The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) Enhancing Resilience in Kyrgyzstan Project (P162635) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 31-Aug-2018 | ISR33857 | Implementing Agencies: Ministry of Emergency Situations, Government of the Kyrgyz Republic Key Dates Key Project Dates Bank Approval Date: 25-May-2018 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: -- Original Closing Date: 31-Jan-2024 Revised Closing Date: 31-Jan-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to support the Recipient to strengthen its capacity to respond to disasters, provide safer and improved learning environment for children, and reduce adverse financial impacts of natural hazards on the Recipient's budget and population. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening Disaster Preparedness and Response Systems:(Cost $4.00 M) Improving Safety and Functionality of School Infrastructure:(Cost $12.00 M) Enhancing Financial Protection:(Cost $3.00 M) Project Management and Monitoring & Evaluation:(Cost $1.00 M) Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions This ISR reflects the situations post Board approval and the pre-effectiveness status of the Project. The Enhancing Resilience in Kyrgyzstan (ERIK ) has been approved by the World Bank Board of Executive Directors on May 28, 2018 in the amount of USD 20 million (USD 10 mln IDA Grant and USD 10 mln IDA Credit). The project is multi-sectorial and is implementing in close cooperation of the state bodies of the Kyrgyz Republic: the Ministry of Emergency Situations of the Kyrgyz Republic (Implementing Agency), the Ministry of Education and Science of the Kyrgyz Republic, State Agency for 8/31/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) Architecture, Construction, Housing and Communal Services (SAACCS), and the State Service for Financial Market Regulation and Supervision (SSFMRS) under the Government of the Kyrgyz Republic No delays are expected with meeting the Project effectiveness conditions, which include a Project Operational Manual acceptable to the World Bank, and Parliamentary Ratification of the Project Financing Agreement, to be finalized by end of January 2019. The World Bank task team shall closely monitor the process of meeting the effectiveness conditions. Activities under the Project Preparation Advance is ongoing, including operating and strengthening the Project Implementation Unit, consultancy services for the preparation of Component 2 and 3 as well as procurement of equipment for the preparation of Component 1. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High -- High Macroeconomic Substantial -- Substantial Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary High -- High Environment and Social Moderate -- Moderate Stakeholders Moderate -- Moderate Other Substantial -- Substantial Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Capacity to respond to disasters is strengthened IN00575258 ►Population covered by improved emergency preparedness and response systems in the country (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.00 -- 42.00 100.00 Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00631879 ►Landslides of highest risks are monitored and have an associated emergency plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/31/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) Value 0.00 -- 0.00 100.00 Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 Safer and improved learning environment for children is provided IN00575260 ►Students (disaggregated by gender) having access to safer and resilient school facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6,000.00 Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00575281 ►School facilities with improvements in functional conditions (fraction of total number of school facilities with improved safety and resilience) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 Adverse financial impacts of natural hazards on the government budget and population are reduced IN00575282 ►Reinsurance program introduced (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 Overall Comments PDO The ratings above represent the overall post Board approval and pre-effectiveness status of the project. Intermediate Results Indicators by Components Enhancing Financial Protection IN00575296 ►Web-based insurance production system is developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00575284 8/31/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) ►Number of regional offices of the SIO equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 54.00 Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00575285 ►Claims assessment methodology improved (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00575316 ►Risk management system of the SIO is in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 Project Management and Monitoring & Evaluation IN00575317 ►Grievances raised by stakeholders are addressed and closed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 95.00 Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 Strengthening Disaster Preparedness and Response Systems IN00575287 ►ICT equipment required to cover the whole country is purchased and installed for improved emergency preparedness and response (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00575288 ►Web-based platform is setup and becomes operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00575290 8/31/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) ►Monitoring equipment are purchased, installed and operationalized by staff (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00575291 ►Search and rescue equipment are purchased and being used by teams (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00575289 ►Landslide monitoring tasks & needs are defined, and staff trained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00575292 ►Distant Learning System for educating the public is setup and becomes operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 Improving Safety and Functionality of School Infrastructure IN00575293 ►Local engineers trained on advanced seismic risk techniques (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00575294 ►Intervention and investment plan for the implementation of State Program on Safe Schools and Preschools of the Kyrgyz Republic for the period of 2015 – 2024 is defined (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00575295 ►School infrastructure module integrated in the Ministry of Education’s Information System, and made accessible to other relevant stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/31/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) Value No -- No Yes Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 IN00589300 ►Percentage of schools with school monitoring committees established and functioning as planned throughout project cycle (Citizen Engagement) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Mar-2018 -- 23-Aug-2018 31-Jan-2024 Overall Comments IR The ratings above represent the overall post Board approval and pre-effectiveness status of the project. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P162635 IDA-62380 USD 10.00 10.00 0.00 0.00 9.76 0% Effective Not P162635 IDA-D3180 USD 10.00 10.00 0.00 0.00 9.76 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P162635 IDA-62380 25-May-2018 -- -- 31-Jan-2024 31-Jan-2024 Effective Not P162635 IDA-D3180 25-May-2018 -- -- 31-Jan-2024 31-Jan-2024 Effective Cumulative Disbursements 8/31/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Enhancing Resilience in Kyrgyzstan Project (P162635) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/31/2018 Page 7 of 7