03.05.2015 Views

INDIA: Integrated Coastal Zone Management Project

INDIA: Integrated Coastal Zone Management Project

INDIA: Integrated Coastal Zone Management Project

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

<strong>INDIA</strong> <strong>Integrated</strong> <strong>Coastal</strong> <strong>Zone</strong> <strong>Management</strong> <strong>Project</strong> (P007985)<br />

the activities, but formal mobilization and participatory processes have not started. These processes are<br />

essential particularly because the assets will be managed, operated and maintained by the communities in<br />

most cases. With respect to the environmental improvement of the Digha beach, it was re-emphasized that<br />

all the nearly 1650 kiosks (and not any subset of it, such as the old proposition of resettlement of 620<br />

kiosks) will need to be organized as part of the in-situ resettlement; and the consultants to be hired for<br />

design and supervision will focus on a comprehensive solution. The kiosk owners who had last year been<br />

consulted by the Digha-Shankarpur Development Authority and the SPMU have not been contacted since.<br />

The consultation process needs to restart, and SPMU will need to ensure that these kiosk owners<br />

participate in the design process.<br />

H. Procurement<br />

27. There is considerable progress in hiring consultants, awarding major works and initiating goods<br />

procurement. There is adequate procurement capacity in the NPMU and SPMUs except in the West<br />

Bengal SPMU where the situation is likely to improve by August 2011. The project will need to monitor<br />

disclosure framework and risk mitigation measures identified during project preparation and take action.<br />

The project has prepared a Procurement Activity Schedule for the next 12 months, which the National and<br />

State <strong>Project</strong> Directors will need to review every month to ensure that there are no further slippages. The<br />

agreed key actions for next six months are: (i) to monitor procurement of Goods and works and ensure<br />

award as per procurement activity schedule; (ii) to ensure all the agreed disclosures are made as per<br />

disclosure framework; (iii) develop online complaint handling and Procurement MIS; and, (iv) to ensure<br />

compliance with mitigation measures agreed during project preparation. The agreed details with respect<br />

to procurement management are listed in Annex 6, and supplementary activity-specific supplementary<br />

details are available in Annex 2.<br />

I. Financial <strong>Management</strong><br />

28. The NPMU and the SPMUs in Gujarat and Odisha have carried out most of the actions agreed during<br />

preparation. The West Bengal SPMU is in the process of completion of the agreed actions and it is<br />

expected that before the next mission all the agreed actions would be completed. Except for Gujarat and<br />

West Bengal SPMUs, where there is a partial compliance to the legal covenant related to counterpart<br />

budget, other financial covenants have been met by the project. The project has agreed on a time based<br />

action plan which is summarized in Annex 5 on Financial <strong>Management</strong>. Based on the above factors,<br />

agreed action plan and review of the financial management systems across the project, the Financial<br />

<strong>Management</strong> rating for the <strong>Project</strong> is pegged as Moderately Satisfactory.<br />

J. Agreed next Steps and Mission<br />

29. The next formal Implementation Review Mission is scheduled around mid-October 2011. It was agreed<br />

that this next mission will also be a joint mission, in which officials from the NPMU, the SPMU and<br />

select PEAs will participate.<br />

30. Following is a list of major agreed actions required from the national and the state project management<br />

units (or the MOEF and the State Governments, as applicable) to be undertaken and completed within the<br />

next six months. Note that Annex 2 lists all other actions that were discussed and agreed for more<br />

successful implementation of the <strong>Project</strong>.<br />

11

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!