PROJECT INFORMATION DOCUMENT (PID) CONCEPT STAGE Report No.: AB4774 Project Name Region Sector Project ID Borrower(s) Implementing Agency Environment Category Date PID Prepared Estimated Date of Appraisal Authorization Estimated Date of Board Approval Abyei Start Up Emergency Project AFRICA Water supply (52%);Sub-national government administration (26%);General agriculture, fishing and forestry sector (16%);Health (6%) P116923 GOVERNMENT OF NATIONAL UNITY-SUDAN Abyei Area Administration [ ] A [X] B [ ] C [ ] FI [ ] TBD (to be determined) April 15, 2009 April 16, 2009 April 22, 2009 1. Key development issues and rationale for Bank involvement Almost four years after the signing of the historic Comprehensive Peace Agreement (CPA), Sudan is still slowly transitioning from managing conflict to pursuing pro-poor development, which is characterized by high needs, limited and uneven capacity, and rapidly increasing oil revenues. A controversial Darfur Peace Agreement, with intensive efforts on security and political fronts, is taxing the efforts of the international community to engage with the Government of National Unity (GoNU). In the last three years, much of the donor community’s attention was oriented towards Darfur, and the UN’s efforts elsewhere have been crowded out by the humanitarian imperative in Darfur. The 2005 CPA makes a provision for 70 percent of National Development Reconstruction Funds to be targeted to the least developed states in North Sudan, reflecting the recovery and development needs of these areas as well as their pivotal role in sustained peace and security. Within this group of least developed states, the particular status of the Three Areas – Abyei, Blue Nile, and South Kordofan – was recognized in the CPA through specific protocols. These protocols establish a special status under the Presidency for Abyei, and the Blue Nile and South Kordofan states with their own constitution and legislative bodies. The first Sudan Consortium, held in Paris on March 9-10, 2006, noted that since the signing of the CPA, the three transitional areas of Abyei, Blue Nile and South Kordofan had not received the expected resources, which can aggravate the existing political instability in the region. Since then, start-up projects have commenced for Blue Nile and South Kordofan states but no intervention has targeted Abyei. The quick formulation and start-up of a recovery project for Abyei – including quick impact interventions – is therefore expected and desirable. This will require particular attention from, and coordination and interaction between, the national authorities, the international community (donors), the MDTF-National, the UN, and NGOs. Implementation of the CPA in all Three Areas is behind schedule, but in some areas recovery is moving rapidly. Internally Displaced People (IDPs) are returning and humanitarian and development agencies are scaling up activities. Opportunities for households to invest more in agriculture have increased; there is a significant increase in food and cash income derived mainly from the benefits of increased stability and movement. However, there remain significant disparities between the Three Areas and the national average, and significant internal disparities between the more and less war-affected areas. Further, Abyei itself is poorly serviced by international assistance while continuing to be affected by impediments to development such as water-scarcity. The key development issues being addressed by this project are socio-economic and include interventions addressing the access to basic services (water, health), local government infrastructure, and some support to the economic development of the population all of which are designed to contribute to peace promotion in this highly sensitive area. 2. Proposed objective(s) The Project Development Objective is to contribute in equipping the Abyei local administrations with the resources to oversee recovery of the conflict-affected region and to supply some basic services and rural livelihood support in targeted areas Progress towards the above outcomes would be measured and monitored based on the following key performance indicators: 60% of the Abyei Road Map recovery plan achieved; number of representative inter-group/ cross-political planning meetings held by the four local administration bodies; 50 % increase in use of Abyei hospital; 60% of water sources delivered by project being maintained and operated 12 months after delivery; 30% increase in agricultural production in targeted areas of livelihood support. 3. Preliminary description The project will consist of the following five components each implemented in parallel. Component 1: Locality Administration Support: This component will support decentralization in the area to allow the four Abyei localities to play an integral role in the Abyei Area Administration through provision of facilities and resources that will allow them to function and fulfill their respective localities’ recovery through planning, developing, and implementing essential programs and projects. The component envisages the provision of basic office facilities for local authorities in each of four localities. Component 2: Water Supply: This component will support the construction and rehabilitation of improved water sources throughout Abyei, with the objective of providing access to potable water on a reasonable per capita per day rate for both human use and livestock watering needs. Management of these water points is a critical issue which will be tackled by establishing community water resource management committees in and from each of the beneficiary areas. Since water points were one of the main reasons for conflict between agriculturalists and pastoralists, care will be taken in selection of management teams which will be formed of both sides. User fees will be collected by the community committees according to area, size of household and heads of livestock. Component 3: Rural Development (Agriculture): Agriculture is the primary livelihood for the Abyei community. The productivity of this sector was disrupted by the 20 year civil war and continues to be hampered by a lack of equipment and resources. This component will coordinate the community cultivation of 10,000 feddans over the next rainy season. 5,000 households, targeted equally between Dinka and Misseriya tribes, will be involved in this project which is expected to have a total 25,000 poor and marginalized rural community beneficiaries. This component envisages the procurement of essential equipment including tractors which will raise productivity beyond subsistence levels, 750 sacks1 of sorghum seeds for which the area has a comparative advantage (fruit and vegetable seeds are being supplied by FAO) and distribution of 12,500 sets of (Khartoum purchased) hand tools (62,500 beneficiaries including returnees and IDPs, Dinka and Misseriya). There are currently no storage facilities for grain which is another comparative advantage commodity for the area and as such this component also envisages the construction of two (20 x 10 x 4 metre) grain stores. This sub-project will have 87,500 total beneficiaries; the sub-project will target returnees, war-affected populations, Dinka and Misseriya. Component 4: Contributing to the rehabilitation of Abyei Hospital (Health): This component will contribute in the rehabilitation of the Abyei Hospital building and its major departments (laboratory, delivery room, operating and small theatres), which were severely damaged by the war. The component will also provide necessary basic equipment to allow the respective departments to function. According to WHO estimates, this Hospital is conceived as the main referral centre in the area with ability to provide secondary level care but presently provides rudimentary medical services to the population. It can receive more than 200 patients / day for outpatient treatment besides 7-10 new admissions / day and 7-8 deliveries / week. Component 5: Implementation of a Project Coordination Unit (Project management): The project will fund technical assistance for the coordination of the project. A Project Coordination Unit (PCU) will be established within the Abyei Area Administration (AAA). Besides overall coordination responsibilities (including the preparation of the quarterly reports for all components), the PCU has also an implementation role to play for the project's (sub-) components. A group of consultants with accounting, procurement and project management expertise will be recruited to work together with a group of appointed young AAA staff to operate the Project Coordination Unit (PCU). For funds routed through the unit, the group of consultants will provide overall management and the full range of accounting and procurement services, including reporting based upon global best practice and international accounting standards. Monitoring of self-managed financial management and procurement responsibilities will form a key part of this support. 1 One is sack is 90kg 4. Safeguard policies that might apply Environmental Assessment (OP/BP 4.01): is triggered due to the planned construction and rehabilitation activities as well as the generation of medical waste at the hospital. Pest Management (OP/BP 4.09): To ensure a longer shelf life for stored grain it is likely that the Abyei community may resort to pesticides use to prevent infestations by grain borer or weevils and attack by fungal and bacterial diseases. The use of pesticides will not be financed, nor is it part of any of the project’s components but potential use by the community will be tackled by the ESMF. 5. Tentative financing Source: Borrower Multi-donor Trust Fund for North Sudan Total 6. Contact point Contact: Abderrahim Fraiji Title: Senior Operations Officer Tel: 5346+3022 / 243-9-9817-2603 Fax: Email: afraiji@worldbank.org Location: Khartoum, Sudan (IBRD) ($m.) 0 6 6