Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Land and Water Management (P098538) Sustainable Land and Water Management (P098538) AFRICA | Ghana | Agriculture and Rural Development Global Practice | Global Environment Project | Specific Investment Loan | FY 2011 | Seq No: 8 | ARCHIVED on 31-May-2015 | ISR19199 | Implementing Agencies: Ministry of Environment, Science, Technology and Innovation (MESTI) Key Dates Key Project Dates Board Approval date:30-Nov-2010 Effectiveness Date:09-Mar-2010 Planned Mid Term Review Date:31-Oct-2013 Actual Mid-Term Review Date:31-Jan-2014 Original Closing Date:28-Feb-2018 Revised Closing Date:28-Feb-2018 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) Project Development Objective is to (a) demonstrate improved sustainable land and water management practices aimed at reducinglanddegradation and enhancing maintenance of biodiversity in selected micro-watersheds, and (b) strengthen spatial planning foridentification of linked watershed investments in the Northern Savannah region of Ghana. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Global Environmental Objective (If project is formally restructured) To expand the area under sustainable land and water management in selected watersheds. Components Name Capacity Building for integrated spatial planning:(Cost $0.94 M) Land and Water Management:(Cost $6.14 M) Project Management and Coordination:(Cost $1.05 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Low 5/31/2015 Public Disclosure Copy Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Land and Water Management (P098538) Implementation Status and Key Decisions Since the last Implementation Status and Results Report and following the Board approval in June 2014, the Additional Financing (AF) package was signed on November 3, 2014 and started disbursing in April 2015 after the project successfully met withdrawal conditions for the AF grant. Project Steering Committee on May 20 approved funding for the portfolio of sub-projects prepared and appraised for the 2015 farming season. Progress on the ground will be reviewed during the June 8-12 2015 mission. Meanwhile, all ratings are maintained and will be updated in the next ISR, to be submitted after the June 8-12 mission . Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  High Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Low Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Low Results 5/31/2015 Public Disclosure Copy Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Land and Water Management (P098538) Global Environmental Objective Indicators PHINDGEOTBL  Land area where sustainable land mgt. practices were adopted as a result of proj(Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1463.50 1463.50 6000.00 Date 01-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 PHINDGEOTBL  Land users adopting sustainable land mgt. practices as a result of the project(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3249.00 3249.00 12000.00 Date 01-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 PHINDGEOTBL  Management Effectiveness Tracking Tool score in Gbele Resource Reserve and Wuru Kayero, Wahabu Wiasi, Sumboru Beachausa and Gbele-Mole corridor sites(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 88.00 88.00 100.00 Date 01-Jul-2010 26-May-2014 26-May-2014 28-Feb-2018 PHINDGEOTBL  Gbele Resource Reserve(Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 88.00 88.00 100.00 Date 30-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 5/31/2015 Public Disclosure Copy Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Land and Water Management (P098538) PHINDGEOTBL  Wuru Kayero Corridor Site(Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 51.00 51.00 75.00 Date 30-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 PHINDGEOTBL  Wahabu Wiasi METT(Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 38.00 38.00 50.00 Date 30-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 PHINDGEOTBL  Sumboru Bechausa Corridor Site(Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 21.00 50.00 Date 01-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 PHINDGEOTBL  Direct project beneficiaries(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7381.00 7381.00 20000.00 Date 01-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 5/31/2015 Public Disclosure Copy Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Land and Water Management (P098538) PHINDGEOTBL  Female beneficiaries(Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 30.00 Date 01-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 Overall Comments As this is a holding ISR, all values are maintained as per previous ISR, to be updated in the substantive ISR after the June 2015 ISM. Intermediate Results Indicators PHINDIRITBL  Integrated spatial development framework produced for Northern Savannah zone (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date -- 05-Sep-2014 05-Sep-2014 28-Feb-2018 PHINDIRITBL  Pre-feasibility studies conducted for new large-scale multi-purpose water storage investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 PHINDIRITBL  Communities with Community Watershed Development Plans consistent with the Watershed Development Planning Manual (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 46.00 168.00 Date 30-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 5/31/2015 Public Disclosure Copy Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Land and Water Management (P098538) PHINDIRITBL  Demonstration plots established in the target watersheds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.00 64.00 130.00 Date 30-Jul-2010 26-May-2014 26-May-2014 28-Feb-2018 PHINDIRITBL  Targeted CREMA communities adopting management plans according to criteria defined in CREMA agreements (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 98.00 Date 30-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 PHINDIRITBL  A study on feasibility of sustaining SLWM activities through PES market mechanism (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jul-2010 26-May-2014 26-May-2014 28-Feb-2018 PHINDIRITBL  Area reforested [within target forest reserves] (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 01-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 5/31/2015 Public Disclosure Copy Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Land and Water Management (P098538) PHINDIRITBL  Carbon stored in forest ecosystems and emissions avoided from deforestation and forest degradation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 tCO2/Ha 0 tCO2/Ha 0 tCO2/Ha 26.6 tCO2/Ha Date 01-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 PHINDIRITBL  Forest area brought under management plans (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 172222.00 Date 01-Jul-2010 05-Sep-2014 05-Sep-2014 28-Feb-2018 PHINDIRITBL  Normalized Difference Vegetation Index (NDVI) in target areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- 05-Sep-2014 05-Sep-2014 28-Feb-2018 PHINDIRITBL  Project M&E system providing required reports and data in a timely manner (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date -- 26-May-2014 26-May-2014 28-Feb-2018 Overall Comments Data on Financial Performance Disbursements (by loan) 5/31/2015 Public Disclosure Copy Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Land and Water Management (P098538) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P098538 TF-17090 Effective USD 8.75 8.75 0.00 1.00 7.75 11% 100 P098538 TF-95451 Closed USD 0.20 0.20 0.00 0.20 0.00 % P098538 TF-97579 Effective USD 8.15 8.15 0.00 7.21 0.94 88% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P098538 TF-17090 Effective 03-Nov-2014 03-Nov-2014 03-Nov-2014 28-Feb-2018 28-Feb-2018 P098538 TF-95451 Closed 22-Feb-2010 09-Mar-2010 09-Mar-2010 14-Oct-2010 14-Oct-2011 P098538 TF-97579 Effective 20-Jan-2011 20-Jan-2011 20-Jan-2011 15-Feb-2016 28-Feb-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 5/31/2015 Public Disclosure Copy Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Land and Water Management (P098538) P132100-Sustainable Land and Water Management 5/31/2015 Public Disclosure Copy Page 9 of 9