The World Bank Implementation Status & Results Report Pakistan Hydromet and Climate Services Project (PHCSP) (P163924) Pakistan Hydromet and Climate Services Project (PHCSP) (P163924) SOUTH ASIA | Pakistan | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 5 | ARCHIVED on 22-Sep-2020 | ISR43387 | Implementing Agencies: Islamic Republic of Pakistan, National Disaster Risk Management Fund Key Dates Key Project Dates Bank Approval Date: 25-May-2018 Effectiveness Date: 01-Jun-2020 Planned Mid Term Review Date: 01-Jun-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2023 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen Pakistan’s public sector delivery of reliable and timely hydro-meteorological and disaster risk management services. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To strengthen delivery of reliable and timely climate and hydro-meteorological services and enhance community resilience to shocks. Components Table Name Enhancing Resilience:(Cost $128.00 M) Hydro-meteorological and Climate Services:(Cost $60.00 M) Contingent Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions A major restructuring of the project was completed and the project was signed and declared effective in May 2020, The restructuring responds to the Government's new and ambitious priorities on ecosystems restoration, climate resilience, and to enhance community resilience to pandemic shocks and address socio-economic disruptions caused by COVID-19 pandemic. A project inception workshop will be organized in October 2020 to expedite implementation. 9/22/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Pakistan Hydromet and Climate Services Project (PHCSP) (P163924) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen delivery of reliable and timely climate and hydromet services IN00890355 ►Improved weather forecasting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.50 0.50 0.50 0.70 Date 19-Apr-2018 11-Nov-2019 21-Sep-2020 31-Dec-2024 The 0.50 baseline was estimated through an assessment of Pakistan Meteorological Department's capabilities and service delivery, as compared to other countries' National Hydrological and Comments: Meteorological Services (NHMS). IN00890427 ►Increased satisfaction of departments and communities with PMD services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 40.00 Date 19-Apr-2018 11-Nov-2019 21-Sep-2020 31-Dec-2024 9/22/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Pakistan Hydromet and Climate Services Project (PHCSP) (P163924) Enhance resilience to climate and pandemic shocks IN00890426 ►Forest area managed according to sustainable forest management plans (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 31-Jan-2020 31-Jan-2020 21-Sep-2020 31-Dec-2024 IN00890428 ►Satisfaction of targeted community members with monetary or non-monetary benefits from forestry activites through the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 05-May-2020 05-May-2020 21-Sep-2020 31-Dec-2024 Intermediate Results Indicators by Components Hydro-meteorological and Climate Services IN00890429 ►Number of beneficiaries from project activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 19-Apr-2018 11-Nov-2019 21-Sep-2020 31-Dec-2024 IN00890432 Percentage, women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00890433 ►Improved access to and use of training opportunities in PMD (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 90.00 Date 19-Apr-2018 11-Nov-2019 21-Sep-2020 31-Dec-2024 IN00890435 ►Improved sub-regional information exchange (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/22/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Pakistan Hydromet and Climate Services Project (PHCSP) (P163924) Provision of monsoon information from PMD Value None No No to neighboring countries through a Web portal. Date 19-Apr-2018 11-Nov-2019 21-Sep-2020 31-Dec-2024 IN00890437 ►Meteorological observation stations operating in compliance with SOPs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 19-Apr-2018 11-Nov-2019 21-Sep-2020 31-Dec-2024 Enhancing Resilience IN00890430 ►Number of low income workers and daily-wage earners employed through ESRI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 04-May-2020 04-May-2020 21-Sep-2020 31-Dec-2024 IN00890431 ►Livelihood opportunities for women under forestation activities. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Jan-2020 31-Jan-2020 21-Sep-2020 31-Dec-2024 IN00890434 ►Number of strategic plans and guidelines developed for thematic areas under ESRI. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Jan-2020 31-Jan-2020 21-Sep-2020 31-Dec-2024 IN00890436 ►Amount of carbon sequestration by afforestation / reforestation (tonnes CO2-eq) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800,000.00 Date 31-Jan-2020 31-Jan-2020 21-Sep-2020 31-Dec-2024 IN00890438 9/22/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Pakistan Hydromet and Climate Services Project (PHCSP) (P163924) ►Seedling survival rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 12-Feb-2020 12-Feb-2020 21-Sep-2020 31-Dec-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163924 IDA-62460 Effective USD 188.00 188.00 0.00 0.00 178.78 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163924 IDA-62460 Effective 25-May-2018 22-May-2020 01-Jun-2020 30-Jun-2023 31-Dec-2024 Cumulative Disbursements 9/22/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Pakistan Hydromet and Climate Services Project (PHCSP) (P163924) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 10-Jun-2020 Related Project(s) There are no related projects. 9/22/2020 Page 6 of 6