Public Disclosure Copy The World Bank Implementation Status & Results Report Forest Investment Program (FIP) Investment Plan (P160267) Forest Investment Program (FIP) Investment Plan (P160267) AFRICA | Zambia | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 21-May-2018 | ISR32566 | Implementing Agencies: Ministry of Finance, Zambia Interim Climate Change Secretariat Key Dates Key Project Dates Bank Approval Date:01-Aug-2016 Effectiveness Date:23-Nov-2016 Original Closing Date:30-Jun-2018 Revised Closing Date:30-Jun-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to develop an investment plan for Zambia's National REDD+ Strategy while also meeting the objectives of the Forest Investment Program (FIP). Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Implementation Status and Key Decisions The grant is financing the development of the National REDD+ Strategy Investment Plan (IP) for Zambia. On behalf of the government, the process is led by the Interim Climate Change Secretariat (ICCS) and by the Forestry Department (FD). The grant’s objective has been largely accomplished through analysis of key development plans, policies, strategies, and existing or planned investment operations; identifying financing opportunities for climate action/engagement; providing capacity building to key stakeholders; and through broad consultations with key stakeholders and partners. The Investment Plan was completed in December 2017 and will provide a roadmap for Zambia to combine and leverage global climate finance opportunities to support a long term sequence of transformational climate investments. 5/21/2018 Page 1 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Forest Investment Program (FIP) Investment Plan (P160267) it is pending however for the IP to be formally launched in Zambia and it is also pending to complete the development of project concept notes to be attached to the IP. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL Investment plan prepared, consulted, and submitted for approval (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 29-Jul-2016 09-May-2017 14-May-2018 29-Jun-2018 Overall Comments The Investment Plan has been prepared and consulted and was approved by Government for submission to the FIP Sub-Committee. It has not been formally launched in-country. Intermediate Results Indicators PHINDIRITBL Government provided with capacity building support to improve planning for REDD+ implementation through ICCS and the Forestry Department (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 29-Jul-2016 09-May-2017 14-May-2018 29-Jun-2018 Overall Comments 5/21/2018 Page 2 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Forest Investment Program (FIP) Investment Plan (P160267) Through several years of support to ICCS and to the Forestry Department (from the World Bank, from UNDP, and from consultants), capacity building support was successfully provided. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P160267 TF-A2862 Effective USD 0.25 0.25 0.00 0.05 0.20 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160267 TF-A2862 Effective 01-Aug-2016 23-Nov-2016 23-Nov-2016 30-Jun-2018 30-Jun-2018 Cumulative Disbursements Restructuring History There has been no restructuring to date. 5/21/2018 Page 3 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Forest Investment Program (FIP) Investment Plan (P160267) Related Project(s) There are no related projects. 5/21/2018 Page 4 of 4 Public Disclosure Copy