Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Peacebuilding for Development Project (SPDP) Phase Two (P146279) Sudan Peacebuilding for Development Project (SPDP) Phase Two (P146279) AFRICA | Sudan | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 4 | ARCHIVED on 30-Aug-2017 | ISR28337 | Implementing Agencies: Ministry of Finance and Economic Planning, SPDP Project Coordination Unit Key Dates Key Project Dates Bank Approval Date:01-Oct-2013 Effectiveness Date:06-Feb-2014 Original Closing Date:31-Mar-2016 Revised Closing Date:30-Mar-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is reduce resource-related conflict along target livestock migration routes by improving livelihood opportunities and access to related infrastructures. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Implementation Status and Key Decisions The project implemented all planned activities and met or exceeded its targets as set out in the Results Framework. In the lead-up to closure, the project primarily focused on capacity-building of its target beneficiaries and additional coordination with partners on-ground to refine exit strategies for various project activities and ensure sustainability of project outcomes. There is demand for the replication and expansion of project activities. The Government of Sudan committed to supporting the Project Coordination Unit until the end of the calendar year and is currently seeking avenues towards project expansion. 8/30/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Peacebuilding for Development Project (SPDP) Phase Two (P146279) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL Decrease in number of reported incidents of violent conflict around the stock migration routes over natural resources by local authorities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,184.00 663.00 430.00 888.00 Date 31-Dec-2013 31-Dec-2015 30-Mar-2017 30-Mar-2017 PHINDPDOTBL People with access to improved water sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65,000.00 220,142.00 234,142.00 198,000.00 Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 PHINDPDOTBL People with access to IGAs disaggregated by sex (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,188.00 6,387.00 7,756.00 7,485.00 Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 Comments 8/30/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Peacebuilding for Development Project (SPDP) Phase Two (P146279) Due to budget constraints from the Government of Sudan contribution to the project, only 740 of a planned 3,000 target beneficiaries received training for the last microfinance activity planned by the project. PCU efforts to rectify or address the situation were not successful. However, 7,756 individuals received access to income-generating activities through other activities delivered by the project, which is above the target of 7,485 for this indicator. PHINDPDOTBL % Females (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 62.00 60.00 PHINDPDOTBL Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 162,000.00 384,466.00 443,714.00 390,019.00 Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 PHINDPDOTBL Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 47.00 40.00 Overall Comments Intermediate Results Indicators 8/30/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Peacebuilding for Development Project (SPDP) Phase Two (P146279) PHINDIRITBL Number of Peace and Conflict Management Committees (PCMCs) established and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 21.00 21.00 21.00 Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 PHINDIRITBL Visualized Maps in 7 Livestock Routes prepared to facilitate information sharing process (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 7.00 Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 PHINDIRITBL Livestock routes demarcated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 873.00 1,653.00 1,653.00 1,653.00 Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 PHINDIRITBL Water points constructed/rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 74.00 76.00 76.00 Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 8/30/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Peacebuilding for Development Project (SPDP) Phase Two (P146279) PHINDIRITBL Number WUAs established and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 42.00 42.00 42.00 Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 PHINDIRITBL Trained women and trained youth who started their own businesses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 832.00 4,622.00 5,550.00 5,059.00 Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 PHINDIRITBL % succeed in starting own business (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 90.00 70.00 PHINDIRITBL Number of constructed/rehab. MDCs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 27.00 27.00 27.00 Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 8/30/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Peacebuilding for Development Project (SPDP) Phase Two (P146279) PHINDIRITBL Markets rehabilitated and managed by management group (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 14.00 14.00 Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 PHINDIRITBL National/local partners are being consulted routinely and systematically (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 PHINDIRITBL Implementation capacities of implementing partners are improved during the lifecycle of the project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 PHINDIRITBL Project activities carried out by trained NGO/CSO/govt. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 8/30/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Peacebuilding for Development Project (SPDP) Phase Two (P146279) PHINDIRITBL Knowledge transfer forum outputs (i.e. public lectures, website updates, media productions, etc.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 20.00 Date 06-Feb-2014 31-Aug-2016 30-Mar-2017 30-Mar-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146279 TF-16068 Closed USD 4.99 4.99 0.00 4.99 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146279 TF-16068 Closed 22-Jan-2014 06-Feb-2014 06-Feb-2014 31-Mar-2016 30-Mar-2017 Cumulative Disbursements 8/30/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Peacebuilding for Development Project (SPDP) Phase Two (P146279) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/30/2017 Page 8 of 8 Public Disclosure Copy