The World Bank                                                                               Implementation Status & Results Report
            Pacific Islands Regional Oceanscape Program - Second Phase for Economic Resilience (P178544)



Pacific Islands Regional Oceanscape Program - Second Phase for Economic Resilience (P178544)


 EAST ASIA AND PACIFIC | Marshall Islands | Environment, Natural Resources & the Blue Economy Global Practice |
 IBRD/IDA | Investment Project Financing | FY 2023 | Seq No: 2 | ARCHIVED on 12-Apr-2024 | ISR59932 |


 Implementing Agencies: Marshall Islands Marine Resources Authority, Republic of the Marshall Islands



 Key Dates


  Key Project Dates

   Bank Approval Date: 10-May-2023                                             Effectiveness Date: 21-Jun-2023
   Planned Mid Term Review Date: 25-May-2026                                   Actual Mid-Term Review Date:
   Original Closing Date: 30-Sep-2029                                          Revised Closing Date: 30-Sep-2029
 pdoTable

 Project Development Objectives

  Project Development Objective (from Project Appraisal Document)
  The Development Objective of the Series of Projects is to strengthen the shared management of selected Pacific Island oceanic and coastal
  fisheries, and the critical habitats upon which they depend.

  For the Republic of the Marshall Islands second phase’s project (“RMI PROPER”), the proposed Project Development Objective (PDO) is to
  strengthen regional collaboration and national capacity for the management and the sustainable development of the oceanic and coastal fisheries
  sector in Republic of the Marshall Islands.

  Has the Project Development Objective been changed since Board Approval of the Project Objective?
  No


 Components Table

 Name
 Strengthening Policy and Institutions:(Cost $6.00 M)
 Strengthening Regional Collaboration and National Capacity for Oceanic Fisheries:(Cost $1.80 M)
 Strengthening Regional Collaboration and National Capacity for Coastal Fisheries and Conservation of
 Critical Coastal Habitats:(Cost $7.20 M)
 Project management:(Cost $3.00 M)

 Overall Ratings

 Name                                                                        Previous Rating                           Current Rating

 Progress towards achievement of PDO                                         Satisfactory                             Satisfactory
 Overall Implementation Progress (IP)                                        Satisfactory                             Moderately Satisfactory
 Overall Risk Rating                                                         Moderate                                 Moderate


 Implementation Status and Key Decisions

  There has been notable progress made with activity implementation commenced across components 1 and 2. However, progress has been slower
  than projected post project effectiveness. The Coastal Fisheries Specialist position is currently under evaluation and the International Legal
  Consultant position has been filled. Multiple Competent Authority activities are pending EU certification and are delayed until EU availability. TORs
  for the Food Safety Training and Technical Support, Methodology and Standard Operating Procedures have been developed and activity


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            The World Bank                                                                               Implementation Status & Results Report
            Pacific Islands Regional Oceanscape Program - Second Phase for Economic Resilience (P178544)



  is awaiting the completion of the laboratory by other development partners before commencing. Laboratory construction is expected to be
  completed prior to the end of 2024. Reimaanlok toolkit trainings have commenced with three communities in Majuro completing the training.




  Risks


 Systematic Operations Risk-rating Tool


  Risk Category                                              Rating at Approval              Previous Rating              Current Rating

  Political and Governance                                   Moderate                       Moderate                    Moderate
  Macroeconomic                                              Moderate                       Moderate                    Moderate
  Sector Strategies and Policies                             Moderate                       Moderate                    Moderate
  Technical Design of Project or Program                     Moderate                       Moderate                    Moderate
  Institutional Capacity for Implementation and
                                                             Moderate                       Moderate                    Moderate
  Sustainability
  Fiduciary                                                  Moderate                       Moderate                    Moderate
  Environment and Social                                     Moderate                       Moderate                    Moderate
  Stakeholders                                               Low                            Low                         Low
  Other                                                      Substantial                    Substantial                 Substantial
  Overall                                                    Moderate                       Moderate                    Moderate



  Results


 PDO Indicators by Objectives / Outcomes



   Timely key information guiding decision making in fisheries management and development

    IN01402593
    ►Fisheries management is informed by timely access to data by national and regional stakeholders (Number, Custom)

                                       Baseline                     Actual (Previous)           Actual (Current)           End Target

    Value                              0.00                         0.00                        0.00                       3.00

    Date                               01-Nov-2022                  06-Sep-2023                 11-Mar-2024               31-Jan-2029
                                       The TOR for the consultancy for an initial analysis of ePort software is under development and will include
                                       the initial analysis of the data model. The TOR for Coastal Fisheries Data Analyst has been advertised
   Comments:
                                       and will be modified to attract more applicants

      IN01402607
      Number of data collection, integration, and processing systems automated (Number, Custom Supplement)



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            The World Bank                                                                               Implementation Status & Results Report
            Pacific Islands Regional Oceanscape Program - Second Phase for Economic Resilience (P178544)



                                      Baseline                       Actual (Previous)               Actual (Current)    End Target

     Value                            0.00                          0.00                             0.00                4.00

     IN01402608
     Number of fish base and aquaculture sites with organized data collection systems and information retrieval (Number, Custom
     Supplement)

                                      Baseline                       Actual (Previous)               Actual (Current)    End Target

     Value                            0.00                          0.00                             0.00                4.00

     IN01402609
     Percentage of observers' and port monitors' data transmitted in real-time to MIMRA's fisheries information management system (MIMFIS)
     (Percentage, Custom Supplement)

                                      Baseline                       Actual (Previous)               Actual (Current)    End Target

     Value                            0.00                          0.00                             0.00                100.00


   Monitoring of fish quality and toxicity facilitating trade of secure and valuable fish products

    IN01402606
    ►Minimum number of companies audited by the Competent Authority for export to the European Union market (Number, Custom)

                                        Baseline                      Actual (Previous)               Actual (Current)   End Target

    Value                               0.00                          0.00                            0.00               8.00

    Date                                01-Nov-2022                   06-Sep-2023                     11-Mar-2024        31-Jan-2029

                                        Currently awaiting EU certification
   Comments:



   Reimaanlok network expanding in a more perennial way

   IN01402595
   ►Minimum number of new communities adopting resource management plan with marine element through the Reimaanlok process
   (Number, Custom)

                                        Baseline                      Actual (Previous)               Actual (Current)   End Target

    Value                               0.00                          0.00                            0.00               8.00

    Date                                01-Nov-2022                   06-Sep-2023                     11-Mar-2024        31-Jan-2029

   Comments:                            Developing a community-based Resource Management Plan is key part of participation in the PAN.



   Diversified livelihoods facilitating adherence of community members to fisheries management

   IN01402594
   ►Minimum number of communities earning positive net income from piloted alternative livelihood initiatives under the Project (Number,
   Custom)

                                        Baseline                      Actual (Previous)               Actual (Current)   End Target

    Value                               0.00                          0.00                            0.00               6.00

    Date                                01-Nov-2022                   06-Sep-2023                     11-Mar-2024        31-Jan-2029


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            The World Bank                                                                               Implementation Status & Results Report
            Pacific Islands Regional Oceanscape Program - Second Phase for Economic Resilience (P178544)



                                       Alternative livelihood initiatives = Aquaculture (including giant clams) + FADS. Community counts toward
   Comments:
                                       indicator if records indicate positive net income was earned among participating individuals /groups.


 Intermediate Results Indicators by Components



   Component 1: Strengthening policy and institutions

    IN01402614
    ►Minimum number of capacity development activities that MIMRA staff join per year (Number, Custom)

                                       Baseline                    Actual (Previous)           Actual (Current)          End Target

    Value                              0.00                       0.00                         2.00                      28.00

    Date                               01-Nov-2022                06-Sep-2023                  11-Mar-2024               31-Jan-2029
                                       Trainings conducted since the project commenced; PBX Training for MIMRA IT staff, Advanced Excel
   Comments:                           Masterclass and PowerBI training for PMU

    IN01402616
    ►Minimum number of food safety trainings conducted by MIMRA (Number, Custom)

                                       Baseline                    Actual (Previous)           Actual (Current)          End Target

    Value                              0.00                       0.00                         0.00                      4.00

    Date                               01-Nov-2022                06-Sep-2023                  11-Mar-2024               31-Jan-2029

   Comments:                           Food safety to be compliant with EU rules

     IN01402617
     Minimum percentage of females participating in training (Percentage, Custom Supplement)

                                     Baseline                    Actual (Previous)            Actual (Current)           End Target

     Value                           0.00                        0.00                         0.00                       25.00


   Component 2: Strengthening regional collaboration and national capacity for oceanic fisheries

   IN01402610
   ►Minimum percentage of nationally flagged vessels on which electronic monitoring technologies are operational to achieve regional
   compliance objective (Percentage, Custom)

                                       Baseline                    Actual (Previous)           Actual (Current)          End Target

    Value                              0.00                       0.00                         0.00                      100.00

    Date                               01-Nov-2022                06-Sep-2023                  11-Mar-2024               31-Jan-2029

    IN01402613
    ►Minimum percentage of port-call forms that are digitized (Percentage, Custom)

                                       Baseline                    Actual (Previous)           Actual (Current)          End Target

    Value                              0.00                       0.00                         0.00                      100.00



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            The World Bank                                                                               Implementation Status & Results Report
            Pacific Islands Regional Oceanscape Program - Second Phase for Economic Resilience (P178544)




    Date                               01-Nov-2022                 06-Sep-2023                  11-Mar-2024               31-Jan-2029

                                       4 forms in total: catch log sheet, transshipment and/or unloading forms, cold storage and containerization
   Comments:
                                       forms, export forms


   Component 3: Strengthening regional collaboration and national capacity for coastal fisheries

   IN01402611
   ►Minimum number of coastal communities trained on marine community monitoring toolkit to support Reimaanlok process (Number,
   Custom)

                                       Baseline                    Actual (Previous)            Actual (Current)           End Target

    Value                              0.00                        0.00                         3.00                       10.00

    Date                               01-Nov-2022                 06-Sep-2023                  11-Mar-2024               31-Jan-2029

                                       3 trainings conducted to date; Bikirin, Bokanbotin and Drenmeo communities
   Comments:

    IN01402615
    ►Minimum number of IUU community learning events under the Project (Number, Custom)

                                       Baseline                    Actual (Previous)            Actual (Current)           End Target

    Value                              0.00                        0.00                         0.00                       10.00

    Date                               01-Nov-2022                 06-Sep-2023                  11-Mar-2024               31-Jan-2029

                                       Scheduled to commence July/August
   Comments:

     IN01402618
     Minimum number of female participants at IUU community learning events (Number, Custom Supplement)

                                     Baseline                     Actual (Previous)            Actual (Current)           End Target

     Value                           0.00                        0.00                          0.00                       20.00

    IN01402619
    ►Minimum number of fish base/sub-base and market structures upgraded including with renewable energy systems (Number, Custom)

                                       Baseline                    Actual (Previous)            Actual (Current)           End Target

    Value                              0.00                        0.00                         0.00                       11.00

    Date                               01-Nov-2022                 06-Sep-2023                  11-Mar-2024               31-Jan-2029

                                       TOR for construction supervision consultancy has been developed and the RFQ has been drafted
   Comments:

   IN01402620
   ►Minimum number of communities with aquaculture development strategy in their resource management plan implementing them with
   MIMRA (Number, Custom)

                                       Baseline                    Actual (Previous)            Actual (Current)           End Target

    Value                              0.00                        0.00                         0.00                       3.00

    Date                               01-Nov-2022                 06-Sep-2023                  11-Mar-2024               31-Jan-2029

                                       The Aquaculture Development Specialist TOR is being drafted
   Comments:


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            The World Bank                                                                               Implementation Status & Results Report
            Pacific Islands Regional Oceanscape Program - Second Phase for Economic Resilience (P178544)



     IN01402621
     Minimum percentage of females implementing aquaculture income generating activities piloted under the project (Percentage, Custom
     Supplement)

                                     Baseline                       Actual (Previous)             Actual (Current)             End Target

     Value                           0.00                           0.00                          0.00                         30.00


   Component 4: Project management

   IN01402612
   ►Time for registered project-related grievances to be addressed through the Grievance Redress Mechanisms (average) (Days) (Days,
   Custom)

                                       Baseline                       Actual (Previous)               Actual (Current)         End Target

    Value                              0.00                          0.00                             0.00                     21.00

    Date                               01-Nov-2022                   06-Sep-2023                      11-Mar-2024              31-Jan-2029

   Comments:                           Measure the timely processing of the grievances by MIMRA / PMU.



 Performance-Based Conditions



 Data on Financial Performance


 Disbursements (by loan)

 Project        Loan/Credit/TF    Status       Currency         Original    Revised       Cancelled      Disbursed       Undisbursed               % Disbursed


 P178544        IDA-E1650         Effective    USD                18.00       18.00            0.00            2.47            15.62                      14%


 Key Dates (by loan)

 Project         Loan/Credit/TF    Status       Approval Date       Signing Date      Effectiveness Date        Orig. Closing Date      Rev. Closing Date

 P178544         IDA-E1650         Effective    10-May-2023         16-May-2023       21-Jun-2023               30-Sep-2029             30-Sep-2029


Cumulative Disbursements




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            The World Bank                                                                               Implementation Status & Results Report
            Pacific Islands Regional Oceanscape Program - Second Phase for Economic Resilience (P178544)




  Restructuring History


  There has been no restructuring to date.


  Related Project(s)


 There are no related projects.




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