Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Landscapes Management in Lagging Regions Project (P151030) Integrated Landscapes Management in Lagging Regions Project (P151030) MIDDLE EAST AND NORTH AFRICA | Tunisia | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 12-Jun-2017 | ISR28521 | Implementing Agencies: Republic of Tunisia, Ministry of Agriculture, Water Resources, and Fishing Key Dates Key Project Dates Bank Approval Date:15-Mar-2017 Effectiveness Date:-- Planned Mid Term Review Date:31-Jan-2022 Actual Mid-Term Review Date:-- Original Closing Date:29-Mar-2024 Revised Closing Date:29-Mar-2024 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve landscape management and access to economic opportunities for targeted rural communities in the North West and Center West regions of Tunisia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Laying the foundations for sustainable management of agricultural resources:(Cost $14.00 M) Fostering sustainable regional investments:(Cost $80.00 M) Project Management, Monitoring and Evaluation:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 6/12/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Landscapes Management in Lagging Regions Project (P151030) The project was approved in March 2017 and the Loan Agreement signed on April 22nd, 2017. The Bank has held several workshops with the counterparts to discuss project activities and finalize the preparation of TORs and Bids. The client is working towards meeting the effectiveness conditions by the deadline and the project launch is scheduled for January 2018. 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  Substantial  --  Substantial Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Substantial  --  Substantial Stakeholders  Substantial  --  Substantial Other  --  --  Substantial Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Land area under sustainable landscape management practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100,000.00 Date 31-Mar-2017 -- 08-Jun-2017 29-Sep-2023 PHINDPDOTBL  Farmers associations and MSMEs in selected agricultural products with improved access to key buyers and/or markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 350.00 6/12/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Landscapes Management in Lagging Regions Project (P151030) Date 31-Mar-2017 -- 08-Jun-2017 29-Sep-2023 PHINDPDOTBL  Target beneficiaries in lagging regions with rating  Satisfied  or above on project interventions (disaggregated by sex, age: 15-35) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Mar-2017 -- 08-Jun-2017 29-Sep-2023 Overall Comments Intermediate Results Indicators PHINDIRITBL  Knowledge and planning base for agricultural and natural resources established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target This is the initial ISR so Value Score of zero -- there is no progress yet Score of six on indicator Date 31-Mar-2017 -- 08-Jun-2017 23-Sep-2023 PHINDIRITBL  Integrated Landscape Development Plans in selected lagging regions developed and approved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 31-Mar-2017 -- 08-Jun-2017 23-Sep-2023 6/12/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Landscapes Management in Lagging Regions Project (P151030) PHINDIRITBL  Productive alliances developed according to defined criteria (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Dec-2017 -- 08-Jun-2017 28-Dec-2023 PHINDIRITBL  CSOs and MSMEs trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Mar-2017 -- 08-Jun-2017 23-Sep-2023 PHINDIRITBL  Milestones achieved in reform of the agriculture and forestry sector institutional framework (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target This is the initial ISR so Value Score of zero -- there is no progress yet Score of four on indicator Date 31-Mar-2017 -- 08-Jun-2017 23-Sep-2023 PHINDIRITBL  Legal framework reviewed and revised (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target This is the initial ISR so Value Score of zero -- there is no progress yet Score of three on indicator Date 31-Mar-2017 -- 08-Jun-2017 23-Sep-2023 6/12/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Landscapes Management in Lagging Regions Project (P151030) PHINDIRITBL  Area of forests and rangeland managed according to co-management plans (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80,000.00 Date 31-Mar-2017 -- 08-Jun-2017 23-Sep-2023 PHINDIRITBL  Physical infrastructure completed in selected lagging regions operational supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 31-Mar-2017 -- 08-Jun-2017 23-Sep-2023 PHINDIRITBL  Number of business plans (Productive Alliances) supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 31-Mar-2017 -- 08-Jun-2017 23-Sep-2023 PHINDIRITBL  Number of Value chains supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 31-Mar-2017 -- 08-Jun-2017 23-Sep-2023 6/12/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Landscapes Management in Lagging Regions Project (P151030) PHINDIRITBL  Forest area brought under management plans (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 Date 31-Mar-2017 -- 08-Jun-2017 23-Sep-2023 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P151030 IBRD-87220 USD 100.00 100.00 0.00 0.00 100.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P151030 IBRD-87220 15-Mar-2017 -- -- 29-Mar-2024 29-Mar-2024 Effective Cumulative Disbursements 6/12/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Landscapes Management in Lagging Regions Project (P151030) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/12/2017 Page 7 of 7 Public Disclosure Copy