Table 2.4. Responsibilities of the PCU and MDA by Sector Activity PCU MDA 1.1. Support to safe and voluntary return and/or reintegration of displaced persons: Ministries of Women Affairs, Chieftaincy Affairs, Youth and Sports, and Local Government through the Project Steering Committee Quality and process oversight Procurement of goods and services Seeking of World Bank no-objections Contract management oversight and controls Financial reporting M&E Certification of progress reports Identification and preparation of interventions and schemes Preparation of designs Preparation of bidding documents Procurement of contractors and supervision consultants Site supervision and technical quality assurance Contract management Certification and payment Clearance of interventions and schemes Clearance of designs Clearance of bidding documents Quality assurance 1.2. Strengthening of reconciliation, peace building, and community cohesion: Ministries of Women Affairs, Chieftaincy Affairs, Youth and Sports, and Local Government through the Project Steering Committee Quality and process oversight Procurement of goods and services Seeking of World Bank no-objections Contract management oversight and controls Financial reporting M&E Certification of progress reports Identification and preparation of interventions and schemes Preparation of designs Preparation of bidding documents Procurement of contractors and supervision consultants Site supervision and technical quality assurance Contract management Certification and payment Clearance of interventions and schemes Clearance of designs Clearance of bidding documents Quality assurance 1.3. Strengthening of local governance and citizen engagement: Ministries of Women Affairs, Chieftaincy Affairs, Youth and Sports, and Local Government through the Project Steering Committee Quality and process oversight Procurement of goods and services Seeking of World Bank no-objections Contract management oversight and controls Financial reporting M&E Certification of progress reports Identification and preparation of interventions and schemes Preparation of designs Preparation of bidding documents Procurement of contractors and supervision consultants Site supervision and technical quality assurance Contract management Certification and payment Clearance of interventions and schemes Clearance of designs Clearance of bidding documents Quality assurance
2.1. Roads and bridges: State Ministry of Agriculture and Rural Development or State Ministry of Public Works (depending on the state) Quality and process oversight Procurement of goods and services Seeking of World Bank no-objections Contract management oversight and controls Financial reporting M&E Certification of progress reports Identification of roads Preparation of designs Preparation of bid documents Procurement of contractors and supervision consultants Site supervision and technical quality assurance Contract management Operations and maintenance Certification and payment of works 2.2. Water and sanitation: SWBs and the Small Towns Water and Sanitation Agency Quality and process oversight Procurement of goods and services Seeking of World Bank no-objections Contract management oversight and controls Financial reporting M&E Certification of progress reports Identification of sites in need of upgraded WASH facilities Preparation of designs Preparation of bid documents Procurement of contractors and supervision consultants Site supervision and technical quality assurance Contract management Operations and maintenance Certification and payment of works 2.3. Education: State Ministry of Education Quality and process oversight Procurement of goods and services Seeking of World Bank no-objections Contract management oversight and controls Financial reporting M&E Certification of progress reports Identification of schools Preparation of designs Preparation of bid documents Procurement of contractors and supervision consultants Site supervision and technical quality assurance Contract management Operations and maintenance Certification and payment of works 2.4. Health: State Primary Health Care Development Agencies Quality and process oversight Procurement of goods and services Seeking of World Bank no-objections Contract management oversight and controls Financial reporting M&E Certification of progress reports Identification of primary health facilitates Preparation of designs Preparation of bid documents Procurement of contractors and supervision consultants Site supervision and technical quality assurance Contract management Operations and maintenance Certification and payment of works 2.5. Public buildings: State Ministry of Public Works Quality and process oversight Procurement of goods and services Seeking of World Bank no-objections Contract management oversight and controls Financial reporting M&E Certification of progress reports Identification of public buildings Preparation of designs Preparation of bid documents Participation in procurement of works, goods, and services Site supervision and technical quality assurance Contract management Certification and payment of works
Table 3.1: MCRP ISP Year Focus Skills Needed Trips Resource Estimate (US$) Partner Role Comments Year 1 Project launch Initialization of project components FM systems functioning effectively Procurement practices following World Bank norms ESMP in place Team lead FM, procurement, safeguards specialists Health, education, transport, WASH, agriculture, social, and M&E specialists 4/17 7/17 10/17 Routine support 100,000 80,000 80,000 Fully staffed PCU to operationalize project components Contract project management and other local support firms as needed Ensure continuing program alignment with the IsDB, AfDB, and other partners Prepare comprehensive project progress and results monitoring reports in advance of each mission Update implementation plans and PPs routinely Organize field visits Project will likely become effective by March 2017 with the first mission occurring by the start of April 2017 Task team to support smooth start-up following effectiveness Ensure safeguards arrangements are built into implementation plans Review implementation, commitment, and disbursement status Ensure safeguards arrangements are built into implementation plans Provide support to monitor progress of activities and technical review of implementation; make adjustments to implementation plan if needed
Year 2 Monitor implementation of project activities FM, procurement, and safeguards MTR a. Team lead FM, procurement, and safeguards specialists Health, education, transport, WASH, agriculture, social, and M&E specialists 3/18 7/18 11/18 Routine support 80,000 60,000 120,000 Prepare comprehensive project progress and results monitoring reports in advance of each mission Update implementation plans and PPs routinely Organize field visits Ensure continuing program alignment with the IsDB, AfDB, and other partners Review implementation, commitment, and disbursement status Ensure safeguards arrangements are built into implementation plans Provide support to monitor progress of activities and technical review of implementation; make adjustments to implementation plan if needed Year 3 Monitor implementation of project activities MTR FM, procurement, and safeguards Team lead FM, procurement, and safeguards specialists Health, education, transport, WASH, agriculture, social, and M&E specialists 3/19 9/19 Routine support 60,000 60,000 Prepare comprehensive project progress and results monitoring reports in advance of each mission Update implementation plans and PPs routinely Organize field visits Ensure continuing program alignment with the IsDB, AfDB, and other partners Review implementation, commitment, and disbursement status Ensure safeguards arrangements are built into implementation plans Provide support to monitor progress of activities and technical review of implementation; make adjustments to implementation plan if needed Conduct MTR after 2.5 years of project implementation
Year 4 Monitor implementation of project activities FM, procurement, and safeguards Team lead FM, procurement, and safeguards specialists Health, education, transport, WASH, agriculture, social, and M&E specialists 3/20 9/20 Routine support 60,000 60,000 Prepare comprehensive project progress and results monitoring reports in advance of each mission Update implementation plans and PPs routinely Organize field visits Prepare preclosure review Ensure continuing program alignment with the IsDB, AfDB, and other partners Review implementation, commitment, and disbursement status Ensure safeguards arrangements are built into implementation plans Provide support to monitor progress of activities and technical review of implementation; make adjustments to implementation plan if needed Year 5 Monitor implementation of project activities FM, procurement, and safeguards Planning for final evaluation and Implementation Completion Report Project withdrawal and closure Team lead FM, procurement, and safeguards specialists Health, education, transport, WASH, agriculture, social, and M&E specialists 3/21 9/21 Routine support 60,000 60,000 Prepare comprehensive project progress and results monitoring reports in advance of each mission Update implementation plans and PPs routinely Organize field visits Ensure continuing program alignment with the IsDB, AfDB, and other partners Project closure Review implementation, commitment, and disbursement status Ensure safeguards arrangements are built into implementation plans Provide support to monitor progress of activities and technical review of implementation; make adjustments to implementation plan if needed Note: a. Given the complexity of the implementing context and the principle of flexibility, MTR will be conducted after 18 months of project operation.
Water and Sanitation No AF projects in this field The AfDB has an extensive proposal to support WASH infrastructure rehabilitation, consisting of infrastructure provision and institutional strengthening support to the organizations providing water supply and sanitation services. Given the planned interventions covered by the AfDB, the MCRP will not invest a significant amount in the WASH sector. However, to keep some flexibility and to ensure critical WASH needs are met, the MCRP may reserve some funding on WASH to fill the gaps left by the AfDB and other donors. Institutional support and capacity building The CSDP will strengthening the skills and capacity of LGAs and sectoral public agencies to support communities and build partnerships between them. The AfDB proposes to provide institutional strengthening support to the government, including technical assistance to federal ministries and the Social Investment Unit of the Office of the Vice President. The proposed institutional support and capacity building assistance provided by the MCRP will focus on strengthening PCNI at the federal level and the MDAs in the BAY states. The MCRP will also link with the CSDP AF to strengthen the capacity of local governments and engage local communities and citizens for effective recovery and stabilization planning and area-based, recovery planning in affected states. As a broader context, the following tables provide a summary of recovery and development operations/projects planned or undergoing in NE Nigeria, based on information gathered from the federal and state governments, World Bank, and other development partners as of September 5, 2016. As it is infeasible to track all interventions in real time, this list is by no means a comprehensive one. Meanwhile, the MCRP team has been working closely with the Government and major development partners to ensure the complementarity of the operations among different stakeholders. Table 5.2: List of Projects on Humanitarian Responses, Peace Building/Stability, and Social Protection Sector Project Description Status Start Date End Date Donor Total Commitment Adamawa Borno Yobe Fragility, Conflict, and Violence Emergency Assistance for Populations in North Eastern Nigeria Ongoing March 2014 March 2017 Global Affairs, Canada US$3 million No Yes Yes Fragility, Conflict, and Violence Nigeria Stability and Reconciliation Programme (NSRP) Ongoing November 2012 December 2017 DFID £39 million for 10 states Fragility, Conflict, and Violence Nigeria International Committee of the Red Cross Humanitarian Appeal Completed 2015 2016 Multiple donors including Canada, UK, and Japan — Yes Yes Yes
Fragility, Conflict, and Violence Nigeria UNICEF Humanitarian Appeal Ongoing April 2016 March 2017 Global Affairs, Canada — Yes Yes Yes Fragility, Conflict, and Violence UN Office for the Coordination of Humanitarian Affairs Emergency Appeal for Nigeria Ongoing April 2016 March 2017 Global Affairs, Canada — Yes Yes Yes Fragility, Conflict, and Violence Training of Leaders on Religious and National Co-Existence (TOLERANCE) Ongoing 2012 2017 USAID US$4.8 million in 6 states No Yes No Fragility, Conflict, and& Violence World Food Programme Sahel Appeal Ongoing April 2016 March 2017 Global Affairs, Canada — No Yes Yes Governance Federal Public Administration Programme Ongoing 2010 2016 ATOS — Yes Yes Yes Governance Public Sector Reforms and Development Project Ongoing 2012 2016 World Bank US$80 million in 2 states Yes No No Governance Public/Private partnership Ongoing 2011 2017 World Bank US$115 million in 6 states Yes Yes Yes Governance SACE - Strengthening Advocacy and Civic Engagement Ongoing January 2014 January 2019 USAID US$19.2 million in 26 states including 6 NE states Yes Yes Yes Governance State Accountability and Voice Initiative Ongoing 2010 2016 DFID £36 million for 9 states No No Yes Governance State Partnership for Accountability Responsiveness and Capability Ongoing 2010 2016 DFID £67 million for 9 states No No Yes Governance World Bank Governance Partnership facility Ongoing 2011 2016 World Bank US$19 million in 6 states Yes Yes Yes Humanitarian Emergency Humanitarian Relief in Nigeria Ongoing April 2016 April 2019 DFID £33.5 million in 3 states Yes No Yes
Humanitarian Office of Food for Peace Ongoing June 2015 April 2017 USAID (through Office of Food for Peace) US$12 million Yes Yes Yes Humanitarian Office of Food for Peace Ongoing November 2015 October 2016 USAID (through Office of Food for Peace) and UN-World Food Programme US$6.8 million No Yes Yes Humanitarian Office of Transition Initiative-OTI Ongoing September 2014 September 2018 USAID (through Office of Transition Initiative) US$23 million in 3 NE states Yes Yes Yes Humanitarian Office of US Foreign Disaster Foreign Assistance (OFDA) January 2014 September 2016 USAID (through Office of US Foreign Disaster Foreign Assistance Humanitarian Response in Nigeria) US$10 million No No Yes Humanitarian Rapid Response to Food and Livelihoods Improvement for IDP and their Host Families in the Emergency States of North East Nigeria - Borno and Yobe Ongoing March 2016 2017 Japan US$1.5 million in 3 states Humanitarian Water, Sanitation, Health and Nutrition, Protection, Emergency Shelter Ongoing 2016 2016 EU €31 million across 6 states Yes Yes Yes
Peace building/ Stability Emergency Assistance to IDP Women/Girls and Survivors of BH Terrorism Attacks in Nigeria Ongoing March 2016 2017 Japan US$1.45 million in 3 states Yes No No Peace building/ Stability Prevention and Response to Violence in NE Nigeria Completed June 2014 July 2015 Japan US$0.185 million in 3 states Yes Yes Yes Peace building/ Stability Support to Early Recovery Programme in the NE Ongoing March 2016 2017 Japan US$1.5 million in 3 states Yes Yes Yes Social Protection & Labor Integrated Provision of Life-Saving Emergency Interventions for Vulnerable Populations and Support for Returnees in the NE of Nigeria Ongoing March 2016 2017 Japan US$4.5 million in 3 states Yes Yes Yes Social Protection & Labor Child Protection Ongoing October 2015 December 2016 UNICEF US$3.4 million across three states Social Protection & Labor CSDP Ongoing 2009 2017 World Bank US$340 million in 5 states Social Protection & Labor Voices for Change Ongoing September 2011 December 2017 DFID £41 million nationally Yes Yes Yes Note: UNICEF = United Nations Children’s Fund.
Table 5.3: List of Projects on Infrastructure, Economic Recovery, and Service Delivery Sector Project Description Status Start Date End Date Donor Total Commitment Adamawa Borno Yobe Agriculture FADAMA III Ongoing 2009 2017 World Bank US$450 million in 3 states Yes Yes Yes Agriculture Famine Early Warning Systems Network (FEWSNET) Ongoing September 2005 December 2017 USAID US$1.6 million No Yes Yes Agriculture Input Supply to Vulnerable Internally Displaced Population in Emergency States in North Eastern Nigeria Ongoing 2014 Food and Agriculture Organization — Agriculture PROPCOM Maikarfi Ongoing 2012 2018 DFID £26 million for 21 states Yes Yes Yes Agriculture Transforming Irrigation Management in Nigeria (TRIMING) Ongoing 2015 2022 World Bank US$495 million Yes No No Agriculture UTF Development of National Irrigation Policy and Strategy for Nigeria Ongoing 2014 Food and Agriculture Organization — Agriculture West African Agricultural Productivity Project (WAAPP) Ongoing 2010 2016 World Bank US$45 million in 6 states Yes Yes Yes Education Education Crisis Response Ongoing October 2014 October 2017 USAID US$15 million in 5 states Yes Yes Yes Education Nigeria Global Partnership for Education Fund Grant (GPE) Ongoing 2015 2019 World Bank US$100 million in 6 states Yes Yes Yes Education Supporting the Safe Schools Initiative Ongoing 2014 2016 Multi-donor trust fund with input from GIZ, USAID, DFID, and UNICEF — Education Technology Enhanced Learning for All (TELA) Ongoing 2015 2016 USAID US$0.8 million Yes No No Education Conflict-affected Pre-school children have access to quality early stimulation and early learning opportunities Ongoing 2015 2016 UNICEF US$0.5 million Yes Yes Yes
Energy Energy ( Clean Technology) Fund Ongoing World Bank US$16 million in 6 states Energy Nigeria Electricity and Gas Improvement Project (NEGIP) Ongoing 2010 2017 World Bank US$300 million in 6 states Yes Yes Yes Environment Climate Change Adaptation and Agribusiness Support Programme Ongoing 2013 International Fund for Agricultural Development — Environment Multi-national programme to rehabilitate and strengthen the resilience of lake chad basin systems Ongoing July 2015 July 2019 AfDB US$31.34 million, including other neighboring countries No Yes No Environment Nigeria Erosion and Watershed Management Project (NEWMAP) Ongoing 2013 2020 World Bank US$500 million in 6 states Yes Yes Yes Environment PolyChlorinated Biphenyls Management Project Ongoing 2012 2015 World Bank US$6.3 million in 6 states Yes Yes Yes Health Community Management of Severe Malnutrition in Nigeria Ongoing 2015 2016 UNICEF US$2,100,436 across 2 programs No Yes No Health Strengthening Integrated Delivery of HIV/AIDS Services (SIDHAS) Ongoing September 2011 September 2018 USAID US$448 including other states No Yes No Health Strengthening Sexual and Reproductive Health Services to Conflict Affected Communities in NE Nigeria Ongoing March 2015 2016 Japan US$2.3 million in 3 states Yes Yes Yes Health EU support to immunization governance in Nigeria Ongoing 2011 2018 EU €10 million across 4 states Yes No Yes Health Reinforcing the Resilience and Psychosocial Wellbeing of Children, Adolescents and Families Affected by the Violence in Borno State, Nigeria Completed July 2014 December 2014 Japan US$0.3 million No Yes No
Health Strengthening psychosocial support and protection services for children and adolescents Ongoing 2015 2016 EU €15 million No Yes No Health Integrated Provision of Emergency Interventions for Vulnerable Populations in the NE of Nigeria Completed February 2015 December 2015 Japan US$3.4 million in 3 states Yes Yes Yes Health Increased Capacity for Sexual and Reproductive Health Services in Humanitarian Setting Ongoing 2014 2016 UN Population Fund US$10 million in 4 states Yes Yes Yes Health Enhancing RI Delivery Platforms in Developing Countries and Developing New Metrics of Performance Management Ongoing Bill & Melinda Gates Foundation — Yes Yes Yes Health Accelerating the Reduction of Maternal and Newborn Mortality Completed March 2011 March 2016 Global Affairs, Canada — No Yes No Health Access to Family Planning Commodities Ongoing September 2011 June 2017 DFID £18 million nationally Yes Yes Yes Health Better Nutrition for Better Lives Ongoing March 2014 March 2019 Global Affairs, Canada US$5.6 million No No Yes Health Community Management of Severe Malnutrition in Nigeria Ongoing 2015 2016 UNICEF US$3 million across two programs Yes No Yes Health Enhancing Nigeria's Response to HIV/AIDS Ongoing November 2013 December 2021 DFID £110 million nationally No No Yes Health Hard to Reach Project Ongoing Bill & Melinda Gates Foundation — No Yes Yes Health Health PILs Ongoing 2013 2018 World Bank US$150 million Yes No No Health Increased Capacity for Quality Family Planning Services (7th Country Program) Ongoing 2014 2017 UN Population Fund — No No Yes
Health Integrated high Impact and evidence-based nutrition intervention Ongoing 2012 2017 UNICEF US$2.5 million Yes No No Health Integrated PHC Service Delivery Ongoing 2015 2016 UNICEF US$6 million Yes Yes Yes Health IPV Country Induction and tOPV-bOPV Switch Support Ongoing Bill & Melinda Gates Foundation — Yes Yes Yes Health Maternal Newborn Child Health 2 Ongoing August 2013 December 2018 DFID £101 million for 5 states No No Yes Health Overhaul of Immunization Data System and Integration at NPHCDA Ongoing Bill & Melinda Gates Foundation — Yes Yes Yes Health Polio Eradication Support Ongoing 2013 2017 World Bank — Yes Yes Yes Health Polio Eradication (Social Mobilization) Ongoing Bill & Melinda Gates Foundation — Yes Yes Yes Health Saving One Million Lives Ongoing 2015 2018 World Bank US$500 million in 6 states Yes Yes Yes Health Scaling up CMAM Services in Borno Ongoing Bill & Melinda Gates Foundation — No Yes No Health Scaling up Nutrition Ongoing January 13 May 16 Global Affairs, Canada — No No Yes Health Strengthening Integrated Delivery of HIV/AIDS Services (SIDHAS) Ongoing September 2011 September 2018 USAID — Yes Yes Yes Health strengthening of ONE MAIN PHC PER WARD Ongoing 2013 2017 UNICEF US$2 million Yes No No Health Support to Scale up Maternal and Newborn Child Health Initiative in Northern Nigeria Ongoing 2013 2017 EU €15 million Yes No No Health Support to Scale up Maternal Newborn and Child Health Outcomes Ongoing 2015 2016 UNICEF US$1.3 million across 3 programs Yes No No Health UNICEF Nutrition Response in Sahel Ongoing 2015 2016 UNICEF US$5 million across 2 programs Yes Yes Yes
Health Women for Health Programme Ongoing November 2012 November 2017 DFID £29 million in 5 states No No Yes Health Working to improve nutrition in northern Nigeria 2 (WINN 2) Ongoing July 2011 March 2017 DFID £52 million in 5 states No No Yes Health Scale up Maternal and Newborn Child Health Initiative to include more nutrition and social protection activities. Also €20 million to be added (WHO) for polio in high risk states and HDIM system. Extension to an ongoing project 2016 2020 EU €50 million across 3 states Yes No No Health Emergency Primary Health Care Convergence Intervention for Sahalian Northern States in Nigeria Completed February 2014 November 2014 Japan US$3.2 million across northern Nigeria Yes Yes Yes Housing Housing Finance Development Ongoing 2014 2018 World Bank US$300 million in 6 states Yes Yes Yes Transport Federal Roads Development Project Ongoing 2009 2016 World Bank US$330 million in 6 states Yes Yes Yes Transport Rural Access Mobility Project II (RAMP2) Ongoing August 2013 April 2019 Agence Francaise de Developpement US$15 million Yes No No WASH Water Supply and Sanitation Sector Reform Programme (WSSSRP) Phases 2 and 3 Ongoing 2012 2017 EU €23 million across 2 states Yes No Yes WASH Water Supply, Sanitation and Sector Reform Project (WSSSRP-III) Ongoing 2013 2018 UNICEF US$2.5 million WASH Dams reoperation and Trans Boundary Issues on Climate Change Impact and Social Development Issues Ongoing AfDB — Yes Yes Yes
WASH Preparation of Strategic Action Pan For Water Resources Development in Komadugu-Yobe Basin Ongoing May 2015 March 2017 AfDB: Basin Trust Fund (HJKYB-TF) €2,690,940 No No Yes WASH Rural Water Supply and Sanitation Sub Programmes Ongoing December 2008 August 2016 AfDB US$51.22 million No No Yes WASH WASH emergency response in communities hosting IDP and in IDP camps Ongoing 2015 2016 UNICEF US$906,393 in 2 states No Yes Yes ANNEX 6: Map of the Target States in Nigeria