Public Disclosure Authorized
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Implementation Status & Results Africa West and Central Africa Air Transport Safety & Security Project (P083751) Operation Name: West and Central Africa Air Transport Safety & Security
Public Disclosure Authorized
Public Disclosure Copy
Project Stage:
Implementation
Seq.No: 12
Status: ARCHIVED
Last Modified Date: 22-Feb-2011
Project (P083751) Product Line: IBRD/IDA
Country: Africa
Approval FY:
Region: AFRICA
Lending Instrument: Adaptable Program Loan
2006
Implementing Agency(ies): UCPSTII, Cameroon Civil Aviation Authority (CCAA), Direction Nationale de l Aviation Civile (DNAC), Cellule de Coordination du PACT, Agence Nationale de l Aviation Civile (ANAC)
Key Dates Board Approval Date
27-Apr-2006
Original Closing Date 31-Dec-2009
Planned Mid Term Review Date
Effectiveness Date
24-Aug-2006
Revised Closing Date 31-Dec-2011
Actual Mid Term Review Date
Last Archived ISR Date 02-Nov-2010
15-Jun-2008
Project Development Objectives Project Development Objective (from Project Appraisal Document)
The project development objectives are set as follows: (a) Improve Civil Aviation Authority's (CAA) compliance with ICAO's safety standards; (b) Improve CAA's compliance with ICAO's security standard; and (c) enhance main international airports' compliance with ICAO's security standards. Has the Project Development Objective been changed since Board Approval of the Project?
Yes
losure Authorized
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No
Component(s) Component Name
Component Cost
Strengthening of CAAs safety and security oversight capacities
7.20
Improvements in airport security and safety standards
23.25
Others
4.62
Overall Ratings Previous Rating
Current Rating
Progress towards achievement of PDO
Moderately Satisfactory
Moderately Satisfactory
Overall Implementation Progress (IP)
Moderately Unsatisfactory
Moderately Satisfactory
Overall Risk Rating
Low
Implementation Status Overview The disbursement rates for each participating country are currently 56% for Burkina Faso, 60% for Cameroon, and 75% for Mali. It is reasonable to expect that the scheduled activities will be completed by the project's closing date, i.e. December 31, 2011, subject to tight supervision and strict implementation of the agreed procurement plans, especially for works. During the remaining time, each country has to make sure that their Civil Aviation Authority(CAA)' s compliance rate based on the latest ICAO audits for safety and security
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supervision are reviewed by independent organization/ agreed consultants, as CAAs only made internal evaluations so far. They also have to carry out crisis exercises before the project's closure, in order to check where they stand in terms of aviation security and crisis management. Regarding Guinea, in agreement with the Country Manager and in coordination with AFRCI, the project will finance activities that can be realistically done until the regional project's closing date.
Results Project Development Objective Indicators Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Improve CAA's compliance rates with ICAO's safety standards
0.00
0.00
0.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011 Comment
Type
Unit of Measure
Comment
Comment
Custom Indicator
Percentage
Indicator initial baselines were based on former ICAO USOAP approach
With global systemic approach With global systemic approach (2005/ 2010): changes in baselines (2005/ 2010): changes in baselines and end target values. and end target values.
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Burkina Faso
49.00
55.00
70.00
Date
Date
Date
15-Jun-2005
15-Dec-2010
31-Dec-2011
Type
Unit of Measure
Sub-Type
Comment
Comment
Comment
Custom Indicator
Percentage
Breakdown
New baseline as contained in Value revised, from 70% to 55%, ICAO preliminary audit report in at mid-term review, in 2008 Nov., 2007. Initial baseline, based on former ICAO USOAP approach was67%.
Value revised, from 75% to 70%, considering the global systemic approach.
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Cameroon
70.00
46.00
70.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Type
Unit of Measure
Sub-Type
Comment
Custom Indicator
Percentage
Breakdown
= Initial baseline, based on former ICAO USOAP approach.
Value revised, from 90% to 70%, considering the global systemic approach.
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Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Guinea
53.00
0.00
75.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Type
Unit of Measure
Sub-Type
Comment
Comment
Comment
Custom Indicator
Percentage
Breakdown
Revised values based on the global systemic approach, not available yet.
Revised values based on the global systemic approach, not available yet.
Revised values based on the global systemic approach, not available yet.
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Mali
24.50
70.00
75.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Type
Unit of Measure
Sub-Type
Comment
Comment
Comment
Custom Indicator
Percentage
Breakdown
Value indicated in ICAO preliminary audit report. Initial baseline, based on former ICAO USOAP approach was 51%.
Value revised, from 64% to 70%, at mid-term review, in 2008
Value revised, from 80% to 75%, considering the global systemic approach.
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Improve CAA's compliance rates with IACO's security standards
0.00
0.00
0.00
Date
Date
Date
15-Jun-2005
15-Jun-2009
31-Dec-2011
Comment
Comment
Comment
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Burkina Faso
54.00
50.00
75.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Custom Indicator
Percentage
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
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Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Cameroon
30.00
53.40
75.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Guinea
1.00
0.00
35.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Comment
Comment
Comment
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Mali
8.00
63.00
75.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Rate of illegal object seizures by International airports
0.00
0.00
0.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
Type
Unit of Measure
Custom Indicator
Percentage
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Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Burkina Faso
95.00
1.00
98.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
Less than 1%
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Cameroon
0.00
12.00
97.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011 Comment
Type
Unit of Measure
Sub-Type
Comment
Comment
Custom Indicator
Percentage
Breakdown
Not Available
12% at Douala, and 9% at Yaound
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Guinea
0.00
0.00
97.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Type
Unit of Measure
Sub-Type
Comment
Comment
Comment
Custom Indicator
Percentage
Breakdown
Not Available
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Mali
98.00
0.52
99.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
Intermediate Results Indicators
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Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Technical personnel in compliance with ICAO safety standards
0.00
0.00
0.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Burkina Faso
19.00
25.00
50.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Type
Unit of Measure
Custom Indicator
Percentage
Type
Unit of Measure
Sub-Type
Comment
Comment
Comment
Custom Indicator
Percentage
Breakdown
Value revised, from 40% to 19%, considering the global systemic approach.
Value revised, from 50% to 25%, considering the global systemic approach.
Value revised, from 60% to 50%, considering the global systemic approach.
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Cameroon
45.00
39.00
100.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Guinea
38.00
0.00
60.00
Date
Date
Date
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
15-Jun-2005
30-May-2010
31-Dec-2011
Type
Unit of Measure
Sub-Type
Comment
Comment
Comment
Custom Indicator
Percentage
Breakdown
Value revised considering the global systemic approach: not yet available.
Value revised considering the global systemic approach: not yet available.
Value revised considering the global systemic approach: not yet available.
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Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Mali
15.00
75.00
90.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Type
Unit of Measure
Sub-Type
Comment
Comment
Comment
Custom Indicator
Percentage
Breakdown
Value revised, from 40% to 15%, considering the global systemic approach.
Value unchanged.
Value unchanged.
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
CAA's total budget (Thousands of US dollars)
0.00
0.00
0.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Custom Indicator
Number
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Burkina Faso
0.00
4000.00
2000.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011 Comment
Type
Unit of Measure
Sub-Type
Comment
Comment
Custom Indicator
Number
Breakdown
not available
thousand US dollars. End of project target achieved
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Cameroon
9200.00
22700.00
9200.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Sub-Type
Custom Indicator
Number
Breakdown
End of project target achieved
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Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Guinea
0.00
0.00
700.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Comment
Comment
Type
Unit of Measure
Sub-Type
Comment
Custom Indicator
Number
Breakdown
not available
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Mali
0.00
10000.00
2600.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011 Comment
Type
Unit of Measure
Sub-Type
Comment
Comment
Custom Indicator
Number
Breakdown
not available
End of project target achieved
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
CAA's ICAO certified security inspectors trained during the last three years
0.00
0.00
0.00
Date
Date
Date
15-Feb-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Burkina Faso
25.00
57.00
75.00
Date
Date
Date
15-Feb-2005
30-Dec-2009
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Custom Indicator
Percentage
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
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Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Cameroon
25.00
75.00
75.00
Date
Date
Date
15-Feb-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
End of project target achieved
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Guinea
30.00
0.00
70.00
Date
Date
Date
15-Feb-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Mali
25.00
80.00
75.00
Date
Date
Date
15-Feb-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
End of project target achieved
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
CAA's total budget dedicted to security (Thousands of US dollars)
0.00
0.00
0.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Custom Indicator
Number
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Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Burkina Faso
0.00
720.00
1000.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011 Comment
Type
Unit of Measure
Sub-Type
Comment
Comment
Custom Indicator
Number
Breakdown
not available
thousand US $
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Cameroon
600.00
0.00
900.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Sub-Type
Custom Indicator
Number
Breakdown
Not available
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Guinea
0.00
0.00
250.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Type
Unit of Measure
Sub-Type
Comment
Comment
Comment
Custom Indicator
Number
Breakdown
not available
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Mali
0.00
980.00
1000.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011 Comment
Type
Unit of Measure
Sub-Type
Comment
Comment
Custom Indicator
Number
Breakdown
not available
End of project target almost achieved
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Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Airport security personnel with three or more years of experience
0.00
0.00
0.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Comment
Comment
Comment
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Burkina Faso
20.00
57.00
50.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Cameroon
20.00
60.00
60.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Custom Indicator
Percentage
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
75% for Yaound and 45% for Douala
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Guinea
58.00
0.00
65.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
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Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Mali
25.00
53.50
75.00
Date
Date
Date
15-Jun-2005
30-May-2010
31-Dec-2011
Comment
Comment
Comment
Type
Unit of Measure
Sub-Type
Custom Indicator
Percentage
Breakdown
End of project target likely to be achieved
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Serious problems recorded during annual airport crisis exercises
0.00
0.00
0.00
Date
Date
Date
Public Disclosure Copy
15-Jun-2005 Type
Unit of Measure
Comment
Custom Indicator
Number
Not Available
31-Dec-2011 Comment
Comment
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Burkina Faso
0.00
0.00
3.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Type
Unit of Measure
Sub-Type
Comment
Comment
Comment
Custom Indicator
Number
Breakdown
Not Available
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Cameroon
0.00
0.00
3.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Comment
Comment
Type
Unit of Measure
Sub-Type
Comment
Custom Indicator
Number
Breakdown
Not Available
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Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Guinea
0.00
0.00
5.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Comment
Comment
Type
Unit of Measure
Sub-Type
Comment
Custom Indicator
Number
Breakdown
Not Available
Indicator
Baseline
Current
End Target
Indicator Name
Value
Value
Value
Mali
0.00
0.00
3.00
Date
Date
Date
15-Jun-2005
30-Dec-2009
31-Dec-2011
Comment
Comment
Type
Unit of Measure
Sub-Type
Comment
Custom Indicator
Number
Breakdown
Not Available
Data on Financial Performance (as of 18-Feb-2011) Financial Agreement(s) Key Dates Project
Loan No.
Status
Approval Date
Signing Date
Effectiveness Date
Closing Date
P083751
IDA-41630
Effective
27-Apr-2006
16-May-2006
15-Nov-2006
31-Dec-2011
P083751
IDA-41640
Effective
27-Apr-2006
25-May-2006
15-Nov-2006
31-Dec-2011
P083751
IDA-H2140
Effective
27-Apr-2006
02-Jun-2006
28-Dec-2006
31-Dec-2011
P083751
IDA-H2150
Closed
27-Apr-2006
29-May-2006
24-Aug-2006
31-Dec-2009
Public Disclosure Copy
Disbursements (in Millions) Project
Loan No.
Status
Currency
Original
Revised
P083751
IDA-41630
Effective
XDR
P083751
IDA-41640
Effective
XDR
P083751
IDA-H2140
Effective
XDR
P083751
IDA-H2150
Closed
XDR
4.90
4.50
Cancelled
Disbursed
Undisbursed
% Disbursed
4.50
0.00
2.51
1.99
56.00
3.80
3.80
0.00
2.85
0.95
75.00
10.20
10.20
0.00
6.11
4.09
60.00
4.90
0.00
1.73
3.17
35.00
Disbursement Graph
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Key Decisions Regarding Implementation No decision to disclose between the two supervision missions (June, 2010 and November-December, 2010).
Restructuring History Level two Approved on 16-Jun-2010
Related Projects
Public Disclosure Copy
There are no related projects.
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