Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Botswana Northern Botswana Human Wildlife Coexistence Project (P95617) Report No: ISR618 o o Operation Name: Northern Botswana Human Wildlife Coexistence Project Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 25-Sep-211 (P95617) Country: Botswana Approval FY: 21 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-29 Original Closing Date 31-Jan-215 Planned Mid Term Review Date 12-Nov-212 Last Archived ISR Date 25-Sep-21 1 Effectiveness Date 31-Mar-21 Revised Closing Date 31-Jan-215 Actual Mid Term Review Date 1-Apr-212 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) Public Disclosure Authorized Component Name Component Cost Component 1 1.15 Component 2 3.81 Component 3.54 Overall Ratings a Previous Rating Current Rating C) Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory 's Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Substantial losure Authorized Implementation Status Overview -g This report covers the period from July 211 to end of December 212. 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 211. A progress report by the client was sent to the Bank in December 211 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 5 people. A mid term review mission is planned for mid April 212. Page 1 of 7
) The World Bank Report No: ISR618 Locations Country First Administrative Division Location Planned Actual Botswana Not Entered Makgadikgadi Pan o C) Botswana Not Entered Kavimba Botswana Not Entered Kachikau O Botswana Not Entered Chobe National Park 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.. 75. based tourism ventures Date 19-Nov-29 23-Feb-212 31 -Jan-215 Hospitality skills training has Individual community not started members employed conflict incidents caused by key Number VWildlife Value 99. 66. Date 19-Nov-29 23-Feb-212 31-Jan-215 Uo 99 elephant incidents and 84 No update available Reduction of 33% of the o lion incidents baseline C1 Lions EiNumber Value 84. 134. 56. Pe, Sub Type Date 19-N ov-29 23-Feb-2 12 31 -Jan-215 Breakdown 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: ISR618 Elephants Number Value 99. 149. 66. Breakdown Annual incidents recorded No new information available Total reduction of incidents by C. 33% compared to baseline Direct project beneficiaries Number Value.. 75. Date 19-Nov-29 23-Feb-212 31-Jan-215. 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. 1. 1. Date 19-Nov-29 23-Feb-212 31-Jan-215 One has been delivered Communication events per year Number value. 2. 15. Date 19-Nov-29 23-Feb-212 31-Jan-215 No new events conducted Community member trained for tourism related Number Value.. 1. employment Date 19-Nov-29 23-Feb-212 31-Jan-215 This activity has not started Solar-powered fence lines demarcated and Text Value installed Date 19-Nov-29 23-Feb-212 31-Jan-215 Not yet due Migration corridors Text Value 3 Breakdown Corridor mapping is in progress. cn Trainings executed Number Value.. 2. Date 19-Nov-29 23-Feb-212 31-Jan-215 Training has been carried out L) but the numbers have not been provided to the bank yet CBT Members trained in operation Number Value.. 2. Page 3 of 7
The World Bank Report No: ISR618 Breakdown This activity is in progress. Community members trained in MOMS and Number Value.. 26. DSS Breakdown This activity has not started J Households successfully using proactive HWC Number Value. 37. 15..L prevention intervention Date 19-Nov-29 23-Feb-212 31 -Jan-215. Households using HWC prevention interventions Chilli-pepper fences to mitigate HEC Number Value. 37. 15. Breakdown 37 household is using chilipepper fences successfully. Kraaling to mitigate predator conflict Number Value.. 4. Breakdown Materials are being procured Herding dogs Number Value.. 4. Breakdown Activity started with training Beehives to Number Value.. 4. Breakdown This activity has not started Early maturing seed to mitigate HEC Number Value.. 2. Breakdown This activity has not started o Green paper on HWC Strategy available Text Value No publication Publication available Date 19-Nov-29 23-Feb-212 31-Jan-215 U) Contract issued and inception OP report delivered DWNP district offices fully staffed with a trained Number Value. workforce and equipped Date 19-Nov-29 23-Feb-2 12 31 -Jan-2 15 Please see specific information below. Page 4 of 7
@ The World Bank Report No: ISR618 GIS units Number Value. 5. 5. Breakdown GIS equipment has been C. procured. U GPS receivers Number Value.. 3. o Breakdown GPS receivers have not yet.u) been procured. o IT office equipment Number Value. 2. 5. o.u) Breakdown All office equipment procured Vehicles Number Value. 6. 6. Breakdown All planned vehicles purchases completed DWNP extension staff trained and executing Number Value.. proactive HWC prevention interventions Date 19-Nov-29 23-Feb-212 31-Jan-215 Individuals trained Some individuals have been Individuals trained trained (see below). Operational Management Number Value.. 3. Breakdown Individuals trained Training has started yet but exact number not provided to the Bank yet Strategic Management Number Value.. 1. Breakdown Individuals trained Training has started, but exact number not provided to the Bank yet GIS Number Value.. 1. Breakdown Individuals trained GIS training has not started o GPS receiver Operation Number Value.. 6. Breakdown Individuals trained GPS receiver training is ongoing but not finalized for Page 5 of 7
The World Bank Report No: ISR618 the first batch of DWNP extension staff. MOMS and DSS Number Value.. 6. P Breakdown Individuals trained MOMS and DSS training has a) akdnot started Cfl Prevention C)e techniques EiNumber Value. 6. 6. u D a c t a~~y a P e r o r a n eoas o f nt 1 F 8 i J a u -2 Sub 1 1 Type e p Date 19-Nov-29 23-Feb-212 311-Jan-215 Breakdown Individuals Jztr r,, trained No further people trained Fi ania ent(s Agree Ke Dates. during this period Data on Financial Performance (as of 18-Jul-211) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P95617 TF-96337 Effective 31 -Mar-21 1 131-Mar-21 131 -Mar-21 1 131-Jan-2 15 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P95617 TF-96337 Effective USD 5 5.5..834 38. Disbursement Graph 6- - Original ---- Formally Revised -- Actual 5- U) 4-2 1 -Q - I I I, Page 6 of 7
) The World Bank Report No: ISR618 Key Decisions Regarding Implementation The draft report on the Green Paper on Human-Wildlife Coexistence policy is to be submitted in June 212 and the final report is expected in August 212. 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. OC) a cn o Restructuring History There has been no restructuring to date. o Related Projects There are no related projects. P ),o Pae