The World Bank Report No: ISR13328

Implementation Status & Results DJ-Rural Community Development & Water Mobilization / PRODERMO (P117355)

Operation Name: DJ-Rural Community Development & Water Mobilization / Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 02-Jan-2014 PRODERMO (P117355)

Public Disclosure Authorized Country: Djibouti Approval FY: 2011 Product Line:IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Public Disclosure Copy Board Approval Date 14-Jun-2011 Original Closing Date 31-May-2017 Planned Mid Term Review Date 31-Mar-2014 Last Archived ISR Date 27-Jun-2013 Effectiveness Date 19-Jan-2012 Revised Closing Date 31-May-2017 Actual Mid Term Review Date

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?

Public Disclosure Authorized Yes No

Component(s)

Component Name Component Cost Component 1: Priority Community Investment Subprojects 3.46 Component 2: Capacity Building and Provision of Technical Assistance 0.73 Component 3: Project Coordination and Management 1.40

Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Public Disclosure Authorized Overall Risk Rating High High

Implementation Status Overview The PRODERMO is know effective in the three region of the Khor Angar-Obock area in the northern region of Obock; the Cheiketi-Hanlé area, in the southern region of Dikhil and in

Public Disclosure Copy the Sagallou-Tadjourah-Obock, in the Tadjourah and Obock regions. The institutional framework is all set : 12 local steering committees are constituted and the corresponding 12 local development plans (SAHP) are finalized and the PMU is fully stafed, except the M&E specialist who wasn’t remplaced yet. The two baseline studies have been finalized and the implementation of sub-projects started.

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Locations Country First Administrative Division Location Planned Actual Djibouti Region d' d' Obock ✔

Djibouti Not Entered Djibouti ✔

Djibouti Region de de Dikhil ✔

Results

Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Indicator One: Increase in the number of rural Number Value 1056.00 1056.00 2350.00 households with more secure access to Date 01-Dec-2012 30-Nov-2013 31-May-2017 drinking water within a reasonable travel time (two hours roundtrip) in the project areas Comments No change. Implementation of subproject on progress Indicator Two: Increase in the number of heads Number Value 20931.00 20931.00 39800.00 of livestock with more secure access to water Date 01-Dec-2012 30-Nov-2013 31-May-2017 within a reasonable distance (20 km radius) in the project areas Comments No change. Implementation of subproject on progress Increase in the number of heads of small Number Value 18789.00 18789.00 32400.00 ruminants with more secure access to water Sub Type Date 01-Dec-2012 30-Nov-2013 31-May-2017 within a reasonable distance (20 km radius) in Breakdown the project areas Comments No change. Implementation of subproject on progress Increase in the number of heads of large Number Value 2142.00 2142.00 6900.00 ruminants with more secure access to water Sub Type Date 01-Dec-2012 06-May-2013 31-May-2017 within a reasonable distance (20 km radius) in Breakdown the project areas Comments Implementation of subproject didn't start yet Indicator Three: Increase in available grazing Number Value 0.00 0.00 461860.00 biomass in the targeted rangelands in the Date 01-Dec-2012 06-May-2013 31-May-2017 project areas Comments Implementation of subproject number of forage units didn't start yet Public Disclosure Copy

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Indicator Four: Communities in the project Number Value 4.00 12.00 69.00 areas are organized in community-based Date 01-Nov-2011 06-May-2013 31-May-2017 structures (CPLs, CGEPs and women/ fishermen associations) that actively prepare Comments 12 CPL were formed EP Number of community-based and implement SAAHPs structures (CPLs, CGEPs, women/ fishermen associations)

Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in the number and total capacity of Number Value 0.00 0.00 80.00 constructed/rehabilitated water structures

Public Disclosure Copy Date 01-Nov-2011 30-Nov-2013 31-May-2017 supported by the project Comments No change. Implementation of subproject on progress Increase in the number of rehabilitated Number Value 0.00 0.00 1.00 desalination plants supported by the project Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 Breakdown Comments The client will send a request for changing this unit by a water pipe. Increase in the number of constructed/ Number Value 0.00 0.00 10.00 rehabilitated drilled wells supported by the Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 project Breakdown Comments The tender for the selection of a consulting firm for rehabilitating of three driling wells was launched; Increase in the number of constructed/ Number Value 0.00 0.00 7.00 rehabilitated pastoral wells supported by the Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 project Breakdown Comments The TOR for the digging of 3 pastoral wells has been edited and the tender will be launched Increase in the number of constructed/ Number Value 0.00 0.00 23.00 rehabilitated agricultural wells supported by the Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 project Breakdown Comments The TOR for the digging of 10 agricultural wells has been edited and the tender will be launched. Public Disclosure Copy

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Increase in the number of constructed/ Number Value 0.00 0.00 7.00 rehabilitated open reservoirs supported by the Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 project Breakdown Comments Two reservoirs are under construction. Increase in the number of constructed/ Number Value 0.00 0.00 32.00 rehabilitated cisterns supported by the project Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 Breakdown Comments The construction of 12 underground tanks started and 7 are finished. Area of grazing areas set aside and/or Hectare(Ha) Value 0.00 0.00 6400.00

Public Disclosure Copy rehabilitated by soil and water conservation Date 01-Nov-2011 30-Nov-2013 31-May-2017 works Comments 10 grazing areas are under ha of treated grazing areas rehabilitation. Area provided with irrigation and drainage Hectare(Ha) Value 59.25 59.25 105.00 services (ha) Date 01-Nov-2011 30-Nov-2013 31-May-2017 Comments No change, waiting the avaibility of water from the water infrastructure to be build. Area provided with irrigation and drainage Hectare(Ha) Value 59.90 59.90 105.00 services - Improved (ha) Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 Breakdown Comments No change, waiting the avaibility of water from the water infrastructure to be build. Number of functional income-generating Number Value 0.00 0.00 35.00 activities supported by the project Date 01-Nov-2011 30-Nov-2013 31-May-2017 Comments 11 IGA have been identified and will be implemented in 2014 Number of functional income-generating Number Value 0.00 0.00 35.00 activities (1 year after their creation) Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 Breakdown Comments Not yet due Number of women income-generating activities Number Value 0.00 0.00 30.00 created/reinforced Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 Breakdown Comments 11 IGA have been identified Public Disclosure Copy and will be implemented in 2014

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Number of income-generating activities Number Value 0.00 0.00 100.00 created/reinforced Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 Breakdown Comments 11 IGA have been identified and will be implemented in 2014 Number of functional community-based Number Value 0.00 12.00 69.00 structures Date 01-Nov-2011 30-Nov-2013 31-May-2017 Comments 65 (12 CPL, 26 Management committees, 27 cooperatives/ associations) Value

Public Disclosure Copy Number of functional subprojects 1 year after Number 0.00 0.00 61.00 their completion Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 Breakdown Comments Not yet due Number of training sessions attended Number Value 0.00 11.00 54.00 Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 Breakdown Comments 11 for local committees Number of meetings of CPLs and CGEPs held Number Value 0.00 59.00 710.00 Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 Breakdown Comments 109 Number of SAAHPs prepared and being Number Value 0.00 12.00 12.00 implemented Sub Type Date 01-Nov-2011 30-Nov-2013 31-May-2017 Breakdown Comments All done Number of persons trained in: (i) water Number Value 0.00 527.00 475.00 resource management, (ii) agro-pastoral Date 01-Nov-2011 30-Nov-2013 31-May-2017 resource management, (iii) participatory planning and development, and (iv) income- Comments generating activities

Number of MAEM-RH staff trained in (i) Number Value 0.00 13.00 19.00 participatory community development, (ii) agro- Date 01-Nov-2011 30-Nov-2013 31-May-2017 pastoral resource management, (iii) animal health, (iv) fisheries, (v) Bank fiduciary and Comments 6 in 2012 and 7 in 2013 on safeguard procedures, an water management and Fiduciary Progress reports are submitted in a timely Number Value 0.00 11.00 35.00 manner Date 01-Nov-2011 30-Nov-2013 31-May-2017 Comments 7 RFI, 1 audit report, 2 # of progress reports Public Disclosure Copy semestriel and 1 annual submitted (technical, report fiduciary, and safeguards)

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Data on Financial Performance (as of 16-Dec-2013)

Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P117355 IDA-H7060 Effective 14-Jun-2011 25-Aug-2011 19-Jan-2012 31-May-2017 31-May-2017 P117355 IDA-H7780 Effective 12-Jun-2012 21-Aug-2012 15-Jan-2013 31-May-2017 31-May-2017

Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117355 IDA-H7060 Effective XDR 3.80 3.80 0.00 1.00 2.80 26.00 P117355 IDA-H7780 Effective XDR 2.00 2.00 0.00 0.31 1.69 15.00 Public Disclosure Copy

Disbursement Graph

Key Decisions Regarding Implementation Following Team's recommendation, partnership agreements have been signed with the central key Directions of the MoAg and the Social Development Agency of Djibouti and their focal points have been designated. It is important to accelerate the implementation of the sub-projects and give more attention to the income generating activities as well as to the capacity building programs, for beneficiary communities, local development committee members, women and youth. A mid-term review is scheduled March 31-April 13, 2014.

Restructuring History

Public Disclosure Copy There has been no restructuring to date.

Related Projects

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P130515-DJ-Rural Community Development & Ware Mobilization - Additional Financing Public Disclosure Copy Public Disclosure Copy

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