The World Bank Implementation Status & Results Report Burundi Landscape Restoration and Resilience Project (P160613) Burundi Landscape Restoration and Resilience Project (P160613) AFRICA | Burundi | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 17-Jun-2019 | ISR37436 | Implementing Agencies: Ministry of Finance, Budget, Cooperation and Economic Development, Ministry of Environment, Agriculture and Livestock Key Dates Key Project Dates Bank Approval Date: 11-Apr-2018 Effectiveness Date: 21-Sep-2018 Planned Mid Term Review Date: 16-Nov-2020 Actual Mid-Term Review Date: -- Original Closing Date: 14-Mar-2023 Revised Closing Date: 14-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to restore land productivity in targeted degraded landscapes and, in the event of an eligible crisis or emergency, to provide immediate and effective response to said eligible crisis or emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional Development and Capacity Building for Landscape Restoration and Resilience:(Cost $2.00 M) Sustainable Landscape Management Practices:(Cost $22.00 M) Improved Management of Protected Areas and Reserves:(Cost $3.00 M) Contingency Emergency Response (CERC) Project Management, Coordination, and Monitoring:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The interim PIU has been facilitating the recruitment of the final PIU positions and preparing the ToRs for the major contracts for year one. Five of them have now been advertized. In addition, the contract with the University of Florence for capacity building support on restoration technologies is expected to be signed by mid- June (direct agreement). The other direct agreement contracts with FAO and Bioversity International are at advanced stage of negotiation. The project vehicles have been purchased through UNOPS and will soon be delivered. The interim PIU has also prepared the annual agreement with 6/18/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Burundi Landscape Restoration and Resilience Project (P160613) the Burundi Office for the Protection of the Environment (OBPE) regarding the implementation of component 3 on Protected Areas. Recent changes at Senior Management level at OBPE have however delayed the signing. The interim PIU has also reviewed the the Annual Work Plan and Budget for July 2019 to June 2020. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Restore land productivity in targeted degraded landscapes IN00711525 ►Land productivity in targeted degraded landscapes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 120.00 Date 16-Mar-2018 03-Jan-2019 05-Jun-2019 29-Dec-2023 IN00711526 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 89,360.00 Date 16-Mar-2018 03-Jan-2019 05-Jun-2019 29-Dec-2023 IN00711527 6/18/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Burundi Landscape Restoration and Resilience Project (P160613) ►Share of targeted community members with rating ‘Satisfied’ or above on project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 16-Mar-2018 03-Jan-2019 05-Jun-2019 29-Dec-2023 IN00711528 Share of targeted community members with rating ‘Satisfied’ or above on project interventions (women) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 16-Mar-2018 03-Jan-2019 05-Jun-2019 29-Dec-2023 Intermediate Results Indicators by Components Institutional Development and Capacity Building for Landscape Restoration and Resilience IN00711529 ►Guidelines to support watershed management planning and landscape restoration developed and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 16-Mar-2018 03-Jan-2019 05-Jun-2019 29-Dec-2023 Sustainable Landscape Management Practices IN00711530 ►Collines restored according to defined criteria (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 22.00 Date 16-Mar-2018 03-Jan-2019 05-Jun-2019 29-Dec-2023 IN00711532 ►Erosion in targeted degraded landscapes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 16-Mar-2018 03-Jan-2019 05-Jun-2019 29-Dec-2023 IN00711533 ►Beneficiaries of job-focused interventions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,670.00 6/18/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Burundi Landscape Restoration and Resilience Project (P160613) Date 16-Mar-2018 03-Jan-2019 05-Jun-2019 29-Dec-2023 IN00711534 Beneficiaries of job-focused interventions - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,335.00 IN00711535 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24,008.00 Date 16-Mar-2018 03-Jan-2019 05-Jun-2019 29-Dec-2023 IN00711536 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,004.00 IN00711537 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,004.00 IN00711538 ►Land certificates issued (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,080.00 Date 16-Mar-2018 03-Jan-2019 05-Jun-2019 29-Dec-2023 IN00711539 Land certificates issued with women's name (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Improved Management of Protected Areas and Reserves IN00711531 ►Management Effectiveness Tracking Tool (METT) for Protected Areas in targeted landscapes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 45.00 Date 16-Mar-2018 03-Jan-2019 05-Jun-2019 30-Dec-2022 Data on Financial Performance 6/18/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Burundi Landscape Restoration and Resilience Project (P160613) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160613 IDA-D2760 Effective USD 30.00 30.00 0.00 2.00 26.68 7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160613 IDA-D2760 Effective 11-Apr-2018 24-May-2018 21-Sep-2018 14-Mar-2023 14-Mar-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/18/2019 Page 5 of 5