The World Bank Implementation Status & Results Report Chad Local Development and Adaptation Project (P171611) Chad Local Development and Adaptation Project (P171611) WESTERN AND CENTRAL AFRICA | Chad | IBRD/IDA | Investment Project Financing (IPF) | FY 2020 | Seq No: 8 | Archived on 27-Jun-2024 | ISR00564 Implementing Agencies: Ministry of Envrionment, Water and Fisheries 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 11-Jun-2020) The project development objective is to improve the management of natural resources and the livelihood of populations in selected climate vulnerable areas in and around the Ouadi Rime and Ouadi Achim (OROA) reserve in Chad. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1. Sustainable Natural Resources Management and Protected Areas:(Cost 13,000,000.00) Component 2. Promoting Diversified, Resilient, Sustainable Livelihoods:(Cost 36,450,000.00) Component 3: Project Management, Coordination, and Monitoring:(Cost 5,000,000.00) Component 4: Contingency Emergency Response Component:(Cost 0.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate 4. KEY ISSUES & STATUS Jun 27, 2024 Page 1 of 10 The World Bank Implementation Status & Results Report Chad Local Development and Adaptation Project (P171611) 4.1 Implementation Status and Key Decisions The team is kindly asking to consider this ISR interim as the mission has not been able have a briefing with the new Minister of Environment, following elections of the President and nomination of the new Government. Once the team is able to hold a meeting with Minister the mission will share the final Aide-Memoire. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 07 - 13 Dec Proposed Rating 12 Jun 2020 2023 Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Overall Substantial Moderate Moderate Jun 27, 2024 Page 2 of 10 The World Bank Implementation Status & Results Report Chad Local Development and Adaptation Project (P171611) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Improve the management of natural resources in selected climate-vulnerable areas in and around OROA Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Jul/2020 100.00 15-Nov-2023 70.00 Oct/2025 Comments on This indicator measures the success of the Project's activities on biodiversity conservation on achieving targets the territory of the OROA Reserve, using as a proxy the status of the populations of select Share of populations of key species, deemed suitable for acting as meaningful indicator of conservation effectiveness. species stabilized or The list of species includes: the Scimitar-horned oryx, the Addax, the Dama gazelle, the increased on the OROA Dorcas gazelle, the Red-frnted gazelle, the Arabian bustard, the Denham’s bustard, the Reserve's territory Nubian bustard, the white-bellied bustard, the black-bellied bustard, the Saville’s bustard, (Percentage) the Lappet-face vulture, the Rueppell’s vulture, and the Ostrich. Conservation efforts would be deemed successful if the populations of at least 70 percent of these select species are stabilized or increasing. Terrestrial protected area 0.00 Jul/2020 62,360.00 15-Nov-2023 77,950.00 Oct/2025 under improved Comments on This indicator tracks the area under improved management (i.e., management plan is management for achieving targets developed with realistic and meaningful goals, implementation budget is regularly available, conservation and sustainable consultations with stakeholders on results and future directions take place from time to use (Square time, positive results observed). kilometer(km2)) 0.00 Jul/2020 308.00 15-Nov-2023 2,000.00 Oct/2025 Land area under sustainable Comments on The indicator measures, in hectares, the land area for which new and/or improved landscape management achieving targets sustainable landscape management practices have been introduced. Land is the terrestrial practices (Hectare(Ha)) biologically productive system comprising soil, vegetation, and the associated ecological and hydrological processes; Adoption refers to change of practice or change in the use of a technology promoted or introduced by the prject; Sustainable landscape management (SLM) Jun 27, 2024 Page 3 of 10 The World Bank Implementation Status & Results Report Chad Local Development and Adaptation Project (P171611) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands for example, agronomic, vegetative, structural, and management measures that, applied as a combination, increase the connectivity between protected areas, forest land, rangeland, and agriculture land. Improve the livelihood of populations in selected climate-vulnerable areas in and around OROA Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Jul/2020 0.00 26-Oct-2020 0.00 26-Oct-2020 10,000.00 Oct/2025 People provided with access Comments on This indicator measures the cumulative number of people who benefited from improved to improved water sources achieving targets water supply services that have been constructed through operations supported by the (Number) World Bank. People provided with 0.00 0.00 5,000.00 access to improved Comments on This indicator measures the cumulative number of people who benefited from improved water sources - Female achieving targets water supply services that have been constructed through operations supported by the (RMS requirement) World Bank. (Number) 0.00 Jul/2020 23.00 26-Oct-2020 23.00 26-Oct-2020 500.00 Oct/2025 Comments on This indicator measures the number of farmers (of agricultural products) who have adopted achieving targets an improved agricultural technology promoted by operations supported by the World Bank. NB: "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, Farmers adopting improved agroforestry, timber and non-timber forest products. agricultural technology Adoption refers to a change of practice or change in use of a technology that was introduced (Number) or promoted by the project. Technology includes a change in practices compared to currntly used practices or technologies (seed preparation, planting time, feeding schedule, feeding ingredients, postharvest storage/ processing, etc.). If the project introduces or promotes a technology package in which the benefit depends on the application of the entire package (e.g., a combination of inputs such as a new variety and advice on agronomic practices such as soil Jun 27, 2024 Page 4 of 10 The World Bank Implementation Status & Results Report Chad Local Development and Adaptation Project (P171611) preparation, changes in seeding time, fertilizer schedule, plant protection, etc.), this counts as one technology. Farmers are people engaged in farming of agricultural products or members of an agriculture related business (disaggregated by men and women) targeted by the proect. Farmers adopting 0.00 14.00 14.00 260.00 improved agricultural technology - Female (Number) Farmers adopting 0.00 9.00 9.00 240.00 improved agricultural technology - male (Number) 6.2 Intermediate Results Indicators by Components Component 1. Sustainable Natural Resources Management and Protected Areas Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of basic 0.00 Jul/2020 0.00 26-Oct-2020 5.00 Oct/2025 infrastructure built on Comments on This indicator tracks the small infrastructure investments by the Project on Reserve to protected area (e.g., achieving targets support conservation and management of natural resources. These investments, expected outposts, firebreaks, roads, to include outposts, firebreaks, roads, and watchtowers, will facilitate, among others, overall watchtowers, visual monitoring and enforcement as well as fire management. delineation) (Number) Increased frequency and 10.00 Jul/2020 80.00 26-Oct-2020 70.00 Oct/2025 scope (% of PA area) of Comments on This indicator measures how effective the Project is in supporting more frequent and patrols for wildlife achieving targets comprehensive patrolling on the territory of the OROA Reserve. monitoring and protection (Percentage) Jun 27, 2024 Page 5 of 10 The World Bank Implementation Status & Results Report Chad Local Development and Adaptation Project (P171611) Policies strengthened and No Jul/2020 Yes 14-Jun-2024 Yes 14-Jun-2024 Yes Oct/2025 national legal frameworks to Comments on This indicator measures how policies and legal framework have been strengthened as a combat wildlife crime achieving targets result of the Project. (Yes/No) Component 2. Promoting Diversified, Resilient, Sustainable Livelihoods Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Representatives in 0.00 Jul/2020 40.00 26-Oct-2020 40.00 26-Oct-2020 50.00 Oct/2025 community-based decision- Comments on This indicator measures the space created and the effectiveness of mechanisms established making and management achieving targets by the project to include vulnerable and marginalized groups in decision-making processes. structures that are females The baseline will be established after a baseline study. (Percentage) Participants to training and 0.00 Jul/2020 1,979.00 26-Oct-2020 1,979.00 26-Oct-2020 5,000.00 Oct/2025 sensibilization sessions in Comments on This indicator tracks the capacity building and awareness raising activity across a whole environment, conservation, achieving targets spectrum of NRM and climate change topics. nature-based tourism, gender, citizen engagement, WSS, WRM and CSA provided (Number) 0.00 Jul/2020 0.00 26-Oct-2020 0.00 26-Oct-2020 5.00 Oct/2025 Comments on This indicator tracks the empowerment of local populations in managing natural resources in Number of inclusive and achieving targets their vicinity. Operational mechanisms refers to: 1/ Clear rules established; 2/ participatory local Representativeness of participation; 3/ Regular meeting; 4/Relevant decisions on common community SNRM iterest/community issues. The dimension of "inclusive" refers to the participation of women, committees and mechanisms youth and other vulnerable groups (such as persons with special needs, from minority operational (Number) groups., etc.). The dimension "participative" refers to the process and regularity wit which community members are involved and heard. Both dimensions will be described in more detail in the Project Operations Manual of the project. 0.00 Jul/2020 491.00 26-Oct-2020 491.00 26-Oct-2020 2,500.00 Oct/2025 Jun 27, 2024 Page 6 of 10 The World Bank Implementation Status & Results Report Chad Local Development and Adaptation Project (P171611) Comments on This indicator measures the number of farmers who were provided with agricultural assets achieving targets or services as a result of World Bank project support. "Agriculture" or "Agricultural" includes: crops, livestock, capture fisheries, aquaculture, agroforestry, timber, and non-timber forest products. Assets include property, biological assets, and farm and processing equipment. Biological assets may include animal agriculture breeds (e.g., livestock, fisheries) and genetic Farmers reached with material of livestock, crops, trees, and shrubs (including fiber and fuel crops). Services agricultural assets or services include research, extension, training, education, ICTs, inputs (e.g., fertilizers, pesticides, (Number) labor), production-related services (e.g., soil testing, animal health/veterinary services), phyto-sanitary and food safety services, agricltural marketing support services (e.g., price monitoring, export promotion), access to farm and post-harvest machinery and storage facilities, employment, irrigation and drainage, and finance. Farmers are people engaged in agricultural activities or members of a agriculture-related business (disaggregated by men and women) targeted by the project. Farmers reached with 0.00 0.00 1,300.00 agricultural assets or services - Female (Number) Number of water 0.00 Jul/2020 0.00 26-Oct-2020 5.00 Oct/2025 systems/points Comments on The indicator tracks the number of water systems/points built/rehabilitated and under built/rehabilitated under achieving targets sustainable management through public private partnership (PPP) management. delegated management (Number) Number of Sanitation 0.00 Jul/2020 0.00 26-Oct-2020 10.00 Oct/2025 facilities constructed Comments on This indicator tracks the number of sanitation facilities constructed. (Number) achieving targets 0.00 Jul/2020 0.00 26-Oct-2020 2.00 Oct/2025 Number of water resource Comments on The indicator tracks the number of measurement campaigns conducted every year via data collection campaigns achieving targets measurement instruments (piezometer and pluviometer). Information collected is sent to per year (Number) the data base operators for update. Jun 27, 2024 Page 7 of 10 The World Bank Implementation Status & Results Report Chad Local Development and Adaptation Project (P171611) % of women self-reported 0.00 Jul/2020 0.00 26-Oct-2020 0.00 26-Oct-2020 50.00 Oct/2025 increased income (or Comments on The indicator captures the percentage of women that report an increase in income (or increase yield) from achieving targets increase in yield) from extension services that were supported by this project. The target extension services values that are provided are indicative. A baseline studies will provide a baseline value and (Percentage) also define more concretely the end of project target value. Component 3: Project Management, Coordination, and Monitoring Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Jul/2020 0.00 26-Oct-2020 0.00 26-Oct-2020 100.00 Oct/2025 Comments on This indicator measures the transparency and accountability mechanisms established by the Grievances registered related achieving targets project so the target beneficiaries have trust in the process and are willing to participate, to delivery of project benefits and feel that their grievances are attended to promptly. It tracks the efficiency of the that are addressed grievance redress mechanism: Communities have information about the project and are fully (Percentage) aware of the project processes, are aware of the grievance redress mechanisms put in place including the response time; and any conflict or disputes they take to te mechanisms is resolved within the appropriate time. Jun 27, 2024 Page 8 of 10 The World Bank Implementation Status & Results Report Chad Local Development and Adaptation Project (P171611) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed TF-B2836 Effective 4.45 4.45 0.00 0.37 4.08 8.34% IDA-D6730 Effective 50.00 50.00 0.00 17.78 30.75 35.56% 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing IDA-D6730 Effective 12-Jun-2020 24-Jun-2020 22-Sept-2020 31-Oct-2025 31-Oct-2025 Jun 27, 2024 Page 9 of 10 The World Bank Implementation Status & Results Report Chad Local Development and Adaptation Project (P171611) TF-B2836 Effective 12-Jun-2020 24-Jun-2020 22-Sept-2020 31-Oct-2025 31-Oct-2025 8. KEY DATES Key Events Planned Actual Approval 12-Jun-2020 12-Jun-2020 Effectiveness 15-Oct-2020 22-Sept-2020 Mid-Term Review No. 01 15-Nov-2023 08-Nov-2023 Operation Closing/Cancellation 31-Oct-2025 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Jun 27, 2024 Page 10 of 10