Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Basin Water Resources Development and Sustainable Ecosystems Management Project (P093806) Niger Basin Water Resources Development and Sustainable Ecosystems Management Project (P093806) AFRICA | Western Africa | Water Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2008 | Seq No: 20 | ARCHIVED on 29-Jun-2017 | ISR28766 | Implementing Agencies: Niger Basin Authority (NBA), The Niger Basin Authority Key Dates Key Project Dates Bank Approval Date:03-Jul-2007 Effectiveness Date:08-Nov-2007 Planned Mid Term Review Date:15-Nov-2010 Actual Mid-Term Review Date:16-May-2011 Original Closing Date:31-Jan-2013 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to achieve a sustainable increase in the overall productivity of existing water resources to foster economic development in selected countries of the Niger River Basin. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The (new) WRD-SEM APL 1 Development Objective is: to enhance regional coordination and improve water resources management in the Niger River Basin. Components Name Component 1: NBA Institutional Strengthening and Capacity Building:(Cost $10.73 M) Component 2: Rehabilitation, Optimization and Development of Regional Infrastructure:(Cost $134.62 M) Sustainable Management of selected degraded ecosystems and rehabilitation of small water infrastructure.:(Cost $40.65 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 6/29/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Basin Water Resources Development and Sustainable Ecosystems Management Project (P093806) Implementation Status and Key Decisions This ISR covers the period from December 23 2016 (previous ISR) to June 17, 2017. June 30, 2016 was the closing date for Mali, Nigeria, and Benin. The only activities that are still under implementation are those covered by the Guinea grant ($ 6 M, which is approximately 5% of the project total amount). The current disbursement ratio is 96%. The Fomi dam studies (Feasibility, the first one that takes into account the transboundary dimension, and Environmental and social Impact assessment) are under implementation and the NBA has enhanced its assistance to Guinea for the proper monitoring of the studies’ implementation, quality review, and organization of fact-based decision processes on what appears a complex and multi- faceted case. The consulting firms in charge are cooperating considering the importance of environmental and social factors for the decisions to be made. 6/29/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Basin Water Resources Development and Sustainable Ecosystems Management Project (P093806) 6/29/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Basin Water Resources Development and Sustainable Ecosystems Management Project (P093806) Risks 6/29/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Basin Water Resources Development and Sustainable Ecosystems Management Project (P093806) 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  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  Moderate  Moderate Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage of activities implemented according to the Niger Basin Sustainable Development Action Plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 100.00 Date 29-Nov-2007 19-Nov-2014 10-Jun-2016 31-Dec-2017 Comments The NBA has been asked to clarify how they calculated this indicator. The percentage seems indeed high considering the large number of activities contained in the Niger Basin Sustainable Development Action Plan. PHINDPDOTBL  Number of legal instrucments adopted by riparian integrated water countries for integrated water resources management at regional level. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 4.00 Date 29-Nov-2007 23-Dec-2016 16-Jun-2017 31-Dec-2017 6/29/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Basin Water Resources Development and Sustainable Ecosystems Management Project (P093806) PHINDPDOTBL  Generation Capacity of Hydropower constructed or rehabilitated under the project (Megawatt, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 340.00 340.00 Date 29-Nov-2012 19-Nov-2014 16-Jun-2017 31-Dec-2017 PHINDPDOTBL  Generation Capacity of Hydropower rehabilitated under the project (Megawatt, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 578.00 578.00 578.00 Date 29-Dec-2007 10-Jun-2016 16-Jun-2017 31-Dec-2017 PHINDPDOTBL  Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,358.00 13,358.00 13,439.00 Date 29-Nov-2007 23-Dec-2016 16-Jun-2017 31-Dec-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.52 54.52 55.00 Date 29-Nov-2007 23-Dec-2016 16-Jun-2017 31-Dec-2017 6/29/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Basin Water Resources Development and Sustainable Ecosystems Management Project (P093806) PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.60 31.60 31.90 Overall Comments Intermediate Results Indicators PHINDIRITBL  Component 1: Percentage of monthly and/or annual water resources information database publicly available on NBA website. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 29-Nov-2007 23-Dec-2016 16-Jun-2017 31-Dec-2017 PHINDIRITBL  Component 1: Number of water management meetings held per year by the Permanent Water Commission (PWC). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 29-Nov-2007 23-Dec-2016 16-Jun-2017 31-Dec-2017 6/29/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Basin Water Resources Development and Sustainable Ecosystems Management Project (P093806) PHINDIRITBL  Component 2: Number of Kainji hydropower units rehabilitated and Jebban units reinforced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 29-Nov-2007 23-Dec-2016 16-Jun-2017 31-Dec-2017 PHINDIRITBL  Component 2: Kainji dam monitoring and instrumentation equipment updated in Kainji and Jebba (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Full replacement or Faulty instrumentation repair of and monitoring Faulty instrumentation and recording equipment at Kainji and Value monitoring equipment at -- instrumentation Jebbah repaired and Kainji and Jebba and monitoring commissioned . 100 % equipment at achieved Kainji and Jebba. Date 29-Nov-2007 14-Mar-2016 16-Jun-2017 31-Dec-2017 PHINDIRITBL  Component 2: Number of dam sites with completed feasibility studies. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 29-Nov-2007 23-Dec-2016 23-Dec-2016 31-Dec-2017 Comments Should the Fomi dam feasibility study be completed, the indicator would improve from 2 to 3. 6/29/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Basin Water Resources Development and Sustainable Ecosystems Management Project (P093806) PHINDIRITBL  Component 3: Hectares afforested for ecological or income generation purposes. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,986.00 3,986.00 2,205.00 Date 29-Nov-2007 23-Dec-2016 16-Jun-2017 31-Dec-2017 PHINDIRITBL  Component 3: Hectares of irrigation schemes rehabilitated. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,578.00 2,578.00 5,005.00 Date 29-Nov-2007 23-Dec-2016 16-Jun-2017 31-Dec-2017 PHINDIRITBL  Number of small dams rehabilitated in Niger and Benin. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 8.00 Date 29-Nov-2007 23-Dec-2016 16-Jun-2017 31-Dec-2017 PHINDIRITBL  Component 3: Hectares of areas stabilized against erosion. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,624.00 11,624.00 2,250.00 Date 29-Nov-2007 23-Dec-2016 16-Jun-2017 31-Dec-2017 Overall Comments 6/29/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Basin Water Resources Development and Sustainable Ecosystems Management Project (P093806) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P093806 IDA-43420 Closed XDR 6.00 5.99 0.01 5.99 0.00 100% P093806 IDA-43430 Closed XDR 11.90 10.35 1.55 10.35 0.00 100% P093806 IDA-43480 Closed XDR 88.60 87.58 1.02 87.58 0.00 100% P093806 IDA-H3200 Closed XDR 9.90 9.71 0.19 9.71 0.00 100% P093806 IDA-H3210 Effective XDR 6.00 6.00 0.00 4.25 1.75 71% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P093806 IDA-43420 Closed 03-Jul-2007 26-Jul-2007 30-Jan-2008 31-Jan-2013 30-Jun-2016 P093806 IDA-43430 Closed 03-Jul-2007 26-Jul-2007 08-Nov-2007 31-Jan-2013 30-Jun-2016 P093806 IDA-43480 Closed 03-Jul-2007 26-Jul-2007 08-Nov-2007 31-Jan-2013 30-Jun-2016 P093806 IDA-H3200 Closed 03-Jul-2007 26-Jul-2007 08-Nov-2007 31-Jan-2013 31-Dec-2015 P093806 IDA-H3210 Effective 03-Jul-2007 26-Jul-2007 29-Nov-2007 31-Jan-2013 31-Dec-2017 Cumulative Disbursements 6/29/2017 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Basin Water Resources Development and Sustainable Ecosystems Management Project (P093806) Restructuring History Level Approved on 07-Jun-2011 ,Level 1 Approved on 23-Dec-2014 Related Project(s) P111179-Kainji Hydro Power Plants Rehabilitation 6/29/2017 Page 11 of 11 Public Disclosure Copy