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 | Investment Project Financing | FY 2014 | Seq No: 8 | ARCHIVED on 26-Nov-2017 | ISR30305 | Implementing Agencies: Government of Tunisia, General Directorate for the Environment and Quality of Life Key Dates Key Project Dates Bank Approval Date:11-Jun-2014 Effectiveness Date:04-Aug-2014 Planned Mid Term Review Date:15-Jun-2017 Actual Mid-Term Review Date:28-Jun-2017 Original Closing Date:30-Nov-2019 Revised Closing Date:30-Nov-2019 Global Development 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 PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 11/26/2017 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) The project results underline the excellent performance of the project and the high commitment of key partners at all levels: Execution rates of PDO indicators are positive. Out of 18,000 targeted beneficiaries, 48.5% have already directly benefitted from the project, in about 84% of targeted 700ha of land, sustainable land management practices were adopted; 56% of 3,000 targeted land users have adopted sustainable land management practices; 83% of 30 local well-identified species have been reintroduced in selected oases (above the target of 25 species); and 67% of 30 targeted households have adopted diversified activities. Furthermore, the project has laid the foundation for positive achievements in the near future, by strengthening adequate institutional arrangements. Risks 11/26/2017 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) 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  --  Low  Low Overall  --  Substantial  Substantial Results Global Environmental Objective Indicators PHINDGEOTBL  Direct project beneficiaries(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,729.00 10,751.00 18,000.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 PHINDGEOTBL  Female beneficiaries(Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 33.00 51.00 11/26/2017 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) PHINDGEOTBL  Land area under sustainable landscape management practices(Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 588.00 853.00 700.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 PHINDGEOTBL  Land users adopting sustainable land mgt. practices as a result of the project(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,669.00 3,179.00 3,000.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 PHINDGEOTBL  Number of local species that have been reintroduced in selected oasis(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 20.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 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 20.00 20.00 30.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jul-2019 Overall Comments 11/26/2017 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) 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 Y Y Y Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,298.00 4,054.00 3,000.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 20.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 PHINDIRITBL  Tunisian Oases with monographic profiles prepared (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 11/26/2017 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) PHINDIRITBL  Technologies demonstrated in the project areas (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 20.00 20.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 PHINDIRITBL  Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 181.00 584.00 200.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 PHINDIRITBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 24.00 100.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 PHINDIRITBL  Biodiversity tracking tool completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 12.00 12.00 18.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 11/26/2017 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) PHINDIRITBL  Land degradation tracking tool completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 12.00 12.00 18.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 PHINDIRITBL  Cultivars that are produced, multiplied and distributed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 68.00 70.00 Date 30-Sep-2014 04-May-2017 09-Nov-2017 28-Jun-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P132157 TF-17362 Effective USD 5.76 5.76 0.00 3.82 1.94 66% 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 11/26/2017 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report TN-Oases Ecosystems and Livelihoods Project (P132157) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/26/2017 Public Disclosure Copy Page 8 of 8