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 | Sudan | Environment Global Practice | Global Environment Project | Specific Investment Loan | FY 2014 | Seq No: 2 | ARCHIVED on 01-Dec-2014 | ISR16810 | Implementing Agencies: Ministry of Environment, Forestry and Physical Development Key Dates Key Project Dates Board Approval date:18-Dec-2013 Effectiveness Date:12-May-2014 Planned Mid Term Review Date:07-Jan-2017 Actual Mid-Term Review Date:13-Nov-2016 Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Global Environmental Objectives Global Environmental 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 Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1: Institutional and Policy Framework:(Cost $1.50 M) Component 2: Community based sustainable management of rangelands and forests and biodiversity conservation activities in targeted s tates:(Cost $5.23 M) Component 3: Project management, Monitoring and Evaluation:(Cost $1.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 12/1/2014 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) The Sudan Sustainable Natural Resources Management Project was approved by the World Bank Board on December 18, 2013 and the legal agreement was signed by the Government of Sudan and the World Bank on March 13, 2014. The project implementing agency is the Ministry of Environment, Forestry and Physical Development (MoEFPD). The Project will be implemented in three selected States, namely White Nile, Gezera and Kassala. The Project has met the three Conditions, (a) The Recipient has adopted the Project Implementation Manual (PIM), in form and substance satisfactory to the World Bank (b) The Recipient has established the Project Coordination Unit (PCU) comprising (i) a Project coordinator; (ii) a financial management specialist; (iii) a procurement specialist; and (iv) a monitoring and evaluation specialist, all with qualifications, experience and terms of reference satisfactory to the World Bank. (c) The Recipient has set up the Project Steering Committee with composition, mandate and resources satisfactory to the World Bank, and became effective in May 2014. The Project was officially launched with the participation of key stakeholders and high level government officials in August 2014. The Project Steering Committee held its first meeting and approved the project Annual Work Plan. The Project in now in the process of establishing State level Project Implementation Unit. The process to establish a State level Project Implementation Unit should be fast tracked. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Substantial Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Substantial Other  --  --  -- Overall  --  --  Substantial Results Global Environmental Objective Indicators 12/1/2014 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) PHINDGEOTBL  Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 104000.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments PHINDGEOTBL  Areas brought under enhanced biodiversity protection (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 17400.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments PHINDGEOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments PHINDGEOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 35.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments 12/1/2014 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Overall Comments Intermediate Results Indicators PHINDIRITBL  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 -- -- 100.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments PHINDIRITBL  Staff trained in providing extension services regarding SLWM and biodiversity conservation practices, of which female (%) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1000.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments PHINDIRITBL  Communication plan designed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Apr-2014 -- -- 31-Mar-2018 Comments 12/1/2014 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) PHINDIRITBL  Area restored or re/afforested (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 17400.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments PHINDIRITBL  Area re/afforested (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 17400.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments PHINDIRITBL  Area restored (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 17400.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments PHINDIRITBL  Improved biodiversity conservation in the protected areas (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 -- -- 60.00 Date 01-Apr-2014 -- -- 31-Dec-2018 Comments 12/1/2014 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) PHINDIRITBL  Forest gazetted as a result of the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2400.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments PHINDIRITBL  Total rangeland areas to be rehabilitated by the project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10000.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments PHINDIRITBL  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 -- -- 7.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments PHINDIRITBL  M&E system functioning and providing accurate and on-time data (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 01-Apr-2014 -- -- 31-Mar-2018 Comments 12/1/2014 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) PHINDIRITBL  GEF tracking tools updated (SFM, Land Degradation, Biodiversity) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 -- -- 9.00 Date 01-Apr-2014 -- -- 31-Mar-2018 Comments Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P129156 TF-16134 Effective USD 7.73 7.73 0.00 0.66 7.07 8% 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-2019 Cumulative Disbursements 12/1/2014 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/1/2014 Public Disclosure Copy Page 8 of 8