The World Bank Report No: ISR13233 Implementation Status & Results Niger Niger Community Action Project for Climate Resilience (P125669) Public Disclosure Copy Operation Name: Niger Community Action Project for Climate Resilience Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 08-Jan-2014 (P125669) Country: Niger Approval FY: 2012 Product Line: Recipient Executed Activities Region: AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Board Approval Date 23-Apr-2012 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 10-Nov-2014 Last Archived ISR Date 25-Jun-2013 Effectiveness Date 09-May-2012 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to improve the resilience of the populations and of production systems to climate changeand variability in targeted Communes. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Sub component 1.1: Mainstreaming climate variability and change into sectoral policies and local 3.00 development planning Sub component 1.2: Communication strategy and knowledge management 2.00 Sub component 2.1: Improving the resilience of agro-sylvo-pastoral systems 45.00 Sub component 2.2 Integrating innovative measures for protecting the most poor andvulnerable 8.00 Public Disclosure Copy households: Adaptive Social Protection (ASP) actions Sub component 3.1: Ensuring coordination of the Project activities 2.00 Sub component 3.2 Ensuring strategic coordination to the SPCR 3.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Page 1 of 5 The World Bank Report No: ISR13233 Implementation Status Overview As of October 31 2013, 396 micro-projects (agriculture: 69; livestock: 76; natural resource restoration: 54; safety nets: 107; infrastructure rehabilitation: 90) have been awarded financial support for a total of US$1.8 million. Implementation progress remains however slow, and several bottlenecks are encountered mainly due to weak capacity at the local level and a centralized implementation set-up. The Project is currently identifying new micro-projects in support of the participating communes affected b by the latest floods. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 15483.00 180000.00 Date 19-Dec-2011 30-Jun-2013 30-Jun-2017 Comments Female beneficiaries Percentage Value 0.00 0.00 180000.00 Sub Type Supplemental Reduced cereal deficit in targeted agro Tones/year Value 99319.00 9931900.00 30000.00 systems within the area covered by the Project Date 19-Dec-2011 30-Jun-2013 30-Jun-2017 Comments Frequency of reporting for these 2 indicators is every 2 years. They can only be measured after implementation of activities in sub-component 2.2. Meanwhile, large quantities of improved seed were made available to farmers to reduce the deficit. Reporting on this Public Disclosure Copy indicator is planned at the end of 2013. Reduced forage deficit intargeted agro-pastoral Tones/year Value 1817046.00 1817046.00 600000.00 systemswithin the area covered by the project. Date 19-Dec-2011 30-Jun-2013 30-Jun-2017 Comments Same comment as for Indicator 1. Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR13233 Indicator Name Core Unit of Measure Baseline Current End Target Number of sector policieswhich fully Number Value 1.00 1.00 3.00 incorporate climate resilience Date 19-Dec-2011 30-Jun-2013 30-Jun-2017 Public Disclosure Copy Comments (Health policy doc already Recruitment process of a includes general references to consultant on-going to CC) strengthen and deepen the integration of climate change in the Health National Strategy. Number of LDPs and AIPs incorporating Number Value 0.00 7.00 38.00 climate resilience Date 19-Dec-2011 30-Jun-2013 30-Jun-2017 Comments 4 LDPs financed by CAPCR, and 3 financed by PANA but using the methodology developed by the Project. Number of climate resilience knowledge Number Value 0.00 11.00 60.00 products disseminated Date 19-Dec-2011 30-Jun-2013 30-Jun-2017 Comments 1 flyer, 1 bulletin, 1 documentary film, 1 awareness workshop, 6 articles and 1 exposition in Doha Population informed on climate issues Number Value 0.00 11550.00 800000.00 Date 19-Dec-2011 30-Jun-2013 30-Jun-2017 Comments Percentage of producers adopting SLM Percentage Value 0.00 0.00 60.00 practices introduced by the project Date 19-Dec-2011 30-Jun-2013 30-Jun-2017 Comments No information available at this stage. A survey following the implementation of sub- Public Disclosure Copy projects under component 2.2 is planned for early 2014. Additional agricultural areas with improved Hectare(Ha) Value 0.00 224.00 3000.00 SLM Date 19-Dec-2011 30-Jun-2013 30-Jun-2017 Comments Recovered and reclaimed areas using both irrigated and rainfed agriculture. Additional silvo pastoral areas with improved Hectare(Ha) Value 0.00 965.00 10000.00 SLM Date 19-Dec-2011 30-Jun-2013 30-Jun-2017 Page 3 of 5 The World Bank Report No: ISR13233 Comments Degraded silvo pastoral areas currently under development for improvement Public Disclosure Copy Number of targeted community facilities that Number Value 0.00 18.00 210.00 have been protected, restored or rehabilitated Date 19-Dec-2011 30-Jun-2013 30-Jun-2017 Comments (conflicting with higher value provided by the project team in 2012). Number of households benefiting from Number Value 0.00 2959.00 50000.00 accumulated ASP activities (desegregated Date 19-Dec-2011 30-Jun-2013 30-Jun-2017 bygender) Comments Of the total number of 2,959 heads of beneficiary households, 1,590 are women, i.e. 54% and 1,369 are men, i.e. 46%. Data on Financial Performance (as of 27-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125669 TF-11338 Effective 19-Jan-2012 09-Feb-2012 09-May-2012 30-Jun-2017 30-Jun-2017 P125669 TF-11426 Effective 09-Feb-2012 09-Feb-2012 09-May-2012 30-Jun-2017 30-Jun-2017 P125669 TF-98930 Effective 11-Apr-2011 14-Apr-2011 14-Apr-2011 31-Aug-2012 31-Dec-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125669 TF-11338 Effective USD 28.00 28.00 0.00 2.19 25.81 8.00 P125669 TF-11426 Effective USD 35.00 35.00 0.00 4.32 30.68 12.00 P125669 TF-98930 Effective USD 0.65 0.65 0.00 0.53 0.12 81.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR13233 Public Disclosure Copy Key Decisions Regarding Implementation NA. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5