Public Disclosure Copy The World Bank Implementation Status & Results Report NATURAL RESOURCES MANAGEMENT IN A CHANGING CLIMATE IN MALI (P145799) NATURAL RESOURCES MANAGEMENT IN A CHANGING CLIMATE IN MALI (P145799) AFRICA | Mali | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 18-Mar-2020 | ISR40746 | Implementing Agencies: Agence de l'Environnement et du Developpement Durable - AEDD, Ministry of Environment, Water and Sanitation Key Dates Key Project Dates Bank Approval Date: 06-Dec-2013 Effectiveness Date: 24-Mar-2014 Planned Mid Term Review Date: 02-Feb-2017 Actual Mid-Term Review Date: 01-Feb-2017 Original Closing Date: 31-Mar-2019 Revised Closing Date: 30-Sep-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to expand the adoption of sustainable land and water management practices in the target area in Mali. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Knowledge management, Governance and Communication:(Cost $3.45 M) Component 2: Scaling-ip Sustainable Land Management practices:(Cost $7.43 M) Component 3: Diversification of local ivelihoods:(Cost $5.44 M) Component 4: Coordination and monitoring & evaluation of project activities:(Cost $5.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This Implementation Status & Results Report is being submitted after project closure to add in the portal two results indicators that were missing from the Results Framework. This is being done so that the project's Implementation Completion and Results Report contains the project's complete Results Framework. For the purposes of this ISR, the ratings provided are the same as the last ISR before project closure. Sections that are necessary to have filled in order to submit the ISR through the system are filled with text indicating the nature of this ISR. mpaTable 3/18/2020 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report NATURAL RESOURCES MANAGEMENT IN A CHANGING CLIMATE IN MALI (P145799) Multiphase Programmatic Approach (MPA) Status mpaTableBody 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 -- Low Low Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Moderate Moderate Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Expand the adoption of sustainable land and water management practices in the target areas in Mali IN00810752 ►Land area under sustainable land and water management practices in targeted areas (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3,667.00 3,000.00 Date 18-Oct-2018 -- 30-Sep-2019 30-Sep-2019 IN00810799 ►Changes (increase) in vegetation cover in targeted areas, compared to baseline (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.08 2.08 5.00 Date 18-Oct-2013 25-Apr-2019 25-Apr-2019 29-Mar-2019 During the restructuring process, it was agreed that this indicator has potential attribution issues together with the lack of reliable counterfactuals. Since it is a core GEF indicator, it is kept in the RF. Vegetation Comments: however, is an important part of the project and will continue to be measured. 3/18/2020 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report NATURAL RESOURCES MANAGEMENT IN A CHANGING CLIMATE IN MALI (P145799) IN00810800 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,332.00 18,332.00 15,000.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 IN00810806 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.01 68.01 50.00 IN00810807 ►Households with access to alternative livelihood activities related to sustainable land and water management practices supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,708.00 2,708.00 2,000.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 The indicator has been added to reflect the support to alternative livelihood activities and their relation to Comments: adoption of sustainable land and water management practices. IN00810808 ►Land users adopting sustainable land management practices as a result of the project ( LDCF,LD3) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,652.00 1,652.00 1,600.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 Overall Comments PDO PDO indicator added that was missing: Land area under sustainable land and water management practices in targeted areas Intermediate Results Indicators by Components Component 2: Scaling-up Sustainable Land Management practices IN00810809 ►Total vegetative land areas created / rehabilitated by local communities (BD2, CCM5, SFM1) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,450.00 2,450.00 1,600.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 IN00810812 ►Effectiveness of biodiversity management in targeted areas (BD2) (Number, Custom) 3/18/2020 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report NATURAL RESOURCES MANAGEMENT IN A CHANGING CLIMATE IN MALI (P145799) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 46.00 46.00 51.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 IN00810815 ►Govt institutions provided w/ capacity buildg to improve mgt of forest resources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 IN00810753 ►Pastoral corridor management plans developed in participatory manner (#) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 14.00 14.00 Date 18-Oct-2019 -- 30-Sep-2019 30-Sep-2019 IN00810817 ►Lands under SLWM practices (Farmlands, rangelands) - SFM1, LD3, and LDCF (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,450.00 2,450.00 2,095.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 This indicator was subject to improvement as per the last ISR. Comments: IN00810819 ►Land users adopting sustainable land mgt. practices as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,652.00 1,652.00 1,400.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 The end project target was already reached. Comments: Component 3: Diversification of local ivelihoods IN00810810 ►Messages on SLWM and adaptation to CC disseminated through accessible media (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,435.00 17,435.00 15,000.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 This indicator end target value is already reached . Comments: IN00810813 3/18/2020 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report NATURAL RESOURCES MANAGEMENT IN A CHANGING CLIMATE IN MALI (P145799) ►Alternative livelihood activities supported by the project which those benefitting female and other vulnerable groups (percentage) (LDCF, SFM, CCM5, BD2) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 658.00 658.00 500.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 The end target value was already reached. Comments: Component 4: Coordination and monitoring & evaluation of project activities IN00810811 ►Safeguard instruments (ESMF, PMP, RPF and PF) are implemented in a satisfactory manner) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 01-Apr-2014 26-Apr-2019 26-Apr-2019 30-Aug-2019 The project is implementing in the satisfactory manner the safeguards instruments. Comments: IN00810814 ►Technical and financial management progress reports are prepared and timely submitted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 01-Apr-2014 26-Apr-2019 26-Apr-2019 30-Sep-2019 Component 1: Knowledge management, Governance and Communication IN00810816 ►Number of Communes which Development Plan (PDSEC) integrate SLWM and adaptation to CC issues (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 14.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 31-Dec-2018 This indicator is already fulfilled. The target is reached. Comments: IN00810818 ►Number of Local conventions or any other Agreements on SLWM and NRM approved, disseminated and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 14.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 14 Conventions have been signed after all prerequisites were completed. Comments: IN00810820 ►Number of sensitization sessions organized on climate hazards and adaptation options( number of radio messages) (Number, Custom) 3/18/2020 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report NATURAL RESOURCES MANAGEMENT IN A CHANGING CLIMATE IN MALI (P145799) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 712,100.00 712,100.00 10,000.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 This indicator is on track despite the fact that it remains below the end project target value. Comments: IN00810821 ►Number of dissemination sessions on SLWM, NRM and climate risks held with producer organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 57.00 50.00 Date 18-Oct-2013 26-Apr-2019 26-Apr-2019 29-Mar-2019 The indicator end project target value was fulfilled. Comments: Overall Comments IR Indicator added (Component 2): Pastoral corridor management plans developed in participatory manner (#) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145799 IDA-H8900 Closed USD 12.00 12.00 0.00 11.05 0.02 100% P129516 TF-16288 Closed USD 6.57 6.57 0.00 6.53 0.04 99% P129516 TF-16307 Closed USD 1.85 1.85 0.00 1.80 0.05 97% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145799 IDA-H8900 Closed 06-Dec-2013 23-Dec-2013 24-Mar-2014 31-Mar-2019 30-Sep-2019 P129516 TF-16288 Closed 23-Dec-2013 23-Dec-2013 24-Mar-2014 30-Sep-2019 30-Sep-2019 P129516 TF-16307 Closed 23-Dec-2013 23-Dec-2013 24-Mar-2014 30-Sep-2019 30-Sep-2019 Cumulative Disbursements 3/18/2020 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report NATURAL RESOURCES MANAGEMENT IN A CHANGING CLIMATE IN MALI (P145799) Restructuring History Level 2 Approved on 21-Jun-2018 ,Level 2 Approved on 25-Apr-2019 Related Project(s) P129516-NATURAL RESOURCES MANAGEMENT IN A CHANGING CLIMATE IN MALI 3/18/2020 Page 7 of 7