The World Bank Report No: ISR9696 Implementation Status & Results Guinea Coastal Marine and Biodiversity Management (P070878) Public Disclosure Copy Operation Name: Coastal Marine and Biodiversity Management (P070878) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 04-Mar-2013 Country: Guinea Approval FY: 2006 Product Line: Global Environment Project Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 22-Jun-2006 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date 10-Dec-2012 Last Archived ISR Date 28-Jul-2012 Effectiveness Date 20-Jul-2007 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date 20-Jan-2013 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) To improve the conservation of the Recipien▼ s coastal and marine biological resources in selected Ramsar Sites. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Supporting the Creation and Management of Marine Protected Areas in Ramsar List Sites 1.04 Capacity Building for MPAs management 1.21 Support to participative local development 1.81 Program Management, Monitoring and Evaluation 0.91 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview This ISR covers the findings of the mid-term review mission conducted in Guinea from January 20 to 30, including a 5-day field visit. The mission noted that project activities are progressing well, including the process of finalizing the creation of the two marine protected areas (MPAs) targeted by the project, and the implementation of Income-Generating Activities (IGAs) and NRM Micro-Projects (MPs) to benefit communities adjacent to the MPAs: Page 1 of 5 The World Bank Report No: ISR9696 1) the MPAs of Alcatraz and Tristao (90,000 ha of which Alcatraz 5,000 ha and Tristao 85,000 ha) have been created by ministerial order. The presidential decree to finalize the creation process is in the process of being signed; 2) All 11 rural communities participating in the project have developed income generating activities (IGAs) and NRM micro-projects (MPs) and their implementation is satisfactory. Public Disclosure Copy Pending signature of the presidential decree, the mission has maintained IP and progress towards PDO/GEO achievement as MS. Locations Country First Administrative Division Location Planned Actual Guinea Prefecture de Boke Iles Tristao Guinea Prefecture de Boffa Tounyifili Guinea Prefecture de Boffa Tatema Guinea Prefecture de Boke Tanene Guinea Prefecture de Boke Sansale Guinea Prefecture de Boffa Rio Pongo Guinea Prefecture de Boke Ouassou Guinea Prefecture de Boffa Mankouta Guinea Prefecture de Boke Kanfarande Guinea Prefecture de Gaoual Kalia Guinea Prefecture de Boffa Doupourou Guinea Prefecture de Boffa Prefecture de Boffa Guinea Prefecture de Boke Bintimodouya Guinea Prefecture de Forecariah Benti Public Disclosure Copy Guinea Prefecture de Boke Rocher Alcatraz Guinea Prefecture de Coyah Maneah Guinea Prefecture de Forecariah Maferinya Guinea Prefecture de Telimele Dabiss Results Page 2 of 5 The World Bank Report No: ISR9696 Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Surface areas classified as Protected Marine Hectare(Ha) Value 0.00 90000.00 90000.00 Public Disclosure Copy Areas Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 Comments PDO level Indicator 2: Number of communities Number Value 0.00 11.00 11.00 practicing conservation measures in the marine Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 protected areas. Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 2 MPAs are formally created by decree Number Value 0.00 0.00 2.00 Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 Comments The 2 MPAs of Tristao and Alcatraz have been formally created by Ministerial decrees. A presidential decree is in the process of being signed to complete the creation process. A Monitoring & Evaluation system for MPAs is Yes/No Value No Yes Yes established and operational Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 Comments Replicable tool kit is establish to manage and Yes/No Value No No Yes monitor MPAs Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 Comments Component 2: Number of personnel at the Number Value 0.00 82.00 60.00 Ministry of Environment trained for MPAs Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 Public Disclosure Copy management Comments Component 2: Detailed proposal of sustainable Yes/No Value No No Yes financing for MPAs including local and regional Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 contributions developed with particular Comments emphasis on financing Component 2: Permanent environmental Yes/No Value No No Yes information and data hub related to Guinea#s Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 coastal zone in place and widely used Comments Page 3 of 5 The World Bank Report No: ISR9696 Component 2: Permanent mechanism (Forum) Yes/No Value No Yes Yes for coastal zone coordination and exchange is Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 operational Comments Public Disclosure Copy Component 2: Local units for MPAs co- Yes/No Value No No Yes management with local communities are Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 created and operational Comments Component 3: Number of micro projects Number Value 0.00 50.00 66.00 financed in the CRDs of which % of women Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 beneficiaries Comments of which 34% of women of which 30% of wo Component 3: : Number of CRDs whose Number Value 0.00 11.00 11.00 capacity have been strengthened to implement Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 their Local Development Plans and Annual Comments Investment Plans Component 4: Semi-annual progress reports Yes/No Value No Yes Yes produced on time and with satisfactory quality Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 Comments Component 4: The ESMF and PF are Yes/No Value No Yes Yes deiligently implemented Date 01-Jan-2006 30-Jan-2013 31-Dec-2013 Comments Data on Financial Performance (as of 08-Nov-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P070878 TF-56981 Effective 07-Nov-2006 07-Nov-2006 20-Jul-2007 31-Dec-2011 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P070878 TF-56981 Effective USD 5.00 5.00 0.00 3.90 1.10 78.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR9696 Public Disclosure Copy Key Decisions Regarding Implementation The Government intends to request a follow on project to build on the results achieved and extend project coverage to rural communities that could not be covered under the current project due to the political situation that led to Bank projects suspension for approximately 2 years and subsequent project restructuring in 2011 that reduced project scope from 17 communities to 11. Restructuring History Level one Approved on 24-May-2011 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5