The World Bank Implementation Status & Results Report Dedicated Grant Mechanism for Local Communities Project (P145316) Dedicated Grant Mechanism for Local Communities Project (P145316) AFRICA | Ghana | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 27-Mar-2019 | ISR36282 | Implementing Agencies: KASA, Natinal Steering Committee, Solidaridad, Solidaridad Key Dates Key Project Dates Bank Approval Date: 26-Apr-2017 Effectiveness Date: 18-Aug-2017 Planned Mid Term Review Date: 13-Nov-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Nov-2021 Revised Closing Date: 30-Nov-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to strengthen knowledge and practices of targeted local communities in the Select Regions of the Member Country in REDD+processes and sustainable forest management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Capacity Building for Local Communities:(Cost $1.00 M) Component 2: Sustainable and Adaptive Community Initiatives:(Cost $3.50 M) Component 3: Project Governance, Monitoring, and Evaluation:(Cost $1.00 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 The project is being implemented smoothly as it is now mainly involved in building capacity of local communities on climate change issues. The trained communities and individuals will very soon be engaged in climate smart initiatives to be supported by grants to be provided by the project. The project should establish a transparent procedure in selecting grant beneficiaries to ensure smooth progress in project implementation. 3/27/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Dedicated Grant Mechanism for Local Communities Project (P145316) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes change to sustainable practices among community members following basic training sensitization IN00679387 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 02-Mar-2017 29-Aug-2018 11-Mar-2019 29-Apr-2022 As this ISR is an interim one, the indicator will be updated after the next implementation support mission. Comments: IN00679389 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN00679391 ►Percentage of women and migrants (of the total) grantees that execute subprojects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 02-Mar-2017 29-Aug-2018 11-Mar-2019 29-Apr-2022 3/27/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Dedicated Grant Mechanism for Local Communities Project (P145316) As this ISR is an interim one, the indicator will be updated after the next implementation support mission. Comments: IN00679393 ►Project beneficiaries who, without grants, apply knowledge acquired through sensitization/basic training to implement sub- projects that contribute directly to FIP and REDD+ objectives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 02-Apr-2017 29-Aug-2018 11-Mar-2019 29-Apr-2022 As this ISR is an interim one, the indicator will be updated after the next implementation support mission. Comments: strengthen practices of targetted local communities in the selected regions in REDD+ IN00679388 ►Change to sustainable practices among community members following basic training sensitization and education on REDD+ and climate change (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 02-Mar-2017 29-Aug-2018 11-Mar-2019 29-Apr-2022 As this ISR is an interim one, the indicator will be updated after the next implementation support mission. Comments: IN00679390 full sun cocoa to shade cocoa (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 02-Mar-2017 29-Aug-2018 11-Mar-2019 29-Apr-2022 IN00679392 non-renewable energy to sustainable sources (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 02-Mar-2017 29-Aug-2018 11-Mar-2019 29-Apr-2022 IN00679394 increase in tree plantings (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 02-Mar-2016 29-Aug-2018 11-Mar-2019 29-Apr-2022 IN00679395 ►Proportion of grantees who use G-DGM Community grants to implement/practice sub-projects that contribute directly to FIP and REDD+ objectives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 02-Mar-2016 29-Aug-2018 11-Mar-2019 29-Apr-2022 Comments: As this ISR is an interim one, the indicator will be updated after the next implementation support mission. 3/27/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Dedicated Grant Mechanism for Local Communities Project (P145316) IN00679396 Proportion of grantees who use CBO grants to implement/practice sub-projects that contribute directly to FIP and REDD+ objectives (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 IN00679397 Proportion of grantees who use G-DGM Individual grants to implement/practice sub-projects that contribute directly to FIP and REDD+ objectives (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 IN00679398 Proportion of grantees who use G-DGM Community grants to implement/practice sub-projects that contribute directly to FIP and REDD+ objectives (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 IN00679399 ►65 percent of community initiatives are successfully completed and achieve their stated objectives, which are consistent with REDD+ and FIP objectives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 02-Mar-2017 29-Aug-2018 11-Mar-2019 29-Apr-2022 As this ISR is an interim one, the indicator will be updated after the next implementation support mission. Comments: IN00679400 ►Percentage of grantees that express satisfaction with the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 02-Mar-2017 29-Aug-2018 11-Mar-2019 29-Apr-2022 As this ISR is an interim one, the indicator will be updated after the next implementation support mission. Comments: Intermediate Results Indicators by Components Component 1 Capacity Building for Local Communities IN00679401 ►Proportion of selected community members who successfully complete basic training in REDD+/climate change (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 57.00 75.00 Date 02-Mar-2017 29-Aug-2018 11-Mar-2019 29-Apr-2022 3/27/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Dedicated Grant Mechanism for Local Communities Project (P145316) As this ISR is an interim one, the indicator will be updated after the next implementation support mission. Comments: IN00679404 Number of Basic Training Participants (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,000.00 8,000.00 1,100.00 IN00679406 Proportion of basic training participants that submit a proposal for funding(percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 IN00679407 Total number of community members sensitized (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,400.00 8,400.00 11,000.00 IN00679408 ►% of basic training participants exposed to successful REDD+ practices at national, regional or international levels (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 02-Mar-2017 29-Aug-2018 11-Mar-2019 29-Apr-2022 As this ISR is an interim one, the indicator will be updated after the next implementation support mission. Comments: Component 2: Sustainable and Adaptive Community Initiatives IN00679402 ►Number of Grants Awarded to Basic Training participants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 182.00 Date 02-Mar-2017 29-Aug-2018 11-Mar-2019 29-Apr-2022 As this ISR is an interim one, the indicator will be updated after the next implementation support mission. Comments: IN00679403 ►M&E data system effectively tracks number of trainees, proposals, awards and completion of implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 02-Mar-2017 29-Aug-2018 11-Mar-2019 29-Apr-2022 As this ISR is an interim one, the indicator will be updated after the next implementation support mission. Comments: IN00679405 ►Number of result stories produced by grant recipients presented during local, regional and global knowledge sharing events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/27/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Dedicated Grant Mechanism for Local Communities Project (P145316) Value 0.00 0.00 0.00 20.00 Date 02-Mar-2017 14-Aug-2017 11-Mar-2019 29-Apr-2022 As this ISR is an interim one, the indicator will be updated after the next implementation support mission. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145316 TF-A3349 Effective USD 5.50 5.50 0.00 1.38 4.12 25% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145316 TF-A3349 Effective 26-Apr-2017 19-May-2017 18-Aug-2017 30-Nov-2021 30-Nov-2021 Cumulative Disbursements 3/27/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Dedicated Grant Mechanism for Local Communities Project (P145316) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/27/2019 Page 7 of 7