Public Disclosure Copy The World Bank Implementation Status & Results Report Nile Cooperation for Results Project (P130694) Nile Cooperation for Results Project (P130694) AFRICA | Africa | Water Global Practice | Recipient Executed Activities | Technical Assistance Loan | FY 2013 | Seq No: 3 | ARCHIVED on 02-Dec-2014 | ISR17329 | Implementing Agencies: Eastern Nile Technical Regional Office (ENTRO), Nile Equitorial Lakes Subsidiary Action Programme (NELSAP), Nile Basin Initiative Secretariat (Nile-SEC) Key Dates Key Project Dates Board Approval date:01-Jan-2013 Effectiveness Date:11-Feb-2013 Planned Mid Term Review Date:11-Jan-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2015 Revised Closing Date:30-Apr-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective for the proposed project is to facilitate cooperative water resource management and development in the Nile Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Advancing Nile Basin-Wide Cooperation and Analysis:(Cost $5.30 M) 2. Promotion of Sustainable Development and Planning in the Nile Equatorial Lakes Region:(Cost $5.20 M) 3. Promotion of Sustainable Development and Planning in the Eastern Nile Region:(Cost $4.50 M) Unallocated:(Cost $0.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Substantial 12/2/2014 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nile Cooperation for Results Project (P130694) Implementation Status and Key Decisions This is a temporary ISR, as there is an on-going virtual mission for the NCORE project. An updated ISR is expected to be issued by the end of 2014. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Substantial Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage of key stakeholders who rate NBI services associated with this project to promote regional cooperation as “satisfactory”or higher (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 60.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 12/2/2014 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nile Cooperation for Results Project (P130694) Comments PHINDPDOTBL  Percentage of users of publically available NBI tools, data, or analysis associated with this project who rate services as “satisfactory” or higher (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 67.00 60.00 Date 01-Jan-2013 04-Apr-2014 04-Apr-2014 31-Dec-2015 Comments PHINDPDOTBL  Value (USD) of potential investment opportunities for regional water resource management or development advanced under this project (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1525000000.00 1525000000.00 350000000.00 Date 01-Jan-2013 04-Apr-2014 04-Apr-2014 31-Dec-2015 Comments PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1669.00 1669.00 1040.00 Date 01-Jan-2013 04-Apr-2014 04-Apr-2014 31-Dec-2015 Comments PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) 12/2/2014 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nile Cooperation for Results Project (P130694) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.50 18.50 30.00 Date 01-Jan-2013 04-Apr-2014 04-Apr-2014 31-Dec-2015 Comments PHINDPDOTBL  Number of people trained on trans-boundary issues (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 331.00 331.00 200.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments Overall Comments Intermediate Results Indicators PHINDIRITBL  Sub-component 1: Number of major regional fora for dialogue between key stakeholders facilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 13.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments 12/2/2014 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nile Cooperation for Results Project (P130694) PHINDIRITBL  Number of major national fora for dialogue between key stakeholders facilitated (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 30.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments PHINDIRITBL  Sub-component 1: Nile-SEC: Number of Nile Basin tools, data and knowledge products made available (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 23.00 20.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments PHINDIRITBL  Number of Nile Basin tools, data and knowledge products of which are public (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 14.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments PHINDIRITBL  Sub-component 2a: NELSAP-CU: Number of identified investment projects in power and water resource development approved for preparation by NELTAC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 5.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments 12/2/2014 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nile Cooperation for Results Project (P130694) PHINDIRITBL  Sub-component 2a: NELSAP-CU: Number of knowledge products on priority sub-basin issues disseminated to key stakeholders (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 16.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments PHINDIRITBL  Sub-component 2b: NELSAP-CU: Number of investment projects prepared to pre-feasibility stage through this project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments PHINDIRITBL  Percentage of which includes analysis related to gender (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments PHINDIRITBL  Sub-component 3a: ENTRO: Improved Eastern Nile regional flood and drought forecasting system made operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments 12/2/2014 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nile Cooperation for Results Project (P130694) PHINDIRITBL  Sub-component 3a: ENTRO: Number of website hits to improved ENTRO knowledge products and analytical tools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7000.00 1814.00 1814.00 6000.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments PHINDIRITBL  Sub-component 3b: ENTRO: Percentage of environmental and social trainees who considered that the training will contribute to their work (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 75.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments PHINDIRITBL  Sub-component 3b: ENTRO: Dam safety framework and guideline made available (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jan-2013 31-Jan-2014 31-Jan-2014 31-Dec-2015 Comments PHINDIRITBL  Sub-component 3b: ENTRO: hectares of watershed management influenced by ENTRO services (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 185000.00 1485000.00 1485000.00 985000.00 Date 01-Jan-2013 31-Dec-2013 31-Dec-2013 31-Dec-2015 Comments 12/2/2014 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nile Cooperation for Results Project (P130694) Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P130694 TF-13766 Effective USD 18.80 18.80 0.00 16.27 2.53 87% P130694 TF-13767 Effective USD 14.50 14.50 0.00 0.00 14.50 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130694 TF-13766 Effective 26-Dec-2012 26-Dec-2012 11-Feb-2013 31-Dec-2014 31-Dec-2014 P130694 TF-13767 Effective 26-Dec-2012 26-Dec-2012 11-Feb-2013 31-Dec-2015 30-Apr-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 12/2/2014 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nile Cooperation for Results Project (P130694) P147218-Additional Financing for Nile Cooperation for Results 12/2/2014 Page 9 of 9 Public Disclosure Copy