Public Disclosure Authorized MIDDLE EAST AND NORTH AFRICA Djibouti Agriculture Global Practice IBRD/IDA Investment Project Financing FY 2011 Seq No: 13 ARCHIVED on 17-Jan-2018 ISR31070 Implementing Agencies: Ministry of Agriculture, Water, Fisheries, Livestock and Halieutic Resources (MAEPERH), European Union, Ministry of Economy and Finance in charge of Industry, FAO, IFAD Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:14-Jun-2011 Planned Mid Term Review Date:31-Mar-2014 Original Closing Date:31-May-2017 Project Development Objectives Effectiveness Date:19-Jan-2012 Actual Mid-Term Review Date:30-Mar-2014 Revised Closing Date:31-Dec-2019 Public Disclosure Authorized Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase access of rural communities to water and enhance their capacity to manage water and agro-pastoral resources in the project areas using a participatory approach to community-based development. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Priority Community Investment Subprojects:(Cost $9.26 M) Public Disclosure Authorized Component 2: Capacity Building and Provision of Technical Assistance:(Cost $2.85 M) Component 3: Project Coordination and Management:(Cost $2.74 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating High High 1/17/2018 Page 1 of 10
Implementation Status and Key Decisions This ISR is based on information from the December 2017 implementation support missions. The project is on track to achieve its development objectives but the overall implementation is facing some delays. The disbursement rate reached 63%, as of November 30, 2017. For the Priority Community Investment, Sub-projects (Component 1), 67 % of the water mobilization units, 100% of the grazing areas set aside, 95 % of the irrigated area and 44% of the Income Generating Activities (IGA) are achieved. For the Capacity Building and Technical Assistance (Component 2), community structures created or strengthened reached 136% of the end target and have benefited from 110 training sessions, since the launch of the project. PRODERMO is developing partnerships with ADDS, Ministry of Youth, Ministry of Health, as well as with UNICEF and SOS-Sahel, to mainstream nutrition, health, youth inclusion and the monitoring of water quality in its programs. The team worked with the PIU to accelerate the construction of the remaining 37 water mobilization units and the 57 IGAs, which faced some delays. 1/17/2018 Page 2 of 10
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Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- High High Results Project Development Objective Indicators PHINDPDOTBL Indicator One: Increase in the number of rural households with more secure access to drinking water within a reasonable travel time (two hours roundtrip) in the project areas (Number, Custom) (Number, Custom) Value 2,160.00 -- 6,950.00 7,470.00 PHINDPDOTBL Indicator Two: Increase in the number of heads of livestock with more secure access to water within a reasonable distance (20 km radius) in the project areas (Number, Custom) (Number, Custom) Value 11,075.00 -- 60,897.00 83,420.00 1/17/2018 Page 4 of 10
PHINDPDOTBL Indicator Three: Communities in the project areas are organized in community-based structures (CPLs, CGEPs and women/fishermen associations) that actively prepare and implement SAAHPs (Number, Custom) Value 39.00 157.00 196.00 143.00 Date 30-Nov-2013 15-May-2017 30-Nov-2017 31-Dec-2019 Overall Comments The PDO is likely to be achieved. The three PDO level indicators achieved 93%, 73% and 137% of the end target, respectively. Intermediate Results Indicators Increase in the number of constructed/rehabilitated water structures supported by the project (Number, Custom) (Number, Custom) Value 0.00 -- 77.00 114.00 Increase in the total capacity of constructed/rehabilitated water structures supported by the project (Number, Custom) (Cubic Meter(m3), Custom Supplement) Value 0.00 -- 1,530,750.00 1,170,000.00 1/17/2018 Page 5 of 10
Area of grazing areas set aside and/or rehabilitated by soil and water conservation works (Hectare(Ha), Custom) Value 0.00 8,400.00 8,400.00 8,400.00 Date 31-Dec-2012 15-May-2017 30-Nov-2017 31-Dec-2019 Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) Value 62.00 130.00 138.00 145.00 Date 31-Dec-2012 15-May-2017 30-Nov-2017 31-Dec-2019 Number of income-generating activities supported by the project (Number, Custom) (Number, Custom) Value 0.00 -- 43.00 97.00 Number of functional income-generating activities (1 year after their creation) (Number, Custom Breakdown) (Number, Custom) Value 0.00 -- 41.00 80.00 1/17/2018 Page 6 of 10
Number of women income-generating activities created/reinforced (Number, Custom Breakdown) (Number, Custom) Value 0.00 -- 23.00 53.00 Number of functional sub-projects 1 year after their completion (Number, Custom) Value 0.00 -- 112.00 163.00 Date 01-Nov-2011 -- 30-Nov-2017 31-Dec-2019 Increase in the percentage of women in the managing committees (CPL and CGEP) (Percentage, Custom) Value 0.00 -- 35.00 30.00 Date 01-Nov-2011 -- 01-Nov-2017 31-Dec-2019 Number of SAAHPs prepared and being implemented (Number, Custom) Value 0.00 -- 18.00 18.00 Date 01-Nov-2011 -- 30-Nov-2017 31-Dec-2019 1/17/2018 Page 7 of 10
Number of persons trained in: (i) water resource management, (ii) agro-pastoral resource management, (iii) participatory planning and development, and (iv) income-generating activities (Number, Custom) Value 0.00 -- 2,282.00 1,860.00 Date 01-Nov-2011 -- 30-Nov-2017 31-Dec-2019 New fisheries marketing and storage infrastructure constructed/rehabilitated under the project (Number, Custom) Value 0.00 7.00 7.00 9.00 Date 11-Feb-2015 15-May-2017 30-Nov-2017 31-Dec-2019 Grievences registred related to delivery of project benefits that are actually addressed. (Percentage, Custom) Value 0.00 80.00 80.00 60.00 Date 11-Feb-2015 15-May-2017 30-Nov-2017 31-Dec-2019 Overall Comments One performance indicator (Communities in the project areas are organized in community-based structures that actively prepare and implement SAAHPs) overpassed the 2019 end target and the others, e.g the increase in the number of rural households with more secure access to drinking water within a reasonable travel time and the increase in the number of heads of livestock with more secure access to water within a reasonable distance, reached 93% and 73% of the end target, respectively. Most of the intermediate result indicators are on track and will be achieved by the project closing date. For the indicator related to "the increase in the number of constructed/rehabilitated water structures supported by the project", the team supported the PIU to accelerate the technical studies. Regarding the indicator on " the number of income-generating activities (IGA) supported by the project" the actual value represents 44% of the end value, but the remaining 57 IGAs are already validated by the Regional councel and they will be financed by the end of December 2017. Data on Financial Performance Disbursements (by loan) 1/17/2018 Page 8 of 10
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P117355 IDA-58260 Effective USD 7.00 7.00 0.00 1.72 5.33 24% P117355 IDA-H7060 Effective USD 5.83 5.83 0.00 5.55 0.00 100% P117355 IDA-H7780 Effective USD 3.00 3.00 0.00 2.86 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P117355 IDA-58260 Effective 31-May-2016 06-Jun-2016 20-Oct-2016 31-Dec-2019 31-Dec-2019 P117355 IDA-H7060 Effective 14-Jun-2011 25-Aug-2011 19-Jan-2012 31-May-2017 31-Dec-2019 P117355 IDA-H7780 Effective 12-Jun-2012 21-Aug-2012 15-Jan-2013 31-May-2017 31-Dec-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. 1/17/2018 Page 9 of 10
Related Project(s) P130515-DJ-Rural Community Development & Ware Mobilization - Additional Financing,P157282-DJ- Second Additional Financing for the Rural Community Development and Water Mobilization Project (PRODERMO) 1/17/2018 Page 10 of 10