The World Bank Report No: ISR7874 Implementation Status & Results Colombia Disaster Vulnerability Reduction First Phase APL (P082429) Public Disclosure Copy Operation Name: Disaster Vulnerability Reduction First Phase APL (P082429) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 03-Oct-2012 Country: Colombia Approval FY: 2005 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Ministry of Finance and Public Credit, Ministry of Housing, Cities, and Territory Key Dates Board Approval Date 10-May-2005 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date Last Archived ISR Date 13-Feb-2012 Effectiveness Date 29-Nov-2005 Revised Closing Date 31-Aug-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project?s development objective is to strengthen national and local disaster risk management capacity. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost DISASTER RISK IDENTIFICATION 22.00 RISK REDUCTION 82.00 INSTITUTIONAL DEVELOPMENT 4.00 RISK PREVENTION AND AWARENESS 0.70 RISK FINANCING 0.90 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The Project continues to make significant progress towards achieving its Project Development Objective (PDO). It has reached 75%of the revised end target of the PDO indicator, with 475 municipalities with a hazard risk management program (original target was 472 municipalities). Significant progress were made in reforming the national policy and legal Page 1 of 5 The World Bank Report No: ISR7874 framework, with the Decree 4147ofNovember 3, 2011 establishing the UNGRD or DisasterRisk Management National Unit, and Law 1523 of April 24, 2012 adopting a National Policy on Disaster Risk Management and establishing the National Disaster Risk Management System. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Colombia Departamento de Tolima Departamento de Tolima ✔ Colombia Departamento de Sucre Departamento de Sucre ✔ Colombia Departamento de Risaralda Departamento de Risaralda ✔ Colombia Departamento del Putumayo Departamento del Putumayo ✔ Colombia Departamento del Magdalena Departamento del Magdalena ✔ Colombia Departamento del Huila Departamento del Huila ✔ Colombia Departamento de Cordoba Departamento de Cordoba ✔ Colombia Departamento del Choco Departamento del Choco ✔ Colombia Departamento de Bolivar Departamento de Bolivar ✔ Colombia Departamento de Antioquia Departamento de Antioquia ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduce the fiscal vulnerability of the State to Text Value 10 43% (475) municipalities have 58% (632) municipalities have adverse natural events by supporting the four hazard risk management hazard risk management strategic lines of action identified in the programs programs National Plan for Disaster Prevention and Date 29-Nov-2005 15-Jun-2012 31-Aug-2013 Management (PAD-PDO) Comments 75% of the end target has The end target was expanded Public Disclosure Copy been reached. from 43% (472) municipalities as a result of the Project's fourth restructuring. Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR7874 Indicator Name Core Unit of Measure Baseline Current End Target % of SNPAD national agencies integrated to Text Value 42% of SNPAD integrated 100% of SNPAD integrated to DRIS into DRIS DRIS Public Disclosure Copy Design and development of 4 application software. Date 06-Sep-2005 15-Jun-2012 31-Aug-2013 Comments No additional information sharing agreements were prepared. As indicated in the previous ISR, the development of DGR's SIGPAD was redefined in June 2010 and new targets were set for 2011-2012. % of municipalities educated, trained and Text Value 93% (1019) of municipalities At least 100% (1098) of aware of hazard risk reduction are educated, trained and municipalities are educated, aware of hazard risk reduction trained and aware of hazard risk reduction Date 19-May-2005 15-Jun-2012 31-Aug-2013 Comments The end target was expanded from 65% (714) of municipalities as a result of the Project's third restructuring. National Policy defining government Text Value Law 46 of 1988 and Decree Decree 4147 of November 3, National policy defining responsibility in disaster management and Law 919 of 1989 2011 established the UNGRD government responsibility in reconstruction or Disaster Risk Management disaster management and National Unit. reconstruction; Public Disclosure Copy Law 1523 of April 2012 Resettlement Policy adopted a National Policy on Guidelines for Settlements in Disaster Risk Management, high risk zones will be issued; establishing the National Disaster Risk Management Preparation of two policy and other provisions. proposals by DGR, to update Law 46 of 1988 and Decree Law 919 of 1989. Date 19-May-2005 15-Jun-2012 31-Aug-2013 Page 3 of 5 The World Bank Report No: ISR7874 Comments No further advance were made on the "Policy Guidelines for Settlements in High Risk Zones" which have Public Disclosure Copy been prepared by DNP and submitted to the Ministry of Housing but not yet endorsed. Follow-up is necessary as this is a commitment of the GoC. Incorporation of Risk Management in local civic Text Value 46 municipalities have 112 municipalities have culture through environmental education received in depth received in-depth environmental education for environmental education for risk awareness risk awareness Date 19-May-2005 15-Jun-2012 31-Aug-2013 Comments Delays due to the The end target was expanded restructuring of the Ministry of from 88 municipalities as a Environment. result of the Project's fourth restructuring. Policy recommendations to reduce government Text Value Disaster Risk Financing Policy recommendations to risk exposure developed and final action plan Strategy drafted reduce government risk adopted by MHCP by the end of the project exposure development (Policy Guidelines for Financial Protection Mechanisms against Disasters) and final action plan adopted by MHCP by the end of the project Date 19-May-2005 15-Jun-2012 31-Aug-2013 Comments Data on Financial Performance (as of 23-Jul-2012) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P082429 IBRD-72930 Effective 10-May-2005 04-Oct-2005 29-Nov-2005 31-Dec-2011 31-Aug-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P082429 IBRD-72930 Effective USD 260.00 110.00 150.00 93.49 16.51 85.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR7874 Public Disclosure Copy Key Decisions Regarding Implementation The next Supervision mission will be in November 2012. Restructuring History RVP Approved on 21-May-2009, Level two Approved on 23-Mar-2010, Level two Approved on 29-Mar-2012, Level two Approved on 15-May-2012 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5