The World Bank Implementation Status & Results Report DJ-Rural Community Development and Water Mobilization Project (PRODERMO) (P117355) DJ-Rural Community Development and Water Mobilization Project (PRODERMO) (P117355) MIDDLE EAST AND NORTH AFRICA | Djibouti | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 16 | ARCHIVED on 18-Jul-2019 | ISR37953 | 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 Key Dates Key Project Dates Bank Approval Date: 14-Jun-2011 Effectiveness Date: 19-Jan-2012 Planned Mid Term Review Date: 31-Mar-2014 Actual Mid-Term Review Date: 30-Mar-2014 Original Closing Date: 31-May-2017 Revised Closing Date: 31-Dec-2019 pdoTable Project Development Objectives 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 Components Table Name Component 1: Priority Community Investment Subprojects:(Cost $9.26 M) 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 Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions This ISR is based on information from the June 2019 implementation support mission and on the regular audio conferences with the PMU. As of date, the main achievements include: (i) the construction of 112 water mobilization units, mobilizing 1,905,200 m3, improving access to water to 9,762 households and 132,379 heads, (ii) the implementation of a pilot hydroponic agriculture and the training of 30 beneficiaries, (iii) the creation/rehabilitation of 96 ha of irrigation areas, (iii) the production of 14,000 pastoral and fruit seedlings, (iv) the distribution of feed and veterinary medicines to herders, (v) the creation/strengthening of 8 traditional fishermen and 2 women cooperatives in 8 prioritized sites and their training and equipment with small Fisheries equipment and (vi) the implementation, in collaboration with ADDS, of a nutrition awareness program and the equipment of 44 mothers (Meres conseilleres) with Kitchen equipment and nutrition kits. In collaboration with the INSPD (Institut National de la 7/18/2019 Page 1 of 7 The World Bank Implementation Status & Results Report DJ-Rural Community Development and Water Mobilization Project (PRODERMO) (P117355) Santé Publique de Djibouti) , water analysis were done and treatment kits were distributed to 405 members of the CGEP (Comites de Gestion des points d’eau et des Parcours) and all beneficiaries were trained on the handling of test kits and on water treatment techniques. The disbursement rate reached 100 %, of both the Parent Project (IDA H7060) and the First Additional Financing (IDA H 7780) and 79 % for the Second Additional Financing (IDA 58260), with an average of 94% for the three financing, as of June 30, 2019. 7/18/2019 Page 2 of 7 The World Bank Implementation Status & Results Report DJ-Rural Community Development and Water Mobilization Project (PRODERMO) (P117355) 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 -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Increase access of rural communities and livestock to water IN00725783 7/18/2019 Page 3 of 7 The World Bank Implementation Status & Results Report DJ-Rural Community Development and Water Mobilization Project (PRODERMO) (P117355) ►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) Baseline Actual (Previous) Actual (Current) End Target Value 2,160.00 9,692.00 976,200.00 7,470.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 IN00725785 ►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) Baseline Actual (Previous) Actual (Current) End Target Value 11,075.00 132,379.00 132,379.00 83,420.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 Enhance the capacity of communities to manage water and agro-pastoral resources IN00725784 ►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) Baseline Actual (Previous) Actual (Current) End Target Value 39.00 225.00 225.00 143.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 Intermediate Results Indicators by Components Component 1: Priority Community Investment Subprojects IN00725841 ►Increase in the number of constructed/rehabilitated water structures supported by the project (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112.00 114.00 109.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 The number of cisterns increased from 52 to 54 and the number of water threshold spreader (seuil) is decreased from 5 to 4 , due to the underestimation of the unit cost. So the the total numbet of water mobilization structures will reach 115 by the end of the project. Comments: As of now, all water mobilization structures have been achieved, except the equipment of one Borehole, for which three pumps were tried but didn’t work because of the high temperature of water. A new pump will be tried by the end of July 2019 IN00725844 Increase in the total capacity of constructed/rehabilitated water structures supported by the project (Number, Custom) (Cubic Meter(m3), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,905,000.00 1,905,200.00 997,529.00 IN00725845 7/18/2019 Page 4 of 7 The World Bank Implementation Status & Results Report DJ-Rural Community Development and Water Mobilization Project (PRODERMO) (P117355) ►Area of grazing areas set aside and/or rehabilitated by soil and water conservation works (Hectare(Ha), Custom) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,400.00 8,400.00 8,400.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2018 IN00725847 ►Area provided with new/improved irrigation or drainage services (Hectare(Ha), Corporate) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 62.00 158.00 158.00 145.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 IN00725849 ►Number of income-generating activities supported by the project (Number, Custom) (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 110.00 110.00 97.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 IN00725850 ►Number of functional income-generating activities (1 year after their creation) (Number, Custom Breakdown) (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 41.00 80.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 IN00725851 ►Number of women income-generating activities created/reinforced (Number, Custom Breakdown) (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 56.00 53.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 IN00725852 ►Number of functional sub-projects 1 year after their completion (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 182.00 182.00 163.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 IN00725853 ►New fisheries marketing and storage infrastructure constructed/rehabilitated under the project (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 7/18/2019 Page 5 of 7 The World Bank Implementation Status & Results Report DJ-Rural Community Development and Water Mobilization Project (PRODERMO) (P117355) Component 2: Capacity Building and Provision of Technical Assistance IN00725842 ►Increase in the percentage of women in the managing committees (CPL and CGEP) (Percentage, Custom) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 33.00 30.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 IN00725843 ►Number of SAAHPs prepared and being implemented (Number, Custom) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 18.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 IN00725846 ►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 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,321.00 2,321.00 1,860.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 IN00725848 ►Grievences registred related to delivery of project benefits that are actually addressed. (Percentage, Custom) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 60.00 Date 31-Dec-2012 28-Dec-2018 30-Jun-2019 31-Dec-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117355 IDA-58260 Effective USD 7.00 7.00 0.00 6.04 0.97 86% 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) 7/18/2019 Page 6 of 7 The World Bank Implementation Status & Results Report DJ-Rural Community Development and Water Mobilization Project (PRODERMO) (P117355) 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. 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) 7/18/2019 Page 7 of 7