The World Bank Implementation Status & Results Report Punjab Green Development Program (P165388) Punjab Green Development Program (P165388) SOUTH ASIA | Pakistan | Environment & Natural Resources Global Practice | Requesting Unit: SACPK | Responsible Unit: GEN06 IBRD/IDA | Program-for-Results | FY 2018 | Team Leader(s): Jiang Ru Seq No: 1 | ARCHIVED on 30-Jul-2018 | ISR32969 | Created by: Jiang Ru on 05-Jun-2018 | Modified by: Jiang Ru on 28-Jul-2018 Program Development Objectives Program Development Objective (from Program Appraisal Document) The Program's development objective is to strengthen environmental governance and promote green investments in Punjab. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Implementation Status and Key Decisions This is the initial ISR. The Program was approved by the World Bank's Board on May 25, 2018. Its legal agreements were signed on May 29, 2018. The project is expected to be launched in early September 2018 after the new government becomes fully functional. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P165388 IDA-62470 USD 200.00 200.00 0.00 0.00 193.50 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Program Action Plan Action Description Formal establishment of the Program Steering Committee Responsibility Recurrent Frequency Due Date DLI# Status Planning & Development No 01-Oct-2018 Not Yet Due Department 7/30/2018 Page 1 of 10 The World Bank Implementation Status & Results Report Punjab Green Development Program (P165388) Comments Due 1 month after effectiveness Action Description Formal establishment and adequate staffing of the Program Coordination Unit Responsibility Recurrent Frequency Due Date DLI# Status Planning and No 01-Oct-2018 Not Yet Due Development Department Comments Due 1 month after effectiveness Action Description Formal nomination and adequate staffing of the PDUs in key implementing departments Responsibility Recurrent Frequency Due Date DLI# Status Dpt of Energy, Transport, No 01-Oct-2018 Not Yet Due and Finance Comments Due 1 month after effectiveness Action Description Establishment of a social cell within the SPIU Responsibility Recurrent Frequency Due Date DLI# Status Environment Protection No 30-Nov-2018 Not Yet Due Department Comments Due 3 months after effectiveness Development of standard operating procedures (including for chance finds) for land acquisition for green building and Action Description low-cost wastewater treatment pilots Responsibility Recurrent Frequency Due Date DLI# Status Environment Protection No 30-Nov-2018 Not Yet Due Department (SPIU) Comments Due 3 months after effectiveness Development of annual implementation plans based on MTDF/ADP allocation consistent with Program RF and DLI Action Description requirements Responsibility Recurrent Frequency Due Date DLI# Status EPD, FD, Transport, No 31-Oct-2018 Not Yet Due Energy Annual plans to be prepared by each of the EPD, FD, and Departments of Transport and Energy, and consolidated by Comments the EPD for PSC approval. Due 2 months prior to each FY (first plan to be approved no later than 2 months after effectiveness) 7/30/2018 Page 2 of 10 The World Bank Implementation Status & Results Report Punjab Green Development Program (P165388) Action Description Develop environmental management plans for closed STZ tanner sites Responsibility Recurrent Frequency Due Date DLI# Status Tanners, EPD No 29-Jun-2020 Not Yet Due Comments Tanners to prepare; EPD to review. Due 3 months before the relocation of a tanner to STZ Action Description Development, adoption, and implementation of a Program M&E framework Responsibility Recurrent Frequency Due Date DLI# Status Environment Protection No 28-Feb-2019 Not Yet Due Department (SPIU) Framework including data collection, analysis and reporting requirements (indicators, grievances, labor issues, fraud Comments and corruption allegations) and frequency, staff assignments, and budget arrangements. Due 6 months after effectiveness. Action Description Strengthening of Financial Management system Responsibility Recurrent Frequency Due Date DLI# Status Environment Protection No 28-Feb-2019 Not Yet Due Department (SPIU) Includes appointment of qualified staff, generation of consolidated financial reports; develop manual depicting controls Comments applied; and adopt Program internal auditing function. Due 6 months after effectiveness. Action Description Develop and implement an online Program Management Information System Responsibility Recurrent Frequency Due Date DLI# Status Environment Protection No 28-Feb-2019 Not Yet Due Department (SPIU) Including a website showing all procurement information and documents; a system for handling procurement Comments complaints. Due 6 months after effectiveness. Action Description Establish Open Data Portal and Regime Responsibility Recurrent Frequency Due Date DLI# Status Environment Protection No 28-Feb-2019 Not Yet Due Department (SPIU) Portal aligned with EPD’s information disclosure platform, including (a) Open Data Standards; (b) Platform for Open Comments Data Analysis; and (c) Training on Open Data and Analysis. Due 6 months after effectiveness. 7/30/2018 Page 3 of 10 The World Bank Implementation Status & Results Report Punjab Green Development Program (P165388) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- -- Substantial Macroeconomic -- -- Substantial Sector Strategies and Policies -- -- Moderate Technical Design of Project or Program -- -- Moderate Institutional Capacity for Implementation and Sustainability -- -- Substantial Fiduciary -- -- Substantial Environment and Social -- -- Substantial Stakeholders -- -- Moderate Other -- -- -- Overall -- -- Substantial RiskComments Comments This is the initial ISR. Results PDO Indicators by Objectives / Outcomes Strengthening Environmental Governance ►1. Average time to obtain Initial Environmental Examination approval of investments with low safeguards risks (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 160.00 -- 160.00 90.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 ►2. Stack emission and effluent discharge inspections carried out by EPA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 400.00 -- 400.00 2,250.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 7/30/2018 Page 4 of 10 The World Bank Implementation Status & Results Report Punjab Green Development Program (P165388) ►3. Disclosure of environmental information and citizen engagement (cumulative number of State of Punjab Environment reports) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 Promoting Green Investments ►4. Volume of carbon emissions avoided from green investments supported (cumulative tons CO2e) (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 339,000.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 ►5. Volume of new public and private capital leveraged for green investments (US$, cumulative) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100,000,000.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 Intermediate Results Indicators by Results Areas Strengthening Environmental Governance ►1.1. Socially responsive new or updated law, policies, and regulations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 6.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 ►1.2. Socially responsive new or updated environmental standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 67.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 7/30/2018 Page 5 of 10 The World Bank Implementation Status & Results Report Punjab Green Development Program (P165388) ►2.1. Monitoring stations operational for air quality monitoring (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 -- 6.00 30.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 ►2.2. Monitoring stations operational for water quality monitoring (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 ►2.3. Inspection teams at EPA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- 12.00 35.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 ►3.1. Annual public consultation events on State of Punjab's Environment report organized in different cities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 ►3.2. Number of nongovernmental institutions participating in annual public consultations on State of Punjab's Environment report (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 ►3.3. An interactive EPD platform for public inputs in environmental management (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 7/30/2018 Page 6 of 10 The World Bank Implementation Status & Results Report Punjab Green Development Program (P165388) Promoting Green Investments ►4.1. Energy savings in public institutions under the Program (cumulative GWh) (Gigawatt-hour (GWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 72.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 ►4.2. Proportion of registered motor vehicles with valid emission certificates under the expanded VICS program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 ►5.1. Number of industrial firms that received financial support from the Program for RECP investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 ►5.2. Investment in RECP technologies by SMEs supported by the Program (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,000,000.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 ►5.3. Capitalization of the EEF (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 55,000,000.00 Date 25-May-2018 -- 28-Jun-2018 30-Jun-2023 Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Improving EPD Capacity (Output, 25,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY23 Value Limited EPD enforcement -- Smog control policy The EPA has 7/30/2018 Page 7 of 10 The World Bank Implementation Status & Results Report Punjab Green Development Program (P165388) capacity and low number of approved carried out at least inspections performed (i) 2,000 inspections annually for industrial effluents, and (ii) 250 inspections for stack emissions Date -- -- 28-Jun-2018 -- Comments ►DLI 2 Air and Water Quality Monitoring (Output, 30,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY23 Only 6 air quality and 0 No new air and water water quality monitoring Value -- quality monitoring stations -- stations available for installed Punjab Date -- -- 28-Jun-2018 -- Comments ►DLI 3 Disclosure of Environmental Information and Citizen Engagement (Intermediate Outcome, 20,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY23 EPD has published the third State of Punjab’s Limited disclosure of Environment report Value environmental information -- No change covering CY2022 and citizen engagement and has carried out related stakeholder consultations Date -- -- 28-Jun-2018 -- Comments ►DLI 4 Sound Management of Plastics (Output, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY23 No policy in place to No policy in place to Value -- -- manage plastic waste manage plastic waste Date -- -- 28-Jun-2018 -- Comments 7/30/2018 Page 8 of 10 The World Bank Implementation Status & Results Report Punjab Green Development Program (P165388) ►DLI 5 Energy Efficiency Investments in Public Institutions (Outcome, 20,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY23 Energy-inefficient Value appliances installed in -- No change -- targeted public institutions Date -- -- 28-Jun-2018 -- Comments ►DLI 6 Vehicle Compliance with Emission Standards (Intermediate Outcome, 15,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY23 Private motor vehicles not covered by the Vehicle Value -- No change -- Inspection And Certificatation System Date -- -- 28-Jun-2018 -- Comments ►DLI 7 Green Investments by Polluting Industries (Intermediate Outcome, 30,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY23 SMEs have limited technical and financial Value -- No change -- capacity for adoption of RECP technologies Date -- -- 28-Jun-2018 -- Comments ►DLI 8 Mobilization of Sustainable Green Financing (Intermediate Outcome, 50,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) FY23 The EEF has generated at least No dedicated and US$5 million in sustainable source of Value -- No change revenue and has financing available for committed at least green projects 30% of this revenue to eligible projects Date -- -- 28-Jun-2018 -- Comments 7/30/2018 Page 9 of 10 The World Bank Implementation Status & Results Report Punjab Green Development Program (P165388) 7/30/2018 Page 10 of 10