Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) AFRICA | Ghana | Environment Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 1 | ARCHIVED on 28-May-2015 | ISR19293 | Implementing Agencies: Ministry of Lands and Natural Resources Key Dates Key Project Dates Board Approval date:05-Jan-2015 Effectiveness Date:22-May-2015 Planned Mid Term Review Date:31-Jan-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve forest and tree management practices by cocoa farmers, CREMA communities and forest reserve managers to reduce forest loss and degradation in selected landscapes in Ghana's High Forest Zone. The overall goal of FIP-financed activities in Ghana is to reduce GHG emissions from deforestation and forest degradation, while reducing poverty and conserving biodiversity. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1. Policy Reforms and Institutional Strengthening:(Cost $3.00 M) Component 2. Pilot Investments for Improved Forest and Landscape Management with Communities:(Cost $22.94 M) Component 3. Innovation, Capacity Building, and Communications:(Cost $2.80 M) Component 4. Project Management, Monitoring, and Coordination:(Cost $3.76 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory 5/28/2015 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) Overall Risk Rating  --  Moderate Implementation Status and Key Decisions Following Board approval on February 27, 2015 the Grant Agreement for the Project was signed on April 10, 2015. Grant became effective on May 22, 2015, after successful completion of the effectiveness condition on submission of a Project Implementation Manual. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  Low  --  Low Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  --  Moderate Fiduciary  Substantial  --  Substantial Environment and Social  Substantial  --  Substantial Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Moderate  --  Moderate Results Project Development Objective Indicators 5/28/2015 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) PHINDPDOTBL  People in forest&adjacent community with monetary/non-monetary benefit from forest (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 87500.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  People in forest&adj. commy with benefit from forest-Ethnic minority/indigenous (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  People in forest and adjacent community with benefits from forest-female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45000.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  Area under improved CREMA management or climate smart cocoa management practices in targeted landscapes due to Project intervention (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50000.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  including under climate smart cocoa management practices (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30000.00 5/28/2015 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  including under CREMA management (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50000.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  Area of forest in targeted landscapes (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 303885.00 -- 303885.00 412064.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  including closed forest (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 132312.00 -- 132312.00 139298.00 PHINDPDOTBL  including open forest (Hectare(Ha), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 171573.00 -- 171573.00 272765.00 5/28/2015 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) PHINDPDOTBL  Total greenhouse gas emissions reductions plus enhancement of carbon stocks, estimated in milions tons equivalent CO2e/year (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1038262.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  including greenhouse gas emission reductions - closed forest (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 484454.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  including greenhouse gas emission reductions - open forest (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 362189.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  including enhancement of carbon stock - closed forest (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50620.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  including enhancement of carbon stock - open forest (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 141000.00 5/28/2015 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9501.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 49.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Reforms in forest policy, legislation or other regulations supported (Yes/No, Core) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 5/28/2015 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) PHINDIRITBL  Govt institutions provided w/ capacity buildg to improve mgt of forest resources (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 23.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDIRITBL  Community based natural resources management institutions provided with access to improved management practices for sustainable landscape management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDIRITBL  Farmers / participants provided with capacity building support to improve management practices for tree planting or nurseries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2200.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDIRITBL  including female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1283.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 5/28/2015 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) PHINDIRITBL  Area restored or re/afforested (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 13500.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDIRITBL  Area restored (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12500.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDIRITBL  Area re/afforested (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1000.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDIRITBL  Farmers / participants in targeted landscape corridors reporting satisfaction with service delivery or benefits received under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1475.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 5/28/2015 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) PHINDIRITBL  including female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 840.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDIRITBL  New areas outside protected areas managed as biodiversity-friendly (ha) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50000.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDIRITBL  Forest users trained (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1600.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 Comments The subindicator "Forest users trained - Ethnic minority/indigenous people" is not used by the Project, values entered as zero. PHINDIRITBL  Forest users trained - Ethnic minority/indigenous people (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 5/28/2015 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) PHINDIRITBL  Forest users trained - Female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 910.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDIRITBL  Government officials / extension agents and service providers trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 450.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDIRITBL  including agricultural / cocoa extension agents / service providers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 135.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDIRITBL  including local government officials (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 5/28/2015 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) PHINDIRITBL  including Forestry Commission staff (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 270.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 PHINDIRITBL  including female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 171.00 Date 01-Nov-2014 -- 22-May-2015 30-Jun-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148183 TF-18842 Effective USD 29.50 29.50 0.00 0.00 29.50 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148183 TF-18842 Effective 27-Feb-2015 10-Apr-2015 22-May-2015 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 5/28/2015 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ghana FIP - Enhancing Natural Forest and Agroforest Landscapes Project (P148183) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/28/2015 Page 12 of 12 Public Disclosure Copy