Financier | Commitments |
---|---|
IDA Credit | 3.00 |
Borrower/Recipient | 0.80 |
IDA GRANT FOR DEBT VULNERABLE | 4.00 |
P090693
Closed
Jean-Michel Pavy
N/A
May 27, 2005
(as of board presentation)
June 30, 2005
April 14, 2006
US$ 7.80 million
N/A
2005
US$ 7.00 million
B
Not Applicable
June 30, 2013
BANK APPROVED
December 3, 2013
Financier | Commitments |
---|---|
IDA Credit | 3.00 |
Borrower/Recipient | 0.80 |
IDA GRANT FOR DEBT VULNERABLE | 4.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | 7.00 |
IBRD + IDA Commitment | 7.00 |
Lending Instrument | |
---|---|
Grant Amount | N/A |
Total Project Cost** | 7.80 |
Period | Financier | Transaction Type | Amount (US$) |
---|---|---|---|
Jun 30, 2005 | IDA-H1770 | Loan Commitment | 4,000,000.00 |
Jan 12, 2010 | IDA-H5400 | Loan Commitment | 3,000,000.00 |
Nov 5, 2013 | IDA-H5400 | Loan Cancel | 8,470.29 |
Nov 5, 2013 | IDA-H5400 | Loan Disb | -6,798.37 |
Oct 31, 2013 | IDA-H1770 | Loan Cancel | 3.95 |
Name | Review | Date |
---|---|---|
Counterpart Funding | Satisfactory | 2013-07-11 |
Monitoring and Evaluation | Satisfactory | 2013-07-11 |
Progress towards achievement of PDO | Moderately Satisfactory | 2013-07-11 |
Financial Management | Moderately Satisfactory | 2013-07-11 |
Procurement | Satisfactory | 2013-07-11 |
Project Management | Moderately Satisfactory | 2013-07-11 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2013-07-11 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-29-2013 |
---|---|
Outcomes | Moderately Satisfactory |
Risk to Development Outcome | Substantial |
Bank Performance | Moderately Satisfactory |
Borrower Performance | Moderately Satisfactory |
Government Performance | Substantial |
Implementing Agency | Moderately Satisfactory |
INDICATOR | ICR REVIEW: 10-09-2015 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Unsatisfactory | N/a |
Risk To Development Outcome | Significant | N/a |
Bank Performance | Moderately Unsatisfactory | N/a |
Borrower Performance | Moderately Satisfactory | N/a |
Government Performance | Satisfactory | N/a |
Implementing Agency | Moderately Satisfactory | N/a |
Icr Quality | Satisfactory | N/a |
M&e Quality | Negligible | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Increase in the % of environment compliance certificates (ECCs) issued by WREA that are of adequate quality as judged by a third party annually starting June 2010 | Value | 60.00 | 80.00 | 80.00 |
Date | June 30, 2010 | June 14, 2013 | June 30, 2013 | |
Comment | One CA singed in 2012 has included SESO, discussion going on. To date, means of five CAs signed since 2010, four or 80% hydropowerprojects have included SESO. | Met |
Increase in the % of complaints resolved in Bolikhamxay and Khammouane Provinces. | Value | 0.00 | 98.00 | 98.00 |
Date | June 4, 2010 | June 14, 2013 | June 30, 2013 | |
Comment | Data suggested that 96% (229 of 238) in BLKX and 100% (280) in Khammouane complaints have been resolved through this mechanism | Met |
Grievances registered related to delivery of project benefits addressed (%) | Value | 50.00 | 98.00 | 98.00 |
Date | June 4, 2010 | June 14, 2013 | June 30, 2013 | |
Comment | Increase in the % of complaints resolved in Bolikhamxay (96%) and Khammouane (100%) Provinces | Met. |
Grievances related to delivery of project benefits that are addressed-(number) | Value | 0.00 | 509.00 | 509.00 |
Date | June 4, 2010 | June 14, 2013 | June 30, 2013 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
By December 31, 2010, database for tracking type and number of development projects in the Selected Provinces is established. | Value | 0.00 | 2.00 | 2.00 |
Date | December 18, 2009 | June 14, 2013 | June 30, 2013 | |
Comment | Established in two project provinces. | Met |
By December 31, 2012, a unit responsible for monitoring social impacts and a functional complaint handling mechanism are established in Bolikhamxay and Khammouane Provinces. | Value | 0.00 | 2.00 | 2.00 |
Date | June 30, 2010 | June 14, 2013 | June 30, 2013 | |
Comment | SIMUs were established in BLKX and KM provinces. The provincial governor has issued legal letter to map SIMU under PoNRE. | Met |
By June 30, 2010, the River Basin Committee for NT-NKD is established. | Value | 0.00 | 1.00 | 1.00 |
Date | October 11, 2010 | June 14, 2013 | June 30, 2013 | |
Comment | Met. One RBC was established. Further capacity building is needed. | Met |
By December 31, 2012, an implementation model for a river basin organization in Lao PDR is developed. | Value | 0.00 | 1.00 | 1.00 |
Date | October 11, 2010 | June 14, 2013 | June 30, 2013 | |
Comment | No model available | A model was established. It was indicated in the project completion report. | Met |
WREA has prepared guidelines for incorporating ECC measures in Concession Agreement for hydropower projects signed by Recipient after enactment of the Environment and Social Impact Assessment decree | Value | 0.00 | 1.00 | 1.00 |
Date | December 18, 2009 | June 14, 2013 | June 30, 2013 | |
Comment | No guideline | Four of five CAs signed since 2010 for ongoing hydropowere project has incorporated SESO. One is in progress. | Met |
Social safeguard training program is developed for agencies and provinces participating in the Project and at least 60 trainees aretrained | Value | 0.00 | 150.00 | 150.00 |
Date | December 18, 2009 | June 14, 2013 | June 30, 2013 | |
Comment | Training completed. More than 150 trainees were trained. | Met |
By December 31, 2012 national guideline for Ethnic Groups' consultation has been completed and the relevant agencies' staff have been trained on how to conduct such consultation. | Value | 0.00 | 1.00 | 1.00 |
Date | December 18, 2009 | June 14, 2013 | June 30, 2013 | |
Comment | No guidelines; no staff trained | The guideline is approved and and consultation is completed. Additional training will be provided to southern provinces. | Met |
By December 31, 2010, site plans for 6 protected areas are available and the site plans have identified priority actions. | Value | 0.00 | 6.00 | 6.00 |
Date | December 18, 2009 | June 14, 2013 | June 30, 2013 | |
Comment | No site plans | 6 site plans completed | Met |
By December 31, 2012, at least 60% of the priority activities identified are being implemented in the 6 protected areas. | Value | 0.00 | 20.00 | 20.00 |
Date | December 18, 2009 | June 14, 2013 | June 30, 2013 | |
Comment | No site plans | The implementation of is planned under the new LEnS II project. | Not met, on going |
By December 31, 2012, at least 10 conservation communities are established in NT-NKD | Value | 0.00 | 12.00 | 12.00 |
Date | December 18, 2009 | June 14, 2013 | June 30, 2013 | |
Comment | No Community Conservation Unit | Community Conservation Network was established in 12 communities. | Met |
EPF and WREA have received part of the NT2 revenue for financing their respective priority development projects by December 31, 2010. | Value | 0.00 | 1.50 | 1.50 |
Date | December 18, 2009 | June 14, 2013 | June 30, 2013 | |
Comment | None received | The discussion is ongoing, but it could be only partially met by the end of the project. 3% (3billion LAK) of received forenvironment sector, which is 50% (1.5billion LAK) goes to MoNRE, but not received by EPF. | Partially met |
80% of Sub-projects financed by the Original Grant have been completed satisfactorily by December 31, 2010. | Value | 80.00 | 99.00 | 99.00 |
Date | May 4, 2010 | June 14, 2013 | June 30, 2013 | |
Comment | N/A | Of 154 total subgrants signed under LENs, 152 subgrants (98.7%) were completed. | Met |
By December 31, 2012, EPF's annual administrative cost (about 33% of a Sub-grant amount) has been reduced to no more than 15% of anAdditional Grant | Value | 33.00 | 13.00 | 15.00 |
Date | December 18, 2009 | June 14, 2013 | June 30, 2013 | |
Comment | 33% | WMU budget is about $0.44 million (14.66%) for $3.0 million total grant. | Met |
80% of Sub-projects financed by the Additional Grant have been completed satisfactorily by December 31, 2012. | Value | 80.00 | 84.00 | 89.44 |
Date | December 18, 2009 | June 14, 2013 | June 30, 2013 | |
Comment | 0% | Of 19 subgrants, 17 or 89.44% closed, two will be completed by the end of June | Met |
Areas brought under enhanced biodiversity protection (ha) | Value | 0.00 | 169000.00 | 169000.00 |
Date | June 4, 2010 | June 14, 2013 | June 30, 2013 | |
Comment | No management plan | Management plans have been developed for six provincial protected areas in three project target provinces. The value in ha is168,993Ha. | Met |
Sub-projects with post-project community engagement or O&M arrangements (%) | Value | 0.00 | 173.00 | 173.00 |
Date | June 4, 2010 | June 14, 2013 | June 30, 2013 | |
Comment | No subprojects planned, | 173 sub-projects signed, 171 completed, two will be completed by June 30. | Met |
Sub-projects that are expected to have a mechanism for post-completion operation | Value | 0.00 | 17.00 | 19.00 |
Date | June 4, 2010 | June 14, 2013 | June 30, 2013 | |
Comment |