The World Bank Report No: ISR13615 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: 13 Status: ARCHIVED Archive Date: 25-Mar-2014 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 17-Sep-2012 Last Archived ISR Date 07-Oct-2013 Effectiveness Date 20-Jul-2007 Revised Closing Date 31-Dec-2014 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 Unsatisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project has been making solid progress and is poised to reach its development objective. A total of 145 sustainable land management micro-projects have been financed (compared to 29 at the time of the mid-term review in 2012). The number of number of hectares under sustainable land management practices has increased from 3,727 to 9,440 (against an end-of-project target of 10,000). Activities to establish the community-based institutions and capacity necessary for sustainability had been lagging, but are now well underway : (i) five sub-watershed management committees (against a target of 4) have been established and are functional, (ii) sub-watershed development plans are being Page 1 of 5 The World Bank Report No: ISR13615 prepared, and (iii) the percentage of 'Commune Rurales' who have identified and financed joint inter-community joint micro-projects to improve sub-watershed management has increased from 8% to 23% (against a target of 40%). Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Guinea Prefecture de Boke Tanene 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 Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Increase in hectares under sustainable land Number Value 0.00 9440.00 10000.00 management Date 01-Jul-2006 30-Dec-2013 31-Dec-2014 Comments Direct project beneficiaries Number Value 0.00 7157.00 1040.00 Date 01-Jul-2006 30-Dec-2013 31-Dec-2014 Comments Female beneficiaries Percentage Value 0.00 34.00 25.00 Page 2 of 5 The World Bank Report No: ISR13615 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-2014 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 execution since maintenance cannot be measured during the life of the project. Number of microprojects financed by the local Number Value 0.00 36.00 78.00 investment fund that are correctly executed by Date 01-Jul-2006 30-Dec-2013 31-Dec-2014 the beneficiaries (OP, CR) Comments 145 micro-projects have been financed and 110 have been completed. However, only 36 Public Disclosure Copy were correctly completed by the beneficiaries themselves - this number is expected to increase significantly with capacity building activities during the coming year. Number of different SLM technologies and Number Value 0.00 6.00 10.00 alternative practices adopted per sub- Date 01-Jul-2006 30-Dec-2013 31-Dec-2014 watershed Comments Page 3 of 5 The World Bank Report No: ISR13615 Number of identified stakeholders trained in Number Value 0.00 260.00 300.00 SLM approaches per CRD Date 01-Jul-2006 30-Dec-2013 31-Dec-2014 Comments Public Disclosure Copy Number of beneficiary groups who have Number Value 0.00 15.00 30.00 properly executed their NRM/SLM micro- Date 01-Jul-2006 30-Dec-2013 31-Dec-2014 projects Comments Percent of beneficiary CRDs who have jointly Percentage Value 0.00 23.00 40.00 (consensually) identified, integrated into the Date 01-Jul-2006 30-Dec-2013 31-Dec-2014 PDL and financed transversal sub-watershed Comments management activities Number of sub-watershed management Number Value 0.00 5.00 4.00 committees in place and functional Date 01-Jul-2006 30-Dec-2013 31-Dec-2014 Comments Percent of project funds properly managed Percentage Value 100.00 100.00 Date 01-Jul-2006 30-Dec-2013 31-Dec-2014 Comments 2012 audit report unqualified and no ineligible expenditures Work programs and calendar adherred to Percentage Value 0.00 60.00 80.00 Date 01-Jul-2006 30-Dec-2013 31-Dec-2014 Comments Funds made available to communities when Percentage Value 0.00 50.00 60.00 scheduled Date 01-Jul-2006 30-Dec-2013 31-Dec-2014 Comments M&E has provided reliable information, Text Value NA yes yes effective in guiding project management Date 01-Jul-2006 30-Dec-2013 31-Dec-2014 Comments The M&E system is in place in all CRs and and consolidated Public Disclosure Copy by regional project teams; it provides reliable information but not in real time since the computerized system at prefecture level is fully operational. Data on Financial Performance (as of 17-Jan-2014) Financial Agreement(s) Key Dates Page 4 of 5 The World Bank Report No: ISR13615 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-2014 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P081297 TF-56982 Effective USD 7.00 7.00 0.00 5.85 1.15 84.00 Disbursement Graph Key Decisions Regarding Implementation The project closing date was extended to December 31, 2014 to allow the project to reach it's development objective targets and complete the capacity building and institutional strengthening necessary for sustainability within the pilot sub-watersheds. Public Disclosure Copy Restructuring History Level 2 RVP Decision on 20-Dec-2013 Related Projects There are no related projects. Page 5 of 5