| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 30.00 |
| Borrower/Recipient | 28.80 |
Forest Protection & Reforestation Project
Abstract*
The Forest Protection and Reforestation Project will develop cost effective and sustainable environmental rehabilitation, and management of forest lands and associated rangelands, with a focus on the Irtysh pine forest, the dry Aral Seabed, and saxaul rangelands. To this end, the project components include the following. The first component within the Irtysh pine forest, includes contingencies and support by the Global Environment facility (GEF)... Show More
Development Objective
The project objective is to develop cost effective and sustainable environmental rehabilitation and management of forest landsandas sociated rangelands, with a focus on the Irtysh pine forest, the dry Aral Seabed, and saxaul rangelands.
Key Details
Project Details
P078301
Closed
Angela Armstrong
Ministry of Finance
June 23, 2004
(as of board presentation)
November 29, 2005
July 12, 2007
US$ 58.80 million
Ministry of Agriculture's Forest and Hunting Committee (renamed to Forest and Wildlife Committee)
2006
US$ 30.00 million
B
July 31, 2023
June 30, 2015
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 30.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 30.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 58.80 |
Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Nov 29, 2005 | IBRD-48080 | Loan Commitment | 30,000,000.00 |
| Nov 21, 2014 | IBRD-48080 | Loan Disb | 509,355.20 |
| Oct 30, 2013 | IBRD-48080 | Loan Disb | 600,000.00 |
| Aug 15, 2013 | IBRD-48080 | Int Charges | 65,614.45 |
| Aug 15, 2013 | IBRD-48080 | Loan Repay | 1,250,000.00 |
| Aug 15, 2013 | IBRD-48080 | Int Charges | 8,205.93 |
| Dec 3, 2014 | IBRD-48080 | Loan Disb | 396,613.30 |
| Mar 26, 2014 | IBRD-48080 | Loan Disb | 1,145,373.20 |
| Feb 15, 2014 | IBRD-48080 | Int Charges | 7,898.13 |
| Feb 15, 2014 | IBRD-48080 | Int Charges | 58,976.03 |
| Feb 15, 2014 | IBRD-48080 | Loan Repay | 1,250,000.00 |
| Mar 20, 2014 | IBRD-48080 | Loan Disb | 111,192.90 |
| Aug 15, 2014 | IBRD-48080 | Int Charges | 5,807.05 |
| Aug 15, 2014 | IBRD-48080 | Int Charges | 51,823.81 |
| Aug 15, 2014 | IBRD-48080 | Loan Repay | 1,250,000.00 |
| Aug 19, 2014 | IBRD-48080 | Loan Disb | 549,000.90 |
| Jul 21, 2014 | IBRD-48080 | Loan Disb | 709,550.00 |
| Feb 15, 2015 | IBRD-48080 | Int Charges | 596.58 |
| Jul 21, 2014 | IBRD-48080 | Loan Disb | 788,123.60 |
| Feb 15, 2015 | IBRD-48080 | Int Charges | 428.35 |
| Jul 9, 2014 | IBRD-48080 | Loan Disb | 678,281.80 |
| Feb 15, 2015 | IBRD-48080 | Int Charges | 2,081.98 |
| Feb 15, 2015 | IBRD-48080 | Int Charges | 62,103.88 |
| Feb 15, 2015 | IBRD-48080 | Loan Repay | 1,250,000.00 |
| Oct 29, 2015 | IBRD-48080 | Loan Disb | -222.00 |
| Oct 27, 2015 | IBRD-48080 | Loan Disb | -170,164.25 |
| Jun 5, 2015 | IBRD-48080 | Loan Disb | 470,000.00 |
| Aug 15, 2015 | IBRD-48080 | Int Charges | 67,054.90 |
| Aug 15, 2015 | IBRD-48080 | Loan Repay | 1,250,000.00 |
| Aug 15, 2015 | IBRD-48080 | Int Charges | 1,174.41 |
| Aug 15, 2016 | IBRD-48080 | Int Charges | 17.05 |
| Feb 15, 2016 | IBRD-48080 | Int Charges | 962.69 |
| Feb 15, 2016 | IBRD-48080 | Int Charges | 79,056.47 |
| Feb 15, 2016 | IBRD-48080 | Loan Repay | 1,250,000.00 |
| Feb 18, 2016 | IBRD-48080 | Loan Cancel | 832,061.56 |
| Aug 15, 2016 | IBRD-48080 | Int Charges | 102,804.12 |
| Aug 15, 2016 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Aug 15, 2017 | IBRD-48080 | Int Charges | 127,140.67 |
| Aug 15, 2017 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Feb 15, 2017 | IBRD-48080 | Int Charges | 126,570.52 |
| Feb 15, 2017 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Feb 15, 2018 | IBRD-48080 | Int Charges | 127,179.02 |
| Feb 15, 2018 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Feb 15, 2019 | IBRD-48080 | Int Charges | 163,202.94 |
| Feb 15, 2019 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Aug 15, 2018 | IBRD-48080 | Int Charges | 150,246.22 |
| Aug 15, 2018 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Aug 15, 2019 | IBRD-48080 | Int Charges | 154,675.81 |
| Aug 15, 2019 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Feb 15, 2020 | IBRD-48080 | Int Charges | 106,915.58 |
| Feb 15, 2020 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Feb 15, 2021 | IBRD-48080 | Int Charges | 25,253.26 |
| Feb 15, 2021 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Aug 15, 2020 | IBRD-48080 | Int Charges | 78,728.22 |
| Aug 15, 2020 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Aug 15, 2021 | IBRD-48080 | Int Charges | 17,239.41 |
| Aug 15, 2021 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Aug 15, 2022 | IBRD-48080 | Int Charges | 13,924.72 |
| Aug 15, 2022 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Feb 15, 2022 | IBRD-48080 | Int Charges | 12,413.66 |
| Feb 15, 2022 | IBRD-48080 | Loan Repay | 1,190,567.00 |
| Feb 15, 2023 | IBRD-48080 | Int Charges | 3,844.28 |
| Feb 15, 2023 | IBRD-48080 | Int Charges | 26,176.38 |
| Aug 15, 2023 | IBRD-48080 | Int Charges | 1,248.40 |
| Feb 15, 2023 | IBRD-48080 | Loan Repay | 1,190,567.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Project Management | Satisfactory | 2015-06-23 |
| Monitoring and Evaluation | Satisfactory | 2015-06-23 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2015-06-23 |
| Procurement | Moderately Satisfactory | 2015-06-23 |
| Counterpart Funding | Satisfactory | 2015-06-23 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2015-06-23 |
| Financial Management | Satisfactory | 2015-06-23 |
COMPLETION RATINGS
| INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-24-2015 |
|---|---|
| Outcomes | Moderately Satisfactory |
| Risk to Development Outcome | Modest |
| Bank Performance | Moderately Satisfactory |
| Borrower Performance | Moderately Satisfactory |
| Government Performance | Moderately Satisfactory |
| Implementing Agency | Moderately Satisfactory |
INDEPENDENT EVALUATION RATINGS
| INDICATOR | ICR REVIEW: 12-30-2016 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
|---|---|---|
| Outcome Rating | Moderately Satisfactory | N/a |
| Risk To Development Outcome | Substantial | N/a |
| Bank Performance | Moderately Satisfactory | N/a |
| Borrower Performance | Moderately Satisfactory | N/a |
| Government Performance | Moderately Satisfactory | N/a |
| Implementing Agency | Moderately Satisfactory | N/a |
| Icr Quality | Substantial | N/a |
| M&e Quality | Substantial | N/a |
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Area in ha of land where degradation is prevented, reduced or ameliorated. Value Total degraded area covers 180,000 ha of Irtysh pi Target surpassed. About 46,000 ha of Irtysh Pine r 41,000 ha of Irtysh pine forest rehabilitated and Date September 19, 2005 May 22, 2015 June 30, 2015 Comment Government makes decisions to scale up programs and reflect this in future investment plans. Value Insufficient knowledge of performance, costs, and Target achieved. Government plans to scale-up proj Post project replication plans to restore Irtysh f Date September 19, 2005 May 22, 2015 June 30, 2015 Comment Public support & sustainability increased as indicated by increased employment levels & other benefits to local poor. Value 0 Target achieved. 3,000 seasonally employed in Irty 3,000 seasonally employed in Irtysh pine forest, 2 Date September 19, 2005 May 22, 2015 June 30, 2015 Comment Studies, policies and expenditures reflect improved knowledge of resource dynamics and management, policy development, and capacityfor results oriented public expenditure on forest lands Value Little information and analysis of dynamics, polic Target achieved. Through various planting techniqu Studies, policies and expenditures reflect improve Date September 19, 2005 May 22, 2015 June 30, 2015 Comment Project reputation for integrity and public support for improved forest and associated rangeland management as reflected in public opinion surveys Value Survey conducted in 2004 did not include public op Target achieved. While a public opinion survey was Improving trend in reputation for integrity and pu Date September 19, 2005 May 22, 2015 June 30, 2015 Comment Area restored or re/afforested Value 0.00 107000.00 102000.00 Date November 30, 2005 May 22, 2015 June 30, 2015 Comment Area re/afforested Value 0.00 46000.00 41000.00 Date December 30, 2005 May 22, 2015 June 30, 2015 Comment Area restored Value 0.00 61000.00 61000.00 Date November 30, 2005 May 22, 2015 June 30, 2015 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Component IA: Cumulative area of Irtysh pine replanted under project (#000 ha); Survival rate; Cost/ha (US$); Cumulative area of Irtysh pine direct seeded (#000 ha) Value 0 ha replanted;30% survival rate;$240/ha cost of r Target surpassed. 46,000 ha replanted; 60% surviva 41,000 ha reforested; 55% survival rate: <$190/ha Date September 19, 2005 May 22, 2015 June 30, 2015 Comment Component IB: % fire management investments implemented in accordance with annual workplan Value 0 Target achieved. 650,000 ha under improved fire ma 650,000 ha under improved fire management. Date September 19, 2005 May 22, 2015 June 30, 2015 Comment Component 1C: Forest Partnership Development program designed and piloted Value No program Target achieved. PFM program operational in 16 vil PFM operational in 4 villages and expanded to 12 a Date September 19, 2005 May 22, 2015 June 30, 2015 Comment Component IIA: Cumulative area of dry Aral Seabed planted (#000 ha); Survival rate; Cost/ha (US$); Cumulative area direct seeded (#000 ha) Value 0 ha area seabed planted; 25% survival rate; $207/ Target surpassed. About 52,000 ha planted, includi 52,000 ha planted; >25% survival rate; <$175/ha co Date September 19, 2005 May 22, 2015 June 30, 2015 Comment Component IIB: Cumulative area of participatory saxaul rangeland restoration demonstrations initiated (#000 ha); Cumulative numberof ha with improved access to water for livestock (#000) Value 0 ha with participatory rangeland restoration demo Target surpassed. 6,000 ha where rangeland demonst 4,000 ha where rangeland demonstrations initiated; Date September 19, 2005 May 22, 2015 June 30, 2015 Comment Component IIIA: Improvements implemented in accordance with annual workplan Value NA Target achieved. Training program and study tours All planned improvements implemented. Date September 19, 2005 May 22, 2015 June 30, 2015 Comment Component IIIB: # of grants approved and under implementation Value 0 35 (target surpassed) 30 Date September 19, 2005 May 22, 2015 June 30, 2015 Comment Component IIIC: Project management ensures project implementation timeliness in accordance with annual workplan agreed with Bank Value NA Target achieved. Project management is satisfactor Completion on schedule (after adjustment if requir Date September 19, 2005 May 22, 2015 June 30, 2015 Comment DO indicators also apply to GEO Value Date September 19, 2005 November 19, 2014 June 30, 2015 Comment