The World Bank Implementation Status & Results Report Enhancing Coastal and Ocean Resource Efficiency (P167804) Enhancing Coastal and Ocean Resource Efficiency (P167804) SOUTH ASIA | India | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 3 | ARCHIVED on 24-Sep-2021 | ISR48073 | Implementing Agencies: Republic of India, Society of Integrated Coastal Management Key Dates Key Project Dates Bank Approval Date: 28-Apr-2020 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen integrated coastal zone management in selected States and Union Territories Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improved Capacity for Decentralized Coastal Management:(Cost $120.00 M) Improved Protection and Pollution Abatement in Coastal Areas:(Cost $240.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions We request the MOEFCC's continued effort to fast-track ENCORE's approval by Cabinet. MPA Program Development Objective MPA PDO Table Improved conservation of environmentally sensitive coastal areas and increased protection of people in coastal areas in selected States and Union Territories. MPA Table 9/24/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Enhancing Coastal and Ocean Resource Efficiency (P167804) Multiphase Programmatic Approach (MPA) Status MPA Table Body ENCORE Phase 1 Project was approved by the Board on April 28, 2020. Since then, the Ministry of Finance has approved the Cabinet Note. The Note is submitted to the Cabinet Secretariat, and waiting for Cabinet approval. There is a significant delay (more than 1.4 years) in project implementation which in turn affected disbursement, and achieving the project objective within the project closing date. The team is looking forward to a speedy approval by the Cabinet to avoid further delays in project disbursement and reach many coastal communities that need the project to revive the economic crisis incurred by COVID 19. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other High High High Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To strengthen integrated coastal zone management in selected States and Union Territories IN01034347 ►PDO Indicator 1: Institutional Effectiveness Index (disaggregated by State/UT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 33.00 Date 17-Dec-2019 20-Jul-2020 20-Jul-2020 31-Dec-2025 Index based on scoring (0-1) of 3 dimensions. Maximum score per State/UT is 3. Each state/UT will have Comments: its own score with a maximum score per state/UT of 3. The proposed index elements include: Coastal Online Platform operational. Quality of State ICZM plan(s) assessed as high; and States coastal zoning 9/24/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Enhancing Coastal and Ocean Resource Efficiency (P167804) and construction permitting follow ICZMPs In the results framework, the target of 33 is the sum of the score for each of the States and UTs. Annual targets. IN01034348 ►PDO Indicator 2: Coastal Zone Protection Index (disaggregated by State/UT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 17-Dec-2019 20-Jul-2020 20-Jul-2020 31-Dec-2025 Coastal Zone Protection Index (number) (disaggregated by State/UT): Index based on scoring (0–1) of achievement on six dimensions; 0 = not achieved target, 1 = achieved target. The target for each dimension and state/UT will be determined on the basis of the priorities identified in their respective ICZMPs and available funding. The index will therefore help measure the states/UTs’ progress in implementing their ICZMPs. Each state/UT will have its own score with a maximum score per state/UT of 3. The proposed index elements include: Environmentally sensitive areas protected and/or restored Comments: (number); Communities and/or cultural and economic assets protected by coastal infrastructure solutions (number); Communities and/or cultural and economic assets protected through nature-based solutions (number); Residential areas under pollution and waste management (number); Major pollution sources under management (number); and Beneficiaries in livelihood improvement programs (number). In the results framework, the target of 50 is the sum of the score for each of the States and UTs. Cumulative targets. IN01034349 ►Share of target beneficiaries that express satisfaction with project interventions (grouped by community resilience; natural resource protection; livelihood aspects) (disaggregated by State/UT; gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55.00 Date 17-Dec-2019 20-Jul-2020 20-Jul-2020 31-Dec-2025 Citizen engagement indicator. Under social safeguards the beneficiary feedback loop is described. The Comments: sample-based perception survey will focus on perception of improvement in resilience of communities, effectiveness of natural resource protection and changes in livelihood aspects). Cumulative targets. Intermediate Results Indicators by Components Improve capacity for decentralized coastal management IN01034350 ►IR Indicator 1.1: SPMUs designated and gazetted as technical secretariats of SCZMAs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 11.00 Date 17-Sep-2019 20-Jul-2020 20-Jul-2020 31-Dec-2025 The indicator captures improvement in the institutional landscape as SPMU are key to implementation of Comments: sub-projects. Cumulative targets. IN01034562 ►IR Indicator 1.2: Share of SPMU professional staff that are women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/24/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Enhancing Coastal and Ocean Resource Efficiency (P167804) Value 30.00 30.00 30.00 45.00 Date 17-Dec-2019 20-Jul-2020 20-Jul-2020 31-Dec-2025 Comments: Gender indicator. Annual targets. IN01034564 ►IR Indicator 1.3: Monitoring and modeling data by NCSCM for ICZM interventions publicly accessible (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Dec-2019 20-Jul-2020 20-Jul-2020 31-Dec-2025 The indicator reflects governance improvements in terms of transparency. Monitoring and modeling data Comments: are those data to be used to assess feasibility and priorities in sub-projects and to maximize environmental and social benefits. Annual targets IN01034566 ►IR Indicator 1.4: Partnership between NCSCM and other institutions on knowledge exchange and capacity building established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Dec-2019 20-Jul-2020 20-Jul-2020 31-Dec-2025 The indicator is a key capacity indicator as partnerships are crucial to the success to integrated coastal Comments: zone management. Involved institutions are academic institutions, foundations etc. Cumulative targets. Improve protection and pollution abatement in coastal areas IN01034561 ►IR Indicator 2.1: Sub-projects designed and completed in accordance with ICZMPs and MSPs (disaggregated by State/UT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 58.00 Date 17-Dec-2019 20-Jul-2020 20-Jul-2020 31-Dec-2025 Comments: Sub-projects are defined as physical investments. Cumulative targets. IN01034563 ►IR Indicator 2.2: Maximizing Finance for Development Index (disaggregated by State/UT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 17-Dec-2019 20-Jul-2020 20-Jul-2020 31-Dec-2025 Index based on scoring (0-1) of 5 dimensions. Target for each dimension and State/UT will be determined based on priorities in ICZMPs and MSPs and available funding. i. Transparent permitting process (regulatory and non-regulatory) is in place to attract private sector engagement/investment in the coast Comments: (Yes/No) ii. Financing instruments identified and established at the national level and state level (Yes/No) iii. National Coastal Mission financing mobilized (Yes/No) iv. PPPs initiated (Yes/No) v. Amount of private financing leveraged in support of ICZM (Yes/No) Annual targets. 9/24/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Enhancing Coastal and Ocean Resource Efficiency (P167804) IN01034565 ►IR Indicator 2.3.: Share of SHGs implementing livelihood security initiatives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 48.00 Date 17-Dec-2019 20-Jul-2020 20-Jul-2020 31-Dec-2025 Comments: Gender indicator. Cumulative targets. Performance-Based Conditions IN01034567 ►PBC 1 SICOM and NCSCM resourced and scaled appropriately to meet ENCORE objectives and support the needs of States / UTs including the capacity building that will be led from the center (Text, Intermediate Outcome, 3,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) September 30, 2023 a) Key professional staff (identified as per agreed list with Bank) recruited in SICOM and the NCSCM and existing key professional staff continue to be on rolls of SICOM and NCSCM Current Staffing near Value Current staffing near 60% Current Staffing near 60% respectively; (b)The 60% NCSCM discloses how capacity- building activities have met the Project objectives and submits a plan to SICOM for the following year, considering experience from the previous year. Date -- 20-Jul-2020 20-Jul-2020 -- IN01034568 ►PBC 2 State ICZM Units designated as technical secretariat and made operational to carry out ICZM planning and CRZ implementation functions (Text, Intermediate Outcome, 5,500,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) September 30, 2023 The ICZM units of One SPMU/ICZMU in One SPMU/ICZMU in One SPMU/ICZMU in Value Participating State/s Odisha; no on-going Odisha; no on-going Odisha; no on-going have appointed and 9/24/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Enhancing Coastal and Ocean Resource Efficiency (P167804) capacity-building at the capacity-building at the capacity-building at the maintained key state level state level state level technical staff as per approved plan by SICOM. Date -- 20-Jul-2020 20-Jul-2020 -- IN01034569 ►PBC 3 ICZM Plans prepared with active stakeholder engagement. (Text, Intermediate Outcome, 20,000,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) September 30, 2023 one ICZM plans prepared one ICZM plans prepared one ICZM plans prepared Participating State/s for Gujarat, Odisha, and for Gujarat, Odisha, and for Gujarat, Odisha, and have the final Value West Bengal, each; no West Bengal, each; no West Bengal, each; no ICZMP(s) completed active or continuous active or continuous active or continuous and approved by stakeholder engagement stakeholder engagement stakeholder engagement MOEFCC. Date -- 20-Jul-2020 20-Jul-2020 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P167804 IBRD-90790 USD 180.00 180.00 0.00 0.00 180.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P167804 IBRD-90790 28-Apr-2020 -- -- 31-Dec-2025 31-Dec-2025 Effective Cumulative Disbursements 9/24/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Enhancing Coastal and Ocean Resource Efficiency (P167804) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/24/2021 Page 7 of 7