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: 4 | ARCHIVED on 19-Dec-2017 | ISR30322 | Implementing Agencies: EC-IFAS, Republic of Tajikistan, Republic of Uzbekistan, Committee for Environmental Protection, Ministry of Agriculture and Water Resources, 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: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  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 12/19/2017 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 Overall implementation progress of the Project is satisfactory: there is good progress in both Tajikistan and Uzbekistan and most of the activities of the regional component have been initiated and are well underway. Second Regional Steering Committee Meeting was held in October and approved the progress to date and work program for the Regional Climate Knowledge Services component for the next 6-12 months. Second Central Asia Climate Conference will be held in Almaty on January 23-24, 2018. Disbursements from credit lines both in Tajikistan and Uzbekistan have picked up considerably, standing at about 30% and 40% accordingly. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  High  High Macroeconomic  Moderate  Moderate  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 0.00 90.00 60.00 Date 28-Apr-2016 15-May-2017 15-Nov-2017 27-Apr-2021 12/19/2017 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) 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-May-2017 15-Nov-2017 27-Apr-2021 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-May-2017 15-Nov-2017 27-Apr-2021 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-May-2017 15-Nov-2017 27-Apr-2021 Overall Comments Project registered some progress on PDO level indicators. Improved satisfaction with provision of knowledge services by the program is measured by CAREC through surveys which are carried out at the end of each event, as well as through collection of information from targeted audience. Additional resources mobilized still stand at $19million from GCF, and the program will focus on materializing these resources for the next couple of years. The progress on the other PDO level indicators will not be seen perhaps until towards the end of the program. Intermediate Results Indicators 12/19/2017 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) 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-May-2017 15-Nov-2017 27-Apr-2021 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 PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 805.00 3,071.00 240,000.00 Date 28-Apr-2016 15-May-2017 15-Nov-2017 27-Apr-2021 PHINDIRITBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 41.00 35.00 12/19/2017 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  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 0.00 545.50 1,145.54 40,000.00 Date 28-Apr-2016 15-May-2017 15-Nov-2017 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 0.00 3.00 Date 28-Apr-2016 15-May-2017 15-Nov-2017 27-Apr-2021 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 0.00 10.00 Date 28-Apr-2016 15-May-2017 15-Nov-2017 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 0.00 100.00 100.00 Date 28-Apr-2016 15-May-2017 15-Nov-2017 27-Apr-2021 Overall Comments In general, the intermediate results indicators are not expected to show much progress before Year 3 of implementation. As explained earlier, under Component 1, Knowledge Management activities are only completing the scoping stage. Under Component 2, the Facility has been disbursing in Tajikistan for about a year, and in Uzbekistan for about 6 months. 12/19/2017 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) 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 5.88 8.22 42% P151363 IDA-57420 Effective USD 9.00 9.00 0.00 2.58 6.46 29% P151363 IDA-D0940 Effective USD 15.00 15.00 0.00 1.39 13.79 9% 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 Cumulative Disbursements 12/19/2017 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) 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 12/19/2017 Page 7 of 7 Public Disclosure Copy