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 4/12/2024 Page 1 of 7 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) 4/12/2024 Page 2 of 7 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 4/12/2024 Page 3 of 7 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 4/12/2024 Page 4 of 7 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: 4/12/2024 Page 5 of 7 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 4/12/2024 Page 6 of 7 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. 4/12/2024 Page 7 of 7