Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P097985) Integrated Coastal Zone Management (P097985) SOUTH ASIA | India | Environment & Natural Resources Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 13 | ARCHIVED on 23-Sep-2016 | ISR24003 | Implementing Agencies: Society of Integrated Coastal Management Key Dates Key Project Dates Bank Approval Date:15-Jun-2010 Effectiveness Date:22-Sep-2010 Planned Mid Term Review Date:07-Jan-2013 Actual Mid-Term Review Date:28-Jun-2013 Original Closing Date:31-Dec-2015 Revised Closing Date:29-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to assist GoI in building national capacity for implementation of comprehensive coastalmanagement approach in the country, and piloting the integrated coastal zone management approach in states of Gujarat, Orissa and West Bengal. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name National ICZM Capacity Building:(Cost $87.11 M) Piloting ICZM Approaches in Gujarat:(Cost $62.69 M) Piloting ICZM Approaches in Odisha:(Cost $53.95 M) Piloting ICZM Approaches in West Bengal:(Cost $53.98 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 9/23/2016 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P097985) Implementation Status and Key Decisions Overall project implementation performance has improved since the project restructuring, completed in December 2015. While the work is still ongoing with reasonable efforts to catch up the two-year cumulative delay, there have been concrete developments towards achieving the ICZM objectives. These in particular include: (i) National and State Level Coastal Zone Management Authorities (NCZMA, and SCZMAs) established which are supportive of ICZM at national, state level: These institutions are now functional but would need further strengthening of the institutional framework and technical capacity. National Centre for Sustainable Coastal Management (NCSCM) established under the project has been given the responsibility of strengthening the technical capacity of NCZMAs and SCZMAs; (ii) Draft guidelines for ICZM Plan preparation have been developed and are under consideration by MoEFCC for finalization: The ICZM Planning for Gujarat and Odisha is ongoing and will start shortly in West Bengal; (iii) NCSCM is functioning as an autonomous center supporting research and knowledge management for sustainable coastal management: NCSCM has set up seven Divisions of Excellence to carry out frontline research and establishing knowledge and planning base including setting up databases for coastal, marine biodiversity network, National GHG emission database for coastal ecosystems, baseline for coastal sediment cell delineation as benchmark with coastal maps, and futuristic research on marine and coastal areas. In parallel, the implementation of the state-specific ICZM pilot activities is ongoing with encouraging results. These include: (a) Coastal Conservation and Protection pilots relating to: mangrove plantation, infrastructure and research facilities for coastal wildlife protection, multipurpose cyclone shelters, technology demonstration for protection from coastal erosion, and demonstration of coral transplantation & regeneration, etc.; (b) Pollution Abatement pilots relating to: Sewerage treatment plants for about 1 million population; household electricity in one island to minimize air pollution emissions; etc.; and (c) Coastal Livelihoods by establishing about 1800 SHGs/CBOs with improved income levels and facilitating long terms sustenance by integrating them in to regular government programs. However, the progress of pilot activities continues to be affected due to delays in fund releases. The Ministry of Environment, Forests and Climate Change has agreed to implement an action plan which includes: (i) specific steps to expedite hazard line mapping of east coast, which is essential for preparing ICZM Plan for Odisha and West Bengal; (ii) sufficient and timely budgetary support for speeding up the physical progress; (iii) actions to improve national and state level monitoring and coordination including effective contract management; (iv) steps to improve project’s communication strategy, especially focusing on stakeholder consultations for ICZM Planning; and (v) ensuring sufficient staffing and deployment of skilled professionals. 9/23/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P097985) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate 9/23/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P097985) Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  Moderate  Moderate Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Institutional structure at National, and State level supportive of integrated coastal zone management established according to defined criteria (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Jun-2010 08-Jan-2016 08-Jan-2016 29-Dec-2017 PHINDPDOTBL  Knowledge and planning base in integrated coastal zone management established according to defined criteria (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 PHINDPDOTBL  Implementation of demonstrable ICZM pilot activities carried out (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 PHINDPDOTBL  National and State level technical capacity established for ICZM planning with supporting technical staffing according to defined criteria (Yes/No, Custom) 9/23/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P097985) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1700000.00 11000000.00 Date 15-Dec-2010 -- 07-Jan-2016 29-Dec-2017 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.00 48.00 51.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Plan for institutional structure at National, and State level supportive of integrated coastal zone management prepared and submitted to Government for approval (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 9/23/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P097985) PHINDIRITBL  Skilled staff in ICZM planning and implementation at National level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 45.00 75.00 Date 15-Jun-2010 -- 07-Jan-2016 29-Dec-2017 PHINDIRITBL  ICZM knowledge outputs generated by National Center for Sustainable Coastal Management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5.00 13.00 Date 15-Jun-2010 -- 07-Jan-2016 29-Dec-2017 PHINDIRITBL  Kilometer of mainland coastline for which coastal sediment cell, hazard line and ecologically sensitive areas are mapped and delineated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5000.00 5000.00 5500.00 Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 PHINDIRITBL  ICZM plan for Gulf of Kachchh prepared using the designed participatory process, and submitted for approval to Government of Gujarat (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 9/23/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P097985) PHINDIRITBL  ’Skilled staff in ICZM planning and implementation in Gujarat State (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 12.00 20.00 Date 15-Jun-2010 -- 07-Jan-2016 29-Dec-2017 PHINDIRITBL  Pilot investment projects in Gujarat ICZM (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 6.00 Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 PHINDIRITBL  Area restored or re/afforested (Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11000.00 11000.00 12000.00 Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 PHINDIRITBL  Area re/afforested (Hectare(Ha), Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11000.00 11000.00 12000.00 Date 15-Jun-2015 -- -- 29-Dec-2017 9/23/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P097985) PHINDIRITBL  Industrial and municipal waste disposal capacity created under the project (Metric ton, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 PHINDIRITBL  ICZM plan for Paradip-Dhamra and Gopalpur-Chilika prepared using the designed participatory process, and submitted to approval by Government of Odisha (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 PHINDIRITBL  Skilled staff in ICZM planning and implementation in Odisha State (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 20.00 Date 15-Jun-2015 07-Jan-2016 07-Jan-2016 29-Dec-2017 PHINDIRITBL  Pilot investment projects in Odisha (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 9.00 Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 9/23/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P097985) PHINDIRITBL  Coastline and freshwater under biodiversity protection (km) (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400.00 400.00 400.00 Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 PHINDIRITBL  ICZM plan for West Bengal Coast prepared using the designed participatory process, and submitted for approval by Government of West Bengal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 PHINDIRITBL  Skilled staff in ICZM planning and implementation in West Bengal State (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 15.00 Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 29-Dec-2017 PHINDIRITBL  Pilot investment projects in West Bengal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 6.00 Date 15-Jun-2010 07-Jan-2016 07-Jan-2016 31-Dec-2017 Overall Comments Data on Financial Performance 9/23/2016 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P097985) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P097985 IDA-47650 Effective USD 221.97 221.97 0.00 107.82 103.68 49% P097985 TF-91901 Closed USD 0.10 0.01 0.09 0.01 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P097985 IDA-47650 Effective 15-Jun-2010 22-Jul-2010 22-Sep-2010 31-Dec-2015 29-Dec-2017 P097985 TF-91901 Closed 12-Aug-2008 12-Aug-2008 12-Aug-2008 30-Jun-2009 30-Jun-2011 Cumulative Disbursements Restructuring History Level 2 Approved on 16-Dec-2015 Related Project(s) 9/23/2016 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Coastal Zone Management (P097985) There are no related projects. 9/23/2016 Page 11 of 11 Public Disclosure Copy