Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Information System and PPCR Coordination (P132116) Climate Information System and PPCR Coordination (P132116) MIDDLE EAST AND NORTH AFRICA | Yemen, Republic of | Environment & Natural Resources Global Practice | Recipient Executed Activities | Specific Investment Loan | FY 2014 | Seq No: 6 | ARCHIVED on 26-May-2016 | ISR23705 | Implementing Agencies: EPA (Environmental Protection Authority Key Dates Key Project Dates Bank Approval Date:31-Jul-2013 Effectiveness Date:11-Oct-2013 Planned Mid Term Review Date:23-May-2016 Actual Mid-Term Review Date:-- Original Closing Date:28-Feb-2019 Revised Closing Date:28-Feb-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the quality of hydro-meteorological and climate services provided to end-users. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component A: Institutional strengthening and capacity building:(Cost $3.45 M) Component B: Modernization and expansion of the national hydrometeorological and monitoring networks:(Cost $7.75 M) Component C: Enhancement of service delivery system:(Cost $4.20 M) Component D: PPCR program management and knowledge sharing:(Cost $3.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  High  High 5/26/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Information System and PPCR Coordination (P132116) Implementation Status and Key Decisions The political/security situation in Yemen continues to affect the implementation of the project and suspension of disbursements under the Yemen portfolio continues. The Project Coordination Unit (PCU) remains active despite the difficult situation in the country and two more deliverables by the Integrator will be developed. 5/26/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Information System and PPCR Coordination (P132116) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  High  High Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Moderate  High Environment and Social  --  Low  Low Stakeholders  --  Substantial  Substantial Other  --  Substantial  Substantial Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  (Sustainability and mainstreaming climate resilience) Operation and maintenance funds for essential operational needs covered by CAMA/YMS, MAI, NWRA budget allocations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 100.00 Date 06-May-2015 02-Nov-2015 18-May-2016 01-Nov-2018 PHINDPDOTBL  (Improved quality of weather information) Skill (0-1) of weather forecasts of 24 hours lead time for main administrative centers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.65 0.65 0.65 0.85 5/26/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Information System and PPCR Coordination (P132116) Date -- 02-Nov-2015 18-May-2016 28-Feb-2019 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3000000.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 Comments To be updated by the PCU. PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  (Improved quality of services and data access) Data collected at observation stations reaching data centers in line with SOPs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 Comments Baseline to be verified with the PCU. 5/26/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Information System and PPCR Coordination (P132116) PHINDPDOTBL  CAMA (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 92.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 PHINDPDOTBL  MAI (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 PHINDPDOTBL  NWRA (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Updated and approved regulations, SOPs, or guidelines (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 5/26/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Information System and PPCR Coordination (P132116) PHINDIRITBL  Number of beneficiary agency’s professional staff receiving technical training or re-training(CAMA/YMS) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 100.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 PHINDIRITBL  (MAI) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 100.00 PHINDIRITBL  (NWRA) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 100.00 PHINDIRITBL  CAMA’s AWSs operating in line with standard operating procedures (SOPs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 50.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 5/26/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Information System and PPCR Coordination (P132116) PHINDIRITBL  Rain gauges operating in line with SOP in MAI network (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 PHINDIRITBL  Rain gauges operating in line with SOP in NWRA network (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 PHINDIRITBL  Population surveyed in pilot regions satisfied with public weather service (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 PHINDIRITBL  National Climate Service Framework Program implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 5/26/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Information System and PPCR Coordination (P132116) PHINDIRITBL  Composite satisfaction index of CAMA/YMS services expressed as a %, where 100 % is completely satisfied (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 PHINDIRITBL  Information sharing materials on program initiatives made public (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2018 Comments To be updated by PCU. PHINDIRITBL  Consultations and workshops at program level with decision makers and donors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 10.00 Date -- 02-Nov-2015 18-May-2016 01-Nov-2016 PHINDIRITBL  CAMA/YMA puts the climate and weather data on the website (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Website with climate and Value No open access No open access No open access weather date operational Date -- 02-Nov-2015 18-May-2016 -- Overall Comments 5/26/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Information System and PPCR Coordination (P132116) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P132116 TF-15095 Effective USD 19.00 19.00 0.00 1.59 17.41 8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132116 TF-15095 Effective 11-Oct-2013 11-Oct-2013 11-Oct-2013 28-Feb-2019 28-Feb-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 5/26/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Information System and PPCR Coordination (P132116) There are no related projects. 5/26/2016 Page 10 of 10 Public Disclosure Copy