Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) EUROPE AND CENTRAL ASIA | Central Asia | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 1 | ARCHIVED on 01-Apr-2016 | ISR23001 | Implementing Agencies: EC-IFAS, Committee for Environmental Protection, Ministry of Agriculture and Water Resources Key Dates Key Project Dates Bank Approval Date:03-Nov-2015 Effectiveness Date:-- Planned Mid Term Review Date:16-Jul-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Apr-2021 Revised Closing Date:30-Apr-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) 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 PHRPDODEL Components 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 Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  High 4/1/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) Implementation Status and Key Decisions The Climate Adaptation and Mitigation Program for Aral Sea Basin (CAMP4ASB) was approved by the Bank’s Board of Directors on November 3, 2015. Since then, the Program’s regional and national coordination agencies, in consultation with the World Bank team, have been engaged in activities to prepare for the Program's effectiveness and implementation (e.g., finalizing Program Operational Manuals, developing Terms of Reference for key consultancies required during the first year of implementation, developing Bidding Documents for initial equipment purchases, conducting awareness raising and training activities, among others). These activities and a timeline for carrying them out were agreed during a meeting of CAMP4ASB regional and national coordination agencies last January in Almaty (Kazakhstan). The CAMP4ASB Program's effectiveness is planned for late June 2016. Risks 4/1/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  High  --  High Fiduciary  High  --  High Environment and Social  Moderate  --  Moderate Stakeholders  High  --  High Other  --  --  -- Overall  High  --  High Results Project Development Objective Indicators PHINDPDOTBL  Proportion of users reporting satisfaction with Climate Knowledge Services provided by Program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 28-Apr-2016 -- 16-Mar-2016 27-Apr-2021 Comments No progress recorded as Program is not yet effective. PHINDPDOTBL  Number of country-led plans and programs that draw on Program’s climate knowledge services, including lessons from climate investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 28-Apr-2016 -- 16-Mar-2016 27-Apr-2021 Comments No progress recorded as Program is not yet effective. 4/1/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) PHINDPDOTBL  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) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 28-Apr-2016 -- 16-Mar-2016 27-Apr-2021 Comments No progress recorded as Program is not yet effective. PHINDPDOTBL  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) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40000000.00 Date 28-Apr-2016 -- 16-Mar-2016 27-Apr-2021 Comments No progress recorded as Program is not yet effective. Overall Comments Intermediate Results Indicators 4/1/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) PHINDIRITBL  User Perception of Quality of Public Services (%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 28-Apr-2016 -- 16-Mar-2016 27-Apr-2021 Comments No progress recorded as Program is not yet effective. PHINDIRITBL  Total number of transactions of the main public service targeted by the project (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9000.00 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 240000.00 Date 28-Apr-2016 -- 16-Mar-2016 27-Apr-2021 Comments No progress recorded as Program is not yet effective. PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 35.00 4/1/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) PHINDIRITBL  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) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40000.00 Date 28-Apr-2016 -- 16-Mar-2016 27-Apr-2021 Comments No progress recorded as Program is not yet effective. PHINDIRITBL  Number of multi-country climate coordination networks supported under Program, enabling intra-governmental, sectoral, NGO, etc. cooperation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 28-Apr-2016 -- 16-Mar-2016 27-Apr-2021 Comments No progress recorded as Program is not yet effective. PHINDIRITBL  Improved understanding of gender-specific implications of climate change among key stakeholders and implementation of key activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 28-Apr-2016 -- 16-Mar-2016 27-Apr-2021 Comments No progress recorded as Program is not yet effective. 4/1/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) PHINDIRITBL  Feedback/Grievances responded and/or resolved within the stipulated service standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 28-Apr-2016 -- 16-Mar-2016 27-Apr-2021 Comments No progress recorded as Program is not yet effective. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P151363 IDA-57410 XDR 10.00 10.00 0.00 0.00 10.00 0% Effective Not P151363 IDA-57420 XDR 6.40 6.40 0.00 0.00 6.40 0% Effective Not P151363 IDA-D0940 XDR 10.70 10.70 0.00 0.00 10.70 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P151363 IDA-57410 03-Nov-2015 -- -- 30-Apr-2021 30-Apr-2021 Effective Not P151363 IDA-57420 03-Nov-2015 22-Jan-2016 -- 30-Apr-2021 30-Apr-2021 Effective Not P151363 IDA-D0940 03-Nov-2015 -- -- 30-Apr-2021 30-Apr-2021 Effective Cumulative Disbursements 4/1/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/1/2016 Page 8 of 8 Public Disclosure Copy