The World Bank Implementation Status & Results Report Pacific Resilience Program (P155542) Pacific Resilience Program (P155542) EAST ASIA AND PACIFIC | Pacific Islands | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 21-May-2020 | ISR41521 | Implementing Agencies: Pacific Islands Forum Secretariat, Pacific Islands Forum Secretariat Key Dates Key Project Dates Bank Approval Date: 19-Jun-2015 Effectiveness Date: 19-Nov-2015 Planned Mid Term Review Date: 03-Dec-2018 Actual Mid-Term Review Date: 03-Dec-2018 Original Closing Date: 30-Nov-2020 Revised Closing Date: 30-Nov-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen early warning, resilient investments and financial protection of the Participating Countries. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening Early Warning and Preparedness Component 2: Mainstreaming Risk Reduction and Resilient Investments Component 3: Disaster Risk Financing:(Cost $0.80 M) Component 4: Project and Program Management:(Cost $1.42 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project continues to provide support and coordination for both early warning and resilient investments in Pacific Island Countries (PICs) by supporting countries to engage in cross-country dialogues, providing support for a resilient investment concept note for Samoa and Tonga, and providing advocacy, technical advice and support for the Framework for Resilient Development (FRDP) Technical Working Group and the Pacific Resilience Partnership (PRP). Support for financial protection for PICs has been facilitated via the support for the Disaster Risk Financing products for PICs and a case study on the Republic of the Marshall Islands on integrating climate and disaster risk and resilience in development plans. 5/21/2020 Page 1 of 5 The World Bank Implementation Status & Results Report Pacific Resilience Program (P155542) 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 Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Low Low Low Stakeholders Moderate Moderate Moderate Other Substantial Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen early warning, resilient investments and financial protection of participating countries IN00835139 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 62,000.00 106,400.00 106,400.00 135,000.00 Date 19-Jun-2015 09-Oct-2019 16-May-2020 30-Nov-2020 Based on the Mid Term Review and subsequent discussions this indicator will be changed via a planned project restructuring so that this indicator better reflects the project's focus on knowledge-sharing rather Comments: than investments within a country. IN00835140 Female beneficiaries (as a subset of the total number of beneficiaries) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 24,800.00 49,530.00 49,530.00 54,000.00 Date 19-Jun-2015 09-Oct-2019 16-May-2020 30-Nov-2020 5/21/2020 Page 2 of 5 The World Bank Implementation Status & Results Report Pacific Resilience Program (P155542) Overall Comments PDO Based on the Mid Term Review and subsequent discussions this indicator will be changed via a planned project restructuring so that this indicator better reflects the project's focus on knowledge-sharing rather than investments within a country. Intermediate Results Indicators by Components Component 3: Disaster Risk Financing IN00835291 ►Percentage of updated risk exposure data for PREP countries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 06-Aug-2015 09-Oct-2019 16-May-2020 30-Nov-2020 Based on the Mid Term Review and subsequent discussions this indicator will be changed via a planned project restructuring as the development of a Mutual Insurance Fund (MIF) is no longer a priority for the Comments: Pacific Island governments and this indicator related to the MIF. IN00835292 ►Concept of Mutual Insurance Fund/Facility developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 06-Aug-2015 09-Oct-2019 16-May-2020 30-Nov-2020 Based on the Mid Term Review and subsequent discussions this indicator will be changed via a planned project restructuring as the development of a Mutual Insurance Fund is no longer a priority for the Pacific Comments: Island governments. Overall Comments IR Based on the Mid Term Review and subsequent discussions and as indicated above, the indicators will be changed during the planned restructuring. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 5/21/2020 Page 3 of 5 The World Bank Implementation Status & Results Report Pacific Resilience Program (P155542) P155542 IDA-D0750 Effective USD 1.32 1.32 0.00 0.76 0.64 54% P155542 TF-A0887 Effective USD 0.90 0.90 0.00 0.45 0.45 50% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155542 IDA-D0750 Effective 19-Jun-2015 21-Oct-2015 19-Nov-2015 30-Nov-2020 30-Nov-2020 P155542 TF-A0887 Effective 19-Jun-2015 21-Oct-2015 19-Nov-2015 30-Nov-2020 30-Nov-2020 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) 5/21/2020 Page 4 of 5 The World Bank Implementation Status & Results Report Pacific Resilience Program (P155542) P156335-PACIFIC RESILIENCE PROGRAM 5/21/2020 Page 5 of 5