The Project Development Objective is to strengthen the capacity of government institutions and communities to improve sustainable forest ecosystem management through investments in management planning, ecosystem restoration, and infrastructure.
Has the Project Development Objective been changed since Board Approval of the Project Objective? No Global Environmental Objective (from Project Appraisal Document)The Global Environmental Objective is to strengthen the capacity of government institutions and communities to improve sustainable forest ecosystem management through investments in management planning, ecosystem restoration, and infrastructure.
Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Forest Sector Institutional Reform:(Cost $0.88 M) Strategic Investments and Piloting of Sustainable Management Approaches:(Cost $11.38 M) Information and Monitoring and Evaluation:(Cost $2.78 M) 2/28/2018 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Forest Ecosystem Management (P151102) Project Management, Monitoring and Evaluation:(Cost $1.07 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The pace of project implementation is slower than expected. An Action Plan covering Calendar Year (CY) 2018 has been developed jointly by the PIU and the Bank’s Team to accelerate implementation and increase project disbursements, with a focus on fast-tracking the procurement of packages in Component 2 (Strategic Investments and Piloting of Sustainable Management Approaches) and Component 3 (Information and Monitoring and Evaluation). 2/28/2018 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Forest Ecosystem Management (P151102) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate 2/28/2018 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Forest Ecosystem Management (P151102) Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results Project Development Objective Indicators PHINDPDOTBL Govt institutions provided w/ capacity buildg to improve mgt of forest resources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 52.00 Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDPDOTBL Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 616,000.00 Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDPDOTBL Forest area brought under management plans (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 161,000.00 Date 01-Oct-2015 -- -- 30-Sep-2021 Overall Comments In general, the indicators (both Project Development Objective and Intermediate Results) are not expected to show much progress before end of Yr 2 of implementation. Global Environmental Objective Indicators 2/28/2018 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Forest Ecosystem Management (P151102) PHINDGEOTBL Govt institutions provided w/ capacity buildg to improve mgt of forest resources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 52.00 Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDGEOTBL Land area where sustainable land mgt. practices were adopted as a result of project (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 616,000.00 Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDGEOTBL Forest area brought under management plans (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 161,000.00 Date 01-Oct-2015 -- -- 30-Sep-2021 Overall CommentsPHGEOCMTS Intermediate Results Indicators 2/28/2018 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Forest Ecosystem Management (P151102) PHINDIRITBL Reforms in forest policy, legislation or other regulations supported (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDIRITBL Number of participating leskhozes reinvesting self-generated income into sustainable ecosystem management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 12.00 Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDIRITBL National forest inventory updated for Kyrgyz Republic (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDIRITBL Number of participating leskhozes collecting baseline resource data and making it available for management plans (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 12.00 Date 01-Oct-2015 -- -- 30-Sep-2021 2/28/2018 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Forest Ecosystem Management (P151102) PHINDIRITBL Area restored or re/afforested (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 161,000.00 Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDIRITBL Area re/afforested (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2,000.00 Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDIRITBL Area restored (Hectare(Ha), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2,000.00 Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDIRITBL Number of lezhozes conducting semi-annual/annual public hearings where information about leskhoz ecosystem management plans and budgets are disclosed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 12.00 Date 01-Oct-2015 -- -- 30-Sep-2021 2/28/2018 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Forest Ecosystem Management (P151102) PHINDIRITBL Male forest resource user participation at public hearings at leskhoz level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2,000.00 Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDIRITBL Female forest resource user participation at public hearings at leskhoz level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2,000.00 Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDIRITBL Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,700.00 Date 01-Oct-2015 -- -- 30-Sep-2021 PHINDIRITBL Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 2/28/2018 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Forest Ecosystem Management (P151102) PHINDIRITBL Citizens and/or communities involved in planning/implementation/evaluation of integrated ecosystem management plans (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 01-Oct-2015 -- -- 30-Sep-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P151102 IDA-57430 Effective USD 6.60 6.60 0.00 0.00 6.56 0% P151102 IDA-D0950 Effective USD 5.40 5.40 0.00 0.47 5.04 8.5% P153721 TF-A0750 Effective USD 4.11 4.11 0.00 0.32 3.79 7.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151102 IDA-57430 Effective 24-Nov-2015 18-Jan-2016 28-Apr-2017 30-Sep-2021 30-Sep-2021 P151102 IDA-D0950 Effective 24-Nov-2015 18-Jan-2016 28-Apr-2017 30-Sep-2021 30-Sep-2021 P153721 TF-A0750 Effective 18-Jan-2016 18-Jan-2016 28-Apr-2017 30-Sep-2021 30-Sep-2021 Cumulative Disbursements 2/28/2018 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Integrated Forest Ecosystem Management (P151102) Restructuring History There has been no restructuring to date. Related Project(s) P153721-Integrated Forest Ecosystem Management 2/28/2018 Public Disclosure Copy Page 10 of 10