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: 5 | ARCHIVED on 28-Jun-2018 | ISR32549 | Implementing Agencies: EC-IFAS, Republic of Tajikistan, Republic of Uzbekistan, Committee for Environmental Protection, Ministry of Agriculture, Executive Committee for International Fund for Saving the Aral Sea Key Dates Key Project Dates Bank Approval Date:03-Nov-2015 Effectiveness Date:04-Aug-2016 Planned Mid Term Review Date:14-Jan-2019 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  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory 6/28/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) Overall Risk Rating  High  High Implementation Status and Key Decisions Project implementation progress was somewhat sustained, but has not accelerated. Implementation of national-level activities in both Tajikistan and Uzbekistan is progressing well, already showing tangible results for beneficiaries in both countries. Implementation of the Regional Climate Knowledge Services component slowed down and is currently behind the original schedule. However, there were several important events during the reporting period and the RCU delivered well on all of them. The highlight of the last months was the first since the launch of the project Central Asia Climate Change Conference, which took place in January 2018. Over the next six months, it would be critical to maintain the progress achieved in both Tajikistan and Uzbekistan, and substantially accelerate the implementation of the regional knowledge services component. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  High  High Macroeconomic  Moderate  Substantial  Substantial Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  High  High  High Fiduciary  High  High  High Environment and Social  Moderate  Moderate  Moderate Stakeholders  High  High  High Other  --  --  -- Overall  High  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 90.00 92.00 60.00 Date 28-Apr-2016 15-Nov-2017 27-Jun-2018 27-Apr-2021 6/28/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) Comments The number is derived from the assessment/ feedback collected from participants of various events/trainings. 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 0.00 3.00 Date 28-Apr-2016 15-Nov-2017 27-Jun-2018 27-Apr-2021 Comments Indicator not expected to pick up before Yr 4 of implementation (i.e., when technical assistance activities under climate knowledge service component start bearing fruit) 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 0.00 2.00 Date 28-Apr-2016 15-Nov-2017 27-Jun-2018 27-Apr-2021 Comments Indicator not expected to pick up before Yr 4 of implementation. 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 19,000,000.00 19,000,000.00 40,000,000.00 Date 28-Apr-2016 15-Nov-2017 27-Jun-2018 27-Apr-2021 6/28/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) Comments The amount of US$19 mln indicated is the amount of GCF Grant which was approved by the GCF Board in June 2016, in support to the CAMP4ASB. The Grant has not been operationalized yet though, due to on-going negotiations between the Bank and GCF on Implementing Agency Agreement and related legal provisions. Overall Comments Intermediate Results Indicators PHINDIRITBL  User Perception of Quality of Public Services (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 28-Apr-2016 15-Nov-2017 27-Jun-2018 27-Apr-2021 Comments This indicator specifically relates to CAMP4ASB's Information Platform, under development. Indicator expected to pick up in Yr 3 of implementation (Aug 18-July 19). PHINDIRITBL  Total number of transactions of the main public service targeted by the project (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000.00 6/28/2018 Page 4 of 7 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  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,071.00 9,802.00 240,000.00 Date 28-Apr-2016 15-Nov-2017 27-Jun-2018 27-Apr-2021 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 38.73 35.00 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 1,145.54 3,597.30 40,000.00 Date 28-Apr-2016 15-Nov-2017 27-Jun-2018 27-Apr-2021 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 1.00 3.00 Date 28-Apr-2016 15-Nov-2017 27-Jun-2018 27-Apr-2021 Comments Central Asia Regional Climate Change Conference, which was the first one since the launch of the project, took place in Almaty in January 2018. 6/28/2018 Page 5 of 7 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  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 1.00 10.00 Date 28-Apr-2016 15-Nov-2017 27-Jun-2018 27-Apr-2021 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 0.00 100.00 100.00 100.00 Date 28-Apr-2016 15-Nov-2017 27-Jun-2018 27-Apr-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P151363 IDA-57410 Effective USD 14.00 14.00 0.00 6.72 7.48 47% P151363 IDA-57420 Effective USD 9.00 9.00 0.00 4.78 4.29 53% P151363 IDA-D0940 Effective USD 15.00 15.00 0.00 2.09 13.35 14% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151363 IDA-57410 Effective 03-Nov-2015 13-Mar-2017 28-Apr-2017 30-Apr-2021 30-Apr-2021 P151363 IDA-57420 Effective 03-Nov-2015 22-Jan-2016 04-Aug-2016 30-Apr-2021 30-Apr-2021 P151363 IDA-D0940 Effective 03-Nov-2015 01-Jul-2016 04-Aug-2016 30-Apr-2021 30-Apr-2021 6/28/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB (P151363) Cumulative Disbursements Restructuring History Level 2 Approved on 28-Jan-2017 ,Level 2 Approved on 06-Aug-2017 Related Project(s) P163542-Climate Adaptation and Mitigation Program for Aral Sea Basin CAMP4ASB Additional Financing 6/28/2018 Page 7 of 7 Public Disclosure Copy