Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Sudan Sustainable Natural Resources Management Project (P129156) AFRICA | Sudan | Environment & Natural Resources Global Practice | Global Environment Project | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 24-Jan-2018 | ISR30914 | Implementing Agencies: Ministry of Environment, Natural Resources Management and Physical Development, National Forest Corporation Key Dates Key Project Dates Bank Approval Date:18-Dec-2013 Effectiveness Date:12-May-2014 Planned Mid Term Review Date:30-Apr-2017 Actual Mid-Term Review Date:23-May-2017 Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Global Development Objectives Global Environmental Objective (from Project Appraisal Document) The Project Development Objective (PDO) and Global Environment Objective is “to increase the adoption of sustainable land and watermanagement practices in targeted landscapes”. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1: Institutional and Policy Framework:(Cost $1.50 M) Component 2: Community based sustainable management of rangelands and forests and biodiversity conservation activities in targeted s tates:(Cost $5.23 M) Component 3: Project management, Monitoring and Evaluation:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 1/24/2018 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) The GEF Council approved the $5.5M Additional Financing in late November 2017. The Decision Meeting will be held in March 2018, with signing expected in Q4 2018. The project is now disbursing satisfactorily, the PCU is fully-staffed and competent, and the project is showing results on the ground. There are no remedial actions to be taken. Management attention should focus on disseminating the successes of the project, so as to attract more international donors to Sudan to replicate and scale up activities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  Substantial  Substantial Overall  --  Substantial  Substantial Results Global Environmental Objective Indicators PHINDGEOTBL  Land area under sustainable landscape management practices(Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,782.50 101,796.00 104,000.00 Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Mar-2018 1/24/2018 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) PHINDGEOTBL  Areas brought under enhanced biodiversity protection (ha)(Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,656.50 15,447.50 17,400.00 Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Mar-2018 PHINDGEOTBL  Direct project beneficiaries(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,143.00 39,814.00 50,000.00 Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Mar-2018 PHINDGEOTBL  Female beneficiaries(Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 40.00 35.00 Overall Comments Intermediate Results Indicators 1/24/2018 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) PHINDIRITBL  Staff trained in formulation, monitoring and implementation of policies for SLWM and biodiversity conservation, of which female (%) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 75.00 100.00 Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Mar-2018 PHINDIRITBL  Percent of trainees who are female. (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 33.00 15.00 Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Mar-2018 PHINDIRITBL  Staff trained in providing extension services regarding SLWM and biodiversity conservation practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 500.00 1,000.00 Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Mar-2018 PHINDIRITBL  Percent of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 40.00 30.00 Date 01-Apr-2014 -- 30-Nov-2017 31-Mar-2018 1/24/2018 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) PHINDIRITBL  Communication plan designed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Mar-2018 PHINDIRITBL  Improved biodiversity conservation in the protected areas (as measured by % improvement compared to the METT baseline) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Dec-2018 Comments Please note that this indicator in the PAD is designed as % improved in the Management Effectiveness Tracking Tool (METT) indicator, as part of the GEF biodiversity tracking tool, as compared to the baseline. The clients have been interpreting the end target 15 as number of protected areas established. We are working to establish values for this indicator per the original design of the indicator in the PAD. PHINDIRITBL  Forest gazetted as a result of the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,400.00 2,400.00 2,400.00 Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Mar-2018 PHINDIRITBL  Total rangeland areas to be rehabilitated by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,800.00 8,000.00 10,000.00 Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Mar-2018 1/24/2018 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) PHINDIRITBL  Landscape management plans that incorporate SLWM and biodiversity conservation practices designed and starting implementation as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 9.00 Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Mar-2018 PHINDIRITBL  M&E system functioning and providing accurate and on-time data (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Mar-2018 PHINDIRITBL  GEF tracking tools updated (SFM, Land Degradation, Biodiversity) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 6.00 9.00 Date 01-Apr-2014 15-May-2017 30-Nov-2017 31-Mar-2018 PHINDIRITBL  Forest areas reforested and rehabiliated as a result of the Project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,832.52 15,447.50 17,400.00 Date 01-Apr-2014 15-May-2017 30-Nov-2017 18-Mar-2018 Overall Comments 1/24/2018 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P129156 TF-16134 Effective USD 7.73 7.73 0.00 4.95 2.79 64% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129156 TF-16134 Effective 13-Mar-2014 13-Mar-2014 12-May-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P161304-Sudan Sustainable Natural Resources Management Project 1/24/2018 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) 1/24/2018 Public Disclosure Copy Page 8 of 8