The World Bank Report No: ISR7299 Implementation Status & Results Togo Integrated Disaster and Land Management Project (P123922) Public Disclosure Copy Operation Name: Integrated Disaster and Land Management Project Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 20-Feb-2013 (P123922) Country: Togo Approval FY: 2013 Product Line: Recipient Executed Activities Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 09-Jan-2013 Original Closing Date 18-Feb-2016 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date 19-Sep-2012 Revised Closing Date 18-Feb-2016 Actual Mid Term Review Date Project Development Objectives Integrated Disaster and Land Management Project (P123922) Project Development Objective (from Project Appraisal Document) To strengthen institutional capacity of targeted institutions to manage risk of flooding and land degradation in targeted rural and urban areas. Has the Project Development Objective been changed since Board Approval of the Program? Yes No TG-Integrated Disaster and Land Management (P124198) Global Environmental Objective (from Project Appraisal Document) To strengthen institutional capacity of targeted institutions to manage risk of flooding and land degradation in targeted rural and urban areas. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Component(s) Public Disclosure Copy Component Name Component Cost Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Progress towards achievement of GEO Satisfactory Overall Implementation Progress (IP) Satisfactory Page 1 of 5 The World Bank Report No: ISR7299 Previous Rating Current Rating Overall Risk Rating Moderate Public Disclosure Copy Implementation Status Overview The integrated disaster and land management project (IDLM) is effective since mid-September 2012. The PIU and the Steering Committee are in place. The Steering committee approved the working plan for the first 18 month during a workshop held on December 27, 2012. The Project launch and implementation start-up have been delayed due to an unforeseen financing shortfall from one of financing partners. This issue has since been resolved and implementation in the start-up phase. The official project launch is expected to be held in Togo in March 2013. Locations Country First Administrative Division Location Planned Actual Togo Region des Savanes Region des Savanes ✔ Togo Region des Plateaux Region des Plateaux ✔ Togo Region Maritime Region Maritime ✔ Togo Region Centrale Region Centrale ✔ Togo Region de la Kara Region de la Kara ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Area covered by functional EWS jointly Square kilometer Value 0.00 0.00 16000.00 managed by the Togolese Red Cross and the (km2) Date 20-Dec-2011 25-Jan-2013 18-Feb-2016 Department of Meteorology and Hydrology Comments No implementation on the ground to date. Additional land area with SLM practices and/or Hectare(Ha) Value 0.00 1200.00 Public Disclosure Copy climate resilient agricultural practices in Date 20-Dec-2011 25-Jan-2013 18-Feb-2016 targeted areas Comments No implementation on the ground to date. Direct project beneficiaries Number Value 0.00 0.00 250000.00 Date 20-Dec-2011 25-Jan-2013 18-Feb-2016 Comments Female beneficiaries Percentage Value 0.00 0.00 20.00 Page 2 of 5 The World Bank Report No: ISR7299 Sub Type Supplemental Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Water pumping capacity of Department of Civil Cubic Meter(m3) Value 396.00 396.00 2960.00 Defence Date 20-Dec-2010 25-Jan-2013 18-Feb-2016 Comments No implementation on the ground to date. Number of Meteorological and Hydrological Number Value 2.00 2.00 15.00 Stations equipped Date 20-Dec-2010 25-Jan-2013 18-Feb-2016 Comments No implementation on the ground to date. Number of radios provided to the Civil Defense Number Value 0.00 0.00 40.00 Department of Lomé Date 20-Dec-2010 25-Jan-2013 18-Feb-2016 Comments No implementation on the ground to date. Number of persons informed on adaptation and Number Value 0.00 0.00 75000.00 reduction of risk from land degradation and Date 20-Dec-2010 25-Jan-2013 18-Feb-2016 flooding Comments No implementation on the ground to date. Number of staff trained on technical adaptation Number Value 0.00 0.00 400.00 themes Date 20-Dec-2010 25-Jan-2013 18-Feb-2016 Comments No implementation on the ground to date. Length of rehabilitated drainage canals and Kilometers Value 0.00 0.00 70.00 length of protected river bank Date 20-Dec-2010 25-Jan-2013 18-Jan-2016 Comments No implementation on the Public Disclosure Copy ground to date. SLM Tools and approaches introduced at local Number Value 0.00 0.00 5.00 level Date 20-Dec-2010 25-Jan-2013 18-Jan-2016 Comments No implementation on the ground to date. Effectiveness of management of the targeted Number Value 0.00 0.00 75.00 protected areas and forests Date 20-Dec-2010 25-Jan-2013 18-Jan-2016 Page 3 of 5 The World Bank Report No: ISR7299 Comments No implementation on the ground to date. Area covered by updated cartography and Square kilometer Value 0.00 0.00 9.00 Public Disclosure Copy topography (km2) Date 20-Dec-2010 25-Jan-2013 18-Jan-2016 Comments No implementation on the ground to date. Area covered bythe monitoring system of land Hectare(Ha) Value 0.00 0.00 450000.00 use vegetation Date 20-Dec-2010 25-Jan-2013 18-Jan-2016 Comments No implementation on the ground to date. Data on Financial Performance (as of 07-Dec-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P123922 TF-11010 Effective 20-Apr-2012 20-Apr-2012 19-Sep-2012 18-Feb-2016 18-Feb-2016 P124198 TF-11243 Effective 20-Apr-2012 20-Apr-2012 19-Sep-2012 18-Feb-2016 18-Feb-2016 P124198 TF-11245 Effective 20-Apr-2012 20-Apr-2012 19-Sep-2012 18-Feb-2016 18-Feb-2016 P123922 TF-98701 Effective 20-Apr-2012 20-Apr-2012 19-Sep-2012 30-Jun-2013 30-Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123922 TF-11010 Effective USD 1.58 7.29 0.00 0.00 7.29 0.00 P124198 TF-11243 Effective USD 5.45 5.45 0.00 0.00 5.45 0.00 P124198 TF-11245 Effective USD 3.70 3.70 0.00 1.37 2.34 37.00 P123922 TF-98701 Effective USD 0.50 0.50 0.00 0.00 0.50 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR7299 Public Disclosure Copy Key Decisions Regarding Implementation The official project launch is tentatively planned for March 2013. Restructuring History There has been no restructuring to date. Related Projects P124198-TG-Integrated Disaster and Land Management Public Disclosure Copy Page 5 of 5