Public Disclosure Copy The World Bank Implementation Status & Results Report Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) EAST ASIA AND PACIFIC | Lao People's Democratic Republic | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 02-May-2019 | ISR34469 | Implementing Agencies: Lao People's Democratic Republic, Environment Protection Fund Key Dates Key Project Dates Bank Approval Date: 02-Apr-2014 Effectiveness Date: 04-Jul-2014 Planned Mid Term Review Date: 31-Dec-2017 Actual Mid-Term Review Date: 20-Mar-2017 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen the management systems for national protected areas conservation and for enforcement of wildlife laws 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)HRPDODELs The objective of the Project is to help strengthen selected environmental protection management systems, specifically for protected areas conservation, enforcement of wildlife laws and environmental assessment management. Components Table Name Institution Development and Capacity Building:(Cost $17.40 M) Management of Wildlife and Protected Areas:(Cost $17.60 M) Project Administration and EPF Capacity Building:(Cost $6.83 M) 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 High High Implementation Status and Key Decisions Implementation progress is lagging in some activities and subprojects, but is largely on track overall and is expected to be further enhanced through ongoing efforts to improve monitoring and evaluation, implementation effectiveness and efficiency, and subproject oversight and ownership. The 5/2/2019 Page 1 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) project is behind schedule in meeting some of its high-level indicator targets but it is still expected to achieve its development objectives. Subprojects are underway to strengthen the capacity of the Environmental Protection Fund and other key agencies responsible for environmental protection and management, as well as to improve the management effectiveness in 11 priority protected areas (PA) and in the national protected areas system generally. An important aspect of the project’s PA conservation and management approach that is now gaining momentum is working with communities within the controlled-use zones (buffer zones) of the PAs to help ensure that their economic activities are sustainable and are compatible with PA management plans. Monitoring of environmental compliance by hydropower, mining, and road projects is also beginning to improve, as is monitoring and enforcement of wildlife protection and anti-trafficking laws. Priorities going forward include proactive efforts to address continuing gaps in institutional capacity, ramping up community engagement activities, and assessing opportunities to improve the efficiency of project activities and resources without compromising progress toward project objectives. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- High High Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- High High Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Strenghten capacity on protected area management IN00641815 ►Increased score on Protected Area Management Effectiveness Tracking Tool (METT) (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.80 9.00 10.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 The whole portfolio of LENS2 protected areas (11 protected areas via 10 sub-projects) is now at full implementation stage and showing incremental increases. All PA subprojects except the NEPL NPA Comments: subproject (approved in December 2018) have contributed to the actual increase in the METT score. However, it should be noted that METT scores are inherently subjective and the large improvements reflected in the current actual value are based on the scores reported in the PAs own self-assessments. 5/2/2019 Page 2 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) The basis for the large reported score increase from 5.8 to 9.0 has not been fully explained or validated, and will be reviewed and possibly adjusted during the next supervision mission. IN00641869 ►GEO Indicators are the same with PDO Indicators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2014 31-Dec-2014 31-Dec-2014 30-Jun-2021 Strengthen capacity on wildlife law enforcement IN00641866 ►Wildlife trafficking cases involving CITES 1 listed species that are referred to the national and/or provincial public prosecutor office (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 10.00 75.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 The cumulative interim target for 2018 (18 cases referred) has not been achieved. As of December 2018, 10 wildlife trafficking cases involving CITES 1 listed species have been referred to the public prosecutor office (provincial or national). However, 68 wildlife trafficking cases (involving CITES1 and non-CITES 1 listed species) have been opened for investigation, exceeding the annual target (65). And it is expected that some cases opened for investigation in 2018 will be referred to the public prosecutor in 2019. Compared to the last ISR, the actual achievement is lower because the 2 cases involving CITES 1 listed species were prosecuted directly by the concerned law enforcement agency at provincial level (POFI). Furthermore, DOFI is still facing difficulties to track cases opened for investigation and cases referred to Comments: the public prosecutor. More than 25 cases primarily involving CITES2 listed species have been detected and directly prosecuted (administrative fine and/or written warning) by law enforcement agencies. These cases are not considered open for investigation because no search warrant has been issued. The reported number of cases opened for investigation will be refined during the upcoming May 2019 mission to determine cases involving CITES1 and non-CITES1 as well as cases directly prosecuted (administrative fine or written warning) by law enforcement agencies. IN00641870 Number of wildlife trafficking cases involving CITES1 and non-CITES listed species opened for investigation (cumulative) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 68.00 250.00 Strenghten capacity on environmental and natural resource management IN00641867 ►5-year provincial or sectoral development plans that include environmental planning, monitoring, assessment, or management components supported by MONRE or MPI (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Dec-2017 30-Jun-2018 31-Dec-2018 30-Jun-2021 This PDO Indicator is not tracked yet. Comments: IN00641871 5/2/2019 Page 3 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) Plans supported by MONRE departments on environmental monitoring arrangements (cumulative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 30-Dec-2017 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641873 Plans supported by MONRE departments on ISP and/or SEA (cumulative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 30-Dec-2017 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641875 Plans supported by MPI or NIER on GG M&E (cumulative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Dec-2017 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641877 ►Up-to-date reports published on relevant government websites including (i) compliance monitoring for Category 2 projects, (ii) state of air and noise quality, (iii) national pollution inventory (cum.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 87.00 Date 30-Dec-2017 30-Jun-2018 31-Dec-2018 30-Jun-2021 The annual target has not been achieved due only to the pending online publishing of the completed reports. 33 reports have been prepared already: 15 reports on hydropower sectors (+7 in 2018), 5 on mining sector (+4 in 2018), 1 on road sector (+1 in 2018), 9 reports on air quality and noise emission (+5 in 2018) and 3 reports on national pollution inventory (+3 in 2018). These reports prepared by concerned Comments: MONRE departments are ready to be published for disclosure. But the government website is still offline as of December 2018. An alternative option might be using the official EPF website to disclose reports temporarily, but as of the date of this ISR, disclosure has not yet occurred. IN00641879 Compliance monitoring reports for hydropower projects registered in environment impact Category 2 published on the MONRE website (cumulative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Dec-2017 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641881 Compliance monitoring reports for mining projects registered in environment impact Category 2 published on the MONRE website (cumulative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date 30-Dec-2017 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641883 5/2/2019 Page 4 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) Compliance monitoring reports for road projects registered in environment impact Category 2 published on the MONRE website (cumulative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 30-Dec-2017 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641884 State of air and noise quality report published on the MONRE website (cumulative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 30-Dec-2017 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641885 National pollution inventory report published on the MONRE website (cumulative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 30-Dec-2017 30-Jun-2018 31-Dec-2018 30-Jun-2021 Strengthen institutional capacity IN00641868 ►Score of functional capacity of EPF and key institutions implementing subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 18.40 26.20 31.00 Date 31-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 Progress toward achieving the functional capacity indicator target (average of the scores for the participating agencies or institutions) is on track. However, some of the reported increases are unexpectedly high and all scores will be reviewed and possibly adjusted during the next supervision Comments: mission, scheduled for May 2019. EPF continues to support each SDA in their self-assessment and pre-post test tool start being used by SDAs (to measure quality of training delivered and provide quantitate data for self-assessment). IN00641872 Score of functional capacity of Environment Protection Fund (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 34.00 52.00 52.00 Date 31-Dec-2015 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641874 Score of functional capacity of Department of Public Relation of the Prime Minister Office (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 24.00 33.00 34.00 Date 31-Dec-2015 31-Dec-2017 31-Dec-2018 30-Jun-2021 IN00641876 5/2/2019 Page 5 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) Average of score of functional capacity of Faculties (NUOL FFS, FSS, FNS, FES and FEB) (number) (annual) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 25.00 27.40 28.00 Date 31-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641878 Average of score of functional capacity of Protected Area Management Units (NEPL, WMPA and 7 PAFOs) (number) (annual) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 13.00 21.70 31.00 Date 31-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641880 Score of functional capacity of MAF DOF Protected Area Management Division (number) (annual) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 13.00 17.00 22.00 Date 31-Dec-2014 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641882 Score of functional capacity of National Academy of Public Administration (NAPA) (annual) (Number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 2.00 6.00 13.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 Overall Comments PDO - Intermediate Results Indicators by Components Protected area management system and biodiversity conservation IN00641886 ►Score tracking the development and management of a NPA system (point) (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 25.00 90.00 Date 30-Dec-2014 30-Jun-2018 31-Dec-2018 30-Jun-2021 This indicator is off track (annual target: 50) Comments: 5/2/2019 Page 6 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) As of December 2018, the report on Optimization of the NPA Management System (legal, policy, institutions, and financing) have been finalized; and decrees establishing Nakai Nam Theun National Park and Nam Et-Phou Loey as National Park have been drafted and submitted to the Prime Minister Office. Note: Seven (7) technical guidelines have been finalized and signed by MAF Minister in January 2019. IN00641889 ►Village organizations that meet the terms of Conservation Agreements, and as a result, receive grants for implementing their action plans (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 14.00 190.00 Date 30-Dec-2014 30-Jun-2018 31-Dec-2018 30-Jun-2021 This indicator is off track (annual target: 150) As of December 2018, 14 community conservation agreements have been signed in Phou Khao Kouay Comments: and Phou Chom Voy NPAs (NUOL FEBM) The majority of PA subprojects have started to implement activities related to this specific indicator and results are expected to visible in May 2019. IN00641894 Village organizations with at least 40% female participation (cumulative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 160.00 Date 30-Dec-2014 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641895 ►Area within selected PAs where the status of selected wildlife population and threats are measured (annual) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 242,000.00 240,873.00 316,374.00 634,000.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 This indicator is off track: achievement reported is slightly below the annual target (annual target: 400,000 ha) As of December 2018, 316,374 hectares (240,873 hectare in June 2018) within 10 protected areas have Comments: been measured: 208,000 ha within Nakai Nam Theun NPA, 26,600 ha within Phou Khao Khouai and Phou Chom Voy, and 81,774 ha in the 7 other PA (PAFO subprojects). IN00641898 ►Area within selected PAs where the gross forest loss rate is measured (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 305,000.00 354,500.00 487,554.00 1,250,000.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 Comments: The IR indicator is on track: annual achievement reported over-exceeds the annual target. As of December 2018, 387,554 hectares (354,500 ha in June 2018) of four selected protected areas have been measured: 350,000 ha within the Nakai Nam Theun NPA, 4,500 ha within Phoumeuth- Phousankheuan PPA (PAFO Vientiane Province), 97,989 ha within the Upper Nam Mouane area (PAFO 5/2/2019 Page 7 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) Bolikhamxay province), 36,565 ha within Tad Kuang Xe PPA (PAFO Luang Prabang Province) and 3,000 ha within the Nam In Phouhinleckfai Area (PAFO Khammouane province). IN00641901 ►Wildlife crime cases detected by law enforcement officers of SDAs supported by the project (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 188.00 1,191.00 2,189.00 3,100.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 The IR indicator is on track: annual achievement reported slightly exceeds the annual target (annual target: 2,040) Around 1,080 cases detected have been reported by wildlife law enforcement agencies (DOFI and POFIs, Customs and Environmental Police). The contribution of POFI Khammouane, POFI Bolikhamxay and Comments: POFI Houaphanh is significant (more than 500 cases detected) whereas the contribution of customs (less than 90) is low compared to its position within the wildlife crime response system (front door). Almost 1,100 cases detected have been reported by law enforcement unit of the targeted protected areas. The contribution of Phou Chomvoy and Phou Khao khouay is significant (more 440 cases detected) during this year. Environmemtal management and pollution control IN00641887 ►Category 1 and Category 2 projects that are under design, construction or operation that have a valid Environmental Compliance Certificate (ECC) (cum.) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 50.00 45.00 50.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 The IR Indicator is on track: achievement reported exceeds the annual target (30) Achievements from PONREs subprojects and MONRE DNEP have slightly decreased compared to Comments: achievements reported in the last ISR 10. This will be discussed and documented during the upcoming May 2019 mission. Progress reported exceeds interim targets in most subcategories. IN00641891 Category 1 hydropower projects with ECC (cumulative) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 72.00 39.00 50.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641893 Category 1 mining projects with ECC (cumulative) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 70.00 57.00 50.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641896 Category 1 road projects with ECC (cumulative) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 5/2/2019 Page 8 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) Value 0.00 66.00 59.00 50.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641899 Category 2 hydropower projects with ECC (cumulative) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 81.00 85.00 85.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641902 Category 2 mining projects with ECC (cumulative) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 30.00 34.00 50.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641903 Category 2 road and railway projects with ECC (cumulative) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 36.00 50.00 Date 30-Dec-2016 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641904 ►Score tracking the development of national, provincial or sectoral guiding documents and planning tools that integrate environment into development planning (point) (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 60.00 90.00 Date 30-Dec-2017 30-Jun-2018 31-Dec-2018 30-Jun-2021 The IR indicator is on track: achievement reported exceeds the annual target (50) Substantial progress has been made: the final draft of the National Green Growth Strategy has been developed and endorsed by Government on Nov. 2018 and finally promulgated by PM Office later in January 2019. The SEA guidelines has been developed and approved by MONRE Minister later in December 2018. The Comments: ISP Decree is at advanced stage and is expected to be completed in 2019. In addition, 5 provincial ISPs have been already approved by provincial authority but need to be revised to incorporate land use management plan. Finally, the ENR M&E guidelines was completed, approved in July 2017 (Departmental Decision) and printed in April 2018. IN00641905 ►Score tracking the design and adoption of pollution management instruments (point) (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 80.00 Date 30-Dec-2017 30-Jun-2018 31-Dec-2018 30-Jun-2021 Comments: The IR indicator is on track: achievement reported over exceeds the annual target (0) 5/2/2019 Page 9 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) Some progress have been made during the year, the Decision on National Environmental Standard has been approved (promulgated in February 2017). And National Pollution Control planning documents [Vision to 2030, 10-Year Strategy (2016-2025), and 5-Year Action Plan (2016-2020)] are at advanced stage. Finally, the Pollution Prevention and Control Regulation has been submitted to the MONRE minister for approval and signature. While some comments need to be addressed, the PCD team is confident to finalize this new regulation rapidly submit the final version before May 2019. Institutional capacity enhancement and sustainable financing development IN00641888 ►Staff of SDA and SDA partner institutions that received formal short courses or participate in study tours under the project (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,404.00 4,913.00 3,000.00 Date 30-Dec-2015 30-Jun-2018 31-Dec-2018 30-Jun-2021 The indicator is on track: the annual target has been exceeded (2,500) Comments: The definition of a "formal short courses" newly introduced has started to be applied by SDAs during the year 2018 correcting the past achievements by mitigating bias caused by the double-counting. IN00641890 Female staff (cumulative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,313.00 1,226.00 600.00 Date 30-Dec-2015 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641892 ►Financing mobilized by EPF each year from (a) public sources and (b) private sources (annual) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 800,000.00 1,053,000.00 1,584,000.00 1,600,000.00 Date 30-Dec-2014 30-Jun-2018 31-Dec-2018 30-Jun-2021 The IR Indicator is on track. The annual target for 2018 has been achieved. Comments: As of December 2018, US$ 1,030,000 have been collected from private sector and US$ 554,000 earned from interest and lending revenue from project credits. IN00641897 Funds from public sources (annual) (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 350,000.00 177,000.00 554,000.00 700,000.00 Date 30-Dec-2014 30-Jun-2018 31-Dec-2018 30-Jun-2021 IN00641900 Funds from private sources (annual) (Amount(USD), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 450,000.00 876,577.99 1,030,000.00 900,000.00 Date 30-Dec-2014 30-Jun-2018 31-Dec-2018 30-Jun-2021 5/2/2019 Page 10 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) Overall Comments IR AA Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128393 IDA-53830 Effective USD 12.50 12.50 0.00 11.50 0.00 100% P128393 IDA-56200 Effective USD 15.00 15.00 0.00 0.44 14.42 2.9% P128393 IDA-H9150 Effective USD 4.50 4.50 0.00 4.23 0.00 100% P128393 TF-16619 Effective USD 6.83 6.83 0.00 3.15 3.67 46% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128393 IDA-53830 Effective 02-Apr-2014 14-May-2014 04-Jul-2014 30-Jun-2021 30-Jun-2021 P128393 IDA-56200 Effective 29-Apr-2015 04-Jun-2015 01-Oct-2015 30-Jun-2021 30-Jun-2021 P128393 IDA-H9150 Effective 02-Apr-2014 14-May-2014 04-Jul-2014 30-Jun-2021 30-Jun-2021 P128393 TF-16619 Effective 14-May-2014 14-May-2014 04-Jul-2014 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 5/2/2019 Page 11 of 12 Public Disclosure Copy The World Bank Implementation Status & Results Report Second Lao Environment & Social Project (former Protected Area and Wildlife Project) (P128393) Restructuring History Level 2 Approved on 08-Feb-2018 Related Project(s) P128392-Second Lao Environment & Social Project (formaly Protected Area and Wildlife) ,P152066-Second Lao Environment and Social Project (Additional Financing to the Protected Area and Wildlife Project) 5/2/2019 Page 12 of 12