The World Bank Report No: ISR10843 Implementation Status & Results Peru Integration of Disaster Risk Information in Peru's Planning System (P121854) Public Disclosure Copy Operation Name: Integration of Disaster Risk Information in Peru's Planning Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 10-Jul-2013 System (P121854) Country: Peru Approval FY: 2011 Product Line: Institutional Development Fund Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Implementing Agency(ies): Ministerio de Economia y Finanzas Key Dates Board Approval Date 01-Nov-2010 Original Closing Date 16-Aug-2014 Planned Mid Term Review Date 31-Oct-2013 Last Archived ISR Date 31-May-2012 Effectiveness Date 16-Aug-2011 Revised Closing Date 16-Aug-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from IDF Proposal) The objective of this grant is to strengthen the capacity of the Ministry of Economy and Finance (MEF), specifically the National Public Investment System (SNIP) and the General Directorate for Public Budget (DGPP) to assess risk resulting from adverse natural events. To this end, this grant will help to mainstream the use of disaster risk information within Peru's national planning agencies. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Integration of disaster risk assessment in public investment system 24000.00 Training Program for technical staff in risk analysis techniques 22000.00 Strengthening of the Budgetary Program on Disaster Vulnerability Reduction 262000.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview At the beginning of the implementation, the project encountered various obstacles and delays as a result of institutional changes in the National Disaster Risk Management Law (SINAGERD). Over the last six months, the project had noticeable improvement: the number of activities has increased and the capacity of the General Directorate for Public Budget Page 1 of 3 The World Bank Report No: ISR10843 (DGPP) to implement these activities has improved. As a note, the General Directorate for Public Investment Policies (DFPI) recently issued new guidelines for reconstruction of public investment, which adhere to the sector guidelines to be developed under this grant. Locations Public Disclosure Copy No Location data has been entered Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target % of key sectors with Public Investment Text Value There is no baseline since the The MEF General Directorate At least 20% of public Projects (PIP) incorporating disaster risk government has not defined it. for Public Investment Policy investment projects in 2013 analysis in their formulation (DGPI) has a set of draft TOR incorporate disaster risk for the development of analysis in their formulation guidelines for reconstruction and are included in the PIP PIPs. database. Date 15-Sep-2010 06-Jun-2013 31-Dec-2013 Comments Disaster Risk information database used by the Text Value None DGPP has begun to use risk Disaster risk information Budgetary Program for Disaster Vulnerability information in the Budgetary database is used for the 2013 Reduction and Emergency Response for Program. national budget formulation in specific interventions specific interventions in key priority sectors of the Budgetary Program. Date 15-Sep-2010 06-Jun-2013 30-Aug-2013 Comments Since the program is focusing on critical sectors, disaster risk information has been used during the resources allocation process. Data on Financial Performance (as of 25-Jan-2013) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P121854 TF-99051 Effective 16-Aug-2011 16-Aug-2011 16-Aug-2011 16-Aug-2014 16-Aug-2014 Disbursements Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121854 TF-99051 Effective USD 0.31 0.31 0.00 0.04 0.27 11.00 Page 2 of 3 The World Bank Report No: ISR10843 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation No key decisions have been made in the last supervision period. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 3 of 3