Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) TN-Oases Ecosystems and Livelihoods Project (P132157) MIDDLE EAST AND NORTH AFRICA | Tunisia | Environment & Natural Resources Global Practice | Global Environment Project | Technical Assistance Loan | FY 2014 | Seq No: 6 | ARCHIVED on 04-Nov-2016 | ISR25448 | Implementing Agencies: General Directorate for the Environment and Quality of Life Key Dates Key Project Dates Bank Approval Date:11-Jun-2014 Effectiveness Date:04-Aug-2014 Planned Mid Term Review Date:13-Feb-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Nov-2019 Revised Closing Date:30-Nov-2019 Global Development Objectives Global Environmental Objective (from Project Appraisal Document) The Project Development Objective/Global Environmental Objective is to improve sustainable natural resources management andpromotelivelihoods diversification in the selected oases. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Strengthening Capacities for Sustainable Management of Oasis Ecosystems:(Cost $1.31 M) Supporting the Implementation of the PDPOs:(Cost $4.67 M) Project Coordination and Management:(Cost $0.36 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 11/4/2016 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) The project results underline the good performance and the commitment of key partners at all levels: The National Strategy of Oasis Sustainable Development and its action plan are finalized and disseminated; the communication strategy and its action plan are under implementation , several reports are being finalized and training sessions completed. Micro-projects are under implementation or in the process of being signed. 41% of targeted Land users have adopted sustainable land mgt. practices, 18 local species have been reintroduced in selected oasis; and 37% of targeted Households are adopting diversified activities as a result of the project These results underline also the efficiency of the proposed territorial development approach and institutional arrangements which should be duplicated in other projects. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate 11/4/2016 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  Low  Low Overall  --  Substantial  Substantial Results Global Environmental Objective Indicators PHINDGEOTBL  Direct project beneficiaries(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3528.00 4985.00 18000.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 Comments Main project beneficiaries are those NGOs and houisholds benefeting from micro-projects, and participants of workshops, capacity building, farmers adopting technology, etc. PHINDGEOTBL  Female beneficiaries(Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 30.00 51.00 PHINDGEOTBL  Land area where sustainable land mgt. practices were adopted as a result of proj(Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 252.00 700.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 11/4/2016 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) PHINDGEOTBL  Land users adopting sustainable land mgt. practices as a result of the project(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 1243.00 3000.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 PHINDGEOTBL  Number of local species that have been reintroduced in selected oasis(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 18.00 20.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 PHINDGEOTBL  Households adopting diversified activities as a result of the project(Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 11.00 30.00 Date 30-Sep-2014 26-Aug-2016 26-Aug-2016 28-Jul-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Validation of the national strategy for sustainable development of Tunisian Oases by the Project Steering Committee (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 Comments The oases strategy is actually used by the Ministry of territorial development to develop the southern regions development strategy 11/4/2016 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 512.00 2450.00 3000.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 27.00 20.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 PHINDIRITBL  Tunisian Oases with monographic profiles prepared (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 68.00 100.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 11/4/2016 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) PHINDIRITBL  Technologies demonstrated in the project areas (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 10.00 20.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 PHINDIRITBL  Clients who have adopted an improved agr. technology promoted by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 130.00 200.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 PHINDIRITBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 18.00 100.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 PHINDIRITBL  Biodiversity tracking tool completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 0.00 6.00 18.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 11/4/2016 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) PHINDIRITBL  Land degradation tracking tool completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.00 6.00 18.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 PHINDIRITBL  Cultivars that are produced, multiplied and distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 10.00 Date 30-Sep-2014 26-Aug-2016 10-Oct-2016 28-Jun-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P132157 TF-17362 Effective USD 5.76 5.76 0.00 2.43 3.33 42% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132157 TF-17362 Effective 04-Aug-2014 04-Aug-2014 04-Aug-2014 30-Nov-2019 30-Nov-2019 Cumulative Disbursements 11/4/2016 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/4/2016 Public Disclosure Copy Page 8 of 8