Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) TN-Oases Ecosystems and Livelihoods Project (P132157) MIDDLE EAST AND NORTH AFRICA | Tunisia | Environment & Natural Resources Global Practice | Global Environment Project | Technical Assistance Loan | FY 2014 | Seq No: 3 | ARCHIVED on 21-Aug-2015 | ISR20348 | Implementing Agencies: General Directorate for the Environment and Quality of Life Key Dates Key Project Dates Board Approval date:11-Jun-2014 Effectiveness Date:04-Aug-2014 Planned Mid Term Review Date:16-Nov-2016 Actual Mid-Term Review Date:-- Original Closing Date:30-Nov-2019 Revised Closing Date:30-Nov-2019 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The Project Development Objective/Global Environmental Objective is to improve sustainable natural resources management andpromotelivelihoods diversification in the selected oases. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Strengthening Capacities for Sustainable Management of Oasis Ecosystems:(Cost $1.31 M) Supporting the Implementation of the PDPOs:(Cost $4.67 M) Project Coordination and Management:(Cost $0.36 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 8/21/2015 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) The project is performing very well. Key activities and procurement procedures are done mainly at local level and not at national level; also key poroject activities that depend on national level were initiated. Several trainings on procurement and financial procedures were provided which allowed for the initiation of the implementation of micro-projects at the local level. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  Substantial  Low Overall  --  Substantial  Substantial Results Global Environmental Objective Indicators 8/21/2015 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) PHINDGEOTBL  Direct project beneficiaries(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 500.00 18000.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 PHINDGEOTBL  Female beneficiaries(Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 51.00 51.00 PHINDGEOTBL  Land area where sustainable land mgt. practices were adopted as a result of proj(Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 700.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 PHINDGEOTBL  Land users adopting sustainable land mgt. practices as a result of the project(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 3000.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 8/21/2015 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) PHINDGEOTBL  Number of local species that have been reintroduced in selected oasis(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 PHINDGEOTBL  Households adopting diversified activities as a result of the project(Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 30.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jul-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Validation of the national strategy for sustainable development of Tunisian Oases by the Project Steering Committee (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180.00 312.00 3000.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 8/21/2015 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 20.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 PHINDIRITBL  Tunisian Oases with monographic profiles prepared (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 PHINDIRITBL  Technologies demonstrated in the project areas (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.00 20.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 PHINDIRITBL  Clients who have adopted an improved agr. technology promoted by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 8/21/2015 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) PHINDIRITBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 PHINDIRITBL  Biodiversity tracking tool completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 0.00 0.00 18.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 PHINDIRITBL  Land degradation tracking tool completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 0.00 0.00 18.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 PHINDIRITBL  Cultivars that are produced, multiplied and distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Sep-2014 09-Jan-2015 28-Jul-2015 28-Jun-2019 Overall Comments Data on Financial Performance Disbursements (by loan) 8/21/2015 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P132157 TF-17362 Effective USD 5.76 5.76 0.00 0.60 5.16 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132157 TF-17362 Effective 04-Aug-2014 04-Aug-2014 04-Aug-2014 30-Nov-2019 30-Nov-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/21/2015 Public Disclosure Copy Page 7 of 7