Regional Climate Resilience Program for Eastern and Southern Africa 1 Project (RCRP1)

Abstract*

The proposed Project is the first of a regional Series of Projects (SOPs). The overarching Development Objective of the Series of Projects is to strengthen the resilience to water-related climate impacts in Eastern and Southern African countries. The Development Objective of the proposed Project is to improve the management of water-related climate impacts in Eastern and Southern Africa. The planned Series of Projects is structured as a programmatic... Show More

Development Objective

To improve the management of water-related climate impacts in Eastern and Southern Africa, and, in case of an Eligible Crisis or Emergency, to respond promptly and effectively to it.

Key Details

Project Details

Project ID
P180171
Status
Active
Team Leader
Laura Bonzanigo , Arati Belle, Deo-Marcel Niyungeko, Pierre Boulenger, Juan Casanova Anoll
Borrower 2
Republic of South Sudan,Republic of Madagascar,Union of Comoros,Republic of Mozambique,Southern African Development Community,Eastern Nile Technical Regional Office

Country
Eastern and Southern Africa
Disclosure Date
November 30, 2022
Approval Date
(as of board presentation)
May 24, 2023
Effective Date
July 31, 2023

Total Project Cost 1
US$ 250.00 million
Implementing Agency
Southern African Development Community,Eastern Nile Technical Regional Office (ENTRO),Ministry of Water Resources and Irrigation,Ministry of Public Works, Housing, and Water Resources,Cellule de Prévention et Gestion des Urgences (CPGU),Ministry of Land-Use and Urban Planning
Region
Eastern and Southern Africa
Fiscal Year 3
2023

Commitment Amount
US$ 382.40 million
Environmental Category
N/A
Last Update Date
February 19, 2024
Closing Date
December 29, 2028

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

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 - Climate change94%
- FY17 - Adaptation93%
- FY17 - Mitigation1%
FY17 - Renewable Natural Resources Asset Management85%
- FY17 - Watershed Management85%
FY17 - Water Resource Management24%
- FY17 - Water Institutions, Policies and Reform24%

FY17 - Human Development and Gender

FY17 - Gender20%

FY17 - Social Development and Protection

FY17 - Social Inclusion9%
- FY17 - Participation and Civic Engagement9%
FY17 - Social Protection8%
- FY17 - Social Safety Nets8%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management100%
- FY17 - Disaster Preparedness11%
- FY17 - Disaster Risk Reduction8%
- FY17 - Flood and Drought Risk Management97%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	28.00
IDA Grant	354.40

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	382.40
IBRD + IDA Commitment	382.40

Lending Instrument
Grant Amount	N/A
Total Project Cost**	250.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
May 14, 2024	IDA-E1930	Loan Disb	191,502.00
Aug 23, 2024	IDA-E1920	Loan Disb	1,081,893.00
Mar 12, 2024	IDA-E1950	Loan Disb	5,000,000.00
Apr 18, 2024	IDA-E1910	Loan Disb	985,207.25
May 24, 2023	IDA-E1950	Loan Commitment	125,000,000.00
May 24, 2023	IDA-E1930	Loan Commitment	5,000,000.00
May 24, 2023	IDA-E1920	Loan Commitment	215,000,000.00
May 24, 2023	IDA-E1910	Loan Commitment	5,400,000.00
May 24, 2023	IDA-73260	Loan Commitment	28,000,000.00
Jan 23, 2024	IDA-73260	Loan Disb	1,000,000.00
May 24, 2023	IDA-E1940	Loan Commitment	4,000,000.00
Jan 18, 2024	IDA-E1940	Loan Disb	202,400.00
Oct 18, 2023	IDA-E1920	Loan Disb	1,601,787.10
Jul 22, 2024	IDA-E1910	Loan Disb	22,719.70

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Financial Management	Moderately Satisfactory	2025-03-03
Project Management	Satisfactory	2025-03-03
Procurement	Moderately Satisfactory	2025-03-03
Project Management	Satisfactory	2025-03-03
Financial Management	Moderately Satisfactory	2025-03-03
Overall Implementation Progress (IP)	Moderately Satisfactory	2025-03-03
Procurement	Moderately Satisfactory	2025-03-03
Progress towards achievement of PDO	Satisfactory	2025-03-03
Monitoring and Evaluation	Satisfactory	2025-03-03
Overall Implementation Progress (IP)	Moderately Satisfactory	2025-03-03
Progress towards achievement of PDO	Satisfactory	2025-03-03
Monitoring and Evaluation	Satisfactory	2025-03-03

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Land area benefiting from increased flood protection Value 0.00 0.00 500000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
% of which in transboundary basins Value 0.00 0.00 100.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
South Sudan Value 0.00 0.00 400000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Mozambique Value 0.00 0.00 100000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Improved regional information systems in use for decision making related to droughts, flood and/or cyclones Value 0.00 0.00 1.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment

Mechanism for climate resilient maintenance of hydraulic assets developed and/or adopted as part of the project, including plans for financing	Value	0.00	0.00	4.00
	Date	June 5, 2023	February 8, 2024	December 29, 2028
	Comment

People covered with adaptive social protection or information campaigns addressing water related climate risks Value 0.00 0.00 630000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Of which women Value 0.00 0.00 315000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Mozambique Value 0.00 0.00 200000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
South Sudan Value 0.00 0.00 280000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Of which refugees Value 0.00 0.00 70000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Of which Internally Displaced People Value 0.00 0.00 56000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Comoros Value 0.00 0.00 150000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
People with increased protection to climate shocks (% of which women, % of which refugees, % of which IDPs) Value 0.00 0.00 1000000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Regional knowledge sharing events organized to support regional integration on water-related climate impacts Value 0.00 0.00 10.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Hydromet stations constructed and/or rehabilitated under the project and functioning Value 0.00 0.00 105.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment

Bidding documents for priority climate resilient infrastructure investments completed under the project and ready to be launched	Value	0.00	0.00	22.00
	Date	July 3, 2023	February 8, 2024	December 29, 2028
	Comment

Change in percentage of sampled women reporting increased preparedness to floods/droughts relative to percentage sampled men Value 0.00 0.00 10.00
Date June 5, 2023 February 8, 2024 December 28, 2028
Comment
Grievances that have been satisfactorily resolved at the GRM-level (% submitted by women, % submitted by refugees) Value 0.00 0.00 90.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Mozambique Value 0.00 0.00 10.00
Date June 5, 2023 February 8, 2024 December 28, 2028
Comment
Madagascar Value 0.00 0.00 4.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Comoros Value 0.00 0.00 3.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
South Sudan Value 0.00 0.00 10.00
Date June 5, 2023 February 8, 2024 December 28, 2028
Comment
Mozambique Value 0.00 0.00 6.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Madagascar Value 0.00 0.00 25.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Manuals/maps developed for climate sensitive/informed social protection programs approved at the technical level Value 0.00 0.00 3.00
Date June 30, 2023 February 8, 2024 December 29, 2028
Comment
Mozambique Value 0.00 0.00 50.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
South Sudan Value 0.00 0.00 10.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Multidimensional analysis of adaptive social protection systems produced Value 0.00 0.00 3.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
South Sudan Value 0.00 0.00 27.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Comoros Value 0.00 0.00 2.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Madagascar Value 0.00 0.00 1.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Improved regional capacity for accessing climate and disasters funds Value No No Yes
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Manuals/regulations for climate resilient structures developed, approved, adopted or implemented as part of the project Value 0.00 0.00 11.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Madagascar Value 0.00 0.00 2.00
Date July 3, 2023 February 8, 2024 December 28, 2029
Comment
Comoros Value 0.00 0.00 1.00
Date June 5, 2023 February 8, 2024 December 28, 2028
Comment
Mozambique Value 0.00 0.00 1.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Mozambique Value 0.00 0.00 3.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
South Sudan Value 0.00 0.00 5.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Comoros Value 0.00 0.00 1.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
State and county officials trained on management of flood protection structures Value 0.00 0.00 350.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Madagascar Value 0.00 0.00 150.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Mozambique Value 0.00 0.00 50.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
South Sudan Value 0.00 0.00 100.00
Date June 5, 2023 February 8, 2024 December 28, 2028
Comment
Comoros Value 0.00 0.00 50.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Community-level associations established and/or trained on the management of flood protection structures Value 0.00 0.00 10.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Mozambique Value 0.00 0.00 5.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
South Sudan Value 0.00 0.00 5.00
Date June 5, 2023 February 8, 2024 December 28, 2028
Comment
Flood protection infrastructure constructed and/or rehabilitated under the project Value 0.00 0.00 195.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Mozambique Value 0.00 0.00 80.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
South Sudan Value 0.00 0.00 115.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Critical water retention and storage infrastructure with improved safety for managing drought and floods Value 0.00 0.00 300240000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Mozambique Value 0.00 0.00 300000000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
South Sudan Value 0.00 0.00 240000.00
Date July 3, 2023 February 8, 2024 December 29, 2028
Comment
Women’s share of leadership and technical positions in institutions governing water resource management (percentage change) Value 0.00 0.00 5.00
Date June 5, 2023 February 8, 2024 December 28, 2028
Comment

% of which in transboundary basins	Value	0.00	0.00	100.00
	Date	July 3, 2023	February 8, 2024	December 29, 2028
	Comment

South Sudan	Value	0.00	0.00	400000.00
	Date	July 3, 2023	February 8, 2024	December 29, 2028
	Comment

Mozambique	Value	0.00	0.00	100000.00
	Date	July 3, 2023	February 8, 2024	December 29, 2028
	Comment

Of which women	Value	0.00	0.00	315000.00
	Date	July 3, 2023	February 8, 2024	December 29, 2028
	Comment

Of which refugees	Value	0.00	0.00	70000.00
	Date	July 3, 2023	February 8, 2024	December 29, 2028
	Comment

Of which Internally Displaced People	Value	0.00	0.00	56000.00
	Date	July 3, 2023	February 8, 2024	December 29, 2028
	Comment

Comoros	Value	0.00	0.00	150000.00
	Date	July 3, 2023	February 8, 2024	December 29, 2028
	Comment

Madagascar	Value	0.00	0.00	4.00
	Date	July 3, 2023	February 8, 2024	December 29, 2028
	Comment

Regional Climate Resilience Program for Eastern and Southern Africa 1 Project (RCRP1)

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

Detailed Financial Activity as of February 28, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS