The World Bank Implementation Status & Results Report Forest Investment Program (P162789) Forest Investment Program (P162789) AFRICA WEST | Cote d'Ivoire | Environment, Natural Resources & the Blue Economy Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 7 | ARCHIVED on 29-Jun-2021 | ISR47176 | Implementing Agencies: Ministry of Environment, Sanitation and Sustainable Development, Republic of Cote d'Ivoire Key Dates Key Project Dates Bank Approval Date: 26-Jan-2018 Effectiveness Date: 16-May-2018 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: 19-Oct-2020 Original Closing Date: 31-May-2023 Revised Closing Date: 31-May-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objective is to conserve and increase the forest stock and improve access to sources of income from sustainable forest management for selected communities in target zones Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Sustainable Management of the Gazetted Forests:(Cost $10420000.00 M) Support to Sustainable Management of the Tai National Park:(Cost $3080000.00 M) Project Management and Monitoring and Evaluation:(Cost $1500000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Development of Participatory Management Plans (PAFP) by International Firms for the three largest GF in the South West (Rapides Grah, Haute Dodo, and Goin-Debe) is underway and expected to be delivered by end of the year to inform the implementation of the SPREF. The selection process of a Firm for the development of the PAPF of the GF of Scio in the South West is also underway and expected to be finalized by the end of July 2021 for the work to start in August and the PAFP delivery approximately eight months from August. PAPFs for targeted GFs in the Center to support Government large-scale reforestation program is under development by SODEFOR and expected to be delivered in September 2021. 6/29/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Forest Investment Program (P162789) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Moderate Moderate Other -- Low Low Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes conserve and increase the forest stock IN01006305 ►PDO Indicator 1: Net greenhouse gas emission (Metric tons/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,958,243.00 5,610,605.00 4,297,201.00 3,562,873.00 Date 25-Jan-2018 16-Nov-2020 25-Jun-2021 26-Jan-2023 Observations as of July 2019: Field activities are underway, specifically land preparation Comments: and establishment of tree nurseries. IN01006452 ►PDO Indicator 2: Number of hectares of plantations established by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,400.00 5,400.00 20,400.00 Date 25-Jan-2018 20-Nov-2019 25-Jun-2021 26-Jan-2023 6/29/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Forest Investment Program (P162789) improve access to sources of income from sustainable forest management for selected communities IN01006451 ►PDO Indicator 3: Communities adjacent to targeted GF with increased access to income sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 484.00 500.00 Date 25-Jan-2018 31-Jul-2019 25-Jun-2021 26-Jan-2023 Observations as of July 2019: Field activities are underway, specifically land preparation Comments: and establishment of tree nurseries. IN01006453 ►PDO Indicator 4: Satisfaction of beneficiaries (level of engagement, by gender and age). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 25-Jan-2018 31-Jul-2019 25-Jun-2021 26-Jan-2023 Observations as of July 2019: Field activities are underway, specifically land preparation Comments: and establishment of tree nurseries. IN01006454 Gender (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 25-Jan-2018 31-Jul-2019 25-Jun-2021 26-Jan-2023 IN01006455 Youth (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 25-Jan-2018 31-Jul-2019 25-Jun-2021 26-Jan-2023 Intermediate Results Indicators by Components Sustainable Management of the Gazetted Forests IN01006456 ►Intermediate Indicator 1: GF with participatory management plans under implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 25-Jan-2018 25-Jun-2020 07-Jun-2021 26-Jan-2023 6/29/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Forest Investment Program (P162789) Observations as of June 2019: Preparatory activities for participatory management plans are underway, including the terms of reference for land use mapping and census of forested populations in the central Comments: and southwestern regions. IN01006458 ►Intermediate Indicator 2: Number of community forest co-management committees created and trained in participatory forest management approaches (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 15.00 Date 25-Jan-2018 25-Jun-2020 25-Jun-2021 26-Jan-2023 Observations as of July 2019: The terms of reference for outreach and training activities are being Comments: revised following comments from the World Bank. IN01006460 ►Intermediate Indicator 3: Number of PPP contract signed to co-manage gazetted forests (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 3.00 2.00 5.00 Date 25-Jan-2018 25-Jun-2020 25-Jun-2021 26-Jan-2023 Two concessions (Association Malebi and N'Zi River Lodge) are underway and will be reinforced under the Project (gazetted forests in the center). In the context of the South-West forests, two concessions are Comments: in the process of being signed with two cocoa manufacturers. IN01006462 ►Intermediate Indicator 4: Surface area of new or restored plantations in GF through concessions with women and youth associations (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 1,994.00 2,000.00 Date 25-Jan-2018 25-Jun-2020 25-Jun-2021 26-Jan-2023 No new plantation yet created. Comments: IN01006463 ►Intermediate indicator 5: Women enhanced access to agroforestry sites (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 25-Jan-2018 25-Jun-2020 25-Jun-2021 26-Jan-2023 IN01006464 ►Intermediate indicator 6: Number of water catchments for women associations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 5.00 Date 25-Jan-2018 25-Jun-2020 25-Jun-2021 26-Jan-2023 6/29/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Forest Investment Program (P162789) IN01006465 ►Intermediate Indicator 7 : Community members benefiting from the performance-based sub-projects (disagregated by men and women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 484.00 200.00 Date 25-Jan-2018 25-Jun-2020 25-Jun-2021 26-Jan-2023 IN01006466 Gender (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 37.00 100.00 Date 25-Jan-2018 25-Jun-2020 25-Jun-2021 26-Jan-2023 Support to Sustainable Management of the Tai National Park IN01006457 ►Intermediate Indicator 8: Surface areas brought under enhanced biodiversity conservation (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 210.00 300.00 Date 25-Jan-2018 25-Jun-2020 25-Jun-2021 26-Jan-2023 No surface area yet under conservation. Comments: IN01006459 ►Intermediate Indicator 9: Proportion of selected sampled surface areas visited by year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 90.00 82.90 100.00 Date 25-Jan-2018 25-Jun-2020 25-Jun-2021 26-Jan-2023 IN01006461 ►Intermediate Indicator 10: Number of gold panning sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 85.00 15.00 30.00 Date 25-Jan-2018 25-Jun-2020 25-Jun-2021 26-Jan-2023 Performance-Based Conditions Data on Financial Performance 6/29/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Forest Investment Program (P162789) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162789 TF-A6248 Effective USD 9.44 9.44 0.00 4.92 4.52 52% P162789 TF-A6861 Effective USD 5.56 5.56 0.00 3.33 2.23 60% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162789 TF-A6248 Effective 26-Jan-2018 16-Feb-2018 16-May-2018 31-May-2023 31-May-2023 P162789 TF-A6861 Effective 26-Jan-2018 16-Feb-2018 16-May-2018 31-May-2023 31-May-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 6/29/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Forest Investment Program (P162789) Restructuring History Level 2 Approved on 22-Feb-2021 Related Project(s) There are no related projects. 6/29/2021 Page 7 of 7