The World Bank Report No: ISR1749 Implementation Status & Results Rwanda Public Disclosure Copy Integrated Management of Critical Ecosystems Project (P070700) Operation Name: Integrated Management of Critical Ecosystems Project Project Stage: Implementation Seq.No: 22 Status: ARCHIVED Last Modified Date: 14-Mar-2011 (P070700) Country: Rwanda Approval FY: 2005 Product Line: Global Environment Project Region: AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Lands, Environment, Forest, Water and Mines (Rwanda Environmental Management Authority Key Dates Board Approval Date 30-Jun-2005 Original Closing Date 15-Oct-2009 Planned Mid Term Review Date 02-Dec-2008 Last Archived ISR Date 01-Jun-2010 Effectiveness Date 09-Feb-2006 Revised Closing Date 30-Jun-2011 Actual Mid Term Review Date 02-Dec-2008 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) To promote the adoption of ecosystem management interventions through capacity strengthening, the formulation and implementation of community-based integrated ecosystems management plans (watershed management plans, wetland catchment management plans) that achieve local, national and global benefits. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Development of a policy and regulatory framework for sustainable wetland and natural resource 0.30 management Capacity-building and institutional strengthening for integrated ecosystem management 1.50 Public Disclosure Copy Development and Implementation of Community-based Integrated Ecosystem Management Plans for 1.70 Critical Ecosystems Project Management and Coordination 0.80 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR1749 The project has been proceeding satisfactorily. An extension in the closing date till June 30, 2011 should enable all planned project activities to come to an orderly closure. A strong framework for wetland management has been initiated. A biodiversity inventory is underway and is being incorporated into a modern Biodiversity Information System. Community- Public Disclosure Copy level activities have been undertaken, including watchtowers and spring source development in wetland areas. Watershed management plans have been developed for four critical watersheds. Results Global Environmental Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value National Marshland law is drafted No draft law Draft law available (v4) Draft law available Date Date Date 20-Sep-2005 07-Sep-2009 31-Dec-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Marshland decrees drafted under Environment Law 0 4 ministerial orders adopted; 6 drafted Date Remaining ministerial orders being Date drafted 20-Sep-2005 1 in progress 30-Jun-2011 Type Unit of Measure Comment Date Comment Custom Indicator Text 23-Jan-2011 Comment Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Development Plans in target districts integrate priority activities from 0 Process initiated. 5 of 10 districts Watershed Management Plans Date Date Date 20-Sep-2005 23-Jan-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 2 of 4 The World Bank Report No: ISR1749 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Community level projects developed and implemented 0 5 of 8 watchtowers completed (in All targeted watchtowers and Date Gicumbi and Burera); 3 more in spring sources completed. Nyamasheke under constructed Date 20-Sep-2005 and expected to be completed Type Unit of Measure Comment soon. 30-Jun-2011 Custom Indicator Text All24 targeted spring sources (18 Comment in Ngoma and 6 in Burera) have been successfully completed. Date 23-Jan-2011 Comment Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Inter-ministerial committee established and converted into permanent No committee Committee established, not yet Permanent coordination marshland coordination mechanism permanent mechanism in place Date 20-Sep-2005 Date Date Type Unit of Measure Comment 23-Jan-2011 30-Jun-2011 Custom Indicator Text Comment Comment Indicator Baseline Current End Target Indicator Name Value Value Value Watershed management plans in place 0 4 final: target exceeded 2 final Public Disclosure Copy Date Date Date 20-Sep-2005 23-Jan-2011 30-Jun-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text Data on Financial Performance (as of 21-Jan-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P070700 TF-55471 Effective 09-Feb-2006 09-Feb-2006 09-Feb-2006 30-Jun-2011 Disbursements (in Millions) Page 3 of 4 The World Bank Report No: ISR1749 Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P070700 TF-55471 Effective USD 4.30 4.30 0.00 3.35 0.95 78.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The closing date has been extended by 6 months till June 30, 2011. Restructuring History Level two Approved on 31-Dec-2010 Public Disclosure Copy Related Projects There are no related projects. Page 4 of 4