The World Bank Report No: ISR16543 Implementation Status & Results Tunisia TN-Oases Ecosystems and Livelihoods Project (P132157) Public Disclosure Copy Operation Name: TN-Oases Ecosystems and Livelihoods Project (P132157) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 31-Oct-2014 Country: Tunisia Approval FY: 2014 Product Line: Global Environment Project Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): General Directorate for the Environment and Quality of Life Key Dates Board Approval Date 11-Jun-2014 Original Closing Date 30-Nov-2019 Planned Mid Term Review Date 16-Nov-2016 Last Archived ISR Date Effectiveness Date 04-Aug-2014 Revised Closing Date 30-Nov-2019 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The Project Development Objective/Global Environmental Objective is to improve sustainable natural resources management and promotelivelihoods diversification in the selected oases. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening Capacities for Sustainable Management of Oasis Ecosystems 1307000.00 Supporting the Implementation of the PDPOs 4674000.00 Project Coordination and Management 357900.00 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of GEO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview This the first project ISR. The project become effective in August 4, 2014. The Project Implementing unit is in place, and several activities have been initiated Locations Page 1 of 4 The World Bank Report No: ISR16543 Country First Administrative Division Location Planned Actual Tunisia Tawzar Gouvernorat de Tozeur ✔ Public Disclosure Copy Tunisia Tawzar Gouvernorat de Tozeur ✔ Tunisia Tawzar Gouvernorat de Tozeur ✔ Tunisia Qibili Gouvernorat de Kebili ✔ Tunisia Gafsa Governorate Gafsa Governorate ✔ Tunisia Qabis Az Zarat ✔ Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 18000.00 Date 30-Sep-2014 28-Jun-2019 Comments Female beneficiaries Percentage Value 0.00 51.00 Sub Type Supplemental Land area where sustainable land mgt. Hectare(Ha) Value 0.00 700.00 practices were adopted as a result of proj Date 30-Sep-2014 28-Jun-2019 Comments To be used also for reporting on GEF indicator Land users adopting sustainable land mgt. Number Value 0.00 3000.00 practices as a result of the project Date 30-Sep-2014 30-Sep-2018 Comments Public Disclosure Copy Number of local species that have been Number Value 0.00 20.00 reintroduced in selected oasis Date 30-Sep-2014 30-Sep-2018 Comments Households adopting diversified activities as a Percentage Value 0.00 30.00 result of the project Date 30-Sep-2014 30-Sep-2018 Comments Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR16543 Indicator Name Core Unit of Measure Baseline Current End Target Validation of the national strategy for Yes/No Value No Yes sustainable development of Tunisian Oases by Date 30-Sep-2014 30-Sep-2015 Public Disclosure Copy the Project Steering Committee Comments Participants in consultation activities during Number Value 0.00 3000.00 project implementation (number) Date 30-Sep-2014 28-Jun-2019 Comments Participants in consultation activities during Number Value 0.00 20.00 project implementation - female Sub Type Date 30-Sep-2014 28-Jun-2019 Breakdown Comments Tunisian Oases with monographic profiles Percentage Value 0.00 100.00 prepared Date 30-Sep-2014 28-Jun-2019 Comments Technologies demonstrated in the project Number Value 0.00 20.00 areas (number) Date 30-Sep-2014 28-Jun-2019 Comments Clients who have adopted an improved agr. Number Value 0.00 200.00 technology promoted by the project Date 30-Sep-2014 28-Jun-2019 Comments Clients who adopted an improved agr. Number Value 0.00 100.00 technology promoted by project – female Sub Type Date 30-Sep-2014 28-Jun-2019 Breakdown Comments Biodiversity tracking tool completed Number Value 6.00 18.00 Date 30-Sep-2014 28-Jun-2019 Comments 3 per oasis (baseline, MTR and completion) Public Disclosure Copy Land degradation tracking tool completed Number Value 6.00 18.00 Date 30-Sep-2014 28-Jun-2019 Comments 3 per oasis (baseline, MTR and completion) Cultivars that are produced, multiplied and Number Value 0.00 10.00 distributed Date 30-Sep-2014 28-Jun-2019 Comments Data on Financial Performance (as of 29-Aug-2014) Page 3 of 4 The World Bank Report No: ISR16543 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P132157 TF-17362 Effective 04-Aug-2014 04-Aug-2014 04-Aug-2014 30-Nov-2019 30-Nov-2019 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132157 TF-17362 Effective USD 5.76 5.76 0.00 0.00 5.76 0.00 Disbursement Graph Key Decisions Regarding Implementation This the first project ISR. The project become effective in August 4, 2014. The official launching workshop was held on 15 September 2014. The Project Implementing unit is in place, Public Disclosure Copy and several activities have been initiated Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4