The World Bank Implementation Status & Results Report Sustainable Livelihoods for Displaced and Vulnerable Communities in Eastern Sudan: Phase 2 (P158066) Sustainable Livelihoods for Displaced and Vulnerable Communities in Eastern Sudan: Phase 2 (P158066) AFRICA | Sudan | Social Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 04-Jan-2020 | ISR40203 | Implementing Agencies: Republic of Sudan, Kassala State Ministry of Finance, Economy, and Labor Key Dates Key Project Dates Bank Approval Date: 19-Jul-2016 Effectiveness Date: 29-Nov-2016 Original Closing Date: 30-Jul-2019 Revised Closing Date: 31-Jan-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen the capacity of local stakeholders including state authorities, displaced persons, and vulnerable host communities, to plan and implement improved livelihoods and natural resource management practices. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Implementation Status and Key Decisions As of the Implementation Support Mission (ISM) of November 2019, the project increased its implementation pace despite substantial implementation challenges in-country. A summary of progress recorded by the project since the last ISM conducted in December 2018 includes: a. For component 1 of the project, the project midterm evaluation was conducted. One activity remains to complete the project’s Capacity Building Action Plan (CBAP). b. 33 small works sub-projects have been completed as part of component 3 of the project, exceeding the original project target of 30. An additional 3 are in progress in 2 target communities. c. As part of component 4 of the project, 1,278 households have received livelihoods grants in target communities following completion of the small works sub-projects. An additional 222 livelihood grants remain to meet the project target of 1,500. d. A feasibility study on converting mesquite trees to value-added wood products has been initiated as a deliverable of component 2. e. Terms of Reference (TOR) for the final evaluation of the project have been cleared, to assess impacts and degree of achievement of the Project Development Objective (PDO). Risks Overall Risk Rating 1/4/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Sustainable Livelihoods for Displaced and Vulnerable Communities in Eastern Sudan: Phase 2 (P158066) Risk Category Rating at Approval Previous Rating Current Rating Overall -- High High 5. Results Project Development Objective Indicators IN00791690 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,260.00 45,322.00 41,000.00 Date 16-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00792000 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.50 40.00 50.00 IN00791988 ►Targeted staff in local agencies with improved understanding and capacity for development planning and implementation targeting IDPs, host and vulnerable communities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 83.00 60.00 Date 14-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00791990 ►Beneficiaries in IDP and host communities reporting understanding on linkages between improved natural resource management practices and sustainable livelihoods (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80.00 50.00 Date 14-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00791992 ►Small works succesfully implemented and managed by IDPs and host communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 33.00 30.00 Date 14-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00791995 ►Beneficiaries with increased access to livelihoods opportunities, percentage of which is female and youth (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/4/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Sustainable Livelihoods for Displaced and Vulnerable Communities in Eastern Sudan: Phase 2 (P158066) Value 0.00 -- 2,449.00 3,850.00 Date 14-Dec-2016 -- 31-Oct-2019 31-Oct-2020 IN00792002 Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 71.00 50.00 Intermediate Results Indicators IN00791986 ►Staff in local agencies trained in and obtained additional skills through capacity-building initiatives delivered by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 154.00 298.00 280.00 Date 14-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00791987 ►Beneficiaries in IDP and host communities who recieved training through capacity-building initiatives delivered by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 677.00 17,195.00 10,000.00 Date 14-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00791989 ►Analytical outputs and workshops produced with programmatic relevance to project thematic areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3.00 5.00 Date 14-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00791991 ►Community Environmental Action Plans and Operations Manuals developed for small works (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 47.00 40.00 Date 14-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00791993 ►Communities making required cash and in-kind contribution to small works implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/4/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Sustainable Livelihoods for Displaced and Vulnerable Communities in Eastern Sudan: Phase 2 (P158066) Value 0.00 0.00 10.00 10.00 Date 14-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00791994 ►Beneficiaries in IDP and host communities who participated in community environmental action planning and small works implementation, percentage of which are female and youth (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 16,705.00 10,000.00 Date 14-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00792001 Female and youth (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 65.00 50.00 IN00791996 ►Livelihoods assets delivered to target beneficiaries through tripartite procurement mechanism (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 100.00 Date 14-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00791997 ►Beneficiaries who received livelihoods grants and skills training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,278.00 2,350.00 Date 14-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00791998 ►Beneficiaries who received livelihoods support through Benefits Trans-Passing relative to those who received in-kind livelihoods grants. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 14-Dec-2016 31-Jul-2018 31-Oct-2019 31-Oct-2020 IN00791999 ►Beneficiaries of livelihoods support reporting a net increase in income (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 95.60 60.00 Date 14-Dec-2016 -- 31-Oct-2019 31-Oct-2020 1/4/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Sustainable Livelihoods for Displaced and Vulnerable Communities in Eastern Sudan: Phase 2 (P158066) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158066 TF-A3002 Effective USD 4.29 4.29 0.00 4.25 0.03 99% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158066 TF-A3002 Effective 23-Nov-2016 29-Nov-2016 29-Nov-2016 30-Jul-2019 31-Jan-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 18-Jul-2019 ,Level 2 Approved on 01-Jan-2020 Related Project(s) There are no related projects. 1/4/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Sustainable Livelihoods for Displaced and Vulnerable Communities in Eastern Sudan: Phase 2 (P158066) 1/4/2020 Page 6 of 6