Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) Cameroon:NGOYLA MINTOM PROJECT (P118018) AFRICA | Cameroon | Environment & Natural Resources Global Practice | Global Environment Project | Investment Project Financing | FY 2012 | Seq No: 11 | ARCHIVED on 07-Apr-2018 | ISR31993 | Implementing Agencies: Government Republic of Cameroon, Ministry of Forests and Wildlife Key Dates Key Project Dates Bank Approval Date:05-Apr-2012 Effectiveness Date:11-Apr-2013 Planned Mid Term Review Date:30-Jan-2015 Actual Mid-Term Review Date:30-Jan-2015 Original Closing Date:30-Jun-2017 Revised Closing Date:30-Mar-2018 Global Development Objectives Global Environmental Objective (from Project Appraisal Document) The PDO is to improve the conservation and management of the Core Area* and improve access to income-generating activities for local communities in the project area. *Core Area means the area(s), measuring in their aggregate no less than 160,000 hectares, withinthe Ngoyla Mintom forest massif, identified by the Recipient with the explicit agreement in writing of the World Bank to be classified and managed for conservation and low-impact community use. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1 # Strengthen government and civil society capacity for participatory planning and management of the core areas that are proposed for conservation and low impact community use.:(Cost $1.57 M) Component 2 # Design and Implement a Livelihood Support Mechanism (LSM).:(Cost $1.41 M) Component 3 - Design and implement a long term Monitoring and Evaluation System for the Ngoyla-Mintom Forest Massif; and Project Man agement:(Cost $0.52 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  Substantial  Substantial 4/7/2018 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) Implementation Status and Key Decisions This ISR has been updated based on the Implementation Support mission that took place from February 19 to 24, 2018. The objectives of the March mission were to: (a) assess progress since the August 2017 (b) discuss the project closing due diligences; (c) witness and assess the status of the community socio infrastructures; (d) assess the fiduciary management status of the project. The five Global Environmental Development Objective indicators had already reached the end target value at the time of the mission. The implementation of the 12 sub-projects under the second funding cluster is proceeding well. The Ngoyla Wildlife Reserve management plan was participatory approved in August 2017, revised upon consultation, finalized and submitted to the Minister of Forests and Wildlife in February 2018. To foster a proper involvement of Indigenous Peoples in the implementation of this plan, the Ministry of Forests and Wildlife signed a MOU with IPs/Baka leaders. Apart from four community water points, two classrooms and five individual houses under completion, all socio-economic infrastructures are completed. Eleven water points, 29 individual houses for IPs, Baka’s dormitory in Mintom completed and equipped with amenities; four classrooms constructed and their handover process is underway. The project will close as scheduled on March 30, 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Global Environmental Objective Indicators 4/7/2018 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) PHINDGEOTBL  GEF Management Effectiveness Tracking Tool (METT) Score(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 50.00 50.00 40.00 Date 01-Jan-2012 17-Mar-2017 22-Feb-2018 30-Mar-2018 PHINDGEOTBL  Conservation & management of Core Area (Classification)(Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jul-2012 17-Mar-2017 22-Feb-2018 30-Mar-2018 PHINDGEOTBL  Conservation & management of Core Area (Management Plan)(Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 01-Jan-2012 17-Mar-2017 23-Feb-2018 30-Mar-2018 PHINDGEOTBL  Direct project beneficiaries(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,058.00 1,253.00 1,000.00 Date 01-Jul-2012 17-Mar-2017 20-Feb-2018 30-Mar-2018 4/7/2018 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) PHINDGEOTBL  Female beneficiaries(Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.66 50.66 50.00 Overall Comments The five Global Environmental Development Objective indicators had already reached the end target value at the time of the mission. The Ngoyla Wildlife reserve management plan was finalized and submitted to MINFOF. Intermediate Results Indicators PHINDIRITBL  Number of stakeholder platform(s) meetings at which key stakeholders are adequately represented. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 10.00 Date 01-Jul-2012 17-Mar-2017 21-Feb-2018 30-Mar-2018 PHINDIRITBL  Communications strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jul-2012 30-Aug-2016 22-Feb-2018 30-Mar-2018 4/7/2018 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) PHINDIRITBL  Village Development Plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 30.00 Date 01-Jul-2012 30-Aug-2016 21-Feb-2018 30-Mar-2018 PHINDIRITBL  Pilot Natural Resources Management Initiatives supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date 01-Jul-2012 30-Aug-2016 21-Feb-2018 30-Mar-2018 PHINDIRITBL  Livelihood Support Mechanism Beneficiaries (a) Alternative Income Generating Activities (IGAs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 472.00 667.00 500.00 Date 01-Jun-2012 17-Mar-2017 20-Feb-2018 30-Mar-2018 PHINDIRITBL  Number of indigenous people who are beneficiaries of alternative Income Generating Activity projects funded by LSM (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 199.00 150.00 Date 01-Jan-2012 17-Mar-2017 21-Feb-2018 30-Jun-2017 4/7/2018 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) PHINDIRITBL  Livelihood Support Mechanism Beneficiaries: (b) Infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 586.00 586.00 500.00 Date 01-Jul-2012 17-Mar-2017 22-Feb-2018 30-Mar-2018 PHINDIRITBL  Number of indigenous people who are beneficiaries of Infrastructure Projects funded by LSM (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 374.00 199.00 150.00 Date 01-Jul-2012 17-Mar-2017 22-Feb-2018 30-Mar-2018 PHINDIRITBL  Long Term M&E System (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jul-2012 30-Aug-2016 21-Feb-2018 30-Jun-2014 Overall Comments The mission confirmed that eight out of nine intermediate results indicators have already reached the end target value. The remaining intermediate indicator dealing with the creation of community hunting zones will not be achieved before closing. The number of indigenous people who are beneficiaries of the infrastructures funded by LSM is high due to the fact that 10 wells are already operational in the Baka communities areas and the number of Baka who are benefitting from these wells are the ones reflected. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118018 TF-11856 Effective USD 3.50 3.50 0.00 3.26 0.24 93% 4/7/2018 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Cameroon:NGOYLA MINTOM PROJECT (P118018) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118018 TF-11856 Effective 09-Nov-2012 09-Nov-2012 11-Apr-2013 30-Jun-2017 30-Mar-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 09-May-2017 Related Project(s) There are no related projects. 4/7/2018 Public Disclosure Copy Page 7 of 7