Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Second Natural Resources Management Project (P086660) Tunisia Second Natural Resources Management Project (P086660) MIDDLE EAST AND NORTH AFRICA | Tunisia | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 8 | ARCHIVED on 25-Nov-2014 | ISR16524 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:17-Jun-2010 Effectiveness Date:19-Feb-2011 Planned Mid Term Review Date:03-Dec-2013 Actual Mid-Term Review Date:13-Dec-2013 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2015 Project Development Objectives Tunisia Second Natural Resources Management Project (P086660) Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the living conditions of rural communities in the project areas in terms ofaccesstobasic infrastructure and services, sustainable income increase, and improved natural resource management practices byfosteringan integrated approach to community-based development. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The revised Project Development Objective and Global Environmental Objective is to improve access to basic infrastructure andproduction means, and to improve management of natural resources, using a participatory approach in the project area. TUN GEF Second Natural Resources Management (P112568) Global Environmental Objective (from Project Appraisal Document) The Global Environment Objective is to reduce the threat of land degradation and climate change to vulnerable agricultural production systems in the target areas while developing options to address land-based pollution affecting the Mediterranean Sea. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Global Environmental Objective (If project is formally restructured) The revised Project Development Objective and Global Environmental Objective is to improve access to basic infrastructure and production means, and to improve management of natural resources, using a participatory approach in the project area. Components Name 11/25/2014 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Second Natural Resources Management Project (P086660) 1. Support to Participatory Development Plan (PDP) Investments:(Cost $55.97 M) 2. Institutional Strengthening and Awareness Raising:(Cost $7.02 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Progress towards achievement of GEO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 1. This Implementation Status and Results update was prepared based on the results of the supervision mission conducted on October 7-17, 2014. As a reminder, the Loan and Grant agreements in support of the PGRN2 became effective in February 2011. After experiencing prolonged startup delays, the project was amended in January 2013 to simplify its design, approach and operational procedures to facilitate its implementation. The mid- term review of the project implementation was conducted in December 2013. 2. The project implementation continued to make progress since the last ISR although at a slower pace than anticipated at the time of the mid-term review. Better capacitated and equipped teams of the Ministry of Agriculture, has enabled more effective engagement and mobilization of beneficiary communities and stakeholders in the planning and implementation of a larger number of participatory development plans through specific investments prioritized by the communities (potable water, household cisterns, rehabilitation small irrigated plots with water saving systems, introduction of greenhouse agriculture, water and soil conservation infrastructure, etc.). The PGRN2 is now active in 49 of the 64 administrative sector of imada targeted, and the number of beneficiaries increased from 9,100 back in December 2013 to more than 24,000 (of the 100,000 total targeted by the project). However, at this advanced stage of the project life, the overall level of key monitoring and results indicators remains modest or below targets for the period. Hence the importance of sustaining the efforts already made to continue to improve and to accelerate further the pace of implementation of the PGRN2 to ensure that its objectives and expected results are met satisfactorily during the remaining period of project execution until December 31, 2015. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Substantial 11/25/2014 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Second Natural Resources Management Project (P086660) Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Beneficiaries having improved access to basic infrastructures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8243.00 8956.00 21000.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 Comments PHINDPDOTBL  Beneficiaries having access to improved production means (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8943.00 9215.00 17500.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 Comments PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23115.00 23958.00 100000.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 11/25/2014 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Second Natural Resources Management Project (P086660) Comments PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 38.00 20.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 Comments Overall Comments Global Environmental Objective Indicators PHINDGEOTBL  Area of land protected (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7028.00 7770.00 34300.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 Comments Overall Comments Intermediate Results Indicators 11/25/2014 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Second Natural Resources Management Project (P086660) PHINDIRITBL  Signed ACs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 117.00 132.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 Comments PHINDIRITBL  Area provided with irrigation and drainage services (ha) (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 58.25 600.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 Comments PHINDIRITBL  Rural roads built or rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 90.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 Comments PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 156.00 206.00 400.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 Comments 11/25/2014 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Second Natural Resources Management Project (P086660) PHINDIRITBL  Operational EDCI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.00 56.00 51.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 Comments PHINDIRITBL  Implementation rate of ACs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.50 12.00 90.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 Comments PHINDIRITBL  Persons trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 508.00 535.00 1500.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 Comments PHINDIRITBL  Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 58.00 300.00 Date 04-Mar-2011 13-Dec-2013 17-Oct-2014 31-Dec-2015 Comments 11/25/2014 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Second Natural Resources Management Project (P086660) PHINDIRITBL  Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 04-Mar-2011 09-May-2014 17-Oct-2014 31-Dec-2015 Comments Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P086660 IBRD-79210 Effective USD 36.10 36.10 0.00 6.87 29.23 19% P086660 TF-93089 Closed USD 1.00 0.02 0.98 0.02 0.00 100% P112568 TF-97703 Effective USD 1.00 9.73 0.00 2.24 7.49 23% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P086660 IBRD-79210 Effective 17-Jun-2010 07-Oct-2010 19-Feb-2011 31-Dec-2015 31-Dec-2015 P086660 TF-93089 Closed 12-Jan-2009 12-Jan-2009 12-Jan-2009 05-Jan-2012 05-Jan-2012 P112568 TF-97703 Effective 07-Oct-2010 07-Oct-2010 19-Feb-2011 31-Dec-2015 31-Dec-2015 Cumulative Disbursements 11/25/2014 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Tunisia Second Natural Resources Management Project (P086660) Restructuring History Level Approved on 05-Feb-2013 Related Project(s) P112568-TUN GEF Second Natural Resources Management 11/25/2014 Public Disclosure Copy Page 8 of 8