Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Emergency Drought Response and Recovery Project (P163830) Somalia Emergency Drought Response and Recovery Project (P163830) AFRICA | Eastern Africa | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 28-Dec-2017 | ISR29739 | Implementing Agencies: International Committee of the Red Cross (ICRC) HQ (Grantee), Food and Agriculture Organization of the United Nations - Somalia (Supported Agency), International Committee of the Red Cross (ICRC) - Somalia Delegation (Supported Agency), Food and Agriculture Organization of the United Nations (Grantee) Key Dates Key Project Dates Bank Approval Date:30-May-2017 Effectiveness Date:02-Jun-2017 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:29-Jun-2018 Revised Closing Date:29-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to address the immediate needs of the drought affected people within the territory of the Federal Republic of Somalia, and support resilient recovery through the provision of livelihood opportunities and the restoration of agricultural and pastoral production. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Programmatic Support to ICRC for Immediate Drought Response:(Cost $20.00 M) Component 2: Programmatic Support to FAO for Immediate Drought Response and Recovery:(Cost $30.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 12/28/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Emergency Drought Response and Recovery Project (P163830) ICRC: The Project has shown quick progress by exceeding its intended developmental impact under its fast disbursing Component 1 and has been meeting its financial targets. FAO: While the FAO component of SEDRP is meeting its financial disbursement targets and project component is generally progressing, some delays in progress for specific subcomponents have accordingly delayed the fuller realization of intended developmental impact, as per the targets set for the period of review. However at the overall drought program level, FAO's activities continue to progress accordingly. With the urgent remedial measures agreed with FAO, it is expected that the FAO SEDRP component will be close to meeting its intermediate outcome targets for December 2017. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  Low  --  Low Sector Strategies and Policies  Low  --  Low Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  High  --  High Environment and Social  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of people with improved food access (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 474,600 - Value 0.00 -- 502,872 632,800 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 PHINDPDOTBL  of which number of females with improved food access (Text, Custom Supplement) 12/28/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Emergency Drought Response and Recovery Project (P163830) Baseline Actual (Previous) Actual (Current) End Target 120,000 - Value 0.00 -- 247,521 155,000 PHINDPDOTBL  Number of people benefiting from improved access to safe water (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 716,925.00 656,000.00 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 PHINDPDOTBL  Number of households with increased access to livelihood opportunities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 13,725 - 18,300 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 PHINDPDOTBL  Number of households benefiting from livestock vaccination and/or treatment support (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 170,000 – Value 0.00 -- 48,750 212,500 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 Overall Comments Intermediate Results Indicators 12/28/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Emergency Drought Response and Recovery Project (P163830) PHINDIRITBL  Number of households received food rations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 29,672.00 35,000.00 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 PHINDIRITBL  Number of household provided with cash grant (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 44,596.00 53,000.00 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 PHINDIRITBL  Number of Essential Household Item (EHI) kits distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 9,544.00 11,000.00 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 PHINDIRITBL  Number of pregnant/lactating women, and children under age five reached by basic nutrition service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 31,159.00 22,000.00 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 12/28/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Emergency Drought Response and Recovery Project (P163830) PHINDIRITBL  Number of people receiving drought-related health services. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 665,139.00 540,000.00 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 PHINDIRITBL  Number of water infrastructures rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 33.00 35.00 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 PHINDIRITBL  Number of infrastructures rehabilitated through the cash for work program. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80 - 110 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 PHINDIRITBL  Number of people participating cash for work program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6,000 - 8,500 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 12/28/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Emergency Drought Response and Recovery Project (P163830) PHINDIRITBL  Percentage of households increased income based on their livelihood activities. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 PHINDIRITBL  Number of livestock being vaccinated and/or treated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 6,375,000 - Value 0.00 -- 1,950,000 8,500,000 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 PHINDIRITBL  Number of household benefiting from nutrition support to livestock (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000 - 12,500 Date 01-Dec-2016 -- 31-Aug-2017 29-Jun-2018 PHINDIRITBL  Beneficiaries that report that there Communities were consulted and their project-related grievances were addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 01-Jun-2017 -- 31-Aug-2017 29-Jun-2018 Overall Comments 12/28/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Emergency Drought Response and Recovery Project (P163830) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P163830 IDA-D2110 Effective USD 30.00 30.00 0.00 23.00 7.32 77% P163830 IDA-D2120 Effective USD 20.00 20.00 0.00 18.93 1.47 95% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163830 IDA-D2110 Effective 30-May-2017 02-Jun-2017 02-Jun-2017 29-Jun-2018 29-Jun-2018 P163830 IDA-D2120 Effective 30-May-2017 02-Jun-2017 20-Jun-2017 29-Jun-2018 29-Jun-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. 12/28/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Somalia Emergency Drought Response and Recovery Project (P163830) Related Project(s) There are no related projects. 12/28/2017 Page 8 of 8 Public Disclosure Copy