The World Bank Implementation Status & Results Report Niger Integrated Urban Development and Multi-sectoral Resilience Project (P175857) Niger Integrated Urban Development and Multi-sectoral Resilience Project (P175857) WESTERN AND CENTRAL AFRICA | Niger | IBRD/IDA | Investment Project Financing (IPF) | FY 2022 | Seq No: 6 | Archived on 12-Aug-2024 | ISR01314 Implementing Agencies: Prime Minister's office 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 14-Apr-2022) The Project Development Objective is to increase resilience to floods, and improve urban management and access to basic services in selected municipalities in Niger. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Increase resilience to floods and improve access to basic services:(Cost 222,000,000.00) Improve urban management:(Cost 12,000,000.00) Contingent emergency response component (CERC):(Cost 0.00) Project management and monitoring support:(Cost 16,000,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS Aug 13, 2024 Page 1 of 9 The World Bank Implementation Status & Results Report Niger Integrated Urban Development and Multi-sectoral Resilience Project (P175857) 4.1 Implementation Status and Key Decisions 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 05 - 15 Jun Proposed Rating 15 Apr 2022 2024 Political and Governance Low High High Macroeconomic Low High High Sector Strategies and Policies Substantial Substantial Substantial 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 Moderate Moderate Moderate Other High High High Overall Substantial Substantial Substantial Aug 13, 2024 Page 2 of 9 The World Bank Implementation Status & Results Report Niger Integrated Urban Development and Multi-sectoral Resilience Project (P175857) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Increase Resilience to Floods and Improve Access to Basic Services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Area protected from floods 0.00 Jul/2022 0.00 12-Jun-2024 0.00 07-Aug-2024 7,900.00 Sep/2028 due to newly built resilient Comments on Area of land protected from a 10-year return period Flood in the municipalities targeted by the infrastructures in achieving targets project municipalities (Hectare(Ha)) 0.00 Jul/2022 24,933.00 12-Jun-2024 24,933.00 07-Aug-2024 3,400,000.00 Sep/2028 Total beneficiaries (Number) Comments on Total number of beneficiaries of the project achieving targets 0.00 Jul/2022 17,900.00 12-Jun-2024 17,900.00 07-Aug-2024 1,700,000.00 Sep/2028 of which those who are Comments on Total number of beneficiaries of the projects activities who are female female (Number) achieving targets Population protected from 0.00 Jul/2022 0.00 12-Jun-2024 0.00 07-Aug-2024 900,000.00 Sep/2028 Floods due to newly built Comments on Population protected from a 10-year return period Flood in the municipalities targeted by the resilient infrastructures in achieving targets project Municipalities (Number) 0.00 Jul/2022 0 12-Jun-2024 0 07-Aug-2024 450,000.00 Sep/2028 of which those who are Comments on Female population protected from a 10-year return period Flood in the municipalities targeted female (Number) achieving targets by the project (end target to be fine-tuned and confirmed) Improve urban management in selected municipalities in Niger Page 3 of 9 The World Bank Implementation Status & Results Report Niger Integrated Urban Development and Multi-sectoral Resilience Project (P175857) Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Municipalities that 0.00 Jul/2022 40 12-Jun-2024 40 07-Aug-2024 100.00 Sep/2028 developed/updated Comments on Municipalities that have developed urban development plans such as PDC (Communal integrated planning achieving targets development Plan), SDAU, PUR and associated measures to reduce the impact of extreme instruments that incorporate climate events, such as floods. These documents will incorporate climate, gender, social climate considerations inclusion and security considerations. (Percentage) 0.00 Jul/2022 0.00 12-Jun-2024 0.00 07-Aug-2024 140.00 Sep/2028 Key municipal staff trained Comments on Training of key municipal staff on urban management including institutional capacity for and provided with on-the-job achieving targets administration (financial management, procurement, disbursement, monitoring & evaluation), support in Urban investment implementation and management, communication and information-sharing, and management (Number) mobilization of local revenues. 0.00 Jul/2022 0.00 12-Jun-2024 0.00 07-Aug-2024 40.00 Sep/2028 Comments on Training of key female municipal staff, on urban management including institutional capacity of which female achieving targets for administration (financial management, procurement, disbursement, monitoring & (Number) evaluation), investment implementation and management, communication and information- sharing, and mobilization of local revenues. Improve access to basic services in selected municipalities in Niger Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People provided with 0.00 Jun/2022 24,933.00 12-Jun-2024 24,933.00 07-Aug-2024 3,000,000.00 Sep/2028 improved urban living conditions (Number) People provided with 0.00 17,900.00 17,900.00 1,500,000.00 improved urban living conditions - Female (RMS requirement) (Number) Page 4 of 9 The World Bank Implementation Status & Results Report Niger Integrated Urban Development and Multi-sectoral Resilience Project (P175857) 6.2 Intermediate Results Indicators by Components Increase resilience to floods and improve access to basic services Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year People with enhanced 0 07-Aug-2024 False resilience to climate risks (Number of people) CRI People with enhanced False False resilience to climate risks – Youth (Number of people) CRI People with enhanced False False resilience to climate risks – Female (Number of people) CRI 0.00 Jun/2022 0.00 12-Jun-2024 0.00 12-Jun-2024 240.00 Sep/2028 Comments on Flood protection investments including river bank protection; drainage, drainage pavement, Flood protection investments achieving targets weirs in ‘koris’; dikes, stone embankments, and rock weirs/permeable dikes in watersheds, (Kilometers) reshaping or re-profiling of natural drainage canals, built in order to reduce the impacts of climate events such as floods Urban drainage 0.00 Jul/2022 0.00 12-Jun-2024 0.00 12-Jun-2024 192.00 Sep/2028 constructed or Comments on Urban drainage constructed or rehabilitated including rainwater collectors and road sanitation rehabilitated achieving targets systems, drainage pavement (Kilometers) Page 5 of 9 The World Bank Implementation Status & Results Report Niger Integrated Urban Development and Multi-sectoral Resilience Project (P175857) Nature based solutions 0.00 Jul/2022 0.00 12-Jun-2024 0.00 12-Jun-2024 12.00 Sep/2028 developed for Flood Comments on Greening, erosion control planting, green spaces, green corridors, and parks developed by the protection (Hectare(Ha)) achieving targets project New and 0.00 Jul/2022 5.66 12-Jun-2024 5.66 12-Jun-2024 160.00 Sep/2028 rehabilitated/reconstructed Comments on Linear of damaged infrastructures following the floods of 2020 rehabilitated or rebuilt infrastructure damaged by achieving targets according to climate-resilient standards (reconstruction component through protective dikes, the 2020 floods (Kilometers) collectors, gutters, koris and drainage pavements) Labour Intensive jobs created 0.00 Jul/2022 120.00 12-Jun-2024 120.00 12-Jun-2024 5,000.00 Sep/2028 through the project Comments on Number of jobs, notably induced by Labour intensive Work (LIW) created through the activities (Number) achieving targets of the project 0.00 Jul/2022 0.00 12-Jun-2024 0.00 12-Jun-2024 1,000.00 Sep/2028 of which those who are Comments on Number of jobs attributed to women, notably induced by Labour intensive Work (LIW) created female (Number) achieving targets through the activities of the project 0.00 Jul/2022 0.00 12-Jun-2024 0.00 12-Jun-2024 50.00 Sep/2028 Urban infrastructure that are Comments on Percentage of building or infrastructure constructed or rehabilitated by the project according universally accessible to the achieving targets to inclusive design standards in terms of accessibility for the disabled population and elderly. elderly and persons with Urban infrastructure includes here: roads, and urban drainage with should have a sidewalk disabilities (Percentage) that are accessible; schools, health centers, and community centers; and parks, and squares Improve urban management Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Key municipal staff trained for 0.00 Jul/2022 0.00 12-Jun-2024 0.00 12-Jun-2024 180.00 Sep/2028 operation and maintenance of Comments on Number of staff from targeted municipalities provided with specific training on O&M of urban infrastructure provided achieving targets equipment and urban infrastructure, notably those created by project's activities by the project (Number) Of which those who are 0.00 Jul/2022 0.00 12-Jun-2024 0.00 12-Jun-2024 60.00 Sep/2028 female (Number) Comments on Number of female staff workers trained in operation and maintenance of urban infrastructure Page 6 of 9 The World Bank Implementation Status & Results Report Niger Integrated Urban Development and Multi-sectoral Resilience Project (P175857) achieving targets created by the project Municipalities with 0.00 Jul/2022 0.00 12-Jun-2024 0.00 12-Jun-2024 90.00 Sep/2028 operational EWS Comments on Percentage of municipalities having developed a functional disaster early warning system (Percentage) achieving targets according to the National Alert code Registered grievances 0.00 Jul/2022 67.00 12-Jun-2024 67.00 12-Jun-2024 90.00 Jul/2025 appropriately addressed Comments on Percentage of complaints received, answered within 2 weeks and resolved satisfactorily with (Percentage) achieving targets the operational period Youth participation in the 0.00 Jul/2022 0.00 12-Jun-2024 0.00 12-Jun-2024 50.00 Sep/2028 processes of urban planning Comments on Percentage of adults between 18 and 34 years participating in the consultation process urban and design of service delivery achieving targets planning and urban services (Percentage) 0.00 Jul/2022 0.00 12-Jun-2024 0.00 12-Jun-2024 30.00 Sep/2028 Women in leadership Comments on This indicator allows to close the gap in voice and leadership to address disaster by measuring positions in the Early Warning achieving targets the percentage of female in position of leadership in risk management committees set up to management structures manage disaster early warning system and reduce the impacts of extreme climate events, such (Percentage) as floods Annual municipal budget 2.00 Jul/2022 0.00 12-Jun-2024 0.00 12-Jun-2024 8.00 Sep/2028 dedicated to the maintenance Comments on Monitor the commitment of municipalities to maintain infrastructure based on the municipal of drainage infrastructure and achieving targets budget flood protection works (Percentage) Small grants distributed to 0.00 Jul/2025 0.00 12-Jun-2024 0.00 12-Jun-2024 50.00 Sep/2028 young female digital Comments on Share of young female digital entrepreneur who will receive a small grant to promote their entrepreneurs to promote achieving targets business in the context of the innovation ecosystem (Cité de l'innovation) for the their business in the implementation of digital applications and solutions related to the challenges identified by the innovation ecosystem project's target municipalities (Percentage) Page 7 of 9 The World Bank Implementation Status & Results Report Niger Integrated Urban Development and Multi-sectoral Resilience Project (P175857) 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-E0160 Effective 125.00 125.00 0.00 9.20 109.67 7.36% IDA-70830 Effective 125.00 125.00 0.00 0.00 110.85 0% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-70830 Effective 15-Apr-2022 17-Jun-2022 04-Oct-2022 30-Nov-2028 30-Nov-2028 Aug 13, 2024 Page 8 of 9 The World Bank Implementation Status & Results Report Niger Integrated Urban Development and Multi-sectoral Resilience Project (P175857) IDA-E0160 Effective 15-Apr-2022 17-Jun-2022 04-Oct-2022 30-Nov-2028 30-Nov-2028 8. KEY DATES Key Events Planned Actual Approval 15-Apr-2022 15-Apr-2022 Effectiveness 14-Mar-2022 14-Mar-2022 Mid-Term Review No. 01 10-Nov-2025 Operation Closing/Cancellation 30-Nov-2028 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Aug 13, 2024 Page 9 of 9