Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) Cameroon:NGOYLA MINTOM PROJECT (P118018) AFRICA | Cameroon | Environment & Natural Resources Global Practice | Global Environment Project | Specific Investment Loan | FY 2012 | Seq No: 9 | ARCHIVED on 20-Oct-2016 | ISR24527 | Implementing Agencies: Ministry of Forests and Wildlife Key Dates Key Project Dates Bank Approval Date:05-Apr-2012 Effectiveness Date:11-Apr-2013 Planned Mid Term Review Date:30-Jan-2015 Actual Mid-Term Review Date:30-Jan-2015 Original Closing Date:30-Jun-2017 Revised Closing Date:30-Jun-2017 Global Development Objectives Global Environmental Objective (from Project Appraisal Document) The PDO is to improve the conservation and management of the Core Area* and improve access to income-generating activities for local communities in the project area. *Core Area means the area(s), measuring in their aggregate no less than 160,000 hectares, withinthe Ngoyla Mintom forest massif, identified by the Recipient with the explicit agreement in writing of the World Bank to be classified and managed for conservation and low-impact community use. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1 # Strengthen government and civil society capacity for participatory planning and management of the core areas that are proposed for conservation and low impact community use.:(Cost $1.57 M) Component 2 # Design and Implement a Livelihood Support Mechanism (LSM).:(Cost $1.41 M) Component 3 - Design and implement a long term Monitoring and Evaluation System for the Ngoyla-Mintom Forest Massif; and Project Man agement:(Cost $0.52 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 10/20/2016 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) Implementation Status and Key Decisions This ISR has been updated based on the Implementation Support mission that took place from May 30 to June 4, 2016 and the regular weekly meetings organized with the Project Implementing Unit through September 2016. The objectives of the June mission were to: (a) assess the level of progress of the project activities (technical, procurement, financial management, environmental and social aspects); (b) assess the level of progress in the development of the management plan of the central core area; (c) assess the level of operationalization of the Ngoyla-Mintom UTO; and (d) exchange views and information with the other partners involved in the overall project area. Some progress has been made in the development of the management plan and the implementation of the livelihoods support mechanism. The Team believes that despite the delays noted in the implementation of certain activities, the main indicator (Wildlife reserve management plan) can be achieved by the project closing date June 30, 2017. To this effect, it has been agreed with the authorities to not undertake any new activities, but to focus on the ongoing activities including: (i) the finalization of the Ngoyla Mintom Wildlife Reserve Management Plan; (Ii) Enhanced support for the implementation of micro-projects with a possibility of providing some additional funding under the high social impact projects; and (iii) the finalization of the Wildlife Reserve demarcation. The Project Management Unit is being strengthened in the field by a second technical expert who will cover the Ngoyla area. The demarcation process of the Ngoyla Wildlife reserve is completed, the preparation of the management plan is well advanced with ongoing consultations with local communities under the leadership of the Technical Committee created by the Minister of Forests and Wildlife. This committee has agreed to produce a first draft management plan in October 2016. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  Low  Low Overall  --  Substantial  Substantial Results Global Environmental Objective Indicators 10/20/2016 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) PHINDGEOTBL  GEF Management Effectiveness Tracking Tool (METT) Score(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 50.00 50.00 40.00 Date 01-Jan-2012 04-Feb-2016 06-Jun-2016 30-Jun-2017 PHINDGEOTBL  Conservation & management of Core Area (Classification)(Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jul-2012 04-Feb-2016 06-Jun-2016 30-Jun-2016 PHINDGEOTBL  Conservation & management of Core Area (Management Plan)(Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jan-2012 04-Feb-2016 06-Jun-2016 30-Jun-2017 PHINDGEOTBL  Direct project beneficiaries(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 781.00 781.00 1000.00 Date 01-Jul-2012 04-Feb-2016 06-Jun-2016 30-Jun-2017 10/20/2016 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) PHINDGEOTBL  Female beneficiaries(Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 43.00 50.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of stakeholder platform(s) meetings at which key stakeholders are adequately represented. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 10.00 Date 01-Jul-2012 04-Feb-2016 30-Aug-2016 31-Jul-2017 PHINDIRITBL  Communications strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jul-2012 04-Feb-2016 30-Aug-2016 30-Jun-2017 PHINDIRITBL  Village Development Plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 30.00 Date 01-Jul-2012 04-Feb-2016 30-Aug-2016 30-Jun-2017 10/20/2016 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) PHINDIRITBL  Pilot Natural Resources Management Initiatives supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 5.00 Date 01-Jul-2012 04-Feb-2016 30-Aug-2016 30-Jun-2017 PHINDIRITBL  Livelihood Support Mechanism Beneficiaries (a) Alternative Income Generating Activities (IGAs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 368.00 368.00 500.00 Date 01-Jun-2012 04-Feb-2016 30-Aug-2016 30-Jun-2017 PHINDIRITBL  Number of indigenous people who are beneficiaries of alternative Income Generating Activity projects funded by LSM (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 61.00 83.00 150.00 Date 01-Jan-2012 04-Feb-2016 30-Aug-2016 30-Jun-2017 PHINDIRITBL  Livelihood Support Mechanism Beneficiaries: (b) Infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 01-Jul-2012 04-Feb-2015 30-Aug-2016 30-Jun-2017 10/20/2016 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) PHINDIRITBL  Number of indigenous people who are beneficiaries of Infrastructure Projects funded by LSM (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 01-Jul-2012 04-Feb-2016 30-Aug-2016 30-Jun-2017 PHINDIRITBL  Long Term M&E System (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jul-2012 04-Feb-2016 30-Aug-2016 30-Jun-2014 Overall Comments The Number of infrastructures beneficiaries remain zero as all infrastructures are under construction. The number of beneficiaries will increase by the end of December as the infrastructures will be delivered. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118018 TF-11856 Effective USD 3.50 3.50 0.00 2.02 1.48 58% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118018 TF-11856 Effective 09-Nov-2012 09-Nov-2012 11-Apr-2013 30-Jun-2017 30-Jun-2017 Cumulative Disbursements 10/20/2016 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/20/2016 Public Disclosure Copy Page 7 of 7