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, Natural Resources & the Blue Economy Global Practice | Global Environment Project | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 17-Dec-2019 | ISR39111 | Implementing Agencies: Ministry of Agriculture and Natural Resources, National Council for Environment 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 $2.10 M) Component 2: Community based sustainable management of rangelands, forests and biodiversity:(Cost $9.39 M) Component 3: Project Management, Monitoring and Evaluation:(Cost $1.74 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The SSNRMP project is now at 94% disbursement, its full implementation and disbursement expected by June 30, 2020. There is ongoing preparation of an Additional Financing for SSNRMP Phase 3, which will extend SSNRMP to November 30, 2023, and into two new States. Up to date information on the progress of SSNRMP can be found by following the project on Twitter (@sawapsudan) or on Facebook (Sawapsudan Ssnrmp). mpaTable 12/17/2019 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Multiphase Programmatic Approach (MPA) Status mpaTableBody Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High Substantial Macroeconomic -- High Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Substantial Substantial Other -- Substantial Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes PDO and GEO "to increase the adoption of sustainable land and water management" IN00760934 ►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-2018 30-Sep-2019 30-Jun-2022 IN00760935 ►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-2018 30-Sep-2019 30-Jun-2022 IN00760936 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,178.00 47,210.00 85,000.00 12/17/2019 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Date 01-Apr-2014 31-Dec-2018 30-Sep-2019 30-Jun-2022 IN00760937 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 35.00 35.00 IN00760938 ►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-2018 30-Sep-2019 30-Jun-2022 IN00760939 ►The composition of female participation in the Village Development Committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 46.00 30.00 Date 01-Apr-2014 31-Dec-2018 30-Sep-2019 30-Jun-2022 IN00760940 ►Female-headed household recipients of the livelihood activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13.50 30.00 Date 01-Apr-2014 31-Dec-2018 30-Sep-2019 30-Jun-2022 Intermediate Results Indicators by Components Component 1: Institutional and Policy Framework IN00760941 ►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-2018 30-Sep-2019 30-Jun-2022 IN00760946 Percent of trainees who are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 35.00 30.00 IN00760948 Number of trainees who are female. (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 160.00 Date 01-Apr-2014 31-Dec-2018 30-Sep-2019 30-Jun-2022 IN00760949 12/17/2019 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) ►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-2018 30-Sep-2019 30-Jun-2022 IN00760952 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-2018 30-Sep-2019 30-Jun-2022 IN00760954 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 IN00760955 ►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-2018 30-Sep-2019 30-Jun-2022 IN00760956 ►Composition of female participation in the Village Development Committees (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 46.00 30.00 Date 01-Apr-2014 31-Dec-2018 30-Sep-2019 30-Jun-2022 this indicator will be tracked starting with AF1 (P161304) activities Comments: Component 3: Project management, Monitoring and Evaluation IN00760943 ►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-2018 30-Sep-2019 30-Jun-2022 IN00760945 ►GEF tracking tools updated (SFM, Land Degradation, Biodiversity) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 6.00 12.00 18.00 Date 01-Apr-2014 31-Dec-2018 30-Sep-2019 30-Jun-2022 3 GEF TTs should be updated at end of SSNRMP1 (P129156) -- June 30, 2019 Comments: 12/17/2019 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Component 2: Community based sustainable management of rangelands and forests and biodiversity conservation activities in targeted s tates IN00760942 ►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-2018 30-Sep-2019 30-Jun-2022 IN00760944 ►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-2018 30-Sep-2019 30-Jun-2022 IN00760947 ►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-2018 30-Sep-2019 30-Jun-2022 IN00760950 ►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-2018 30-Sep-2019 30-Jun-2022 IN00760951 ►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-2018 30-Sep-2019 30-Jun-2022 IN00760953 ►Female-headed household recipients of the livelihood activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13.50 30.00 Date 01-Apr-2014 31-Dec-2018 30-Sep-2019 30-Jun-2022 this indicator will start to be monitored at start of AF (P161304) Comments: Data on Financial Performance Disbursements (by loan) 12/17/2019 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Sustainable Natural Resources Management Project (P129156) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129156 TF-16134 Effective USD 7.73 7.73 0.00 7.28 0.45 94% P129156 TF-A7607 Effective USD 5.50 5.50 0.00 0.00 5.50 0% 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 12/17/2019 Page 6 of 6