Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Pilot Program for Climate Resilience (P160268) Rwanda Pilot Program for Climate Resilience (P160268) AFRICA | Rwanda | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 28-Apr-2019 | ISR35962 | Implementing Agencies: Ministry of Finance and Economic Planning (MINECOFIN), National Climate and Environment Fund (FONERWA) Key Dates Key Project Dates Bank Approval Date:11-Feb-2017 Effectiveness Date:25-Apr-2017 Original Closing Date:31-Dec-2018 Revised Closing Date:30-Apr-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to prepare the Strategic Program for Climate Resilience (SPCR) and strengthen institutional capacity for SPCR implementation. 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  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Implementation Status and Key Decisions The Strategic Program for Climate Resilience (SPCR) was developed by Rwanda's Green Fund (FONERWA) through a multi-stakeholder process. After its endorsement by the Ministry of Finance and Economic Planning, it was approved by the PPCR Sub-Committee at the Climate Investment Funds in December 2017. The SPCR contains four strategic programs, focusing on agriculture driven prosperity, water security, climate resilient human settlements, and stable and secure landscapes. FONERWA is actively working on resource mobilization through engaging with donors and MDBs. The project also supported a donors Round Table at the Africa Green Growth Forum in November 2018 and sessions on urban resilience at the National Urban Forum in February 2019. FONERWA prepared two draft proposals to the Green Climate Fund, focusing on Flood Control 4/28/2019 Page 1 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Pilot Program for Climate Resilience (P160268) measures in the Volcanoes Region and Catchment Restoration in the Upper Nyabarongo Catchment. The GoR through FONERWA and MINECOFIN will reach out to the World Bank and Development Partners to co-finance the proposed investments. The program has supported the training of over 150 government and district staff on climate resilience. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Moderate  Low Comments As the project moves towards completion, the risks associated with the project have been largely eliminated. It is expected that the project will achieve all the required outputs on time. Results Project Development Objective Indicators PHINDPDOTBL SPCR prepared in a consultative manner by FONERWA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Jan-2017 22-Jun-2018 01-Feb-2019 31-Dec-2018 PHINDPDOTBL SPCR project pipeline established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Jan-2017 22-Jun-2018 01-Feb-2019 31-Dec-2018 PHINDPDOTBL Knowledge products on climate resilience prepared (Number, Custom) 4/28/2019 Page 2 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Pilot Program for Climate Resilience (P160268) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3.00 3.00 Date 31-Jan-2017 22-Jun-2018 01-Jan-2019 31-Dec-2018 PHINDPDOTBL People trained in climate resilience practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 150.00 150.00 Date 31-Jan-2017 22-Jun-2018 01-Feb-2019 31-Dec-2018 Comments The number of people trained has exceeded the target. An additional approximately X people will be trained by the end of the April 2019. Overall Comments Intermediate Results Indicators PHINDIRITBL None (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 0.00 Date 31-Jan-2017 -- 01-Feb-2019 29-Dec-2018 Overall Comments Data on Financial Performance 4/28/2019 Page 3 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rwanda Pilot Program for Climate Resilience (P160268) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P160268 TF-A3545 Effective USD 1.50 1.50 0.00 0.73 0.77 49% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160268 TF-A3545 Effective 15-Feb-2017 24-Feb-2017 25-Apr-2017 31-Dec-2018 30-Apr-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 21-Dec-2018 Related Project(s) There are no related projects. 4/28/2019 Page 4 of 4 Public Disclosure Copy