The World Bank Report No: ISR6018

Implementation Status & ResultsBotswana

Northern Botswana Human Wildlife Coexistence Project (P095617)

o0o 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: 20100 Product Line: Global Environment Project Region: AFRICA Lending Instrument: Specific Investment Loan

Implementing Agency(ies): Dept. of Wildlife and National Parks

- Key DatesBoard 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 inNorthern 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 Ratings0a Previous Rating Current Rating0C) 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 - expectedto benefit around 500 people. A mid term review mission is planned for mid April 2012.

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) The World Bank Report No: ISR6018

Locations

Country First Administrative Division Location Planned Actual

Botswana Not Entered Makgadikgadi PanoC) Botswana Not Entered Kavimba

Botswana Not Entered Kachikau0O 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 75.00based tourism ventures Date 19-Nov-2009 23-Feb-2012 31 -Jan-2015

Comments Hospitality skills training has Individual communitynot started yet. members employed

0VWildlife conflict incidents caused by key Number Value 99.00 66.00

Date 19-Nov-2009 23-Feb-2012 31-Jan-2015Uo Comments 99 elephant incidents and 84 No update available Reduction of 33% of theo lion incidents baseline

Pe,C1 Lions EiNumber Value 84.00 134.00 56.00Sub Type Date 19-N ov-2009 23-Feb-20 12 31 -Jan-2015Breakdown Comments Annual incidents recorded No new information available Total reduction of incidents by

33% compared to baseline

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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-2015Breakdown Comments Annual incidents recorded No new information available Total reduction of incidents by

C. 33% compared to baseline00 Direct project beneficiaries Number Value 0.00 0.00 75.00

Date 19-Nov-2009 23-Feb-2012 31-Jan-2015

. Comments Number of communityU. member employed in localO) 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 0.00 100.00employment Date 19-Nov-2009 23-Feb-2012 31-Jan-2015

Comments This activity has not startedyet.

Solar-powered fence lines demarcated and Text Valueinstalled 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-20150 Breakdown Comments Corridor mapping is in

progress.cn Trainings executed Number Value 0.00 0.00 20.000 Date 19-Nov-2009 23-Feb-2012 31-Jan-20150 Comments Training has been carried outL) but the numbers have not

been provided to the bank yet

CBT Members trained in operation Number Value 0.00 0.00 20.00

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The World Bank Report No: ISR6018

Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015Breakdown Comments This activity is in progress.

Community members trained in MOMS and Number Value 0.00 0.00 26.00DSS Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015

0 Breakdown Comments This activity has not startedyet.

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 HWCprevention 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-2015Breakdown 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-2015Breakdown 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-2015Breakdown 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-2015Breakdown 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-2015Breakdown Comments This activity has not started

yet.0o Green paper on HWC Strategy available Text Value No publication Publication available

Date 19-Nov-2009 23-Feb-2012 31-Jan-2015U) Comments Contract issued and inception0

OP report delivered0 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 specificinformation below.

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@ 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-2015Breakdown 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-2015o 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-2015Breakdown 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-2015Breakdown Comments All planned vehicles

purchases completed

DWNP extension staff trained and executing Number Value 0.00 0.00proactive HWC prevention interventions Date 19-Nov-2009 23-Feb-2012 31-Jan-2015

Comments Individuals trained Some individuals have been Individuals trainedtrained (see below).

Operational Management Number Value 0.00 0.00 30.00

Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015Breakdown Comments Individuals trained Training has started yet but

exact number not provided tothe Bank yet

Strategic Management Number Value 0.00 0.00 10.00

Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015Breakdown Comments Individuals trained Training has started, but

exact number not provided tothe Bank yeto

GIS Number Value 0.00 0.00 10.00

Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015Breakdown Comments Individuals trained GIS training has not started

.U) yet.

o GPS receiver Operation Number Value 0.00 0.00 60.00Sub Type Date 19-Nov-2009 23-Feb-2012 31-Jan-2015Breakdown Comments Individuals trained GPS receiver training is

ongoing but not finalized for

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The World Bank Report No: ISR6018

the first batch of DWNPextension staff.

MOMS and DSS Number Value 0.00 0.00 60.00Sub 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)ea) akdnot started yet.

Cfl Prevention techniques EiNumber Value 0.00 6.00 60.000

eSub Type Date 19-Nov-2009 23-Feb-2012 311-Jan-2015u Breakdown Comments Individuals trained No further people trained

during this period

Data on Financial Performance (as of 18-Jul-2011)

Financial Agreement(s) Key DatesProject 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 -- Actual6-

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) The World Bank Report No: ISR6018

Key Decisions Regarding ImplementationThe 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 examinethe 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.OC)

a Restructuring Historycn There has been no restructuring to date.0o

o Related ProjectsThere are no related projects.

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