The World Bank Report No: ISR6018 Implementation Status & Results Botswana Northern Botswana Human Wildlife Coexistence Project (P095617) o 0 o Operation Name: Northern Botswana Human Wildlife Coexistence Project Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 25-Sep-2011 (P095617) Country: Botswana Approval FY: 2010 0 Product Line: Global Environment Project Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Dept. of Wildlife and National Parks - Key Dates Board Approval Date 19-Nov-2009 Original Closing Date 31-Jan-2015 Planned Mid Term Review Date 12-Nov-2012 Last Archived ISR Date 25-Sep-201 1 Effectiveness Date 31-Mar-2010 Revised Closing Date 31-Jan-2015 Actual Mid Term Review Date 10-Apr-2012 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The Project#s Development Objective (PDO) is (i) to mitigate human-wildlife conflict through proactive prevention interventions in selected rural communities in Northern Botswana and (ii) to offer local people in the project areas employment choices in wildlife-based tourism to benefit directly from the presence of wildlife. Has the Project Development Objective been changed since Board Approval of the Project? O Yes o No Component(s) Component Name Component Cost Component 1 1.15 Component 2 3.81 Component 3 0.54 Overall Ratings 0a Previous Rating Current Rating 0 C) Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory 's Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory 0 Overall Risk Rating Moderate Substantial 0 Implementation Status Overview -g This report covers the period from July 2011 to end of December 2012. Since the last ISR, the project has been supervised through audio conferences between the Bank team and .. the government team and a short visit by the TTL to Botswana at the end of September 2011. A progress report by the client was sent to the Bank in December 2011 showing that several of the actions, agreed in July, have been completed. In particular, agricultural field kits for the establishment of additional chilli pepper fences have been procured - expected to benefit around 500 people. A mid term review mission is planned for mid April 2012. Page 1 of 7 ) The World Bank Report No: ISR6018 Locations Country First Administrative Division Location Planned Actual Botswana Not Entered Makgadikgadi Pan o C) Botswana Not Entered Kavimba Botswana Not Entered Kachikau 0 O Botswana Not Entered Chobe National Park 0 Botswana Not Entered Delta de I'Okavango ( Botswana Not Entered Moremi Game Reserve Botswana Not Entered Seronga Botswana Not Entered Beetsha Botswana Not Entered Gudigwa Botswana Not Entered Satau Botswana Not Entered Parakarungu Botswana Not Entered Lesoma Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Community Members employed in local nature- Number Value 0.00 0.00 75.00 based tourism ventures Date 19-Nov-2009 23-Feb-2012 31 -Jan-2015 Comments Hospitality skills training has Individual community not started yet. members employed 0 VWildlife conflict incidents caused by key Number Value 99.00 66.00 Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Uo Comments 99 elephant incidents and 84 No update available Reduction of 33% of the o lion incidents baseline Pe, C1 Lions EiNumber Value 84.00 134.00 56.00 Sub Type Date 19-N ov-2009 23-Feb-20 12 31 -Jan-2015 Breakdown Comments Annual incidents recorded No new information available Total reduction of incidents by 33% compared to baseline Page 2 of 7 The World Bank Report No: ISR6018 Elephants Number Value 99.00 149.00 66.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments Annual incidents recorded No new information available Total reduction of incidents by C. 33% compared to baseline 0 0 Direct project beneficiaries Number Value 0.00 0.00 75.00 Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 . Comments Number of community U. member employed in local O) nature-based tourism ventures Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Forum meetings per year Number Value 0.00 1.00 10.00 Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Comments One has been delivered Communication events per year Number value 0.00 2.00 15.00 Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Comments No new events conducted Community member trained for tourism related Number Value 0.00 0.00 100.00 employment Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Comments This activity has not started yet. Solar-powered fence lines demarcated and Text Value installed Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Comments Not yet due Migration corridors Text Value 3 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 0 Breakdown Comments Corridor mapping is in progress. cn Trainings executed Number Value 0.00 0.00 20.00 0 Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 0 Comments Training has been carried out L) but the numbers have not been provided to the bank yet CBT Members trained in operation Number Value 0.00 0.00 20.00 Page 3 of 7 The World Bank Report No: ISR6018 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments This activity is in progress. Community members trained in MOMS and Number Value 0.00 0.00 26.00 DSS Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 0 Breakdown Comments This activity has not started yet. J Households successfully using proactive HWC Number Value 0.00 37.00 1500.00 .L prevention intervention Date 19-Nov-2009 23-Feb-2012 31 -Jan-2015 . Comments Households using HWC prevention interventions Chilli-pepper fences to mitigate HEC Number Value 0.00 37.00 1500.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments 37 household is using chili- pepper fences successfully. Kraaling to mitigate predator conflict Number Value 0.00 0.00 40.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments Materials are being procured Herding dogs Number Value 0.00 0.00 40.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments Activity started with training Beehives to Number Value 0.00 0.00 40.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments This activity has not started yet. Early maturing seed to mitigate HEC Number Value 0.00 0.00 200.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments This activity has not started yet. 0 o Green paper on HWC Strategy available Text Value No publication Publication available Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 U) Comments Contract issued and inception 0 OP report delivered 0 DWNP district offices fully staffed with a trained Number Value 0.00 workforce and equipped Date 1 9-Nov-2009 23-Feb-20 12 31 -Jan-20 15 Comments Please see specific information below. Page 4 of 7 @ The World Bank Report No: ISR6018 GIS units Number Value 0.00 500.00 5.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments GIS equipment has been C. procured. U GPS receivers Number Value 0.00 0.00 30.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 o Breakdown Comments GPS receivers have not yet .U) been procured. o IT office equipment Number Value 0.00 2.00 5.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments All office equipment procured Vehicles Number Value 0.00 6.00 6.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments All planned vehicles purchases completed DWNP extension staff trained and executing Number Value 0.00 0.00 proactive HWC prevention interventions Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Comments Individuals trained Some individuals have been Individuals trained trained (see below). Operational Management Number Value 0.00 0.00 30.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments Individuals trained Training has started yet but exact number not provided to the Bank yet Strategic Management Number Value 0.00 0.00 10.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments Individuals trained Training has started, but exact number not provided to the Bank yet o GIS Number Value 0.00 0.00 10.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments Individuals trained GIS training has not started .U) yet. o GPS receiver Operation Number Value 0.00 0.00 60.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 Breakdown Comments Individuals trained GPS receiver training is ongoing but not finalized for Page 5 of 7 The World Bank Report No: ISR6018 the first batch of DWNP extension staff. MOMS and DSS Number Value 0.00 0.00 60.00 Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015 D a t a~~y p o nt F i a c a P e r o r a n eoas o f 1 8 J u -2 1 1 Fi ania Agree ent(s Ke Dates. Jztr r,, P Breakdown Comments Individuals trained MOMS and DSS training has C)e a) akdnot started yet. Cfl Prevention techniques EiNumber Value 0.00 6.00 60.00 0 e Sub Type Date 19-Nov-2009 23-Feb-2012 311-Jan-2015 u Breakdown Comments Individuals trained No further people trained during this period Data on Financial Performance (as of 18-Jul-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P095617 TF-96337 Effective 31 -Mar-201 10 131-Mar-2010 131 -Mar-201 10 131-Jan-20 15 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095617 TF-96337 Effective USD 5 5.5.000 .834 38.00 Disbursement Graph - Original ---- Formally Revised -- Actual 6- 5- U) 4-2 1 -Q 0- I I I, Page 6 of 7 ) The World Bank Report No: ISR6018 Key Decisions Regarding Implementation The draft report on the Green Paper on Human-Wildlife Coexistence policy is to be submitted in June 2012 and the final report is expected in August 2012. This report will examine the causes and extent of Human Wildlife conflict in Botswana, carry out extensive consultations with local farmers to develop a common vision of the best ways to manage these > conflicts, and propose a Human Wildlife Coexistence policy to the government. O C) a Restructuring History cn There has been no restructuring to date. 0 o o Related Projects There are no related projects. 0 0 P ) Pae ,o