The World Bank Implementation Status & Results Report Oromia National Regional State Forested Landscape Program (P156475) Oromia National Regional State Forested Landscape Program (P156475) AFRICA | Ethiopia | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 24-Apr-2019 | ISR36166 | Implementing Agencies: Environment, Forest and Climate Change Comission, Federal Democratic Republic of Ethiopia Key Dates Key Project Dates Bank Approval Date: 17-Mar-2017 Effectiveness Date: 28-Apr-2017 Planned Mid Term Review Date: 02-Mar-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective is to improve the enabling environment for sustainable forest management and investment in Oromia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Enabling investments:(Cost $11.54 M) Enabling environment:(Cost $6.46 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions This ISR is informed by progress achieved from year 1 (FY 2017/18) and review of the progress up to April 2019 . Progress has been made since the last mission (Oct 2018) regarding the OFLP grant activities implementation, especially those related to the preparation for Afforestation and Reforestation, Participatory Forest Management activities, seedling production and analytical works under the enabling environment component. 4/24/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Oromia National Regional State Forested Landscape Program (P156475) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social High High High Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes To improve the enabling environment for sustainable forest management and investment in Oromia IN00674996 ►Score on composite index for tracking changes in the enabling environment for reducing deforestation and forest degradation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.35 0.35 0.35 0.55 Date 31-Mar-2017 13-Nov-2018 13-Nov-2018 30-Jun-2022 IN00674997 Incentives (policy, laws, regulations, markets) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.37 0.37 0.37 0.57 IN00674998 Information (generation and dissemination of information) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.35 0.35 0.35 0.55 IN00674999 Institutions (capacity to implement & coordinate) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 4/24/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Oromia National Regional State Forested Landscape Program (P156475) Value 0.33 0.33 0.33 0.54 IN00675000 ►Area reforested (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 762.00 762.00 9,000.00 Date 31-Mar-2017 13-Nov-2018 13-Nov-2018 30-Jun-2022 IN00675001 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,240.00 15,240.00 25,000.00 Date 31-Mar-2017 13-Nov-2018 13-Nov-2018 30-Jun-2022 IN00675002 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.51 11.51 30.00 Overall Comments PDO To be updated after the next mission. Intermediate Results Indicators by Components Enabling investment IN00675003 ►Forest area brought under management plans (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7,770.00 120,000.00 Date 31-Mar-2017 13-Nov-2018 06-Mar-2019 30-Jun-2022 March 6, 2019 is the date of the latest update received from the counterpart. This comment applies to all Comments: indicators with that date. IN00675005 ► Forest users trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,240.00 18,808.00 25,000.00 Date 31-Mar-2017 13-Nov-2018 06-Mar-2019 30-Jun-2022 IN00675008 4/24/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Oromia National Regional State Forested Landscape Program (P156475) Forest users trained - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,754.00 2,054.00 7,500.00 Date 31-Mar-2017 13-Nov-2018 06-Mar-2019 30-Jun-2022 IN00675009 ►Forest users trained - Female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,754.00 2,054.00 7,500.00 Date 31-Mar-2017 13-Nov-2018 06-Mar-2019 30-Jun-2022 IN00675011 ►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 0.00 0.00 18,000.00 Date 31-Mar-2017 13-Nov-2018 06-Mar-2019 30-Jun-2022 Consultations with local beneficiaries are underway on participatory forest management, to be followed by Comments: community training activities. Early results will be available in August 2019. IN00675013 Land users adopting sustainable land management practices as a result of the project - Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00675014 ►Beneficiaries that feel project investments reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Mar-2017 13-Nov-2018 06-Mar-2019 30-Jun-2022 Survey to be conducted at the mid-term review. Comments: IN00675015 Beneficiaries that feel project inv. reflected their needs - female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,750.00 IN00675016 Beneficiaries that feel project inv. reflected their needs - male (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,000.00 IN00675017 Total beneficiaries - female (Number, Custom Supplement) 4/24/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Oromia National Regional State Forested Landscape Program (P156475) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,754.00 2,054.00 7,500.00 IN00675018 Total beneficiaries - male (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,486.00 16,754.00 17,500.00 Enabling environment IN00675004 ►Reforms in forest policy, legislation or other regulations supported (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 31-Mar-2017 13-Nov-2018 06-Mar-2019 30-Jun-2022 IN00675006 ►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 31-Mar-2017 13-Nov-2018 06-Mar-2019 30-Jun-2022 Grievances have been handled by the local authorities, not through the formal GRM. The PIU is collecting Comments: information from the local authorities to be registered in the GRM. IN00675007 ► MRV system established and maintained at national and Oromia levels (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Mar-2017 13-Nov-2018 06-Mar-2019 30-Jun-2022 IN00675010 ►Benefit Sharing Mechanism (BSM) established and maintained (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Mar-2017 13-Nov-2018 06-Mar-2019 30-Jun-2022 BSM drafted, QER planned for April 24, 2019. Comments: IN00675012 ►Safeguards system established and maintained (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 4/24/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Oromia National Regional State Forested Landscape Program (P156475) Date 31-Mar-2017 13-Nov-2018 06-Mar-2019 31-Dec-2022 The system was set up in November 2018. The team is on board, training is taking place (continuously), safeguards instruments are being prepared, and currently the safeguards plans are being implemented. Comments: The task team following up weekly. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156475 TF-A4442 Effective USD 8.55 8.55 0.00 2.20 6.35 26% P156475 TF-A4467 Effective USD 9.45 9.45 0.00 2.43 7.02 26% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156475 TF-A4442 Effective 23-Mar-2017 23-Mar-2017 28-Apr-2017 31-Dec-2022 31-Dec-2022 P156475 TF-A4467 Effective 23-Mar-2017 23-Mar-2017 28-Apr-2017 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 4/24/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Oromia National Regional State Forested Landscape Program (P156475) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/24/2019 Page 7 of 7