Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritania Sustainable Landscape Management Project under the SAWAP (P144183) Mauritania Sustainable Landscape Management Project under the SAWAP (P144183) AFRICA | Mauritania | Environment & Natural Resources Global Practice | Global Environment Project | Investment Project Financing | FY 2016 | Seq No: 2 | ARCHIVED on 13-May-2016 | ISR23393 | Implementing Agencies: Directorate of Nature Protection of the Ministry of Environment and Sustainable Development Key Dates Key Project Dates Bank Approval Date:04-Aug-2015 Effectiveness Date:17-Dec-2015 Planned Mid Term Review Date:17-Sep-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Jan-2021 Revised Closing Date:31-Jan-2021 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen sustainable landscape management in targeted productive ecosystems in Mauritania. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Sustainable Landscape Management Knowledge, Governance and Partnerships:(Cost $1.31 M) Sustainable Landscape Management Practice:(Cost $3.26 M) Project Management:(Cost $0.24 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions 5/13/2016 Public Disclosure Copy Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritania Sustainable Landscape Management Project under the SAWAP (P144183) The Mauritania Sustainable Landscape Management Project is one of eleven investments under the GEF/World Bank Sahel and West Africa Program in Support of the Great Green Wall Initiative (SAWAP). The Project became effective on December 17, 201, and the Project Management Unit has since then taken several actions to get the project on an implementation path, including: (i) recruitment of key support staff, (ii) designation of a communication and gender officer to manage activities related to communications and stakeholder sensitization; and (iii) preparation of a 5 year workplan, a detailed YR1 workplan and a procurement plan. A national launching workshop is planned for May 26 and 27, 2016, in Nouakchott. Three regional workshops, in Trarza, Brakna and Gorgol will also be organized before mid-July, 2016. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Low Low Fiduciary -- Low Low Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- Low Low Overall -- Low Low Results Global Environmental Objective Indicators 5/13/2016 Public Disclosure Copy Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritania Sustainable Landscape Management Project under the SAWAP (P144183) 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 -- 0.00 3000.00 Date 31-Jul-2015 -- 03-May-2016 31-Jan-2021 Comments The current 0 value is in line with the expected results in YR1 (first result of 500ha is for YR2) PHINDGEOTBL Average vegetation cover in intervention areas(Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Jul-2015 -- 03-May-2016 31-Jan-2021 Comments The current 0 value is in line with the expected results in YR1 (first result of 5% is for YR3) PHINDGEOTBL Direct project beneficiaries(Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 160000.00 Date 31-Jul-2015 -- 03-May-2016 31-Jan-2021 Comments The number of beneficiaries will be reported on at the end of YR (target: 10,000, 20% female) 5/13/2016 Public Disclosure Copy Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritania Sustainable Landscape Management Project under the SAWAP (P144183) PHINDGEOTBL Female beneficiaries(Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 52.00 Overall Comments As the project is at the beginning of the implementation phase, not results can be reported on at this time. Intermediate Results Indicators PHINDIRITBL Stakeholders benefiting from knowledge building products provided by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 600.00 Date 31-Jul-2015 -- 03-May-2016 31-Jan-2021 Comments The end of YR1 target of 120 is expected to be achieved following the central and regional workshop planned in the coming weeks PHINDIRITBL An ecological monitoring system of Gum Arabic Ecosystem designed and institutionalized (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 31-Jul-2015 -- 03-May-2016 31-Jan-2021 Comments The target is for YR2 and it is expected to be reached. Discussions have begun with partner projects on the modalities of the ecological monitoring system. 5/13/2016 Public Disclosure Copy Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritania Sustainable Landscape Management Project under the SAWAP (P144183) PHINDIRITBL Paricipatory SLM investment activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 31-Jul-2015 -- 03-May-2016 31-Jan-2021 Comments The current result is in line with YR1 target. PHINDIRITBL Local needs investment activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Jul-2015 -- 03-May-2016 31-Jan-2021 Comments The current result is in line with YR1 target. PHINDIRITBL Local development plans integrating landscape management approach (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 31-Jul-2015 -- 03-May-2016 31-Jan-2021 Comments The current result is in line with YR1 target. Overall Comments As no on the ground activities have been launched, the current values are. This is still within the expected results for YR1, however by the end of YR1 close attention should be given to the number of beneficiaries of IR indicator 1 (target: 120). Data on Financial Performance Disbursements (by loan) 5/13/2016 Public Disclosure Copy Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mauritania Sustainable Landscape Management Project under the SAWAP (P144183) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P144183 TF-A0663 Effective USD 4.81 4.81 0.00 0.00 4.81 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144183 TF-A0663 Effective 04-Aug-2015 18-Sep-2015 17-Dec-2015 31-Jan-2021 31-Jan-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/13/2016 Public Disclosure Copy Page 6 of 6