The World Bank Implementation Status & Results Report Zimbabwe Idai Recovery Project (P171114) Zimbabwe Idai Recovery Project (P171114) AFRICA | Zimbabwe | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 1 | ARCHIVED on 13-Nov-2019 | ISR38697 | Implementing Agencies: United Nations Office for Project Services (UNOPS), United Nations Office for Project Services (UNOPS) Key Dates Key Project Dates Bank Approval Date: 16-Jul-2019 Effectiveness Date: 29-Jul-2019 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to address the early and medium-term resilient disaster recovery needs of cyclone-affected people Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Providing Immediate Support for Cyclone Recovery:(Cost $27.00 M) Component 2: Enabling Medium-Term Cyclone Recovery and Resilience-building:(Cost $33.40 M) Component 3: Providing Project Management and Technical Assistance:(Cost $8.60 M) Unallocated Amount:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- ►Satisfactory Overall Implementation Progress (IP) -- ►Satisfactory Overall Risk Rating -- ►Substantial Implementation Status and Key Decisions The Task Team conducted its first Implementation Support Mission between August 15-September 6, 2019. To date, key achievements include: • Mobilized most core PIU staff and office set-up; 11/13/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Zimbabwe Idai Recovery Project (P171114) • Developed detailed work, monitoring and budget plans; • Prepared the Project Operations Manual; • Designed a project monitoring information system and set-up an M&E community of practice for partners; • Initiated an Arup-led social inclusion and targeting assessment (includes community infrastructure); • Signed UN-UN Agreements; • Trained UN implementing partners on safeguards standards and tools; • Delivered an initial disbursement of USD 32 million; and • Held a joint project launch with AfDB. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Substantial -- ►Substantial Macroeconomic ►High -- ►High Sector Strategies and Policies ►Moderate -- ►Moderate Technical Design of Project or Program ►Moderate -- ►Moderate Institutional Capacity for Implementation and Sustainability ►Substantial -- ►Substantial Fiduciary ►High -- ►High Environment and Social ►Moderate -- ►Moderate Stakeholders ►Moderate -- ►Moderate Other -- -- -- Overall ►Substantial -- ►Substantial Results PDO Indicators by Objectives / Outcomes Emergency livelihood assistance for early recovery provided IN00748251 ►Number of people benefiting from conditional and unconditional cash transfers for food (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 67,000-95,700 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 11/13/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Zimbabwe Idai Recovery Project (P171114) Number of people benefiting from conditional cash transfers, plus number of people benefiting from unconditional cash Comments: transfers (considering a household size of 4.2 persons per household) IN00748254 ►Number of women and girls benefiting from conditional and unconditional cash transfers for food (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 33,500-47,900 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 IN00748256 ►Number of people benefiting from conditional and unconditional cash transfers for food among female-headed households (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 26,800-38,300 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 IN00748257 ►Number of displaced people benefiting from conditional and unconditional cash transfers for food (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 13,400-19,100 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 Agricultural crop and livestock production restored IN00748252 ►Number of households benefiting from provision of agricultural inputs and livestock support (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9,900 - 14,200 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 Number of households benefiting from provision of agricultural inputs (6,080), plus number of households benefiting from Comments: livestock support (8,144). IN00748255 ►Number of female-headed households benefiting from provision of agricultural inputs and livestock support (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,000 - 5,700 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 Damaged community infrastruture rehabilitated IN00748253 ►Number of people benefiting from rehabilitated community infrastructure and risk reduction interventions (Text, Custom) 11/13/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Zimbabwe Idai Recovery Project (P171114) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 147,000-210,000 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 Number of people with restored access to water and sanitation, irrigation schemes, road schemes, and risk mitigation Comments: infrastructure. Overall Comments PDO Project activities have not yet begun, so no results at this stage. Intermediate Results Indicators by Components Providing emergency food assistance and nutrition for early recovery IN00748258 ►Number of community assets rehabilitated under the food-for-assets program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10 - 15 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 WFP Food for Assets Program engaging vulnerable households, with available labor, in resilience building public works and Comments: community asset creation/rehabilitation activities IN00748266 ►Number of vulnerable people targeted under the unconditional cash transfer program (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 44,700-63,800 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 Comments: Food assistance to meet basic food requirements to cyclone affected individuals. IN00748269 ►Number of vulnerable women and girls targeted under the unconditional cash transfer program (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 22,300-31,900 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 IN00748270 ►Number of vulnerable people targeted under the unconditional cash transfer program among female-headed households (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 11/13/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Zimbabwe Idai Recovery Project (P171114) Value 0.00 -- 0.00 9,000-12,800 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 Restoring agricultural crop and livestock production IN00748264 ►Number of livestock treated or and vaccinated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,534,000 - 3,260,000 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 The intervention will finance the treatment of 1,010,000 cattle, sheep and goats, and the vaccination of 510,000 cattle plus 2,100,000 birds. The treatment of livestock will consist in the de-worming of livestock. The vaccination of livestock will consist in the delivery of doses of Branthax vaccine to protect cattle against anthrax, botulism and black leg, lumpy skin (for Comments: cattle), and doses of New Castle Disease (poultry). This will include delivery of a 3 in 1 vaccine to protect cattle against anthrax, botulism and black leg, plus vaccine against lumpy skin for cattle, as well as vaccine against Newcastle disease in poultry. Accelerating the revitalization of basic health service provision IN00748259 ►Number of people provided with healthcare support (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 83,300 - 119,000 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 People who have received essential health, nutrition, and population (HNP) services. This includes Women Attending ANC Before 16 Weeks (1,425), Women Attending 8+ ANC Visits (3,458), Institutional Normal Deliveries (1,500), Women Using Family Planning (Long Term Methods) (12,743), Women Using Family Planning (Short Term Methods) Comments: (11,650), Children Accessed for Growth (Monitoring & Nutrition Promotion) (57,382),Women Receiving HIV Syphillis RPR (5,700), Hypertension Cases Diagnosed (500), Sexually Abused Individuals Initiated on PEP (500), Children Fully Immunized (PCC) (3,500), Women Attending Two PNC (2,394), Children Receiving Vitamin A Supplementation (17,276), Pediatric TB Cases Notified (1,200). Rehabilitating communal WASH services IN00748261 ►Number of households with restored access to water and sanitation services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14,560 - 20,800 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 Intervention will support community-led rehabilitation of communal water and sanitation systems in line with build-back- Comments: better and protection standards, including for toilets/latrines, boreholes and small piped scheme 11/13/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Zimbabwe Idai Recovery Project (P171114) Restoring communal irrigation schemes in support of agrarian livelihoods IN00748262 ►Number of irrigation schemes rehabilitated with O&M plans and commercial plans (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7-9 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 Intervention will support community-led restoration of 19 damaged irrigation schemes in compliance with build-back-better standards, including the (a) reconstruction of storm drains, contours, terraces, waterways, water diversion structures in Comments: micro-catchments , (b) reclamation of gullies by constructing gabions, (c) desilting of weirs, and (d) revitalization of irrigated land, including the use of water and energy efficient technologies. Rehabilitating damaged community schools IN00748260 ►Number of students benefiting from restored community schools and education services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,200-4,500 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 This intervention will rehabilitate damaged primary and secondary community schools in compliance with build-back- better standards, including classrooms and lab facilities. This includes procurement of teaching and learning materials, such as textbooks, science kits, and school furniture. In addition, the intervention will provide psycho-social support to teachers Comments: and students in Chipinge and Chimanimani Districts, as well as the integration of psycho-social support as part of an in- service teacher training program so that teachers are able to offer psycho-social support in both disaster and post disaster periods. IN00748268 ►Number of girl students benefiting from restored community schools and education services (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,500 - 2,200 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 Rehabilitating damaged community infrastructure and risk mitigation infrastructure IN00748263 ►Number of kilometers of community roads rehabilitated to improved standards of resilience (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 142 - 203 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 Rehabilitation of roads which need to be climate-proofed against possible 0future climatic shocks. Comments: IN00748267 ►Number of wards with risk mitigation infrastructure constructed (Text, Custom) 11/13/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Zimbabwe Idai Recovery Project (P171114) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14 - 20 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 Comments: Current infrastructure to be protected through embankments and slope protection measures. Citizen Engagement IN00748265 ►Beneficiaries that report that their communities were consulted and their project-related grievances were addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 02-Sep-2019 -- 28-Oct-2019 31-Aug-2023 Comments: Beneficiaries that report that their communities were consulted and their project-related grievances were addressed Overall Comments IR Project activities have not yet begun, so no results. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P171114 IDA-D5090 Effective USD 72.00 72.00 0.00 30.76 41.03 43% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P171114 IDA-D5090 Effective 16-Jul-2019 24-Jul-2019 29-Jul-2019 30-Jun-2023 30-Jun-2023 Cumulative Disbursements 11/13/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Zimbabwe Idai Recovery Project (P171114) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/13/2019 Page 8 of 8