APR Country Programme Scorecard – Cambodia July 2019
Key Commitment
Country strategy
IFAD11 new approvals
Quality at design during IFAD11
(RMF QAG)
Quality at design during IFAD11
(RMF QAG)
Adequacy of mainstreaming themes
on new approvals
Cofinancing ratio for IFAD11
delivery
Cofinancing ratio for total ongoing
programme
Quality during implementation
(average of supervision ratings)
Quality during implementation
(average of supervision ratings)
Quality during implementation
(average of supervision ratings)
Quality during implementation
(average of supervision ratings)
Disbursement ratio for total
on-going programme
Problem Project Status
Financial Risk Status
Efficiency in payments
Fiduciary Concerns
Outreach
Efficiency in design
Efficiency in implementation
Efficiency in documentation
Quality at completion
during IFAD10 (PCRs)
Quality at completion
during IFAD10 (PCRs)
Quality at completion
during IFAD10 (PCRs)
Evaluation (key CPSE scores)
SSTC
Policy engagement
UN reform
Decentralization
Status
Status – active COSOP
IFAD11 PBAS allocation - USD 54.4 million as 1 new operation
Delivery date - Sept 2019 EB
Delivery status - loan negotiations completed
Overall quality of project design at entry (QAG) - SAAMBAT rated 5
Quality at entry on gender (QAG) - SAAMBAT rated 5
Quality at entry on M&E (QAG) - SAAMBAT rated 5
Quality at entry on scaling-up (QAG) - SAAMBAT rated 5
Quality at entry on Env/Climate (QAG) - SAAMBAT rated 4
Likelihood of achievement of development objectives - likely
Climate - ECG confirm 71% of SAAMBAT costs are for climate financing
Youth sensitivity - ECG confirm SAAMBAT is youth sensitive
Gender - ECG confirm SAAMBAT is NOT gender transformative
SAAMBAT International ratio - 1.94 (against IFAD11 target of 0.6)
SAAMBAT Domestic ratio - 0.21 (against IFAD11 target of 0.8)
Overall SAAMBAT co-financing ratio - 2.14
International ratio - 0.78
Domestic ratio - 0.59
Overall ratio - 1.37
Likelihood of achieving objectives - current average rating 4.0
Overall implementation performance - current average rating 4.0
Quality of project management - current average rating 4.3
Quality of targeting and outreach - average rating 4.0
Gender equality and women's participation - current average rating 4.3
Quality of M&E - average rating 3.0
Disbursement - current average rating 3.3
Quality of financial management - current average rating 4.0
Coherence between AWPB & implementation - current average rating 3.3
Adaptation to climate change - average rating 4.0
Environment and natural resource management - average rating 4.0
SECAP - average rating 4.0
Country programme ratio target - 17%
Current status - 11.8%
Likelihood of achieving target - good
% of country programme in risk status - 0%
Number of actual and potential problem projects - zero
Proactivity index for Cambodia - N/A
0% of country programme in high fiduciary risk status
67% of country programme in medium fiduciary risk status
33% of country programme in low fiduciary risk status
Size of average withdrawal application - USD 1.76 million
Speed of withdrawal application- 4 days
Speed of NOTUS approvals - N/A
Number of current audits submitted with delay - 2 out of 3
Number of current qualified audits - 0
Total current ineligible expenditures - 0
Total number of beneficiaries reached during IFAD 10 - 0.64 million
Total number of beneficiaries reached in 2018 - 0.21 million
Total number of new beneficiaries anticipated under SAAMBAT: 1 million
Cost of SAAMBAT design process - USD 216,623
Duration of SAAMBAT design (concept to EB) - 10 months
Cost per beneficiary IFAD loan for SAAMBAT - USD 54.3
Time from EB to 1st disbursement for ongoing portfolio - 8.7 months
Average time overrun for on-going programme - 24%
Average cancellations at closing - USD 274,000
% PCR submitted/disclosed before closing - 100%
Average time for disclosure of Cambodia supervision reports - 25 days
Current disclosed 2019 supervision reports - 66% (2 out of 3)
Effectiveness - rating 5
Efficiency - rating 5
Impact - rating 5
Women's empowerment- rating 5
Sustainability of benefits - rating 4
Scaling up - rating 4
Innovation - rating 5
Environment and NRM- rating 4
Climate adaptation - rating 4
Country portfolio performance and results - rated 4
Non-lending - rated 4
Country strategy and programme - rated 4
China SSTC Facility sub-project approved in 2019
IFAD and FAO co-chair "Agriculture & Water Technical Working Group“
ASPIRE project is developing an Agriculture Sector Master Plan to 2030
Client feedback survey score on policy – 4.9
New COSOP will be designed in 2021 and will be fully aligned to new UNSDCF
IFAD CPO attends UNCT meetings in Phnom Penh (3 in past 12 months)
RBA initiatives under preparation
Fully functional
Notes
Last COSOP presented to EB in Sept 2013
Last COSOP results review dated May 2016
Next COSOP planned for EB presentation in April 2022
Project name – SAAMBAT
In-country consultation with development partners planned August 2019
High likelihood of on-time delivery
IFAD11 target for overall quality at design - 95% rated 4 or above
IFAD 11 target - 25% project costs should be climate finance
IFAD 11 target - 50% of all new projects should be youth sensitive
IFAD 11 target - 25% of new projects should be gender transformative
On-going discussions with AFD, EU, GIZ, and EIB
Low amount reflects low domestic liquidity
High likelihood of significantly exceeding IFAD11 target of 1.4
Main current international co-financing partner in Cambodia is AsDB
Low domestic amount reflects low domestic liquidity
Current overall country ratio close to IFAD11 target of 1.4
3 ongoing projects - TSPRSDP, ASPIRE and AIMS
IFAD 11 PCR target for overall achievement - 90% should score 4 or above
Currently, Cambodia country programme performance is on target
IFAD 11 PCR target for gender - 90% score 4 and 60% score 5
M&E capacity building is currently priority in Cambodia
Disbursement action plan under implementation
Extra FM support being provided
IFAD11 PCR target - 85% score 4 or more
IFAD11 PCR target - 90% score 4 or more
PMD target - not more than 15% problematic
APR average - 27% high risk
APR average - 61% medium risk
APR average - 12% low risk
APR average - USD 0.75 million
APR average - 12 days
NOTUS live, ICP live
Total reached across APR during IFAD10 - 27 million (target 18 million)
Total reached across APR during 2018 - 10 million
PMD average IFAD 10 - USD 220,000
IFAD 11 target - 8 months
APR target - USD 55
IFAD11 target - 12 months
TSSD extension was to enable scaling-up (not due to inefficiency).
Target - zero cancellation
PMD target - 100%
PMD target - 30 days
PMD target 100% by end of year
1 Cambodia project closed during IFAD10 (PADEE)
IFAD11 targets - 90% scoring 4 or above for effectiveness and efficiency.
IFAD11 PCR target for gender - 90% score 4 and 60% score 5
IFAD11 PCR target for sustainability - 85% score 4 or higher
IFAD11 PCR target for scaling-up - 95% score 4 or higher
IFAD11 PCR target for Env/NRM - 90% score 4 or higher
IFAD11 PCR target for climate - 85% score 4 or higher
Last CPSE dated June 2018
Approved amount - USD 500,000.
Title - Scaling Up Climate Resilient Value Chain Initiatives (SSCVC).
Coverage: Viet Nam, Cambodia, Laos
Cambodia falls under Hanoi-hub, with a CPO led ICO in Phnom Penh
DOA letter signed for Hanoi-hub. "Cambodia" contracts/TA's processed by Hanoi
HCA for Cambodia ICO is signed. ICO located in UNOPS.