Public Disclosure Copy The World Bank Implementation Status & Results Report FIP - DECENTRALIZED FOREST AND WOODLAND MANAGEMENT PROJECT (P143993) FIP - DECENTRALIZED FOREST AND WOODLAND MANAGEMENT PROJECT (P143993) AFRICA | Burkina Faso | Environment Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2014 | Seq No: 3 | ARCHIVED on 23-Jun-2015 | ISR19286 | Implementing Agencies: Ministere de l'Environnement et Developpement Durable Key Dates Key Project Dates Board Approval date:23-Jan-2014 Effectiveness Date:16-Sep-2014 Planned Mid Term Review Date:04-Jul-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objective is to promote national development policies as well as to support the definition and implementation of community-based natural resource management processes in 32, mostly rural, communes in a way that strengthen sustainable local developmentpractices and contributes to reducing GHG emissions from deforestation and woodland degradation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Mainstreaming Climate Change and REDD+ into Sectoral Frameworks and Strategies:(Cost $6.10 M) Component 2: Participatory Planning and Management of Forests and Woodlands:(Cost $17.10 M) Component 3: Coordination and Information and Knowledge Sharing:(Cost $3.10 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 6/23/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FIP - DECENTRALIZED FOREST AND WOODLAND MANAGEMENT PROJECT (P143993) Implementation Status and Key Decisions The project has been declared effective on September 16, 2014 and was restructured shortly after in order to change the disbursement percentages between the two sources of financing and to ensure each source will disburse in a timely manner. The project is currently procuring the major contracts and finalizing partnerships with existing initiatives, such as the SP-CONEDD and the General Directorate of Land Tenure. 6/23/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FIP - DECENTRALIZED FOREST AND WOODLAND MANAGEMENT PROJECT (P143993) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  Substantial Macroeconomic  --  Substantial  Moderate Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Substantial Fiduciary  --  Moderate  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  The next national development strategies (post 2015 SCADD and PNSR equivalent) include sound objectives for REDD+ and the use of climate resilient agricultural practices. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 PHINDPDOTBL  Effectiveness of sustainable natural resource management plans in targeted villages (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 6/23/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FIP - DECENTRALIZED FOREST AND WOODLAND MANAGEMENT PROJECT (P143993) Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 PHINDPDOTBL  Reduced emissions from deforestation and forest degradation relative to the 2012 reference emissions level based on the comprehensive IFN forest carbon inventory. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.52 Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 PHINDPDOTBL  People in forest&adjacent community with monetary/non-monetary benefit from forest (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 250000.00 Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 PHINDPDOTBL  People in forest and adjacent community with benefits from forest-female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 85000.00 Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 PHINDPDOTBL  People in forest&adj. commy with benefit from forest-Ethnic minority/indigenous (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 6/23/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FIP - DECENTRALIZED FOREST AND WOODLAND MANAGEMENT PROJECT (P143993) Overall Comments The first data are expected to be entered in the results framework once the project has selected the exact locations at village level, after a first round of consultation - probably by December 2015. Intermediate Results Indicators PHINDIRITBL  The REDD+ strategy is defined and institutions arrangements are defined for its implementation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 PHINDIRITBL  A monitoring system of SLM and SFM co-benefice is established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 PHINDIRITBL  A database with relevant information on climate resilient agricultural practices is operational, accessible easily within the country and broadly known (adapted manual and trainings) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 PHINDIRITBL  Users of the ONEDD database per month (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2500.00 -- 0.00 5000.00 Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 6/23/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FIP - DECENTRALIZED FOREST AND WOODLAND MANAGEMENT PROJECT (P143993) PHINDIRITBL  Participation of local stakeholders in the planning, management and monitoring of forest related activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 PHINDIRITBL  Hectares impacted by a SFM/SLM investment defined in the PDC (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400000.00 Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 PHINDIRITBL  Village agreeing on a revised PDC according to project methodology (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 PHINDIRITBL  Small and Medium local Enterprises supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 320.00 Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 6/23/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FIP - DECENTRALIZED FOREST AND WOODLAND MANAGEMENT PROJECT (P143993) PHINDIRITBL  International Event about the FIP in Burkina Faso (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 PHINDIRITBL  Capacity of national and local authorities to manage program activities strategically (including by performance payments) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jan-2014 -- 05-Jun-2015 31-Mar-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P143993 TF-15339 Effective USD 16.50 16.50 0.00 0.63 15.87 4% P143993 TF-16915 Effective USD 3.82 3.82 0.00 1.02 2.80 27% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143993 TF-15339 Effective 17-Feb-2014 17-Feb-2014 16-Sep-2014 31-Dec-2019 31-Dec-2019 P143993 TF-16915 Effective 02-Sep-2014 02-Sep-2014 16-Sep-2014 30-Jun-2018 30-Jun-2018 Cumulative Disbursements 6/23/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FIP - DECENTRALIZED FOREST AND WOODLAND MANAGEMENT PROJECT (P143993) Restructuring History Level 2 Approved on 17-Jul-2014 Related Project(s) There are no related projects. 6/23/2015 Page 8 of 8 Public Disclosure Copy