Public Disclosure Copy The World Bank Implementation Status & Results Report Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) AFRICA | Africa | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 2 | ARCHIVED on 24-Nov-2017 | ISR30364 | Implementing Agencies: Pan African Climate Justice Alliance (PACJA), Pan African Climate Justice Alliance (PACJA) Key Dates Key Project Dates Bank Approval Date:23-Mar-2016 Effectiveness Date:21-Apr-2016 Original Closing Date:30-Jun-2018 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen: (i) the knowledge of targeted southern civil society organizations and local communities of REDD+ Readiness at the national level and (ii) knowledge exchange at the regional level. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Implementation Status and Key Decisions PACJA has made good progress on both national and regional components. It currently is financing 5 sub-projects as follows: I. Cote d'Ivoire: Actions en faveur de l’Homme et de la Nature (AFHON), in the Southwest region II. Ethiopia: Institute for Sustainable Development (ISD), in Addis Ababa, Amhara and Oromia regions III. Madagascar: Gasy Youth Up, in Antananarivo, Fianarantsoa, Toamasina, Antsiranana, Toliara and Mahajanga IV. Mozambique: Rural Association for Mutual Support (ORAM), in Zambezia Province 11/24/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) V. Togo: Groupement E-D/ADCF, in Central and Kara regions. All sub-projects are making good progress on their work plans with strong support from local and national authorities. Supported activities include leadership programs for youth, training of trainers, radio programs, stakeholder workshops, distribution of pamphlets, village meetings for men, women and village leaders, and training to CSOs. A south-south exchange took place in Kampala in April 2017, in which CSO representatives from 10 FCPF countries shared their experience and learned from Uganda's REDD+ Readiness experience. In October 2017, in collaboration with MPIDO, CSOs and IPOs from 11 FCPF countries met in Addis Ababa to exchange lessons from their respective sub-projects and learn from Ethiopia's experience in engaging IPs and CSOs in REDD+ processes. 11/24/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL Regional knowledge exchange products disseminated in appropriate languages and accessible formats (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 2.00 Date 01-Apr-2016 -- 13-Nov-2017 30-Jun-2018 Comments The regional knowledge exchange products are the south-south exchange in April 2017 in Kampala and the partner exchange meeting in Addis in October 2017. PHINDPDOTBL Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8,978.00 5,500.00 11/24/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) Date 01-Apr-2016 28-Aug-2016 16-Nov-2017 30-Jun-2018 Comments Year 1: 5,500 Year 2: 3,478 PHINDPDOTBL Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 49.00 45.00 PHINDPDOTBL National knowledge exchange products disseminated in appropriate languages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 65.00 110.00 Date 01-Apr-2016 28-Aug-2016 13-Nov-2017 30-Jun-2018 Comments Madagascar (Gasy): project launch (1) , capacity building in 4 locations on CC and REDD+ (4), establishment of youth leader platforms (1), exchange sessions with experts from academia and NGOs (1), local sensitization campaigns (1), sessions on REDD+ and gender (1), radio talk shows (1). Total: 10 Ethiopia (ISD): ToT on REDD+ in Bishoftu (2 sessions). Total: 2. Cote d'Ivoire (AFHON): Development of learning modules with language experts (1), training of heads of LC, civil society and local authorities in Buyo and Daloa (4), community awareness campaign in villages (1), sensitization on forest protection to villagers and city dwellers (2), radio broadcasts (15). Total: 23 Togo (ADCF): official project launch (1), training workshops in Sakode and Kara (2). Total: 3 Mozambique (ORAM): meetings in villages (25), training of ORAM members (1), community outreach (1). Total: 27 Overall Comments The results are based on presentations made by the sub-project recipients and PACJA's progress reports. It is expected that the results will change once face to face meetings are conducted with the project during the upcoming MTR mission. 11/24/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) Intermediate Results Indicators PHINDIRITBL Meetings held between CSO networks, and between CSO networks and national REDD+ decision making entities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 21.00 55.00 Date 01-Apr-2016 28-Aug-2016 16-Nov-2017 30-Jun-2018 Comments Madagascar: 5, Cote d'Ivoire: 6, Togo: 3, Mozambique: 3; Ethiopia: 4. PHINDIRITBL Examples of the participation of direct project beneficiaries in national REDD+ processes and structures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 55.00 Date 01-Apr-2016 28-Aug-2016 28-Aug-2016 30-Jun-2018 Comments AFHON Cote d'Ivoire has participated in 1 consultation meeting on the investment framework of the national REDD+ in Cote d’Ivoire. Overall Comments The results are based on presentations made by the sub-project recipients and PACJA's progress reports. It is expected that the results will change once face to face meetings are conducted with the project during the upcoming MTR mission. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P155374 TF-A2298 Effective USD 0.36 0.36 0.00 0.30 0.06 84% Key Dates (by loan) 11/24/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pan-African Civil Society FCPF Capacity Building Program on REDD+ Project (P155374) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155374 TF-A2298 Effective 23-Mar-2016 21-Apr-2016 21-Apr-2016 30-Jun-2018 30-Jun-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/24/2017 Page 6 of 6 Public Disclosure Copy