The World Bank Implementation Status & Results Report Turkey Resilient Landscape Integration Project (TULIP) (P172562) Turkey Resilient Landscape Integration Project (TULIP) (P172562) EUROPE AND CENTRAL ASIA | Turkiye | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 5 | ARCHIVED on 25-Apr-2023 | ISR55049 | Implementing Agencies: General Directorate of Agricultural Reform (TRGM), General Directorate of Forestry (OGM), General Directorate of Highways (KGM), Republic of Turkey, State Hydraulic Works (DSI) Key Dates Key Project Dates Bank Approval Date: 09-Jun-2021 Effectiveness Date: 08-Nov-2021 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-May-2028 Revised Closing Date: 31-May-2028 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to strengthen integrated landscape management and increase access to improved livelihood opportunities and resilient infrastructure services for rural communities in targeted areas of Turkey. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Investments in Resilient Landscape Integration in targeted areas:(Cost $127.51 M) Component 2: Institutional Framework, Project Management, and Sustainability:(Cost $7.49 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project delivered its first results on the ground in 2022 with 1,306 hectares of land area with sustainable landscape management practices implemented, several farmers reached with agricultural assets and/or services and adopting improved agricultural technologies, and trainings for agency staff delivered, based on subprojects implemented by OGM and TRGM. All additional external expert support on fiduciary and environmental & social matters have been hired within the Project Coordination Unit and Regional Support Teams in the Bolaman and Cekerek basins. The 2023 Annual Workplan and Budget has been prepared based on the approved Annual Investment Plan. KGM is expected to initiate the construction works of the road rehabilitation subprojects in Bolaman in 2023.Critical aspects still pending are the tendering of the Microcatchment Plans and Integrated Landscape Management Plans, finalization of technical preparation studies, environmental and social documents for civil works planned by DSI and KGM, and finalization of the project M&E plan including the baseline report and beneficiary surveys. 4/25/2023 Page 1 of 9 The World Bank Implementation Status & Results Report Turkey Resilient Landscape Integration Project (TULIP) (P172562) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Substantial Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other Substantial -- Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes to strengthen integrated landscape management IN01253256 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,306.00 150,000.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 These are the first results reported by the project regarding land area under sustainable landscape management practices, as a result of the subprojects implemented by TRGM by the end of 2022 in the Comments: Cekerek basin (increasing quality and yield in crop cultivation including Hungarian vetch, alfalfa, barley, and wheat seeds). IN01253259 ►National Strategy for Resilient Landscape Integration developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 4/25/2023 Page 2 of 9 The World Bank Implementation Status & Results Report Turkey Resilient Landscape Integration Project (TULIP) (P172562) Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 30-Jun-2022 This indicator will measure the development of a National Strategy for Resilient Landscape Integration in lagging rural areas and its submission for adoption by the relevant authorities. An advanced draft strategy Comments: has been prepared and the final draft is pending to be submitted to SBO for approval. to increase access to improved livelihood opportunities for rural communities in targeted areas IN01253257 ►Poor households benefitting from improved livelihood opportunities supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 13,000.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 This indicator measures the number of poor households (based on a targeting strategy) who directly benefited from the project through the following alternative income-generating initiatives: (i) Livestock Comments: production ; (ii) Crop production; (iii) Timber and Non-timber Forest Products production; (iv) Value chain enhancements; (v) Ecotourism/recreational activities; (vi) Fuelwood alternatives; (vii) other alternative income opportunities increase access to resilient infrastructure services for rural communities in targeted areas IN01253258 ►People provided with access to resilient infrastructure services included in an integrated NRM plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90,000.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 This indicator measures the number of people that directly benefited from access to resilient infrastructure services supported by the project. It is composed by supplementary indicators for each type of Comments: infrastructure supported by the project, including: (i) flood and landslides protection; (ii) drinking water sources; (iii) irrigation; (iv) roads. IN01253260 People provided with access to protection against flooding and/or landslides (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23,000.00 IN01253261 People provided with access to improved water sources (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,000.00 IN01253262 People provided with access to improved irrigation schemes (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 4/25/2023 Page 3 of 9 The World Bank Implementation Status & Results Report Turkey Resilient Landscape Integration Project (TULIP) (P172562) IN01253263 People provided with access to rural roads rehabilitated for climate and disaster resilience (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45,000.00 Intermediate Results Indicators by Components Component 1.1 Green Infrastructure and Sustainable Livelihoods IN01253264 ►Reduction of soil erosion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Jul-2021 14-Oct-2022 14-Oct-2022 26-May-2028 This indicator measures the reduction of soil erosion in the project intervention areas at the basin level. The baseline value for soil erosion in the Bolaman basin is 2.87tons/ha/year and in the Cekerek basin is 3.94 tons/ha/year, as provided by OGM and estimated through GIS (DEMIS system). No measurement Comments: has taken place since the baseline as activities have not yet started. OGM is currently evaluating the methods to be used with the Bank's technical support. IN01253267 ►Reduction of fuelwood use (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Jul-2021 14-Oct-2022 14-Oct-2022 26-May-2028 This indicator measures the decrease in the amount of fuelwood consumption by project beneficiaries to meet their heating and cooking needs. The baseline value for average annual household fuelwood use in Comments: the Bolaman and Cekerek basins is 10 m3/year. No measurement has taken place since the baseline value was estimated as activities have not yet started. IN01253270 ►Farmers adopting improved agricultural technology (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,022.00 6,000.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 These are the first farmers adopting improved agricultural technologies under the project, as a result of the subprojects implemented by TRGM by the end of 2022 in the Cekerek basin (increasing quality and Comments: yield in crop cultivation including Hungarian vetch, alfalfa, barley, and wheat seeds). IN01253274 Farmers adopting improved agricultural technology - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target 4/25/2023 Page 4 of 9 The World Bank Implementation Status & Results Report Turkey Resilient Landscape Integration Project (TULIP) (P172562) Value 0.00 0.00 42.00 1,000.00 IN01253278 Farmers adopting improved agricultural technology - male (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 980.00 5,000.00 IN01253279 ►Farmers reached with agricultural assets or services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,022.00 15,000.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 These are the first farmers reached with agricultural assets or services by the project, as a result of the subprojects implemented by TRGM by the end of 2022 in the Cekerek basin (increasing quality and yield Comments: in crop cultivation including Hungarian vetch, alfalfa, barley, and wheat seeds). IN01253282 Farmers reached with agricultural assets or services - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 42.00 2,300.00 IN01253283 ►Number of female owned businesses or associations supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 This indicator measures the number of female led or owned businesses or associations financially and Comments: technically supported by the Project to increase access to improved livelihoods. IN01253284 ►Number of jobs created through green infrastructure and sustainable livelihood activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 This indicator measures the number of direct and indirect jobs (full-time equivalents) created by the project through green infrastructure (afforestation, pasture improvement, erosion and flood control works, Comments: construction of recreation areas, etc.) and improved livelihoods (livestock/crop production, irrigation and related value chain enhancements) activities. Component 1.2 Resilient gray infrastructure services included in an integrated NRM plan IN01253265 4/25/2023 Page 5 of 9 The World Bank Implementation Status & Results Report Turkey Resilient Landscape Integration Project (TULIP) (P172562) ►Flood control structures constructed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 This indicator measures the number of flood and sedimentation control subprojects supported by the Project to protect vulnerable population against flood risk in selected priority locations of the target basins. Comments: Planning, environmental and social studies are still ongoing. IN01253268 ►Storage capacity of safe drinking water (Cubic meters/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.38 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 This indicator measures the increase in storage capacity of safe drinking water in the target basins through the reservoirs supported by the project. Planning, environmental and social studies are still Comments: ongoing IN01253271 ►Improved irrigation efficiency (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 This indicator measures the improved efficiency achieved in irrigation schemes achieved through additional storage and new sprinkler and drip systems, averaged over the irrigation subprojects supported Comments: by the Project. Planning, environmental and social studies are still ongoing. IN01253273 ►Resilient roads rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 This indicator measures the length (kilometers) of roads that are rehabilitated by the project and that have incorporated climate/disaster resilient design standards. Planning, environmental and social studies are Comments: still ongoing. IN01253276 ►Increased vehicle flow (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 4/25/2023 Page 6 of 9 The World Bank Implementation Status & Results Report Turkey Resilient Landscape Integration Project (TULIP) (P172562) Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 This indicator measures the average percentage increase in vehicle flow on the roads rehabilitated by the project as a measure of road improvement to promote economic activities in the project's intervention Comments: areas. Planning, environmental and social studies are still ongoing. IN01253280 ►Infrastructure constructed or rehabilitated with climate and disaster-resilient measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 This indicators measures the number of infrastructure subprojects supported by the project that incorporate climate and disaster resilience measures in their design. It will be achieved once civil work Comments: subprojects under COmponent 1.2 are completed. Component 2. Institutional Framework, Project Management, and Sustainability IN01253266 ►Integrated Landscape Management Plan and Micro-catchment Plans developed and adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 26.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 28-Jun-2024 This indicator measures the number of ILMPs (two) and MCPs (8 in Bolaman and 16 in Cekerek) adopted and implemented in a participatory manner in the project's intervention areas. The tendering of the MCPs Comments: in the two basins has begun, while the TOR for the tendering of the ILPMs is still ongoing. IN01253269 ►Monitoring Information System for Integrated Landscape Management developed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 This indicator measures the development and operationalization of an online, GIS-based Monitoring Information System (MIS) for key landscape variables in the targeted basins supported by the Project. Comments: OGM is conducting a needs analysis to evaluate the requirements of the MIS. IN01253272 ►People trained on integrated landscape management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 154.00 2,400.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 The first trainings of the project included technical staff of the IAs: a Project start-up workshop was Comments: organized between 16-18 May, 2022 in Antalya for all project staff working in the central and regional 4/25/2023 Page 7 of 9 The World Bank Implementation Status & Results Report Turkey Resilient Landscape Integration Project (TULIP) (P172562) project implementation units. In addition, the "Elazığ Technical Training Program" was carried out between 31 October - 4 November 2022 with IA staff to examine good practices in the field. IN01253275 of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 17.50 30.00 IN01253277 ►Share of project beneficiaries with rating ‘Satisfied’ or above with Citizen Engagement process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Jul-2021 14-Oct-2022 13-Jan-2023 26-May-2028 This indicator measures the satisfaction level of the beneficiaries with the citizen engagement process by Comments: the project, disaggregated by gender. The beneficiary satisfaction surveys have not begun yet. IN01253281 of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Overall Comments IR This ISR marks the first results reported by the project. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P172562 IBRD-92720 Effective USD 135.00 135.00 0.00 2.10 132.58 1.6% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P172562 IBRD-92720 Effective 09-Jun-2021 07-Sep-2021 08-Nov-2021 31-May-2028 31-May-2028 Cumulative Disbursements 4/25/2023 Page 8 of 9 The World Bank Implementation Status & Results Report Turkey Resilient Landscape Integration Project (TULIP) (P172562) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/25/2023 Page 9 of 9