The World Bank Implementation Status & Results Report Cambodia Sustainable Landscape and Ecotourism Project (P165344) Cambodia Sustainable Landscape and Ecotourism Project (P165344) EAST ASIA AND PACIFIC | Cambodia | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 15-Jul-2019 | ISR37874 | Implementing Agencies: Kingdom of Cambodia, Ministry of Environment, Ministry of Rural Development Key Dates Key Project Dates Bank Approval Date: 30-May-2019 Effectiveness Date: -- Planned Mid Term Review Date: 12-Dec-2022 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) The Project Development Objective is to improve protected areas management, and to promote ecotourism opportunities and non-timber forest product value chains in the Cardamom Mountains-Tonle Sap landscape. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthen Capacity for Protected Areas (PAs) Landscape Planning and Management:(Cost $6.79 M) Component 2. Strengthen Opportunities for Ecotourism and Non-Timber Forest Product (NTFP) Value Chains:(Cost $16.75 M) Component 3. Improve Access and Connectivity:(Cost $23.86 M) Component 4. Project Management, Coordination, Monitoring and Evaluation:(Cost $5.76 M) Component 5:Contingent Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The Project was approved by the Bank’s Board on May 30 2019. The project will be implemented by the Ministry of Environment (MOE) and Ministry Rural Development (MRD), both of which have established their project implementation team respectively that will be responsible for project implementation. The project is not yet effective. 7/15/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Cambodia Sustainable Landscape and Ecotourism Project (P165344) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate -- Moderate Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Moderate -- Moderate Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes To improve management of selected protected areas IN00723482 ►Protected areas under improved management (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,052,870.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 To promote ecotourism opportunities IN00723484 ►Visitors in selected community-based ecotourism sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 128,000.00 -- 128,000.00 219,500.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 7/15/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Cambodia Sustainable Landscape and Ecotourism Project (P165344) To promote non-timber forest product value chains IN00723483 ►Community groups with an increase of one or more on index of natural resources value addition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 To improve protected areas management, and to promote ecotourism opportunities and non-timber forest IN00726980 ►Proportion of beneficiaries of of BDS that are women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 IN00726981 ►Targeted community members satisfied with benefits of the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 Intermediate Results Indicators by Components 1. Strengthen Capacity for Protected Area Landscape Planning and Management IN00723502 ►1.1 Cloud-based geospatial platform for integrating data and information for PAs planning and enforcement operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 IN00723505 ►1.2 Protected Areas enforcement strategy operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 IN00723507 ►1.3 Share of targeted communities using innovative technologies in PAs monitoring (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/15/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Cambodia Sustainable Landscape and Ecotourism Project (P165344) Value 0.00 -- 0.00 75.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 IN00723509 ►1.4 Protected areas management plans adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 IN00723510 ►1.5. Share of targeted CPAs with at least one woman in the CPA management committee (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 -- 16.00 50.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 2. Strengthen Opportunities for Ecotourism and NTFP Value Chains IN00723503 ►2.1 Potential tourist sites in selected PAs with infrastructure operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 IN00723506 ►2.2 New tourism enterprises with sufficient capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 IN00723508 ►2.3 NTFP value chains improved with new infrastructure, technology, and market access (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 3. Improve Access and Connectivity IN00723504 ►3.1 Average travel time to potential tourism sites in selected PAs (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/15/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Cambodia Sustainable Landscape and Ecotourism Project (P165344) Value 6.00 -- 6.00 2.00 Date 30-May-2019 -- 12-Jul-2019 31-Dec-2025 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P165344 IDA-64330 USD 50.66 50.66 0.00 0.00 50.26 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P165344 IDA-64330 30-May-2019 -- -- 31-Dec-2025 31-Dec-2025 Effective Cumulative Disbursements 7/15/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Cambodia Sustainable Landscape and Ecotourism Project (P165344) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/15/2019 Page 6 of 6