Public Disclosure Copy The World Bank Implementation Status & Results Report Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) AFRICA | Africa | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 1 | ARCHIVED on 06-Sep-2016 | ISR25007 | Implementing Agencies: Pan African Climate Justice Alliance (PACJA) Key Dates Key Project Dates Bank Approval Date:23-Mar-2016 Effectiveness Date:21-Apr-2016 Original Closing Date:30-Jun-2018 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen: (i) the knowledge of targeted southern civil society organizations and local communities of REDD+ Readiness at the national level and (ii) knowledge exchange at the regional level. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Implementation Status and Key Decisions The project is financed under the Forest Carbon Partnership Facility (FCPF) Capacity Building Program Phase II, which was set to ensure the active engagement and participation of REDD+ relevant stakeholders, including southern CSOs and local communities from FCPF participating countries in the LAC, Africa and Asia-Pacific regions. The beneficiaries of the project are CSOs and local communities from 18 FCPF eligible countries in Africa, namely Burkina Faso, Cameroon, CAR, DRC, Republic of Congo, Cote d'Ivoire, Ethiopia, Gabon, Ghana, Kenya, Liberia, Madagascar, Mozambique, Nigeria, Sudan, Tanzania, Togo and Uganda, who are eligible to participate in regional learning and exchange activities. Of these 18 countries, 11 countries will also be eligible to participate in national level REDD+ capacity building activities through a sub-grants mechanism or 9/6/2016 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) through consultancies, namely Cameroon, Republic of Congo, Cote d'Ivoire, Ethiopia, Liberia, Madagascar, Mozambique, Nigeria, Sudan, Togo and Uganda. The project Grant Agreement was signed between the World Bank and the Pan-African Climate Justice Alliance (PACJA) on April 21, 2016 and will close on June 30, 2018. While the project has only been active for 4 months, it has taken several important steps to ensure that its work plan is executed without delay, including the application for withdrawal of funds, assignment of financial management, procurement and management staff within the organization, issuance of a call for proposals to eligible countries and the beginning of the selection process of recipient CSOs. Accordingly, the disbursement level is 28% as of 8/28/2016, well within the expected disbursements rate as specified in the project paper. Risks 9/6/2016 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL Regional knowledge exchange products disseminated in appropriate languages and accessible formats (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 01-Apr-2016 -- 28-Aug-2016 30-Jun-2018 PHINDPDOTBL Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5500.00 Date 01-Apr-2016 -- 28-Aug-2016 30-Jun-2018 PHINDPDOTBL Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45.00 PHINDPDOTBL National knowledge exchange products disseminated in appropriate languages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/6/2016 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) Value 0.00 -- 0.00 110.00 Date 01-Apr-2016 -- 28-Aug-2016 30-Jun-2018 Overall Comments As the project is active for 4 months, actions have been put in place or are ongoing to achieve the targets, the main ones being the issuance of a call for proposals to eligible countries to submit sub-grant proposals for national level capacity building actions. Once agreements are signed, the indicators on national level knowledge products and meetings will start to show results. Regional activities will take place in YR2 and increased participation is expected toward the end of YR2 as capacity increases. The number of beneficiaries will start to increase after the signing of agreements with recipients. Intermediate Results Indicators PHINDIRITBL Meetings held between CSO networks, and between CSO networks and national REDD+ decision making entities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 55.00 Date 01-Apr-2016 -- 28-Aug-2016 30-Jun-2018 PHINDIRITBL Examples of the participation of direct project beneficiaries in national REDD+ processes and structures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 55.00 Date 01-Apr-2016 -- 28-Aug-2016 30-Jun-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed 9/6/2016 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) P155374 TF-A2298 Effective USD 0.36 0.36 0.00 0.10 0.26 28% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155374 TF-A2298 Effective 23-Mar-2016 21-Apr-2016 21-Apr-2016 30-Jun-2018 30-Jun-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/6/2016 Page 5 of 5 Public Disclosure Copy