The World Bank Implementation Status & Results Report Niger Refugees and Host Communities Support Project (P164563) Niger Refugees and Host Communities Support Project (P164563) AFRICA | Niger | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 20-Jun-2019 | ISR37074 | Implementing Agencies: Cabinet du Premier Ministre, Ministry of Planning, Executive Secretariat for the SDS Sahel Niger (SE/SDS Sahel-Niger) Key Dates Key Project Dates Bank Approval Date: 12-Sep-2018 Effectiveness Date: 26-Mar-2019 Planned Mid Term Review Date: 22-Mar-2021 Actual Mid-Term Review Date: -- Original Closing Date: 30-Sep-2023 Revised Closing Date: 30-Sep-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve access to basic services and economic opportunities for refugees and host communities in select areas of the Republic of Niger. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Community infrastructure for improved access to basic public services:(Cost $43.50 M) Support for economic opportunities:(Cost $25.50 M) Coordination and institutional development:(Cost $5.00 M) Project Management:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions This is the first ISR following effectiveness on March 26, 2019. The client and Bank teams continue to work closely together for an effective start of implementation, now that the four effectiveness conditions have been met (i) adequate refugee protection framework; (ii) adoption of the Administrative, Accounting and Financial Manual of Procedures and the Project Implementation Manual; (iii) recruitment of necessary staffing for the SE/SDS-Sahel; and (iv) establishment of the Steering Committee). . 6/20/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Niger Refugees and Host Communities Support Project (P164563) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Substantial Moderate Moderate Stakeholders High High High Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Improve access to basic services and economic opportunities for refugees and host communities IN00702797 ►Beneficiaries with improved access to community infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 470,000.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 As project became effective on March 26, 2019, implementation is only starting, and thus there is no Comments: progress on Actuals yet. IN00702798 Beneficiaries with improved access to community infrastructure (Refugees) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 141,000.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702799 Beneficiaries with improved access to community infrastructure (Women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/20/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Niger Refugees and Host Communities Support Project (P164563) Value 0.00 0.00 0.00 235,000.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702800 ►Beneficiaries with improved access to economic opportunities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 62,500.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 As project became effective on March 26, 2019, implementation is only starting, and thus there is no Comments: progress on Actuals yet. IN00702801 Beneficiaries with improved access to economic opportunities (Refugees) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31,250.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702802 Beneficiaries with improved access to economic opportunities (Women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31,250.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702803 ►Number of municipal annual investment plans incorporating risk management aspects, including needs of refugees and host communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 As project became effective on March 26, 2019, implementation is only starting, and thus there is no Comments: progress on Actuals yet. IN00702804 ►Number of direct beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 31-Aug-2018 20-Nov-2018 10-May-2019 30-Sep-2023 As project became effective on March 26, 2019, implementation is only starting, and thus there is no Comments: progress on Actuals yet. Overall Comments PDO 6/20/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Niger Refugees and Host Communities Support Project (P164563) As project became effective on March 26, 2019, implementation is only starting, and thus there is no progress on Actuals yet. Intermediate Results Indicators by Components Component 1: Community infrastructure for improved access to basic public services IN00702805 ►Investments with functional O&M arrangements one year after completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702809 ►Number of beneficiaries employed through labor-intensive works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23,000.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702814 Number of beneficiaries employed through labor-intensive works (Refugees) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,500.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702816 Number of beneficiaries employed through labor-intensive works (Women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,500.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702817 ►Number of newly built or rehabilitated water distribution points (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702819 ►Number of newly built or rehabilitated classrooms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 6/20/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Niger Refugees and Host Communities Support Project (P164563) Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702822 ►Number of newly built or rehabilitated health facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702823 ►Number of newly built or rehabilitated other infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702824 ►Number of newly built or rehabilitated kilometer of rural roads (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 Component 2: Support for economic opportunities IN00702806 ►Number of beneficiaries provided with cash grants for agricultural production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 37,500.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702811 Number of beneficiaries provided with cash grants for agricultural production (Refugees) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,750.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702813 Number of beneficiaries provided with cash grants for agricultural production (Women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,750.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702815 ►Number of beneficiaries provided with cash grants for other income-generating activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/20/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Niger Refugees and Host Communities Support Project (P164563) Value 0.00 0.00 0.00 25,000.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702818 Number of beneficiaries provided with cash grants for other income-generating activities (Refugees) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,500.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702821 Number of beneficiaries provided with cash grants for other income-generating activities (Women) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,500.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 Component 3: Coordination and institutional development IN00702807 ►Improved MIS for enhanced data collection on forced displacement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702810 ►Number of Meetings of the Project Coordination Platform at the Inter-ministerial level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702812 ►Number of municipal councils consulting its refugee and local population in developing their annual investment plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 Project Management IN00702808 ►Percentage of grievances registered, related to delivery of project benefits, are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/20/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Niger Refugees and Host Communities Support Project (P164563) Value 0.00 0.00 0.00 80.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 IN00702820 ►Share of beneficiaries interviewed that feel project investments reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-May-2018 20-Nov-2018 10-May-2019 30-Sep-2023 Overall Comments IR As project became effective on March 26, 2019, implementation is only starting, and thus there is no progress on Actuals yet. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164563 IDA-63080 Effective USD 40.00 40.00 0.00 0.00 38.53 0% P164563 IDA-D3690 Effective USD 40.00 40.00 0.00 4.14 35.28 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164563 IDA-63080 Effective 12-Sep-2018 28-Sep-2018 26-Mar-2019 30-Sep-2023 30-Sep-2023 P164563 IDA-D3690 Effective 12-Sep-2018 28-Sep-2018 26-Mar-2019 30-Sep-2023 30-Sep-2023 Cumulative Disbursements 6/20/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Niger Refugees and Host Communities Support Project (P164563) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/20/2019 Page 8 of 8