The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Service Delivery and Support to Communities Affected by Displacement Project (P161591) AFRICA | Central African Republic | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 14-Dec-2018 | ISR34687 | Implementing Agencies: Ministry of Social Affairs and National Reconciliation, Ministry of Economy, Planning and Cooperation Key Dates Key Project Dates Bank Approval Date: 16-May-2017 Effectiveness Date: 15-Nov-2017 Planned Mid Term Review Date: 09-Sep-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to increase access to basic services, infrastructure and safety nets for communities affected by forced displacement. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 – Access to basic services and infrastructure:(Cost $15.00 M) Component 2 – Safety nets:(Cost $8.00 M) Component 3 - Community mobilization, capacity building, technical assistance and project management:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions In spite of some delays primarily due to the security situation, and the time required to prepare the technical studies for infrastructure investments, the Project is making progress and works have started to rehabilitate Bambari's city hall park and the rehabilitation of the 3km-urban road, as well as the rehabilitation of a Bangui 5th arrondissement road and streets lighting. In addition, the Project has identified infrastructure needs in Bangui 3rd arrondissement and Kaga Bandoro, and is holding consultation with the local communities and stakeholders in Paoua for the identification and selection of priority infrastructures for construction and/or rehabilitation.The cash transfers have been successfully carried out in Bambari, Kaga Bandoro, benefiting 8,250 households. The next payment operations are starting in early December 2018 in Paoua. UNOPS, as the main service provider of the Ministry of Humanitarian Action and National Reconciliation (MAHRN), has finalized the recruitment of its key staff based in Bangui and Bambari, and is finalizing the deployment of regional staff in the various project locations. 12/14/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Increase access to basic services and infrastructure for communities affected by displacement IN00644880 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,000.00 12,650.00 190,000.00 Date 30-Jun-2017 09-Feb-2018 29-Nov-2018 30-Jun-2021 IN00644917 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 50.00 IN00644919 of which displaced (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 30.00 IN00644921 12/14/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) ►People provided with improved urban living conditions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 99,000.00 Date 30-Jun-2017 21-Sep-2018 21-Sep-2018 30-Jun-2021 IN00644922 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00644923 of which displaced (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Increase access to safety nets for communities affected by forced displacement IN00644916 ►Beneficiaries of safety nets programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43,250.00 63,250.00 75,000.00 Date 01-Aug-2017 17-Sep-2018 29-Nov-2018 30-Jun-2021 IN00644918 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 50.00 IN00644920 of which displaced (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 30.00 Intermediate Results Indicators by Components Component 1 – Access to basic services and infrastructure IN00644924 ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 99,000.00 Date 30-Jun-2017 09-Feb-2018 09-Feb-2018 30-Jun-2021 IN00644929 12/14/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45,000.00 Date 30-Jun-2017 09-Feb-2018 09-Feb-2018 30-Jun-2021 IN00644930 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 Date 30-Jun-2017 09-Feb-2018 09-Feb-2018 30-Jun-2021 IN00644933 ►Person-days of employment created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 30-Jun-2017 09-Feb-2018 09-Feb-2018 30-Jun-2021 During the upcoming mission, discussions will be held to sensitize/provide guidance to the PACAD team (MAHRN/UNOPS), and particularly given the recent recruitment of the M&E officer as part of MAHRN technical unit. Emphasis will be placed during the session on the need for effective monitoring, data Comments: recording and aggregation, following which the data regarding person-days of employment created will be updated. IN00644937 of which displaced (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00644939 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Component 2 - Safety nets IN00644925 ►Registry of beneficiaries of safety nets program (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2017 17-Sep-2018 29-Nov-2018 30-Jun-2021 IN00644927 ►Cash transfer payments received by benefciaries within five days of scheduled date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/14/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Value 0.00 100.00 100.00 90.00 Date 30-Jun-2017 17-Sep-2018 17-Sep-2018 30-Jun-2021 IN00644931 ►Training sessions (accompanying measures/peaceful co-existence activities) successfully delivered to beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 0.00 100.00 Date 30-Jun-2017 17-Sep-2018 29-Nov-2018 30-Jun-2021 IN00644935 Beneficiaries who report accompanying measures/peaceful co-existence activities have benefitted their community (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 0.00 70.00 IN00644936 of which women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 30-Jun-2017 09-Feb-2018 09-Feb-2018 30-Jun-2021 IN00644938 of which displaced (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 30-Jun-2017 09-Feb-2018 09-Feb-2018 30-Jun-2021 Component 3 - Community mobilization, capacity building, technical assistance and project management IN00644926 ►Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,000.00 14,450.00 1,000.00 Date 30-Jun-2017 13-Jul-2018 29-Nov-2018 30-Jun-2021 IN00644928 Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 500.00 500.00 Date 30-Jun-2017 09-Feb-2018 09-Feb-2018 30-Jun-2021 IN00644932 of which displaced (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/14/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Value 0.00 800.00 800.00 300.00 Date 30-Jun-2017 13-Jul-2018 13-Jul-2018 30-Jun-2021 IN00644934 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 80.00 Date 30-Jun-2017 09-Feb-2018 29-Nov-2018 30-Jun-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161591 IDA-D1920 Effective USD 28.00 28.00 0.00 7.55 21.41 26% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161591 IDA-D1920 Effective 16-May-2017 19-May-2017 15-Nov-2017 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 12/14/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/14/2018 Page 7 of 7