Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363)

Transcription

1 EUROPE AND CENTRAL ASIA Central Asia Environment & Natural Resources Global Practice IBRD/IDA Investment Project Financing FY 2016 Seq No: 6 ARCHIVED on 19-Dec-2018 ISR35024 Implementing Agencies: Ministry of Finance of the Republic of Tajikistan, Republic of Uzbekistan, Committee for Environmental Protection, Agro Industries and Food Security Agency, Executive Committee for International Fund for Saving the Aral Sea Key Dates Key Project Dates Bank Approval Date: 03-Nov-2015 Effectiveness Date: 04-Aug-2016 Planned Mid Term Review Date: 14-Jan-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Apr-2021 pdotable Project Development Objectives Project Development Objective (from Project Appraisal Document) Revised Closing Date: 30-Apr-2021 To enhance regionally coordinated access to improved climate change knowledge services for key stakeholders (e.g., policy makers, communities, and civil society) in participating Central Asian countries, as well as to increased investments and capacity building that, combined, will address climate challenges common to these countries. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Regional Climate Knowledge Services:(Cost $12.49 M) Regional Climate Investment Facility:(Cost $21.35 M) Regional and National Coordination:(Cost $3.86 M) Unallocated Amount:(Cost $0.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Project implementation progress was somewhat sustained, but has not accelerated in particular for the regional component. Implementation of national-level activities in both Tajikistan and Uzbekistan is progressing well, already showing tangible results for beneficiaries in both countries. Implementation of the Regional Climate Knowledge Services component has been slow and is currently behind the original schedule. With number of main activities on the way and a new Program Manager hired in late November, the project's regional component is expected to catch up 12/19/2018 Page 1 of 6

2 gradually. Over the next six months, it would be critical to maintain the progress achieved in both Tajikistan and Uzbekistan, and substantially accelerate the implementation of the regional knowledge services component. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary High High High Environment and Social Moderate Moderate Moderate Stakeholders High High High Other Overall High High High Results PDO Indicators by Objectives / Outcomes To enhance regionally coordinated access to improved climate change knowledge services for key stake IN Additional resources mobilized for knowledge, capacity, and investment for regional climate/green action through increased Program coordination among Central Asian countries and development community (Amount(USD), Custom) Value ,000, ,000, ,000, The amount of US$19 mln indicated is the amount of GCF Grant which was approved by the GCF Board in June 2016, in support to the CAMP4ASB. The Grant has not been operationalized yet though, due to on-going negotiations between the Bank and GCF on Implementing Agency Agreement and related legal provisions. IN Cooperative action resulting in the financing of investments that require collaboration across countries (e.g., transboundary investment or multi-country coordination of national policies) (Number, Custom) 12/19/2018 Page 2 of 6

3 IN IN IN Value Indicator not expected to pick up before Yr 4 of implementation. IN Number of country-led plans and programs that draw on Program s climate knowledge services, including lessons from climate investments (Number, Custom) Value Indicator not expected to pick up before Yr 4 of implementation (i.e., when technical assistance activities under climate knowledge service component start bearing fruit) Proportion of users reporting satisfaction with Climate Knowledge Services provided by Program (Percentage, Custom) Value The number is derived from the assessment/ feedback collected from participants of various events/trainings. Intermediate Results Indicators by Components Regional Climate Investment Facility Direct project beneficiaries (Number, Custom) Value , , , Female beneficiaries (Percentage, Custom Supplement) Value IN Number of hectares in project area covered by effective agricultural, land, and water management practices suited to local agro-ecological conditions, which can address climate change (Hectare(Ha), Custom) Value , , , /19/2018 Page 3 of 6

4 IN IN Regional Climate Knowledge Services IN Number of multi-country climate coordination networks supported under Program, enabling intra-governmental, sectoral, NGO, etc. cooperation (Number, Custom) Value Central Asia Regional Climate Change Conference, which was the first one since the launch of the project, took place in Almaty in January Project also made a substantial contribution to the Central Asia Regional Environment Forum in June User Perception of Quality of Public Services (%) (Percentage, Custom) Value This indicator specifically relates to CAMP4ASB's Information Platform, under development. Indicator expected to pick up in Yr 3 of implementation (Aug 18-July 19). Total number of transactions of the main public service targeted by the project (Number, Custom Supplement) Value , IN Improved understanding of gender-specific implications of climate change among key stakeholders and implementation of key activities (Number, Custom) Value Regional and National Coordination IN Feedback/Grievances responded and/or resolved within the stipulated service standards for response times (Percentage, Custom) Value Data on Financial Performance 12/19/2018 Page 4 of 6

5 Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA Effective USD % P IDA Effective USD % P IDA-D0940 Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IDA Effective 03-Nov Mar Apr Apr Apr-2021 P IDA Effective 03-Nov Jan Aug Apr Apr-2021 P IDA-D0940 Effective 03-Nov Jul Aug Apr Apr-2021 Cumulative Disbursements 12/19/2018 Page 5 of 6

6 Restructuring History Level 2 Approved on 28-Jan-2017,Level 2 Approved on 06-Aug-2017 Related Project(s) P Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB Additional Financing 12/19/2018 Page 6 of 6