The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) West Africa Coastal Areas Resilience Investment Project (P162337) AFRICA WEST | Western Africa | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 5 | ARCHIVED on 23-Dec-2020 | ISR44162 | Implementing Agencies: Sao Tome and Principe - Ministry of Infrastructures and Natural Resources, Mauritania - Ministry of Environment and Sustainable Development, Benin - Ministry of Living Environment and Sustainable Development, Sao Tome and Principe - Ministry of Planning, Finance and Blue Economy, Togo - Ministry of Environment, Sustainable Development and Protection of Nature, Cote d'Ivoire - Ministry of Environment and Sustainable Development, Benin - Ministry of Economy and Finance, Togo - Ministry of Economy and Finance, Senegal - Ministry of Environment and Sustainable Development, Mauritania - Ministry of Economic Affairs and Promotion of Productive Sectors, Senegal - Ministry of Finance, Cote d'Ivoire - Ministry of Economy and Finances, West Africa Economic and Monetary Union, International Union for Conservation of Nature Key Dates Key Project Dates Bank Approval Date: 09-Apr-2018 Effectiveness Date: 20-Jul-2018 Planned Mid Term Review Date: 15-Jan-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen the resilience of targeted communities and areas in coastal Western Africa. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening Regional Integration:(Cost $12.00 M) Component 2: Strengthening the Policy and Institutional Framework:(Cost $40.77 M) Component 3: Strengthening National Physical and Social Investments:(Cost $156.40 M) Component 4: National Coordination:(Cost $18.53 M) 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 High Substantial Implementation Status and Key Decisions Project Implementation arrangements are operational. Since the last ISR, the Bank team and the Regional Implementation Support Unit (RISU) had country-specific implementation support missions to each of the six countries, as well as one with the regional entities. National Project Implementation Units have harmonized annual work plans, including cross-border harmonized actions in Benin-Togo and Mauritania-Senegal. A operational reporting and support mechanisms with the regional institutions is in effect including a regional steering committee attended by the six 12/23/2020 Page 1 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) engaged countries. Progress reports are compiled every six months, with indicators reported by each of the country. The organizational effectiveness of Project Implementation Units (PIUs) satisfactory and are supported with capacity building by RISU and the Bank team when needed. A high turn-over has been experienced in some of the PIUs, but solutions are being found to ensure sustained project implementation capacity. Regional Integration is showing progress: The arrangement with IUCN managing a Regional Implementation Support Unit (RISU) and with WAEMU managing a Regional Management Unit (RMU) continues to work well and efforts are still needed to improve timeliness and reduce transactional burdens. The arrangement is ensuring effective regional coordination and integration across country activities. Monthly reports are now submitted by the national PIUs. The national PIUs are now receiving, through the RISU, additional technical advice on coastal protection infrastructure and integrated coastal management plans from Centres d'Etudes et d'Expertise sur les Risques, l'Environnement, la Mobilité et l'Aménagement (CEREMA). With this arrangement proven effective, it is being replicated with Réseau des Aires Marines Protégées d'Afrique de l'Ouest (RAMPAO) for support on marine protected areas and for capitalizing on opportunities to integrate learning on mangroves and plastics from IUCN Commissions. Operational diligence and expected start of works. In most of the six countries, the project had experienced delays with the final coastal engineering designs for the major site-specific physical works, initiation of social sub-projects, and the setting up or strengthening of the national agencies responsible for coastal management. Now, however, main technical studies have been completed (Benin-Togo, Cote d'Ivoire, Mauritania, São Tome and Principe), and the expectation is that physical interventions will commence in 2021, assuming the COVID-19 situation allows to implement civil works. Response to the COVID-19 situation. To respond to the COVID-19 situation, with the support of the Bank and the RISU, contingencies plans have been prepared by the PIUs, to assess the impact of global and national COVID-19-restrictions on project activities and identify mitigation measures. Most of the technical studies continued, as most is initially desk top work and can be done remotely, but consultations with targeted communities, especially for social sub-projects have been limited and will remain as such until the situation is back to normal. Technical assistance activities requiring international travels have been postponed and are expected to be re-initiated in 2021. In the meantime, the World Bank team and regional partners continue to provide implementation support through regular virtual meetings and missions. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Moderate Environment and Social High High High Stakeholders High High Moderate Other -- -- Substantial Overall High High Substantial Results PDO Indicators by Objectives / Outcomes 12/23/2020 Page 2 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) To strengthen the resilience of targeted communities and areas in coastal Western Africa IN00938576 ►Households in targeted coastal areas with less exposure to erosion due to the project (disaggregated by country) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,652.00 17,188.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938593 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,652.00 4,100.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938595 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,711.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938597 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,879.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938600 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938603 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938608 Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 3 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Value 0.00 0.00 0.00 4,598.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938581 ►Households in targeted coastal areas with less exposure to flooding due to the project (disaggregated by country) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,652.00 53,888.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938611 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,652.00 1,600.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938614 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,925.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938616 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 41,581.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938619 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 816.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938623 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938624 Togo (Number, Custom Breakdown) 12/23/2020 Page 4 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,066.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938584 ►Households in targeted coastal areas with less exposure to pollution due to the project (disaggregated by country) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,277.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938628 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,900.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938631 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938633 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938637 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 306.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938639 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938643 12/23/2020 Page 5 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,071.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938587 ►Share of target beneficiaries with rating ‘Satisfied’ or above on project interventions (disaggregated by country, sex) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 72.00 Date 14-Dec-2017 20-Jun-2018 20-Jun-2018 31-Dec-2023 IN00938646 Benin (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 31-Dec-2023 IN00938649 Côte d’Ivoire (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 14-Dec-2017 20-Jun-2018 20-Jun-2018 31-Dec-2023 IN00938650 Mauritania (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 14-Dec-2017 20-Jun-2018 20-Jun-2018 31-Dec-2023 IN00938652 São Tomé and Príncipe (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 14-Dec-2017 20-Jun-2018 20-Jun-2018 31-Dec-2023 IN00938654 Senegal (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 14-Dec-2017 20-Jun-2018 20-Jun-2018 31-Dec-2023 12/23/2020 Page 6 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) IN00938656 Togo (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 14-Dec-2017 20-Jun-2018 20-Jun-2018 31-Dec-2023 IN00938590 ►Regional integration score (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 16.00 Date 14-Dec-2017 20-Aug-2019 30-Jun-2020 31-Dec-2023 Overall Comments PDO The results reported here correspond to the indicators extracted from the validated progress report, with as situation on June 30, 2020. The survey on beneficiary satisfaction would be conducted in 2021. Intermediate Results Indicators by Components Component 2: Strengthening the Policy and Institutional Framework IN00938577 ►Countries that timely submit datasets to the Regional Coastal Observatory (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938579 ►Countries with national Multi-Sector Investment Plans updated to integrate regional environmental considerations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938580 ►Score on policy instruments and legal framework (disaggregated by country) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.25 0.00 12/23/2020 Page 7 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938599 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.50 5.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938602 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.25 5.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938605 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938607 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938609 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938612 Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.50 5.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938583 ►Inter-Ministerial Coastal Zone established and operational (disaggregated by country) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 8 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Value No No No Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938617 Benin (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes No Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938620 Côte d’Ivoire (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938621 Mauritania (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No Yes No Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938625 São Tomé and Príncipe (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938627 Senegal (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938629 Togo (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938586 ►National Early Warning System operational (Yes/No, Custom) 12/23/2020 Page 9 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938634 Benin (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No No Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938636 Côte d’Ivoire (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938641 Mauritania (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938644 São Tomé and Príncipe (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938645 Senegal (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938647 Togo (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 12/23/2020 Page 10 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Component 3: Strengthening National Physical and Social Investments IN00938578 ►Targeted coastal area with flooding control measures (disaggregated by country) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,200.00 26,353.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938594 Benin (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,200.00 400.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938596 Côte d’Ivoire (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,000.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938598 Mauritania (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,590.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938601 São Tomé and Príncipe (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938604 Senegal (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938606 Togo (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 11 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Value 0.00 0.00 0.00 1,035.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938582 ►Shoreline with targeted coastal erosion control measures (disaggregated by country) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.70 114.30 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938610 Benin (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.70 23.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938613 Côte d’Ivoire (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938615 Mauritania (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 51.50 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938618 São Tomé and Príncipe (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938622 Senegal (Kilometers, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.80 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938626 Togo (Kilometers, Custom Breakdown) 12/23/2020 Page 12 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938585 ►Sites/zones with pollution control measures (disaggregated by country) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938630 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938632 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938635 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938638 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938640 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938642 12/23/2020 Page 13 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938588 ►Critical assets protected (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938589 ►Natural ecosystems conserved and/or restored (disaggregated by country) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 42.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938648 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938651 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938653 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938655 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11.00 12/23/2020 Page 14 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938657 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938658 Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938591 ►Coastal households with access to improved livelihood activities (disaggregated by country and by sex) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 495.00 56,500.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938659 Benin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 495.00 300.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938660 Côte d’Ivoire (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,200.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938661 Mauritania (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 44,000.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938662 São Tomé and Príncipe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 15 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) Value 0.00 0.00 0.00 4,500.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 IN00938663 Senegal (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938664 Togo (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 06-Jul-2023 IN00938592 ►Local level planning committees in coastal resilience with female representation of 40% or more (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 23.00 Date 14-Dec-2017 20-Jun-2018 30-Jun-2020 29-Dec-2023 Overall Comments IR Since June 30, 2020, some progress has been achieved on the ground with interventions in São Tome and Principe, protecting coastline and restoring mangrove, in Benin and Senegal, with households with more resilient livelihoods, in Togo, with the Emergency work. But in order to have homogeneity among countries results, the team decided to use a unique date for indicators report. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162337 IDA-62120 Effective USD 30.00 30.00 0.00 3.98 24.16 14% P162337 IDA-62130 Effective USD 30.00 30.00 0.00 2.53 26.60 8.7% P162337 IDA-62140 Effective USD 30.00 30.00 0.00 4.52 23.93 16% 12/23/2020 Page 16 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) P162337 IDA-62150 Effective USD 30.00 30.00 0.00 1.90 26.13 6.8% P162337 IDA-D2860 Effective USD 15.00 15.00 0.00 1.91 12.86 13% P162337 IDA-D2870 Effective USD 15.00 15.00 0.00 1.17 13.48 8% P162337 IDA-D2880 Effective USD 20.00 20.00 0.00 4.57 14.86 24% P162337 IDA-D2890 Effective USD 8.00 8.00 0.00 3.26 4.54 42% P162337 IDA-D2900 Effective USD 12.00 12.00 0.00 2.84 8.82 24% P162337 TF-A7130 Effective USD 7.53 7.53 0.00 0.96 6.57 13% P162337 TF-A7131 Effective USD 11.57 11.57 0.00 1.47 10.10 13% P162337 TF-A7132 Effective USD 1.15 1.15 0.00 0.00 1.15 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162337 IDA-62120 Effective 09-Apr-2018 21-Apr-2018 14-Sep-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-62130 Effective 09-Apr-2018 21-Apr-2018 20-Jul-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-62140 Effective 09-Apr-2018 21-Apr-2018 17-Aug-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-62150 Effective 09-Apr-2018 21-Apr-2018 20-Jul-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-D2860 Effective 09-Apr-2018 21-Apr-2018 20-Jul-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-D2870 Effective 09-Apr-2018 21-Apr-2018 17-Aug-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-D2880 Effective 09-Apr-2018 21-Apr-2018 20-Jul-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-D2890 Effective 09-Apr-2018 21-Apr-2018 31-Jul-2018 31-Dec-2023 31-Dec-2023 P162337 IDA-D2900 Effective 09-Apr-2018 21-Apr-2018 30-Nov-2018 31-Dec-2023 31-Dec-2023 P162337 TF-A7130 Effective 09-Apr-2018 21-Apr-2018 20-Jul-2018 30-Apr-2023 30-Apr-2023 P162337 TF-A7131 Effective 09-Apr-2018 21-Apr-2018 17-Aug-2018 31-Dec-2023 31-Dec-2023 P162337 TF-A7132 Effective 09-Apr-2018 21-Apr-2018 31-Jul-2018 31-Oct-2023 31-Oct-2023 Cumulative Disbursements 12/23/2020 Page 17 of 18 The World Bank Implementation Status & Results Report West Africa Coastal Areas Resilience Investment Project (P162337) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P162337-West Africa Coastal Areas Resilience Investment Project ,P163945-Investments towards Resilient Management of GCLME ,P168908- Additional grant for West Africa Coastal Area Resilience Investment Project ,P169292-West Africa Coastal Areas Resilience Investment Project AF GCF Togo ,P173355-West Africa Coastal Areas Resilience Investment Project AF2 Nigeria 12/23/2020 Page 18 of 18