AFCRI-Nile Cooperation for Results Project

Abstract*

The development objective of the Nile Cooperation for Results Project for Africa is to facilitate cooperative water resource management and development in the Nile basin. The project consists of three components, each of which intends to provide customized support to facilitate activities in the three operational Nile Basin Initiative (NBI) centers, the Nile Secretariat (Nile-SEC), the Nile Equatorial Lakes Subsidiary Action Program Coordination Unit... Show More

Development Objective

The development objective for the proposed project is to facilitate cooperative water resource management and development in the Nile Basin.

Key Details

Project Details

Project ID
P130694
Status
Closed
Team Leader
Lars Jagerskog , Jacqueline Tront
Borrower 2
Nile Basin Initiative Secretariat

Country
Eastern and Southern Africa
Disclosure Date
June 3, 2012
Approval Date
(as of board presentation)
December 26, 2012
Effective Date
February 11, 2013

Total Project Cost 1
US$ 15.30 million
Implementing Agency
Eastern Nile Technical Regional Office (ENTRO),Nile Equitorial Lakes Subsidiary Action Programme (NELSAP)
Region
Eastern and Southern Africa
Fiscal Year 3
2013

Commitment Amount
US$ 15.30 million
Environmental Category
A
Last Update Date
September 6, 2024
Closing Date
November 30, 2020

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED

Associated Projects
P162304
P147218

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Environmental policies and institutions16%
FY17 - Water Resource Management74%
- FY17 - Water Institutions, Policies and Reform74%

FY17 - Social Development and Protection

FY17 - Social Inclusion10%
- FY17 - Participation and Civic Engagement10%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Nile Basin Initiative Trust Fund	13.80
Cooperation in International Waters in Africa	1.50

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	N/A
IBRD + IDA Commitment	N/A

Lending Instrument
Grant Amount	15.30
Total Project Cost**	15.30

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

No data available.

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Financial Management	Moderately Satisfactory	2020-11-25
Monitoring and Evaluation	Moderately Satisfactory	2020-11-25
Progress towards achievement of PDO	Satisfactory	2020-11-25
Project Management	Satisfactory	2020-11-25
Procurement	Moderately Satisfactory	2020-11-25
Overall Implementation Progress (IP)	Satisfactory	2020-11-25

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 05-19-2021
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW:	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Value (USD) of potential investment opportunities for regional water resource management or development advanced under this project	Value	0.00	6936000000.00	3400000000.00
	Date	January 1, 2013	November 17, 2020	November 30, 2020
	Comment

Number of cooperative decisions whose agreement is facilitated by this project Value 0.00 74.00 0.00
Date July 31, 2012 November 30, 2020
Comment

Number of projected beneficiaries from work influenced by this project (including investments to be implemented in future)	Value	0.00	9124000.00	7500000.00
	Date	January 1, 2013	November 17, 2020	November 30, 2020
	Comment

Direct project beneficiaries Value 0.00 71000.00 65000.00
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment
Female beneficiaries Value 0.00 21.00 15.00
Date January 1, 2013 June 26, 2018
Comment
Number of people trained on trans-boundary issues Value 0.00 3447.00 2600.00
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment

Percentage of users of publically available NBI tools, data, or analysis associated with this project who rate services as "satisfactory" or higher	Value	0.00	77.00	80.00
	Date	January 1, 2013	November 17, 2020	November 30, 2020
	Comment

Percentage of key stakeholders who rate NBI services associated with this project to promote regional cooperation as “satisfactory”or higher	Value	0.00	92.00	80.00
	Date	January 1, 2013	November 17, 2020	November 30, 2021
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Sub-component 1a1: Number of major regional fora for dialogue between key stakeholders facilitated Value 0.00 82.00 51.00
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment
Sub-component 3a1: ENTRO: Improved Eastern Nile regional flood and drought forecasting system made operational Value No No Yes
Date January 1, 2013 November 17, 2020 April 26, 2017
Comment

Sub-component 2a1: NELSAP-CU: Number of identified investment projects in power and water resource development approved for preparation by NELTAC	Value	0.00	75.00	62.00
	Date	January 1, 2013	November 17, 2020	November 30, 2020
	Comment

Sub-component 3a2: Availability of real-time information and forecasts for improved flood management in South Sudan	Value	None	Yes.	Flood forecasting information available for South
	Date	January 1, 2013	November 17, 2020	November 30, 2020
	Comment

Sub-component 2a2: NELSAP-CU: Number of knowledge products on priority sub-basin issues disseminated to key stakeholders Value 0.00 84.00 71.00
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment
Number of major national fora for dialogue between key stakeholders facilitated Value 0.00 52.00 20.00
Date January 1, 2013 June 26, 2018
Comment
Sub-component 1a2: Nile-SEC: Number of Nile Basin tools, data and knowledge products made available Value 0.00 88.00 60.00
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment
Sub-component 3a3: ENTRO: Number of website hits to improved ENTRO knowledge products and analytical tools Value 0.00 48563.00 40000.00
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment
Sub-component 2b1: NELSAP-CU: Number of investment projects undergoing major study through this project Value 0.00 8.00 8.00
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment
Sub-component 3b1: ENTRO: Percentage of trainees who considered that the training will contribute to their work Value 0.00 95.00 85.00
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment
Number of Nile Basin tools, data and knowledge products of which are public Value 0.00 55.00 38.00
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment
Percentage of which includes analysis related to gender Value 0.00 88.00 100.00
Date January 1, 2013 June 26, 2018
Comment
Sub-component 1b1: Establishment of Water Resources Database at the Water Ministry in South Sudan Value No Yes Yes
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment
Sub-component 3b2: ENTRO: Dam safety framework and guideline made available Value No Yes Yes
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment
Sub-component 1b2: Number of registered users of DSS user community Value 0.00 247.00 210.00
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment
Sub-component 3b3: Technical capacity for dam safety increased in the Eastern Nile Value 0 284 195
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment
Sub-component 3b4: Number of water related investment projects influenced by project Value 0.00 19.00 19.00
Date March 1, 2013 November 17, 2020 November 30, 2020
Comment
Sub-component 3b5: ENTRO: hectares of watershed management influenced by ENTRO services Value 185000.00 1769921.00 1824921.00
Date January 1, 2013 November 17, 2020 November 30, 2020
Comment