Public Disclosure Copy The World Bank Implementation Status & Results Report Second Emergency Demobilization and Reintegration Project (P112712) Second Emergency Demobilization and Reintegration Project (P112712) AFRICA | Rwanda | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Emergency Recovery Loan | FY 2010 | Seq No: 18 | ARCHIVED on 13-Jun-2017 | ISR28065 | Implementing Agencies: Rwanda Demobilization and Reintegration Commission, Ministry of Finance and Economic Planning Key Dates Key Project Dates Bank Approval Date:27-Aug-2009 Effectiveness Date:09-Jun-2010 Planned Mid Term Review Date:15-Jun-2011 Actual Mid-Term Review Date:20-Jun-2011 Original Closing Date:31-Dec-2012 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to support the efforts o f the Recipient to: (i) demobilize members of armed groups o f Rwandan origin and members of the Rwandan Defense Force; and (ii)p rovide socioeconomic reintegration support to said members following demobilization, with a particular focus on the provision of such support to female, child, and disabled ex-combatants. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Name Demobilization:(Cost $2.50 M) Reinsertion:(Cost $3.50 M) Reintegration:(Cost $8.20 M) Mainstreaming of program activities Program management:(Cost $4.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 6/13/2017 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Emergency Demobilization and Reintegration Project (P112712) Overall Risk Rating  Moderate  Low Implementation Status and Key Decisions Demobilization and reinsertion. The demobilization component of the project is progressing well and all the demand for demobilization has been met. Social and Economic Reintegration. The project continues to support social and economic reintegration of ex-combatants. Monitoring and Evaluation. The mandatory annual studies (Community Dynamics Survey, Payment Verification Survey, Tracer Survey, and Independent Evaluation) have been completed and delivered. Mainstreaming. Mainstreaming is ongoing and continues to be performing well, and the project continues to establish partnerships with key national partners, and with the private sector. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Low Results Project Development Objective Indicators PHINDPDOTBL  Demobilized RDF members (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22,675.00 26,675.00 26,675.00 -- Date 13-Aug-2009 31-Aug-2016 22-May-2017 -- 6/13/2017 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Emergency Demobilization and Reintegration Project (P112712) PHINDPDOTBL  Women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 -- Date 13-Aug-2009 31-Aug-2016 22-May-2017 -- PHINDPDOTBL  Ill/disabled (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 113.00 116.00 -- Date 13-Aug-2009 31-Aug-2016 22-May-2017 -- PHINDPDOTBL  Demobilized AG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,091.00 11,567.00 11,667.00 -- Date 13-Aug-2009 31-Aug-2016 22-May-2017 -- PHINDPDOTBL  Women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 32.00 40.00 -- Date -- 31-Aug-2016 22-May-2017 -- 6/13/2017 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Emergency Demobilization and Reintegration Project (P112712) PHINDPDOTBL  Children (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 280.00 284.00 -- Date -- 31-Aug-2016 22-May-2017 -- PHINDPDOTBL  Ill/disbaled (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 134.00 138.00 -- Date -- 31-Aug-2016 22-May-2017 -- PHINDPDOTBL  Demand for demobilization services met (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 13-Aug-2009 31-Aug-2016 22-May-2017 31-Dec-2017 PHINDPDOTBL  Ex-combatants who are economically active (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 73.00 83.70 73.80 70.00 Date 13-Aug-2009 31-Aug-2016 22-May-2017 31-Dec-2017 Comments Source: Tracer Survey 2016 (data colleted October 2016). In comparison, 79.5 percent of community members are economically active (source: Community Dynamics Study 2016) 6/13/2017 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Emergency Demobilization and Reintegration Project (P112712) PHINDPDOTBL  Ex-combatants who report social acceptance by their communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 64.30 61.70 80.00 Date 13-Aug-2009 31-Aug-2016 22-May-2017 31-Dec-2017 Comments Source: Tracer Survey 2016 (data colleted October 2016). In comparison, 69.4% of community members report feeling accepted in their communities (source: Community Dnyamics Study 2016). PHINDPDOTBL  Women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 13-Aug-2009 31-Aug-2016 31-Aug-2016 31-Dec-2017 PHINDPDOTBL  Ill/disabled (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 60.80 60.80 80.00 Date 13-Aug-2009 31-Aug-2016 31-Aug-2016 31-Dec-2017 PHINDPDOTBL  Children (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 60.80 60.80 80.00 Date 13-Aug-2009 31-Aug-2016 31-Aug-2016 31-Dec-2017 6/13/2017 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Emergency Demobilization and Reintegration Project (P112712) PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,654.00 16,763.00 -- Date -- 31-Aug-2016 22-May-2017 -- Overall Comments Disaggregated data for social acceptance of women, children, and disabled ex-combatants is being verified and will be inputted in the portal after the next Implementation Support Mission, schedule for end of June 2017. Intermediate Results Indicators PHINDIRITBL  Demobilized persons who are satisfied with the services and information provided in the demobilization centers (Comp 1) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 85.20 73.10 80.00 Date 13-Aug-2009 31-Aug-2016 22-May-2017 31-Dec-2017 PHINDIRITBL  Ex-combatants who have received reinsertion benefits (BNK, RSA) (comp 1) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 94.55 98.00 95.00 Date 13-Aug-2009 31-Aug-2016 22-May-2017 31-Dec-2017 6/13/2017 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Emergency Demobilization and Reintegration Project (P112712) PHINDIRITBL  Resettlement kits delivered to dependents of ex-AG members (Comp 2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,511.00 11,409.00 11,569.00 -- Date 13-Aug-2009 31-Aug-2016 22-May-2017 -- PHINDIRITBL  Ex-combatants who settle down in their community of choice (with access to shelter and food security) (Comp 2) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 95.00 100.00 100.00 95.00 Date 13-Aug-2009 31-Aug-2016 22-May-2017 31-Dec-2017 PHINDIRITBL  Ex-combatants who receive reintegration benefits (RG) in time and in accordance with the implementation manual (Comp 3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29,766.00 38,190.00 38,244.00 -- Date 13-Aug-2009 31-Aug-2016 22-May-2017 -- PHINDIRITBL  Ex-combatants selected to receive VSW support and registered to receive training have successfully completed training/education/IGA (comp 3) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 99.60 97.00 90.00 Date -- 31-Aug-2016 22-May-2017 31-Dec-2017 6/13/2017 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Emergency Demobilization and Reintegration Project (P112712) PHINDIRITBL  Incoming ex-combatants who are screened for mental health issues (comp 3) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 100.00 100.00 75.00 Date -- 31-Aug-2016 22-May-2017 31-Dec-2017 PHINDIRITBL  Adults (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value -- 100.00 100.00 75.00 PHINDIRITBL  Children (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value -- 100.00 100.00 75.00 PHINDIRITBL  Categorized disabled ex-combatants who receive Mutuelles de Santé and monthly allowance as per current legislation, within 9 months after demobilization (comp 4) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 96.39 96.39 95.00 Date -- 31-Aug-2016 22-May-2017 31-Dec-2017 6/13/2017 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Emergency Demobilization and Reintegration Project (P112712) PHINDIRITBL  Ex-combatants provided with a national ID number before they leave the demobilization center (comp 4) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 100.00 100.00 90.00 Date -- 31-Aug-2016 22-May-2017 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P112712 IDA-54320 Effective USD 8.97 8.97 0.00 7.68 0.44 86% P112712 IDA-H5140 Closed USD 8.00 8.00 0.00 8.03 0.00 100% P112712 TF-16108 Closed USD 2.35 2.35 0.00 2.35 0.00 100% P112712 TF-97476 Closed USD 4.59 4.59 0.00 4.59 0.00 100% P112712 TF-97484 Closed USD 4.50 4.50 0.00 4.50 0.00 100% P112712 TF-A3913 Effective USD 0.80 0.80 0.00 0.00 0.80 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112712 IDA-54320 Effective 30-Apr-2014 13-Jun-2014 17-Sep-2014 30-Jun-2016 31-Dec-2017 P112712 IDA-H5140 Closed 27-Aug-2009 08-Feb-2010 09-Jun-2010 31-Dec-2012 30-Jun-2016 P112712 TF-16108 Closed 30-Dec-2013 30-Dec-2013 27-Mar-2014 30-Jun-2014 30-Jun-2016 P112712 TF-97476 Closed 05-Jan-2011 05-Jan-2011 05-Jan-2011 31-Dec-2012 30-Jun-2014 P112712 TF-97484 Closed 05-Jan-2011 05-Jan-2011 05-Jan-2011 30-Apr-2012 30-Jun-2013 P112712 TF-A3913 Effective 15-Dec-2016 12-Feb-2017 12-Feb-2017 31-Dec-2017 31-Dec-2017 Cumulative Disbursements 6/13/2017 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Emergency Demobilization and Reintegration Project (P112712) Restructuring History Level Approved on 07-Feb-2012 Related Project(s) P148116-Rwanda Second Emergency Demobilization and Reintegration Project ,P148706-Second Demobilization and Reintegration Project - Additional Financing ,P162274- Additional Financing Rwanda SEDRP 6/13/2017 Public Disclosure Copy Page 10 of 10