Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Sudan Sustainable Natural Resources Management Project (P129156) AFRICA | Sudan | Environment & Natural Resources Global Practice | Global Environment Project | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 10-Mar-2019 | ISR36133 | Implementing Agencies: National Council for Environment, Ministry of Agriculture and Forestry Key Dates Key Project Dates Bank Approval Date: 18-Dec-2013 Effectiveness Date: 12-May-2014 Planned Mid Term Review Date: 30-Apr-2017 Actual Mid-Term Review Date: 23-May-2017 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) and Global Environment Objective is “to increase the adoption of sustainable land and watermanagement practices in targeted landscapes”. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Institutional and Policy Framework:(Cost $2.10 M) Component 2: Community based sustainable management of rangelands, forests and biodiversity:(Cost $9.39 M) Component 3: Project Management, Monitoring and Evaluation:(Cost $1.74 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The SSNRMP project is now at 91% disbursement, and is scheduled to be fully implemented and disbursed by its closing date of June 30, 2019. There has recently been a the Grant Agreement signature of an Additional Financing for SSNRMP, which will extend SSNRMP to June 30, 2022, and into three new States. Up to date information on the progress of SSNRMP can be found by following the project on Twitter (@sawapsudan) or on Facebook (Sawapsudan Ssnrmp). 3/10/2019 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial High Macroeconomic -- Substantial High Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Substantial Moderate Stakeholders -- Substantial Substantial Other -- Substantial Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes PDO and GEO "to increase the adoption of sustainable land and water management" IN00577236 ►Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101,796.00 111,256.00 164,000.00 Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 IN00577180 ►Areas brought under enhanced biodiversity protection (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,447.50 20,687.50 23,400.00 Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 IN00577237 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41,266.00 47,178.00 85,000.00 Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 IN00577248 Female beneficiaries (Percentage, Custom Supplement) 3/10/2019 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 33.00 35.00 IN00585511 ►Net greenhouse gas emissions (Tones/year, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16,142,426.00 Date 01-Apr-2014 -- 31-Dec-2018 30-Jun-2022 IN00585533 ►The composition of female participation in the Village Development Committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Apr-2014 -- 31-Dec-2018 30-Jun-2022 IN00585534 ►Female-headed household recipients of the livelihood activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Apr-2014 -- 31-Dec-2018 30-Jun-2022 Overall Comments PDO Net greenhouse gas emissions, composition of female participation in the Village Development Committees, and female-headed household recipients of the livelihood activities are all new indicators for SSNRMP2 (P161304). They will begin to be reported on once the AF activities commence. Intermediate Results Indicators by Components Component 2: Community based sustainable management of rangelands and forests and biodiversity conservation activities in targeted s tates IN00577247 ►Forest areas reforested and rehabiliated as a result of the Project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,447.50 20,687.50 23,200.00 Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 IN00577245 ►Number of nationally-designated wildlife and/or forest sites brought under improved biodiversity conservation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 28.00 15.00 Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 IN00577239 3/10/2019 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) ►Forest gazetted as a result of the Project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,400.00 2,400.00 6,000.00 Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 IN00577246 ►Total rangeland areas to be rehabilitated by the Project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,000.00 9,301.00 19,000.00 Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 IN00577240 ►Landscape management plans that incorporate SLWM and biodiversity conservation practices designed and starting implementation as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 9.00 12.00 Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 IN00589013 ►Female-headed household recipients of the livelihood activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Apr-2014 -- 31-Dec-2018 30-Jun-2022 this indicator will start to be monitored at start of AF (P161304) Comments: Component 1: Institutional and Policy Framework IN00577238 ►Staff trained in formulation, monitoring and implementation of policies for SLWM and biodiversity conservation, of which female (%) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 132.00 170.00 160.00 Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 IN00597682 Percent of trainees who are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 30.00 30.00 IN00577249 Number of trainees who are female. (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 50.00 160.00 Date 01-Apr-2014 30-Nov-2017 31-Dec-2018 30-Jun-2022 IN00577242 ►Staff trained in providing extension services regarding SLWM and biodiversity conservation practices (Number, Custom) 3/10/2019 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 992.00 1,164.00 1,200.00 Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 IN00577250 Number of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 379.00 465.00 360.00 Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 IN00597698 Percent of trainees who are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 40.00 30.00 IN00577241 ►Communication plan designed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Apr-2014 30-Nov-2017 31-Dec-2018 31-Mar-2018 IN00588976 ►Composition of female participation in the Village Development Committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Apr-2014 -- 31-Dec-2018 30-Jun-2022 this indicator will be tracked starting with AF1 (P161304) activities Comments: Component 3: Project management, Monitoring and Evaluation IN00577243 ►M&E system functioning and providing accurate and on-time data (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 IN00577244 ►GEF tracking tools updated (SFM, Land Degradation, Biodiversity) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 6.00 6.00 18.00 Date 01-Apr-2014 15-Feb-2018 31-Dec-2018 30-Jun-2022 3 GEF TTs should be updated at end of SSNRMP1 (P129156) -- June 30, 2019 Comments: Overall Comments IR 3/10/2019 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Two indicators above (composition of female participation in the Village Development Committees and Female-headed household recipients of the livelihood activities) are new and will begin to be monitored and reported on starting from the beginning of SSNRMP2 (P161304). The PIU is trying to 'retrofit' (i.e. work backwards to the start of SSNRMP (P129156) to see if these indicators can be reported on for the parent Project. Similarly, net greenhouse gas emissions in tons/year is an AF core results indicator which will be monitored and reported on starting from the beginning of SSNRMP2 (P161304). Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129156 TF-16134 Effective USD 7.73 7.73 0.00 7.05 0.68 91% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129156 TF-16134 Effective 13-Mar-2014 13-Mar-2014 12-May-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 3/10/2019 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Restructuring History There has been no restructuring to date. Related Project(s) P161304-Sudan Sustainable Natural Resources Management Project (SSNRMP) Additional Financing (Phase 2) ,P169003-Sustainable Natural Resources Management Project: Climate-Resilient Technologies and Malaria Control 3/10/2019 Page 7 of 7