The World Bank Report No: ISR7078 Implementation Status & Results Africa Lake Victoria Environmental Management Project (Burundi and Rwanda) (P118316) Public Disclosure Copy Operation Name: Lake Victoria Environmental Management Project (Burundi Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 21-Mar-2013 and Rwanda) (P118316) Country: Africa Approval FY: 2011 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Rwanda Environmental Management Agency, Ministry of Water, Environment, Land and Urban Planning Key Dates Board Approval Date 13-Jun-2011 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 15-Sep-2014 Last Archived ISR Date 21-May-2012 Effectiveness Date 29-Dec-2011 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to contribute to: (i) the improvement of the collaborative management of the trans-boundary natural resources of the LVB among the Partner States; and (ii) the improvement of environmental management of targeted pollution hotspots and selected degraded sub-catchments for the benefit of communities who depend on the natural resources of LVB. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost Strengthening institutional capacity for managing shared fisheries and water resources 3.50 Point source pollution control and prevention 7.51 Watershed management 13.41 Project coordination and management 5.59 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The Project has been restructured primarily to harmonize the PDO and outcome indicators with those of LVEMP II Phase I which was restructured after its Mid-Term Review. Project staffing is being completed and early implementation activities are being planned. Page 1 of 7 The World Bank Report No: ISR7078 Locations Country First Administrative Division Location Planned Actual Africa Not Entered Lake Victoria Public Disclosure Copy Africa Not Entered Nyabarongo Africa Not Entered Lac Mugesera Africa Not Entered Kigali Burundi iProvense ya Gitega iProvense ya Gitega ✔ Africa Not Entered Gitega Burundi iProvense ya Karuzi iProvense ya Karuzi ✔ Burundi iProvense ya Kirundo iProvense ya Kirundo ✔ Africa Not Entered Kirundo Burundi iProvense ya Mwaro iProvense ya Mwaro ✔ Rwanda Eastern Province Eastern Province ✔ Rwanda Kigali City Umujyi wa Kigali ✔ Rwanda Northern Province Province du Nord ✔ Rwanda Western Province Province de l' Ouest ✔ Rwanda Southern Province Intara y' Amajyepfo ✔ Africa Not Entered Rweru Africa Not Entered Rwamagana District Africa Not Entered Bugesera District Public Disclosure Copy Africa Not Entered Ngoma District Africa Not Entered Rulindo District Africa Not Entered Gakenke District Africa Not Entered Gasabo District Africa Not Entered Nyarugenge District Africa Not Entered Kicukiro District Page 2 of 7 The World Bank Report No: ISR7078 Country First Administrative Division Location Planned Actual Africa Not Entered Karongi District Public Disclosure Copy Africa Not Entered Muhanga District Africa Not Entered Kamonyi District Africa Not Entered Nyamagabe District Africa Not Entered Huye District Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target A draft harmonized policy on fisheries Yes/No Value No No Yes management and agreement on a strategy and Date 30-Jun-2012 19-Feb-2013 31-Dec-2014 timeframe, submitted by LVBC and approved Comments Preliminary review of policies Work being developed by by the Council of Ministers. being coordinated by LVBC LVFO. under Phase I A draft harmonized policy on water Yes/No Value No No Yes management and agreement on a strategy and Date 30-Jun-2012 19-Feb-2013 31-Dec-2014 timeframe for adoption, submitted by LVBC Comments Existing national water Consultant report approved and approved by the Council of Ministers. policies not yet harmonized to by RSPC and being reviewed consider basinwide by Country law offices. management of water resources Urban centers with technical designs and Number Value 1.00 14.00 54.00 investments to address major point source Date 13-Jun-2011 19-Feb-2013 13-Jun-2017 pollution hotspots Comments Rwanda: baseline is 0 Rwanda: 0 (studies being Rwanda: 6 Burundi: baseline is 1 (city of procured) Burundi: 48 Public Disclosure Copy Gitega) Burundi: 14 Number of hectares under sustainable land Number Value 0.00 0.00 13000.00 management practices in the targeted sub- Date 13-Jun-2011 19-Feb-2013 13-Jun-2017 catchments Comments Rwanda: 0 Activities being planned. Rwanda: 5,000 ha Burundi: 0 Burundi: 8,000 ha Page 3 of 7 The World Bank Report No: ISR7078 Number of children with access to improved Number Value 26300.00 26300.00 37300.00 sanitation facilities in education institutions (of Date 13-Jun-2011 19-Feb-2013 13-Jun-2015 wich % are girls) - Burundi only Comments 51% of them girls Project activities being 50% of them girls Public Disclosure Copy initiated. Direct project beneficiaries Number Value 0.00 0.00 46300.00 Date 13-Jun-2011 19-Feb-2013 13-Jun-2017 Comments Rwanda: Government Project activities on the Rwanda: 4,000 beneficiaries requires a minimum of 30% ground under planning. (35% of which female) who are female Burundi: 42,300 beneficiaries Burundi: Constitution requires (40% of which female) a minimum of 30% who are women Female beneficiaries Percentage Value 30.00 30.00 40.00 Sub Type Supplemental Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Regional standards for industrial and municipal Yes/No Value No No Yes effluent discharges for adoption by participating Date 30-Jun-2012 19-Feb-2013 30-Sep-2013 countries in place Comments Consultancy report on harmonized discharge standards was approved by both RPSC and the 10th LVBC Sectoral council of Ministers. Being presented to EAC Council of Ministers for final adoption by States. Number of countries with Fisheries Number Value 0.00 0.00 2.00 Public Disclosure Copy Management Plan (FMP) updated. Date 30-Jun-2012 19-Feb-2013 13-Jun-2016 Comments Being updated with LVFO input. Number of functional countries' Lake Victoria Number Value 0.00 0.00 2.00 Ecosystem Management Information Systems Date 13-Jun-2011 19-Feb-2013 13-Jun-2017 (GIS-based MIS) that are avaialble for public Comments Consultant recruited and work access and updated on annual basis underway. Page 4 of 7 The World Bank Report No: ISR7078 Number of urban centers with assessment of Number Value 2.00 2.00 8.00 point source pollution hotspots (Pollution Date 13-Jun-2011 12-Sep-2012 13-Jun-2014 Control Plans) Comments Rwanda: 1 Study TORs being drafted. Rwanda: 6 Public Disclosure Copy Burundi: 1 Burundi: 2 Number of education centers with improved on- Number Value 10.00 16.00 34.00 site sanitation facilities -Burundi only Date 13-Jun-2011 12-Sep-2012 13-Jun-2015 Comments Burundi only Target industries in the LVB adopting Cleaner Number Value 0.00 0.00 8.00 Production Technologies Date 13-Jun-2011 12-Sep-2012 13-Jun-2016 Comments 25 target industries Target industries in the LVB adhering to the Number Value 0.00 0.00 5.00 harmonized effluent standards Date 13-Jun-2011 12-Sep-2012 13-Jun-2017 Comments 25 target industries Kenya Cleaner Production Center planning to initiate activities in Rwanda and Burundi. Number of hectares of degraded wetlands Number Value 800.00 800.00 1300.00 restored and/or rehabilitated by communities in Date 19-Feb-2013 13-Jun-2017 targeted sub-catchments Comments Rwanda: 800 Work being planned. Rwanda: 1,000 Burundi: 0 Burundi: 300 Proportion of farmers in project intervention Percentage Value 80.00 areas using improved farm methods Date 19-Feb-2013 13-Jun-2017 Comments Being established Community-based work being planned. Development of National Strategic Plan for Yes/No Value No No Yes Wetland Conservation Date 13-Jun-2011 19-Feb-2013 30-Apr-2014 Comments Rwanda: marshland law recently approved Public Disclosure Copy Percent of community natural resource Percentage Value 0.00 0.00 60.00 management subprojects whose Date 01-Feb-2012 19-Feb-2013 13-Jun-2015 implementation is rated satisfactory or better in Comments Work at planning stage. the targeted sub-catchments Communication notes, with summary reports Number Value 0.00 0.00 4.00 on project achievements and progress on Date 01-Feb-2012 19-Feb-2013 13-Jun-2013 indicators, are made avaialble to stakeholders Comments Planned after project activities atleast on a quarterly basis on the ground are underway. Page 5 of 7 The World Bank Report No: ISR7078 M&E system implemented and updated Yes/No Value No No Yes according to schedule Date 01-Feb-2012 19-Feb-2013 13-Jun-2016 Comments Being established. Year 1, Baseline established, Public Disclosure Copy and consultancy to implement system contracted; Year 2, System operational and baseline data entered in the system; Year 3, Monitoring data for years 2 and 3 entered into the system and regular reports generated at least quarterly; Year 4, M&E system updated according to schedule and reports generated at least quarterly; Year 5, M&E system updated according to schedule and reports generated at least quarterly; Year 6, M&E system updated according to schedule and reports genera- ted at least quarterly. MIS system implemented and updated Yes/No Value No No Yes regularly according to schedule Date 01-Feb-2012 19-Feb-2013 13-Jun-2016 Comments Being established. Year 1, Consultancy hired to design and implement MIS; Year 2, MIS implemented and operational by end of year 2; Year 3, All data for years 1 to 3 entered into MIS and regular reports generated at least quarterly; Year 4, MIS system updated on real time Public Disclosure Copy and reports generated at least quarterly; Year 5, MIS system updated on real time and reports genera-ted at least quarterly; Year 6, MIS system updated on real time and reports generated at least quarterly. Data on Financial Performance (as of 29-Nov-2012) Page 6 of 7 The World Bank Report No: ISR7078 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P118316 IDA-49730 Effective 13-Jun-2011 02-Sep-2011 29-Dec-2011 30-Jun-2017 30-Jun-2017 Public Disclosure Copy P118316 IDA-H7100 Effective 13-Jun-2011 12-Sep-2011 30-Jan-2012 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118316 IDA-49730 Effective XDR 9.30 9.30 0.00 0.49 8.81 5.00 P118316 IDA-H7100 Effective XDR 9.30 9.30 0.00 0.47 8.83 5.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Project staffing is expected to be fully completed soon with early activities underway on the ground. A technical launch of these activities is expected to be conducted by April 2013. Restructuring History Level one Approved on undefined Related Projects P127258-Sustainable Coffee Landscape Project Page 7 of 7