Public Disclosure Copy The World Bank Implementation Status & Results Report Engaging Private Sector for Green Growth in the Lake Victoria Basin Project (P161265) Engaging Private Sector for Green Growth in the Lake Victoria Basin Project (P161265) AFRICA | Africa | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 23-Aug-2018 | ISR33412 | Implementing Agencies: East African Community, Lake Victoria Basin Commission Key Dates Key Project Dates Bank Approval Date:28-Sep-2017 Effectiveness Date:03-Nov-2017 Original Closing Date:31-Dec-2019 Revised Closing Date:31-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase use of and investment in resource-efficient and cleaner production technologies by private enterprises in the Lake Victoria Basin Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Moderately Satisfactory Overall Implementation Progress (IP)  --  Moderately Unsatisfactory Implementation Status and Key Decisions The launch workshop was held in May 2018 to finalize implementation plans and facilitate teams to commence project implementation. Since then a number of actions were taken as below. i) Updated the implementation plan; ii) received and incorporated inputs on the draft ToRs for consultancies; iii) Finalized MoUs between Kenya National Cleaner Production Center (NCPC) and the other national CPCs signed to facilitate commencement of funds disbursement and implementation; 8/23/2018 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Engaging Private Sector for Green Growth in the Lake Victoria Basin Project (P161265) iv) Prepared work plans and budgets for each team to facilitate initial disbursement requests; v) Shared RF targets and developed a results framework tracking and reporting matrix; vi) Developed the reporting format and agreed on reporting frequency and deadlines; vii) Developed financial documentation guide and reporting templates viii) Prepared and requested regional budget for industry baseline mapping & ex-post analysis for review and action; and ix) agreed on and prepared a roadmap to expedite execution of consultancies & critical EPSGG milestones. The next implementation support mission is planned in July 2018. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL Share of targeted private enterprises in Lake Victoria Basin using one or more RECP technologies as a result of the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 27-Feb-2017 -- 31-Jul-2018 31-Dec-2019 PHINDPDOTBL Totalamount of investment in RECP technologies by targeted private enterprises as a result of the project (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 27-Feb-2017 -- 31-Jul-2018 31-Dec-2019 PHINDPDOTBL Total amount of greenhouse gas emissions avoided on annual basis as a result of project interventions (Tones/year, Custom) 8/23/2018 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Engaging Private Sector for Green Growth in the Lake Victoria Basin Project (P161265) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30,000.00 Date 27-Feb-2017 -- 31-Jul-2018 30-Jun-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL in training events conducted on resource efficient and cleaner production technologies and financing for small and Participants medium enterprises (disaggregated by sex) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 27-Feb-2017 -- 28-Jun-2018 31-Dec-2019 PHINDIRITBL Female participants (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 PHINDIRITBL Private sector co-finance for in-plant assessments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 27-Feb-2017 -- 28-Jun-2018 31-Dec-2019 8/23/2018 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Engaging Private Sector for Green Growth in the Lake Victoria Basin Project (P161265) PHINDIRITBL In-plant assessment conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 27-Feb-2017 -- 28-Jun-2018 31-Dec-2019 PHINDIRITBL Training events for national environmental agencies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 27-Feb-2017 -- 28-Jun-2018 31-Dec-2019 PHINDIRITBL Green supply chain pilots identified (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 27-Feb-2017 -- 28-Jun-2018 31-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P161265 TF-A5857 Effective USD 3.74 3.74 0.00 1.48 2.29 40% Key Dates (by loan) 8/23/2018 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Engaging Private Sector for Green Growth in the Lake Victoria Basin Project (P161265) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161265 TF-A5857 Effective 20-Sep-2017 03-Nov-2017 03-Nov-2017 31-Dec-2019 31-Dec-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/23/2018 Page 5 of 5 Public Disclosure Copy