The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Djibouti Integrated Slum Upgrading Project (P162901) MIDDLE EAST AND NORTH AFRICA | Djibouti | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 13-Sep-2019 | ISR36110 | Implementing Agencies: ARULOS, Republic of Djibouti Key Dates Key Project Dates Bank Approval Date: 09-Nov-2018 Effectiveness Date: 11-Mar-2019 Planned Mid Term Review Date: 06-Sep-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed development objective is to (i) improve the living conditions for slum dwellers in selected urban areas and (ii) strengthen the capacity of public institutions in charge of implementing the Zero Slum Program. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support to the elaboration of the ZSP strategic framework and investment plan:(Cost $3.52 M) Participatory upgrading investments in selected urban areas:(Cost $15.21 M) Project management:(Cost $1.27 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 The project has been effective since March 11, 2019 and activities are ongoing. The main road upgrading works are expected to start in September 2019. The Resettlement Action Plan was updated and is being reviewed by the Bank. Once approved, the demolition/reconstruction works of the affected buildlings along the road will start, most likely by the end of September or beginning of October. A Memorandum of Understanding was signed in July 2019 with the Ministry of Social Affairs and Solidarities, who will implement the social development activities. Social development agents are being hired in August to be deployed in Balbala Ancien in September. In parallel, two important urban studies are ongoing: the restructuring plan for Balbala Ancien, and the urban plan for ARULOS' social land development area in Balbala South, where the resettlement zone will be located. Final urban plans are expected by the end of 2019. 9/13/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall High High High Results PDO Indicators by Objectives / Outcomes Improve the living conditions for slum dwellers in selected urban areas IN00673432 ►People provided with improved urban living conditions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Sep-2018 30-Jan-2019 29-Aug-2019 01-Sep-2023 IN00673434 People provided with improved urban living conditions - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,200.00 IN00673435 Refugees provided with improved urban living conditions (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 28-Sep-2018 30-Jan-2019 29-Aug-2019 30-Jun-2025 9/13/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) IN00673451 ►Beneficiaries that feel project investments reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Sep-2018 30-Jan-2019 29-Aug-2019 01-Sep-2023 IN00673452 Refugee beneficiaries that feel project investments reflected their needs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Sep-2018 30-Jan-2019 29-Aug-2019 01-Sep-2023 IN00673453 Host community that feel project investments reflect their needs (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Oct-2018 30-Jan-2019 29-Aug-2019 29-Dec-2023 Strengthen the capacity of public institutions in charge of implementing the Zero Slum Program IN00673433 ►ARULOS, DATUH, and the Land Directorate capacities strengthened leading to an increase in land regularization titles (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 191.00 0.00 0.00 800.00 Date 28-Sep-2018 30-Jan-2019 29-Aug-2019 29-Dec-2023 It refers to the land regularization program conducted by ARULOS with support from the Land Directorate, Comments: and contribution of DATUH for urban plans. Intermediate Results Indicators by Components Support to the elaboration of the ZSP strategic framework and investment plan IN00673454 ►Slum restructuring studies completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 01-Sep-2018 30-Jan-2019 29-Aug-2019 01-Sep-2023 IN00673456 ►5-year operation plan for slum prevention completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/13/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Value 0.00 0.00 0.00 1.00 Date 01-Sep-2018 30-Jan-2019 29-Aug-2019 01-Sep-2023 IN00673458 ►Integrated Land and Cadastral Information System for Balbala Ancien established and publicly available (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Sep-2018 30-Jan-2019 29-Aug-2019 01-Sep-2023 IN00673461 ►Time to process a land regularisation request (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 2.00 Date 28-Sep-2018 30-Jan-2019 30-Jan-2019 30-Jun-2025 Participatory upgrading investments in selected slums IN00673455 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 01-Sep-2018 30-Jan-2019 29-Aug-2019 31-Dec-2023 IN00673457 ►People provided with access to improved water sources (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 01-Sep-2018 30-Jan-2019 29-Aug-2019 01-Sep-2023 IN00673459 People provided with access to improved water sources - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,200.00 IN00673460 Refugees provided with access to improved water sources (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 28-Sep-2018 30-Jan-2019 29-Aug-2019 30-Jun-2025 IN00673462 ►Short term employment generated under the project investments (person days) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/13/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Value 0.00 0.00 0.00 80,000.00 Date 01-Sep-2018 30-Jan-2019 29-Aug-2019 31-Dec-2023 IN00673463 Short term employment generated under the project investments executed by women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 31-Oct-2018 30-Jan-2019 29-Aug-2019 29-Dec-2023 IN00673464 ►Complaints received via institutionalized GRM channels that are adressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Sep-2018 30-Jan-2019 29-Aug-2019 01-Sep-2023 IN00673465 ►CDF-funded sub-projects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Sep-2018 30-Jan-2019 29-Aug-2019 01-Sep-2023 IN00673466 CDF sub-projects implemented by women CSOs (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00673467 ►Women members of CDF sub-projects selection committee (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 33.00 Date 01-Sep-2018 30-Jan-2019 29-Aug-2019 31-Dec-2023 IN00673468 ►Assessment of socio-economic inclusion and social cohesion of migrants settled in Balbala Ancien done (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Sep-2018 30-Jan-2019 29-Aug-2019 30-Jun-2025 Data on Financial Performance 9/13/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162901 IDA-63380 Effective USD 15.00 15.00 0.00 0.00 14.90 0% P162901 IDA-D3900 Effective USD 5.00 5.00 0.00 1.48 3.47 30% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162901 IDA-63380 Effective 09-Nov-2018 06-Dec-2018 11-Mar-2019 31-Dec-2023 31-Dec-2023 P162901 IDA-D3900 Effective 09-Nov-2018 06-Dec-2018 11-Mar-2019 31-Dec-2023 31-Dec-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 9/13/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Djibouti Integrated Slum Upgrading Project (P162901) There are no related projects. 9/13/2019 Page 7 of 7