The World Bank Implementation Status & Results Report Engaging Civil Society for Social and Climate Resilience in the Nile.. (P132448) Engaging Civil Society for Social and Climate Resilience in the Nile.. (P132448) AFRICA | Africa | Water Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 4 | ARCHIVED on 21-Oct-2019 | ISR37664 | Implementing Agencies: Nile Basin Discourse, Nile Basin Discourse Key Dates Key Project Dates Bank Approval Date: 10-Dec-2013 Effectiveness Date: 30-Nov-2013 Original Closing Date: 15-Dec-2016 Revised Closing Date: 30-Dec-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective for the proposed project is “to facilitate increased civil society engagement in Nile Basin cooperation programs, processes and dialogue.” This would be achieved through targeted technical assistance to strengthen the Nile Basin Discourse (NBD) as a sustainable network that stakeholders and member organizations recognize as providing value towards the goal of sustainable, equitable, climate resilient growth in the Nile Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions This small grant project began implementation in 2013 to date and its original closing date was December 30, 2016. An additional US$ 1 million was allocated by Bank management in August 2016, when the closing date was also extended to December 31, 2019. The task team conducted missions in April 2019, both to the NBD headquarters and to one of its affiliate member’s locations. The mission confirmed that the NBD has continued to play an important role in advocacy and outreach to engage civil society members and relevant stakeholders. The project has broadly met its objectives and is almost fully disbursed. NBD requires additional resources in order to continue its work and conducted a strategic review earlier in 2019 that identified a number of longer and shorter-term options. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating 10/21/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Engaging Civil Society for Social and Climate Resilience in the Nile.. (P132448) Overall -- Moderate Moderate 5. Results Project Development Objective Indicators IN00717539 ►Delivery of key strategies and measures for the efficiency and sustainability of the NBD Secretariat. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 30-Nov-2013 23-May-2014 23-May-2014 31-Dec-2019 IN00717597 ►Increased level of member satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 98.00 85.00 Date 30-Nov-2013 23-May-2014 23-May-2014 31-Dec-2019 IN00717598 ►Number of NBD interactions/ engagements with Nile investment projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 6.00 2.00 Date 30-Nov-2013 23-May-2014 23-May-2014 31-Dec-2019 Intermediate Results Indicators IN00717540 ►NBD has strategy for financial stability in place and an increase in number of funding partners (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 30-Nov-2013 11-Dec-2015 28-Jun-2019 31-Dec-2019 IN00717608 NBD has an increased number of funding partners (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 10/21/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Engaging Civil Society for Social and Climate Resilience in the Nile.. (P132448) IN00717596 ►NBD’s website is periodically revamped and has an increasing number of hits per month (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40,000.00 65,000.00 65,000.00 75,000.00 Date 30-Nov-2013 11-Dec-2015 28-Jun-2019 31-Dec-2019 IN00717599 ►NBD stakeholder mapping research is undertaken (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Nov-2013 01-Sep-2015 28-Jun-2019 31-Dec-2019 IN00717600 ►Number of people participating in capacity building events/trainings increases (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 393.00 1,315.00 80.00 Date 30-Nov-2013 15-Jul-2015 28-Jun-2019 31-Dec-2019 IN00717601 ►NBD has dedicated staff with capacity for M&E (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Nov-2013 23-May-2014 28-Jun-2019 31-Dec-2019 IN00717602 ►Percentage of user-generated content on NBD website increases. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 55.00 25.00 Date 30-Nov-2013 23-May-2014 28-Jun-2019 31-Dec-2019 IN00717603 ►NBD is actively engaged in NBI investment projects. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Nov-2013 23-May-2014 28-Jun-2019 31-Dec-2019 10/21/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Engaging Civil Society for Social and Climate Resilience in the Nile.. (P132448) IN00717604 ►NBD is mentioned/cited in an increasing number of media sources. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 7.00 8.00 Date 30-Nov-2013 11-Dec-2015 28-Jun-2019 31-Dec-2019 IN00717605 ►Number of trainings conducted within the network on priority topics, including climate risk management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 15.00 10.00 8.00 Date 30-Nov-2013 01-Sep-2015 28-Jun-2019 31-Dec-2019 IN00717606 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 410.00 625.00 600.00 Date 30-Nov-2013 23-May-2014 28-Jun-2019 31-Dec-2019 IN00717609 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 38.00 49.00 65.00 IN00717607 ►Member satisfaction with capacity building events/trainings increases. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 98.00 70.00 Date 30-Nov-2013 11-Dec-2015 28-Jun-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132448 TF-15834 Effective USD 2.50 2.50 0.00 2.50 0.00 100% Key Dates (by loan) 10/21/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Engaging Civil Society for Social and Climate Resilience in the Nile.. (P132448) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132448 TF-15834 Effective 30-Nov-2013 30-Nov-2013 30-Nov-2013 15-Dec-2016 30-Dec-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/21/2019 Page 5 of 5