The World Bank Report No: ISR8701 Implementation Status & Results Tunisia Tunisia Second Natural Resources Management Project (P086660) Public Disclosure Copy Operation Name: Tunisia Second Natural Resources Management Project Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 17-May-2013 (P086660) Country: Tunisia Approval FY: 2010 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 17-Jun-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 18-Nov-2013 Last Archived ISR Date 29-Sep-2012 Effectiveness Date 19-Feb-2011 Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Tunisia Second Natural Resources Management Project (P086660) Project Development Objective (from Project Appraisal Document) The revised Project Development Objective and Global Environmental Objective is to improve access to basic infrastructure and production means, and to improve management of natural resources, using a participatory approach in the project area. Has the Project Development Objective been changed since Board Approval of the Program? � Yes No TUN GEF Second Natural Resources Management (P112568) Global Environmental Objective (from Project Appraisal Document) The revised Project Development Objective and Global Environmental Objective is to improve access to basic infrastructure and production means, and to improve management of natural resources, using a participatory approach in the project area. Has the Global Environmental Objective been changed since Board Approval of the Program? � Yes No Public Disclosure Copy Component(s) Component Name Component Cost 1. Support to Participatory Development Plan (PDP) Investments 55.97 2. Support to the Development of Treated Wastewater Use for Agriculture 0.00 3. Institutional Strengthening and Awareness Raising 7.02 Overall Ratings Previous Rating Current Rating Page 1 of 5 The World Bank Report No: ISR8701 Previous Rating Current Rating Progress towards achievement of PDO Unsatisfactory Unsatisfactory Progress towards achievement of GEO Unsatisfactory Unsatisfactory Public Disclosure Copy Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Implementation Status Overview This Implementation Status and Results report (ISR) update was prepared to record the project restructuring finalized in late 2012 and that received final approval and was signed in February 2013. This update is also based on the results of the joint supervision mission conducted from January 28 to February 14, 2013. The Loan and Grant agreements in support of the PGRN2 became effective in February 2011, the project was launched in June 2011, the mid-term review is scheduled for the last quarter of 2013 and the closing date is December 31, 2015. In view of the excessive startup delays due in part to the socio-political events in relation to the January 2011 Tunisian Revolution, the needed restructuring aims at simplifying the project design, approach and operational procedures in order to facilitate and to accelerate the pace of its implementation. This is needed to allow the PGRN2 to respond more effectively, in a timelier fashion through meaningful results on the ground to the needs prioritized by the poor populations of the targeted lagging regions. While remaining too limited still, some progresses have been achieved in the second half of 2012, with an emerging trend of increased pace of implementation recorded in the last few months of 2012. This improving trend needs to be sustained in the coming months while taking full advantage of the simplifications introduced by the restructuring in order to better ensure that intermediated targets of tangible results to benefit the target communities are adequately achieved on the ground. Locations Country First Administrative Division Location Planned Actual Tunisia Not Entered Mu‘tamadiyat Talah Tunisia Gouvernorat de Medenine Gouvernorat de Medenine ✔ Tunisia Gouvernorat de Jendouba Gouvernorat de Jendouba ✔ Tunisia Not Entered Mu‘tamadiyat Jundubah Tunisia Gouvernorat de Kasserine Gouvernorat de Kasserine ✔ Tunisia Not Entered Jendouba Nord Public Disclosure Copy Tunisia Not Entered Oued Meliz Tunisia Not Entered Sidi Makhlouf Tunisia Not Entered Ben Guerdane Tunisia Not Entered Djedliane Tunisia Not Entered Ayoun Tunisia Not Entered Hidra Page 2 of 5 The World Bank Report No: ISR8701 Results Project Development Objective Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Beneficiaries having improved access to basic Number Value 0.00 0.00 21000.00 infrastructures Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Comments Beneficiaries having access to improved Number Value 0.00 323.00 17500.00 production means Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Comments Direct project beneficiaries Number Value 0.00 323.00 100000.00 Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Comments Female beneficiaries Percentage Value 0.00 8.00 20.00 Sub Type Supplemental Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Area of land protected Hectare(Ha) Value 0.00 0.00 34300.00 Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Signed ACs Number Value 0.00 7.00 132.00 Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Public Disclosure Copy Comments Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 600.00 services (ha) Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Comments Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 300.00 services - New (ha) Sub Type Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Breakdown Comments The end target for improved irrigation was adjusted to Page 3 of 5 The World Bank Report No: ISR8701 ensure an equal share between new area and improved area. Area provided with irrigation and drainage Hectare(Ha) Value 0.00 0.00 300.00 Public Disclosure Copy services - Improved (ha) Sub Type Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Breakdown Comments The end target for improved irrigation was adjusted to ensure an equal share between new area and improved area. Rural roads built or rehabilitated Kilometers Value 0.00 0.00 90.00 Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Comments Improved community water points constructed Number Value 0.00 1.00 400.00 or rehabilitated under the project Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Comments Operational EDCI Number Value 0.00 17.00 51.00 Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Comments Implementation rate of ACs Percentage Value 0.00 5.00 90.00 Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Comments Persons trained Number Value 0.00 12.00 640.00 Date 04-Mar-2011 28-Jan-2013 31-Dec-2015 Comments Data on Financial Performance (as of 18-Apr-2013) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P086660 IBRD-79210 Effective 17-Jun-2010 07-Oct-2010 19-Feb-2011 31-Dec-2015 31-Dec-2015 P086660 TF-93089 Closed 12-Jan-2009 12-Jan-2009 12-Jan-2009 05-Jan-2012 05-Jan-2012 P112568 TF-97703 Effective 07-Oct-2010 07-Oct-2010 19-Feb-2011 31-Dec-2015 31-Dec-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P086660 IBRD-79210 Effective USD 36.10 36.10 0.00 2.35 33.75 7.00 Page 4 of 5 The World Bank Report No: ISR8701 P086660 TF-93089 Closed USD 1.00 0.02 0.98 0.02 0.00 100.00 P112568 TF-97703 Effective USD 9.73 9.73 0.00 0.93 8.80 10.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The next supervision mission is scheduled for June 2013 and the mid-term review (MTR) for later this calendar year (November 2013). Restructuring History Level one Approved on 05-Feb-2013 Related Projects Public Disclosure Copy P112568-TUN GEF Second Natural Resources Management Page 5 of 5