The World Bank Report No: ISR8518 Implementation Status & Results Guinea Community-Based Land Management Project (P081297) Public Disclosure Copy Operation Name: Community-Based Land Management Project (P081297) Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive Date: 13-Feb-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 30-Jun-2011 Planned Mid Term Review Date 15-Sep-2012 Last Archived ISR Date 19-Mar-2012 Effectiveness Date 20-Jul-2007 Revised Closing Date 31-Dec-2013 Actual Mid Term Review Date 26-Oct-2012 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The development objective of the Project is to reduce land degradation through the integration of SLM practices into the overall development planning process of communities and local governments in selected pilot sub-watersheds. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Project Management, Coordination and Monitoring and Evaluation 1.10 Capacity Building for Local Development 2.50 Local Investment Fund (LIF) 3.40 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview All 26 Communes Rurales (CRs) targeted by the project have local development plans that include natural resource management/sustainable land management concerns. Of these CRs, 21 have received financing for their annual investment program (AIP) and the remaining 5 will be financed by the end of the year. The financed AIP’s contain 64 NRM / SLM micro projects totaling USD 1.1 million. Micro-projects financed include rock bunding, communal forest creation/protection, sustainable intensification of bas-fonds, reforestation, improved pasture management. Page 1 of 5 The World Bank Report No: ISR8518 Locations Country First Administrative Division Location Planned Actual Guinea Prefecture de Boke Tanene Public Disclosure Copy Guinea Prefecture de Dalaba Poredaka Guinea Not Entered Kakrima Guinea Prefecture de Mali Fougou Guinea Not Entered Fatala Guinea Prefecture de Tougue Daralabe Guinea Prefecture de Mamou Boulivel Guinea Prefecture de Boke Prefecture de Boke Guinea Prefecture de Pita Noussy Guinea Prefecture de Mali Donghol-Sigon Guinea Prefecture de Mamou Tolo Guinea Prefecture de Telimele Santou Guinea Prefecture de Telimele Gougoudje Guinea Prefecture de Telimele Sarekaly Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in hectares under sustainable land Number Value 0.00 3727.00 10000.00 Public Disclosure Copy management Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 Comments Direct project beneficiaries Number Value 0.00 2859.00 1040.00 Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 Comments Female beneficiaries Percentage Value 0.00 41.00 25.00 Page 2 of 5 The World Bank Report No: ISR8518 Sub Type Supplemental Number of beneficiary CRDs that have Number Value 0.00 26.00 26.00 Public Disclosure Copy integrated sustainable land management Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 issues into their local development plans using Comments sub-watershed management approach Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percent of beneficiary CRDs who have Percentage Value 0.00 0.00 60.00 appropriately adapted and formally recognized Date 01-Jul-2006 31-May-2011 30-Jun-2011 PDLs using the (sub) watershed as the Comments This indicator was dropped as planning basis and including land degradation concerns an IR indicator and moved to PDO-level with revised wording (see June 2011 restructuring paper) Number of micro projects funded under the Number Value 0.00 78.00 local investment fund that are properly Date 01-Jul-2006 29-Feb-2012 31-Dec-2013 executed and maintained by beneficiaries (OP, Comments This indicator was revised Not yet measured CRD) during the July/October 2012 supervision/MTR (see IR indicator 4) to focus only on since maintenance cannot be measured during the life of the project. Number of microprojects financed by the local Number Value 0.00 29.00 78.00 investment fund that are correctly executed by Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 the beneficiaries (OP, CR) Comments Number of different SLM technologies and Number Value 0.00 5.00 10.00 Public Disclosure Copy alternative practices adopted per sub- Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 watershed Comments Number of identified stakeholders trained in Number Value 0.00 110.00 300.00 SLM approaches per CRD Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 Comments Number of beneficiary groups who have Number Value 0.00 15.00 30.00 properly executed their NRM/SLM micro- Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 projects Comments Not yet measured Page 3 of 5 The World Bank Report No: ISR8518 Percent of beneficiary CRDs who have jointly Percentage Value 0.00 8.00 40.00 (consensually) identified, integrated into the Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 PDL and financed transversal sub-watershed Comments management activities Public Disclosure Copy Number of sub-watershed management Number Value 0.00 0.00 4.00 committees in place and functional Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 Comments Percent of project funds properly managed Percentage Value 100.00 100.00 Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 Comments Work programs and calendar adherred to Percentage Value 0.00 50.00 70.00 Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 Comments Funds made available to communities when Percentage Value 0.00 40.00 60.00 scheduled Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 Comments M&E has provided reliable information, Text Value NA no yes effective in guiding project management Date 01-Jul-2006 26-Oct-2012 31-Dec-2013 Comments Data on Financial Performance (as of 08-Aug-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P081297 TF-56982 Effective 07-Nov-2006 07-Nov-2006 20-Jul-2007 30-Jun-2011 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Public Disclosure Copy P081297 TF-56982 Effective USD 7.00 7.00 0.00 3.28 3.72 47.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR8518 Public Disclosure Copy Key Decisions Regarding Implementation Project activities were prioritized and refocused to maximize the number of hectares under sustainable land management prior to the close of the project on December 31, 2013. A reallocation of the project budget - with an increase in the allocation for community micro-projects and training - will be necessary. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5