Implementation Status & Results Mekong Mekong Integrated Water Resources Management (P104806)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Mekong Mekong Integrated Water Resources Management (P104806) Operation Name: Mekong Integrated Water Resources Management Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 31-Mar-2013 (P104806) Country: Mekong Approval FY: 2012 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 08-Mar-2012 Original Closing Date Planned Mid Term Review Date 30-Jun-2015 Last Archived ISR Date 12-Jun-2012 Effectiveness Date 17-Aug-2012 Revised Closing Date Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) to establish key examples of integrated water resources management practices in the lower Mekong Basin at the regional, national and subnational levels, thus contributing to more sustainable river basin management in the lower Mekong. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost Regional Water Resources Management 8.00 National Water Resources Management 6.01 Improved Floodplain and Aquatic Resources Management Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The project became effective on August 17, 2012 and the launch workshop was organized on January 28, Overall, implementation is on track with some start-up delay in the regional water resource management component for which an action plan has been agreed.with all measures in place, it is expected that the project implementation will be accelerated during the next few months to come Page 1 of 5

2 Locations Country First Administrative Division Location Planned Actual Laos Savannahkhét Khouèng Savannakhét Laos Khammouan Khouèng Khammouan Laos Champasak Khouèng Champasak Laos Attapu Khouèng Attapu Laos Viangchan Kamphèng Nakhon Viangchan Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Joint action prepared and implemented to Number Value improve the identified priority transboundary IWRM issues along the Mekong mainstream, considering the regional impacts and no plan prepared yet contributing to improved management Number of River Basins in the tributaries of the Mekong located in Lao PDR where the MONRE applies its management tool to promote river basin planning approach Area provided with irrigation and drainage services (ha) Area provided with irrigation and drainage services - Improved (ha) Fisheries management plan developed and implemented at the village level Number Value Date 01-May-2012 Hectare(Ha) Value Hectare(Ha) Value Sub Type Breakdown Number Value Actual project activities not yet Intermediate Results Indicators Page 2 of 5

3 Indicator Name Core Unit of Measure Baseline Current End Target Number of approved proposals (action plans) Number Value to mitigate transboundary IWRM issues four transboundary activities approved by the Steering committee and the Bank Number of workshops and other outreach Number Value activities undertaken by the MRC to disseminate IWRM information and knowledge at the subnational level in the LMB countries Submission to the National Partliament of Lao Number Value PDR of the revised water law consistent with the IWRM Principles issue paper prepared and the preparation of the outline of the law Number of the tributaries of the Mekong River Number Value where Natural Resources and Environmental Institute of MONRE conduct water quality monitoring Activities not yet Number of Triburaries of the Mekong with appropriate hydrological models that could be applied by MONRE staff for water resources planning Number of tributaries where new hydromet stations are properly installed, operated data used, and shared with other LMB countries Number of Flood Gates rehabilitated and modified in XBF and XBH for environmental benefits Number of river basin committee, including its secretariat, established and operational according to the IWRM principle Number of Hatcheries Facilities in Lao PDR rehabilitated or upgraded Number Value Date 01-May-2012 under TFESSD, the modeling for XBF River in progress Number Value Number Value Number Value Number Value Jan-2018 Page 3 of 5

4 Number of Fisheries Management committee in the target area established Number of Fisheries Management Committees functional Number Value Number Value Data on Financial Performance (as of 19-Dec-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P IDA-H6750 Effective 08-Mar Apr Aug-2012 P IDA-H7620 Effective 08-Mar Apr Aug-2012 P TF Effective 09-Feb Mar Mar Dec Jun-2013 P TF Closed 03-Aug Sep Sep Dec Dec-2011 P TF Closed 17-Feb Apr Apr Mar Mar-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IDA-H6750 Effective USD P IDA-H7620 Effective USD P TF Effective USD P TF Closed USD P TF Closed USD Disbursement Graph Page 4 of 5

5 Key Decisions Regarding Implementation The Mekong River Commission and the Government of Lao PDR should implement the project inception phase according as the agreed six months action plan. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5