The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) Enhancing Resilience in Kyrgyzstan Project (P162635) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 07-Sep-2019 | ISR38038 | Implementing Agencies: Ministry of Emergency Situations, Government of the Kyrgyz Republic Key Dates Key Project Dates Bank Approval Date: 25-May-2018 Effectiveness Date: 26-Feb-2019 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Jan-2024 Revised Closing Date: 31-Jan-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to support the Recipient to strengthen its capacity to respond to disasters, provide safer and improved learning environment for children, and reduce adverse financial impacts of natural hazards on the Recipient's budget and population. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening Disaster Preparedness and Response Systems:(Cost $4.00 M) Improving Safety and Functionality of School Infrastructure:(Cost $12.00 M) Enhancing Financial Protection:(Cost $3.00 M) Project Management and Monitoring & Evaluation:(Cost $1.00 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR reflects the implementation status of the Project at the time of submitting this ISR. The project is multi-sectorial and is implementing in close cooperation of the state bodies of the Kyrgyz Republic: the Ministry of Emergency Situations (MoES) of the Kyrgyz Republic (Implementing Agency), the Ministry of Education and Science of the Kyrgyz Republic, State Agency for Architecture, Construction, Housing and Communal Services (SAACCS), and the State Service for Financial Market Regulation and Supervision (SSFMRS) under the Government of the Kyrgyz Republic. 9/7/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) Component 1 on Strengthening Disaster Preparedness and Response Systems: Most packages under his component to strengthen the Crisis Management Center, search and rescue and Hazard Monitoring and Forecasting Department has been launched or already under implementation/installation. Component 2 on Safer Schools: The list of the 10 selected schools to include in the feasibility study and detailed design was endorsed by the School Selection Committee led by Minister of Education, with participation of the Members of the Parliament, representative of the SAACCS and MoES. Component 3 on Enhancing Financial Protection: Consulting service on business process review is being carried out to prepare for the development of IT system. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High High High Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Capacity to respond to disasters is strengthened IN00728309 ►Population covered by improved emergency preparedness and response systems in the country (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 42.00 42.00 100.00 Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728407 9/7/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) ►Landslides of highest risks are monitored and have an associated emergency plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 Safer and improved learning environment for children is provided IN00728310 ►Students (disaggregated by gender) having access to safer and resilient school facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728408 ►School facilities with improvements in functional conditions (fraction of total number of school facilities with improved safety and resilience) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 Adverse financial impacts of natural hazards on the government budget and population are reduced IN00728406 ►Reinsurance program introduced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 Intermediate Results Indicators by Components Strengthening Disaster Preparedness and Response Systems IN00728409 ►ICT equipment required to cover the whole country is purchased and installed for improved emergency preparedness and response (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728413 ►Web-based platform is setup and becomes operational (Yes/No, Custom) 9/7/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728416 ►Monitoring equipment are purchased, installed and operationalized by staff (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728419 ►Search and rescue equipment are purchased and being used by teams (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728422 ►Landslide monitoring tasks & needs are defined, and staff trained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728423 ►Distant Learning System for educating the public is setup and becomes operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 Project Management and Monitoring & Evaluation IN00728412 ►Grievances raised by stakeholders are addressed and closed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 Improving Safety and Functionality of School Infrastructure IN00728410 ►Local engineers trained on advanced seismic risk techniques (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/7/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) Value 0.00 0.00 0.00 200.00 Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728414 ►Intervention and investment plan for the implementation of State Program on Safe Schools and Preschools of the Kyrgyz Republic for the period of 2015 – 2024 is defined (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728417 ►School infrastructure module integrated in the Ministry of Education’s Information System, and made accessible to other relevant stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728420 ►Percentage of schools with school monitoring committees established and functioning as planned throughout project cycle (Citizen Engagement) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 Enhancing Financial Protection IN00728411 ►Web-based insurance production system is developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728415 ►Number of regional offices of the SIO equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 54.00 Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728418 ►Claims assessment methodology improved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 IN00728421 9/7/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) ►Risk management system of the SIO is in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Mar-2018 25-Feb-2019 01-Aug-2019 31-Jan-2024 Overall Comments IR The selection of schools to be included in the feasibility study and detailed design for potential intervention under Component 2 of the Project was recently completed in July 2019. In order to initiate monitoring of the citizen engagement indicator - "Percentage of schools with school monitoring committees established and functioning as planned throughout project cycle (Citizen Engagement)", the PIU has started reaching out to relevant beneficiaries and stakeholders of the selected schools to initiate dialogue. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P162635 IDA-62380 Effective USD 10.00 10.00 0.00 0.34 9.25 3.6% P162635 IDA-D3180 Effective USD 10.00 10.00 0.00 1.56 8.04 16% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P162635 IDA-62380 Effective 25-May-2018 27-Aug-2018 26-Feb-2019 31-Jan-2024 31-Jan-2024 P162635 IDA-D3180 Effective 25-May-2018 27-Aug-2018 26-Feb-2019 31-Jan-2024 31-Jan-2024 Cumulative Disbursements 9/7/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/7/2019 Page 7 of 7