The World Bank Implementation Status & Results Report Volcanoes Community Resilience Project (P178161) Volcanoes Community Resilience Project (P178161) EASTERN AND SOUTHERN AFRICA | Rwanda | IBRD/IDA | Investment Project Financing (IPF) | FY 2024 | Seq No: 3 | Archived on 02-Apr-2025 | ISR03576 Implementing Agencies: Ministry of Environment, Rwanda Development Board, Rwanda Environmental Management Authority, Rwanda Meteorology Agency, Rwanda Water Resources Board 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 02-Oct-2023) The Project Development Objective is to reduce the risk of flooding, strengthen watershed management, and improve livelihoods of people in the project area. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1: Flood risk management:(Cost 101,100,000.00) Component 2: Landscape restoration and catchment management:(Cost 31,900,000.00) Component 3: VNP expansion and livelihood restoration:(Cost 26,400,000.00) Component 4: Project management, monitoring and evaluation, and capacity building:(Cost 12,600,000.00) Component 5: Contingency Emergency Response Component:(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Apr 02, 2025 Page 1 of 11 The World Bank Implementation Status & Results Report Volcanoes Community Resilience Project (P178161) 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions The project progress has been rated as Satisfactory as progress has been made across different components. However, delays have acured for some interventions (particularly Comp 3) and updated timelines and mitigation measures have been agreed upon. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 02 - 19 Sep Proposed Rating 02 Oct 2023 2024 Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Overall Substantial Substantial Substantial Apr 02, 2025 Page 2 of 11 The World Bank Implementation Status & Results Report Volcanoes Community Resilience Project (P178161) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Direct project beneficiaries Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 1,418,000.00 Jan/2029 Comments on This indicator measures the number of people directly benefiting from the project. People Direct project beneficiaries achieving targets who benefit from more than one intervention, such as terracing and livelihood support, will (Number) be counted only once. The maximum number are those benefiting from the establishment of the FEWS. 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 50.00 Jan/2029 Direct project beneficiaries, Comments on This indicator measures the number of women directly benefiting under the project, as female (Percentage) achieving targets above. People benefiting under the project from reduced losses and damage from flooding Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People benefiting under the 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 502,000 Jan/2029 project from reduced losses and damage from flooding (Number) People benefiting under the 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 50 Jan/2029 project from reduced losses and damage from flooding, female (Percentage) Land area benefiting from strengthened land management Apr 02, 2025 Page 3 of 11 The World Bank Implementation Status & Results Report Volcanoes Community Resilience Project (P178161) Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Terrestrial protected areas 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 732.50 Jan/2029 under improved management effectiveness due to the project (Hectare(Ha)) Area of landscapes under 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 37,136 Jan/2029 sustainable land management in production systems due to the project (Hectare(Ha)) Land area benefiting from 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 10,700.00 Jan/2029 reduced risks of flooding (Hectare(Ha)) Cumulative impact on net 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 -2,764,220 Jan/2029 greenhouse gas emissions (Metric tonnes CO2-eq) (Number) People benefiting from improved livelihoods Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People benefiting from 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 404,000 Jan/2029 improved livelihoods (Number) People benefiting from 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 50 Jan/2029 improved livelihoods, female (Percentage) Apr 02, 2025 Page 4 of 11 The World Bank Implementation Status & Results Report Volcanoes Community Resilience Project (P178161) 6.2 Intermediate Results Indicators by Components Component 1: Flood risk management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Priority catchments with 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 9.00 Jan/2029 flood early warning system established and preparedness activities conducted (Number) Surface area covered by NBS 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 70.00 Jan/2029 features as a proportion of the footprint area of the civil works for flood mitigation (Percentage) Length of gullies and/or 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 24 Jan/2029 embankment improved or constructed (Kilometers) Capacity of detention 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 1,064,000 Jan/2029 facilities for flood attenuation improved or constructed (Cubic Meter(m3)) Component 2: Landscape restoration and catchment management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Area of erosion gullies and 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 466.00 Jan/2029 landslides targeted through catchment and landscape Apr 02, 2025 Page 5 of 11 The World Bank Implementation Status & Results Report Volcanoes Community Resilience Project (P178161) restoration efforts (Kilometers) Households adopting 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 102,500.00 Jan/2029 sustainable and climate- smart/resilient land management practices (Number) Land area under contour 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 18,705 Jan/2029 bank and bench terraces (Hectare(Ha)) Area in which hedgerows 0.00 Jan/2024 0 31-May-2024 0 31-May-2024 12,230 Jan/2029 have been integrated in production systems (Hectare(Ha)) Water harvesting structures 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 2,729.00 Jan/2029 installed (Number) Fence constructed along the 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 14 Jan/2030 new demarcated park boundary (Kilometers) Ecological restoration plans 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 2 Jan/2029 prepared (Number) Areas under afforestation 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 935 Jan/2029 and reforestation (Hectare(Ha)) People benefiting from 0 Jan/2024 0 31-May-2024 0 31-May-2024 18,000 Jan/2029 income generating activities in project intervention areas (Number) (Number) People benefiting income 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 50 Jan/2029 generating activities in project intervention areas, Apr 02, 2025 Page 6 of 11 The World Bank Implementation Status & Results Report Volcanoes Community Resilience Project (P178161) females (Percentage) (Percentage) Women who hold leadership 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 30 Jan/2029 positions in catchment management committees (Percentage) Area of wetlands under 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 24 Jan/2028 restoration (Hectare(Ha)) Area of river and wetland 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 572 Jan/2029 buffer zones under restoration (Hectare(Ha)) Area in which agro-forestry 0.00 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 3,581 Jan/2029 has been integrated in productive systems (Hectare(Ha)) Proportion of native tree 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 20 Jan/2029 seedlings integrated into sustainable land management activities (Percentage) Component 3: VNP expansion and livelihood restoration Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People provided with access 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 2,343 Jan/2029 to electricity (Number of people) CRI People provided with 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 961 Jan/2029 access to electricity – Youth (Number of people) CRI Apr 02, 2025 Page 7 of 11 The World Bank Implementation Status & Results Report Volcanoes Community Resilience Project (P178161) People provided with 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 703 Jan/2029 access to electricity – Female (Number of people) CRI People benefiting from 0 Jan/2024 0 31-May-2024 0 31-May-2024 1,700 Jan/2029 diversified livelihood restoration under the project (Number) Eligible Households moving 0 Jan/2024 0 31-May-2024 0 31-May-2024 100 Jan/2029 to Green Village (Percentage) People benefiting from 0 Jan/2024 0 31-May-2024 0 31-May-2024 50 Jan/2029 livelihood diversification and income generating activities under component 3, females (Percentage) Component 4: Project management, monitoring and evaluation, and capacity building Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Percentage of beneficiaries 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 85 Jan/2029 satisfied with the Comments on This indicator measures the number of people participating in consultations on the project participatory process and achieving targets interventions, disaggregated by gender. level of engagement in the project (Percentage) Percentage of female 0 Jan/2024 0 30-Aug-2024 0 30-Aug-2024 85 Jan/2029 beneficiaries satisfied with the participatory process and level of engagement in the project (Percentage) Apr 02, 2025 Page 8 of 11 The World Bank Implementation Status & Results Report Volcanoes Community Resilience Project (P178161) Apr 02, 2025 Page 9 of 11 The World Bank Implementation Status & Results Report Volcanoes Community Resilience Project (P178161) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed IDA-74190 Effective 50.00 50.00 0.00 8.83 41.17 17.65% TF-C2690 Effective 12.00 12.00 0.00 0.00 12.00 0% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-74190 Effective 02-Oct-2023 09-Oct-2023 05-Jan-2024 31-Dec-2028 31-Dec-2028 Apr 02, 2025 Page 10 of 11 The World Bank Implementation Status & Results Report Volcanoes Community Resilience Project (P178161) TF-C2690 Effective 12-Sep-2023 09-Oct-2023 05-Jan-2024 30-Jun-2026 30-Jun-2026 8. KEY DATES Key Events Planned Actual Approval 02-Oct-2023 02-Oct-2023 Effectiveness 05-Jan-2024 05-Jan-2024 Mid-Term Review No. 01 09-Nov-2026 Operation Closing/Cancellation 31-Dec-2028 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Apr 02, 2025 Page 11 of 11