Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Sudan Sustainable Natural Resources Management Project (P129156) AFRICA EAST | Sudan | Environment, Natural Resources & the Blue Economy Global Practice | Global Environment Project | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 18-Dec-2020 | ISR44980 | Implementing Agencies: Ministry of Agriculture and Natural Resources, Dr. Hiba Mohamed Ali Ahmed Key Dates Key Project Dates Bank Approval Date: 18-Dec-2013 Effectiveness Date: 12-May-2014 Planned Mid Term Review Date: 30-Apr-2017 Actual Mid-Term Review Date: 23-May-2017 Original Closing Date: 30-Jun-2022 Revised Closing Date: 30-Jun-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) and Global Environment Objective is “to increase the adoption of sustainable land and watermanagement practices in targeted landscapes”. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Institutional and Policy Framework:(Cost $2.80 M) Component 2: Community based sustainable management of rangelands, forests and biodiversity:(Cost $14.10 M) Component 3: Project Management, Monitoring and Evaluation:(Cost $2.30 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 IP and DO ratings remain Moderately Satisfactory as implementation progress of Phase 2 has been affected by COVID prevention measures. As of July 23, 2020, the Board has approved Phase 3 (P169003) that expands project activities to two more states – Khartoum and Gedarif. Project implementation continues in a steadily challenging environment which now includes complex economic conditions, COVID impacts, and an influx of refugees. Up to date information on the progress of SSNRMP can be found by following the project on Twitter (@sawapsudan) or on Facebook (Sawapsudan SSNRMP). 12/23/2020 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) 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 -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes PDO and GEO "to increase the adoption of sustainable land and water management" IN00936940 ►Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 111,256.00 111,256.00 164,000.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936941 ►Areas brought under enhanced biodiversity protection (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,687.50 20,687.50 23,400.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936942 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,210.00 47,210.00 85,000.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936943 Female beneficiaries (Percentage, Custom Supplement) 12/23/2020 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 35.00 IN00936944 ►Net greenhouse gas emissions (Tones/year, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16,142,426.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936945 ►The composition of female participation in the Village Development Committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 46.00 30.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936946 ►Female-headed household recipients of the livelihood activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.50 13.50 30.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 Intermediate Results Indicators by Components Component 3: Project management, Monitoring and Evaluation IN00936949 ►M&E system functioning and providing accurate and on-time data (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936951 ►GEF tracking tools updated (SFM, Land Degradation, Biodiversity) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 12.00 12.00 18.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 3 GEF TTs should be updated at end of SSNRMP1 (P129156) -- June 30, 2019 Comments: Component 2: Community based sustainable management of rangelands and forests and biodiversity conservation activities in targeted s tates IN00936948 ►Forest areas reforested and rehabiliated as a result of the Project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20,687.50 20,687.50 23,200.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936950 12/23/2020 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) ►Number of nationally-designated wildlife and/or forest sites brought under improved biodiversity conservation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 28.00 15.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936953 ►Forest gazetted as a result of the Project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,400.00 2,400.00 6,000.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936956 ►Total rangeland areas to be rehabilitated by the Project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,301.00 9,301.00 19,000.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936957 ►Landscape management plans that incorporate SLWM and biodiversity conservation practices designed and starting implementation as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 12.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936959 ►Female-headed household recipients of the livelihood activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.50 13.50 30.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 this indicator will start to be monitored at start of AF (P161304) Comments: Component 1: Institutional and Policy Framework IN00936947 ►Staff trained in formulation, monitoring and implementation of policies for SLWM and biodiversity conservation, of which female (%) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 170.00 170.00 160.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936952 Percent of trainees who are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 50.00 30.00 IN00936954 Number of trainees who are female. (Number, Custom Breakdown) 12/23/2020 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 85.00 160.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936955 ►Staff trained in providing extension services regarding SLWM and biodiversity conservation practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,164.00 1,164.00 1,200.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936958 Number of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 465.00 465.00 360.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936960 Percent of trainees who are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 30.00 IN00936961 ►Communication plan designed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 IN00936962 ►Composition of female participation in the Village Development Committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 46.00 30.00 Date 01-Apr-2014 31-Dec-2019 30-Sep-2020 30-Jun-2022 this indicator will be tracked starting with AF1 (P161304) activities Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 12/23/2020 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) P129156 TF-16134 Effective USD 7.73 7.73 0.00 7.71 0.02 100% P129156 TF-A7607 Effective USD 5.50 5.50 0.00 0.95 4.56 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129156 TF-16134 Effective 13-Mar-2014 13-Mar-2014 12-May-2014 30-Jun-2019 30-Jun-2022 P129156 TF-A7607 Effective 02-Feb-2019 13-Feb-2019 13-Feb-2019 30-Jun-2022 30-Jun-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P161304-Sudan Sustainable Natural Resources Management Project (SSNRMP) Additional Financing (Phase 2) ,P169003-Sustainable Natural Resources Management Project (SSNRMP3) Second Additional Financing 12/23/2020 Page 6 of 6