The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Mali Project (P161406) Strengthening Climate Resilience in Mali Project (P161406) AFRICA | Mali | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 20-Aug-2019 | ISR38105 | Implementing Agencies: The Republic of Mali, Ministry of Security and Civil Protection (MSPC) - Directorate-General for Civil Protection (DGPC), MALI METEO, Direction Nationale de l'Hydraulique, Systeme d'Alertes Precoces Key Dates Key Project Dates Bank Approval Date: 23-May-2019 Effectiveness Date: -- Planned Mid Term Review Date: 31-Mar-2022 Actual Mid-Term Review Date: -- Original Closing Date: 15-Jun-2024 Revised Closing Date: 15-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to improve the provision of and the access to the country’s hydro-meteorological, early warning and emergency response services Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Capacity Building and Institutional Development:(Cost $6.70 M) Improvement of Hydromet and Early Warning Infrastructure:(Cost $15.12 M) Enhancement of Service Delivery and Warnings to Communities:(Cost $6.20 M) Project Management:(Cost $5.00 M) Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions This is the initial ISR. The IDA Grant was signed on July 12, 2019. The team is working with the Government towards the satisfaction of the 2 effectiveness conditions, namely, (i) the establishment of the PCU and appointment of its key staff; and (ii) the adoption of the Project Implementation Manual (PIM). 8/20/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Mali Project (P161406) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High -- High Macroeconomic Substantial -- Substantial Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary High -- High Environment and Social Moderate -- Moderate Stakeholders Moderate -- Moderate Other High -- High Overall High -- High Results PDO Indicators by Objectives / Outcomes Improved Hydo-Meteorological Early Warning Services IN00730507 ►Number of products and services delivered by MALI METEO and DNH (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 -- 17.00 35.00 Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 Currently, MALI METEO is delivering 12 products and services and DNH 5 to various beneficiaries. With the project, the capacity of MALI METEO and DNH will increase with new skills in observation, data Comments: collection, analysis, modelling and forecasting. This will allow them to design new tailored products and services. Enhanced risk mapping and early warning services IN00730508 ►Number of food security community early warning systems established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 -- 100.00 175.00 8/20/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Mali Project (P161406) Date 14-Jun-2018 -- 23-Jul-2019 13-Apr-2023 The national food security early warning system currently relies on 100 local systems, called SCAP-RU. They are instrumental in how the country monitors and responds to risks of food insecurity. They collected data on food security from their local communities that they send to the center for treatment, analysis and recommendation. Once an alert is generated at the center combining data from MALI METEO and DNH, Comments: the alerts are sent to the SCAP-RU delegates who are responsible for the dissemination at the community level. Through the project, SAP agency will identify new 75 areas where SCAP-RUs will be created. The communities will select their delegated that will be trained. The head of the SCAP-RU will benefit from a IN00730510 smart phone. Number of female head of Community Early Warning Systems (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 20.00 45.00 Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 IN00730516 ►Number of direct beneficiaries receiving early warning services on flooding and food insecurity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 300,000.00 -- 300,000.00 2,700,000.00 Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 The project has a number of interventions including the provision of weather forecast, flood early warning, Comments: food security monitoring and early warning, and response to emergency. The number of direct beneficiaries will combine all the people who receive such services. Enhanced Emergency Response and Disaster Management IN00730509 ►Reduction of mean emergency response lead time for flood (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 This indicator will measure the time elapsed between when information on a flood is received by DGPC Comments: and the moment they arrive on the ground to start emergency operation. Intermediate Results Indicators by Components Institutional Strengthening, Capacity Building IN00730518 ►Development of Standard Operating Procedures for DGPC, MALI METEO, DNH and SAP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 8/20/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Mali Project (P161406) Capacity building activities will lead to the development of Standard Operating Procedures for all 4 Comments: institutions involved in the project. IN00730521 ►Number of agents supported to acquire specific professional training (MALI METEO, DNH, DGPC and CSA/SAP) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 360.00 Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 Comments: This is the combined number of agents trained based on all accepted modalities under this project. IN00730524 ►Enhanced operating framework for Hydro-meteorological services and data sharing (Yes/No) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 IN00730527 ►Number of extension agents trained in specific skills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,500.00 Date 19-Apr-2019 -- 23-Jul-2019 30-Jun-2024 The 4 entities have local agents, sometimes volunteers that participate in their regular mandate. These Comments: will be trained so that their skills are raised to contribute to the project objective. Modernization of Observation Infrastructure and Forecasting IN00730519 ►Number of Meteorological Stations installed or upgraded (synopitic, rainfall, agro-meteorology) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 -- 60.00 90.00 Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 Comments: Number of stations acquired and intalled IN00730522 ►Number of hydrometric and water quality stations installed or upgraded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 Comments: DNH will receive 20 hydrometric stations and 20 stations to monitor water quality IN00730525 ►Integrated system developed and operationalized across institutions. (Yes/No, Custom) 8/20/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Mali Project (P161406) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 An integrated system to be developed and operationalized that allows all 4 involved institutions to work Comments: together in managing risk IN00730528 ►Emergency Operations Center (CNOU) Operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 Comments: The project will assist DGPC operationalize the National Center for Emergency Operations IN00730529 ►Number of Local SAP Groups equiped with adequate communication tools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 SAP works with local SAP groups to help in the process of conducting surveys and collecting needed Comments: data. Currently the collect of info is done on paper. With the project, the collect will be done on smart phones and automatically transmitted to the center for processing. IN00730530 ►Number of stations feeding the central online data platform on time (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 -- 60.00 130.00 Date 14-Jun-2018 -- 23-Jul-2019 13-Apr-2023 Comments: This indicator will capture the integration of all stations in order to be available for end-user production Enhancement of Service Delivery to End-Users IN00730517 ►Establishment of a Communication System to deliver timely and Adequate agro-meteorological services (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 Comments: The delivery of end-user products to producers, vulnerable people.. IN00730520 ►Number of local groups for agrometeorological assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/20/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Mali Project (P161406) Value 17.00 -- 17.00 40.00 Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 MALI METEO currently has 17 local groups for agrometeorological assistance. The project will help Comments: increase to number to 40. The groups create a bulletin which includes advise to producers. These groups include various sectors such as producers, livestock, meteo, SAP IN00730523 ►Beneficiary Feedback on agrometeorological services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 01-Apr-2019 -- 23-Jul-2019 30-Jun-2024 This is an indicator to measure the improvement in the level of satisfaction of the 40 GLAMs created. They will be annual surveys to measure 3 levels on satisfaction: Not satisfied, moderately satisfied, and Comments: satisfied. Moderately Satisfied and Satisfied will represent 100. The project will help improve the satisfaction level by 40 percent for the baseline which will be computed at the beginning of implementation IN00730526 ►Number of contingency plans developed following a participatory approach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 01-Apr-2019 -- 23-Jul-2019 15-Jun-2024 Contingency plans are developed in a workshop with the participation and contribution local elected and appointed authorities, local CSO organizations, and beneficiary delegates. At the end of the workshop, Comments: participants will receive a survey on the process and their satisfaction of how the final plan reflects their views. Only plans that receive 80% satisfaction rate will qualify for the purpose of this indicator. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P161406 IDA-D4730 USD 8.25 8.25 0.00 0.00 8.25 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P161406 IDA-D4730 23-May-2019 12-Jul-2019 -- 15-Jun-2024 15-Jun-2024 Effective Cumulative Disbursements 8/20/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Strengthening Climate Resilience in Mali Project (P161406) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/20/2019 Page 7 of 7