Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Disaster and Land Management Project (P123922) Integrated Disaster and Land Management Project (P123922) AFRICA | Togo | Environment & Natural Resources Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2012 | Seq No: 8 | ARCHIVED on 03-Oct-2016 | ISR24919 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:20-Dec-2011 Effectiveness Date:19-Sep-2012 Planned Mid Term Review Date:13-Feb-2015 Actual Mid-Term Review Date:27-Jan-2015 Original Closing Date:18-Feb-2016 Revised Closing Date:30-Jun-2017 Project Development Objectives Integrated Disaster and Land Management Project (P123922) Project Development Objective (from Project Appraisal Document) To strengthen institutional capacity of targeted institutions to manage risk of flooding and land degradation in targeted rural andurban areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No TG-Integrated Disaster and Land Management (P124198) Global Environmental Objective (from Project Appraisal Document) Expand sustainable land management (SLM) in targeted landscapes and in climate vulnerable areas in Togo. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name COMPONENT 1: INSTITUTIONAL STRENGTHENING AND AWARENESS RAISING:(Cost $3.21 M) COMPONENT 2: COMMUNITY-BASED ACTIVITIES FOR ADAPTATION AND SUSTAINABLE LAND MANAGEMENT:(Cost $6.81 M) COMPONENT 3: EARLY WARNING, MONITORING AND KNOWLEDGE SYSTEMS:(Cost $5.80 M) Component 4: Project Management:(Cost $1.12 M) 10/3/2016 Public Disclosure Copy Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Disaster and Land Management Project (P123922) 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  Moderate  Moderate Implementation Status and Key Decisions The project coordination must be more stringent in the monitoring of the justification of the project advance funding for the community level sub- projects. It is recommended to provide additional funds for community sub-projects which have been very successful for more impact and no longer accept new sub-projects whose execution time may exceed 6 months. The PIU, Community Base Development Agencies and the Environment Regional Directories DRE should effectively support the communities in complying with the guidelines of the National Manual procedures in the creation, allocation and management of community forests in Togo. The need for involvement of all stakeholders in the preparation of the completion phase: SE responsible attended the backups responsible, with the support of SE technical assistant. Making a report with the state of implementation of the RAP, VPs of consultations within the PAR and a survey of people resettled under construction gutters Tsévié the populations of satisfaction and that the opinion of people impacted. The need for MERF to accelerate the implementation of the mapping unit to allow the start of the study on the state of degradation and land use. The need for collaboration in monitoring and inspection of environmental and social management plans between AGAIB, the regional focal points of environment and ANGE. The Regional Environment will support AGAIB Directions in controlling and monitoring the integration of environmental and social safeguard measures. The need for flood risk maps Greater Lome , regions Maritime and Savanes, are disseminated to stakeholders for their and their ownership included in flood management and consolidation of its cities ; and The importance of maintaining and increasing the involvement of institutions of authorities concerned by the IDLM in its implementation and monitoring of field activities. 10/3/2016 Public Disclosure Copy Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Disaster and Land Management Project (P123922) 10/3/2016 Public Disclosure Copy Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Disaster and Land Management Project (P123922) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Area covered by functional EWS jointly managed by the Togolese Red Cross and the Department of Meteorology and Hydrology (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10000.00 23864.00 16000.00 Date 20-Dec-2011 04-Dec-2015 05-Aug-2016 30-Jun-2017 PHINDPDOTBL  Additional land area with SLM practices and/or climate resilient agricultural practices in targeted areas (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 837.00 1659.20 1200.00 Date 20-Dec-2011 04-Dec-2015 05-Aug-2016 30-Jun-2017 10/3/2016 Public Disclosure Copy Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Disaster and Land Management Project (P123922) PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1959000.00 2100000.00 2500000.00 Date 20-Dec-2011 04-Dec-2015 05-Aug-2016 30-Jun-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 40.00 20.00 Overall Comments New acquisitions have increased the installation of hydro-meteorological equipment sites. Nineteen hydrometric stations were equipped and 14 tags (water pool) are installed in localities identified by the Red Cross. This increases the area covered by the EWS in vulnerable areas. Nineteen local platforms for disaster risk reduction which comprise the representatives of Togolese Red Cross, the Department of Meteorology and Hydrology have been installed. These platforms organize periodical meetings and contribute to the functioning of the EWS on 20 km covering 23864km2. This was confirmed by more than 150 alerts from volunteers of the Red Cross in different areas and transmitted to civil protection during the last rainy season. In addition to these results, the restoration of the paths for the natural flow of water through the community sub-projects have strengthened the resilience of the populations. The number of direct beneficiaries has increased with the development of sub-projects activities and the extension of the early warning system to about 23864 km2 of vulnerable areas. Global Environmental Objective Indicators Overall CommentsPHGEOCMTS Total of 43 sub-projects under Sustainable Land Management (SLM) practices and Sustainable Forest Management (SFM) are currently ongoing at the national level and have improved agricultural productivity on degraded lands. In total 3056 ha received good SLM practices with 1659 hectares of recovered land. The difference of 1398 ha is due to systematic reforestation with a less than 60% success rate. Intermediate Results Indicators 10/3/2016 Public Disclosure Copy Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Disaster and Land Management Project (P123922) PHINDIRITBL  Water pumping capacity of Department of Civil Defence (Cubic Meter(m3), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 396.00 2500.00 3650.00 2960.00 Date 20-Dec-2010 04-Dec-2015 05-Aug-2016 30-Jun-2017 PHINDIRITBL  Number of Meteorological and Hydrological Stations equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 10.00 19.00 15.00 Date 20-Dec-2010 04-Dec-2015 05-Aug-2016 30-Jun-2017 PHINDIRITBL  Number of radios provided to the Civil Defense Department of Lomé (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.00 60.00 40.00 Date 20-Dec-2010 04-Dec-2015 05-Aug-2016 30-Jun-2017 PHINDIRITBL  Number of persons informed on adaptation and reduction of risk from land degradation and flooding (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36000.00 115000.00 75000.00 Date 20-Dec-2010 04-Dec-2015 05-Aug-2016 30-Jun-2017 10/3/2016 Public Disclosure Copy Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Disaster and Land Management Project (P123922) PHINDIRITBL  Number of staff trained on technical adaptation themes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 260.00 903.00 400.00 Date 20-Dec-2010 04-Dec-2015 05-Aug-2016 30-Jun-2017 PHINDIRITBL  Length of rehabilitated drainage canals and length of protected river bank (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 81.00 70.00 Date 20-Dec-2010 04-Dec-2015 05-Aug-2016 30-Jun-2017 PHINDIRITBL  SLM Tools and approaches introduced at local level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 5.00 Date 20-Dec-2010 04-Dec-2015 05-Aug-2016 30-Jun-2017 PHINDIRITBL  Effectiveness of management of the targeted protected areas and forests (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 55.00 75.00 Date 20-Dec-2010 04-Dec-2015 05-Aug-2016 30-Jun-2017 10/3/2016 Public Disclosure Copy Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Disaster and Land Management Project (P123922) PHINDIRITBL  Area covered by updated cartography and topography (Square kilometer(km2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 9.58 9.00 Date 20-Dec-2010 04-Dec-2015 05-Aug-2016 30-Jun-2017 PHINDIRITBL  Area covered by the monitoring system of land use vegetation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 250000.00 300000.00 450000.00 Date 20-Dec-2010 04-Dec-2015 05-Aug-2016 30-Jun-2017 Overall Comments In general, the trend is on the rise for indicators, some of which have already exceeded targets. This is due to the fact that most of the procurement has been delivered and the hydro-meteorological equipment installed. The impacts are clearly visible and indicators easily verifiable. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P123922 TF-11010 Effective USD 7.29 4.29 3.00 3.48 0.81 81% P124198 TF-11243 Effective USD 5.45 5.45 0.00 3.04 2.41 56% P124198 TF-11245 Effective USD 3.70 3.70 0.00 2.18 1.52 59% P123922 TF-13715 Effective USD 3.00 3.00 0.00 2.18 0.82 73% P123922 TF-98701 Closed USD 0.50 0.49 0.01 0.49 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123922 TF-11010 Effective 20-Apr-2012 20-Apr-2012 19-Sep-2012 18-Feb-2016 30-Jun-2017 P124198 TF-11243 Effective 20-Apr-2012 20-Apr-2012 19-Sep-2012 18-Feb-2016 30-Jun-2017 10/3/2016 Public Disclosure Copy Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Disaster and Land Management Project (P123922) P124198 TF-11245 Effective 20-Apr-2012 20-Apr-2012 19-Sep-2012 18-Feb-2016 30-Jun-2017 P123922 TF-13715 Effective 09-Oct-2013 09-Oct-2013 09-Oct-2013 18-Feb-2016 30-Jun-2017 P123922 TF-98701 Closed 20-Apr-2012 20-Apr-2012 19-Sep-2012 30-Jun-2013 31-Dec-2014 Cumulative Disbursements Restructuring History Level Approved on 03-Jun-2013 ,Level 2 Approved on 11-Dec-2015 ,Level 2 Approved on 17-Feb-2016 Related Project(s) P124198-TG-Integrated Disaster and Land Management 10/3/2016 Public Disclosure Copy Page 9 of 9