57254 STATUS OF PROJECTS IN EXECUTION FY10 SOPE EAST ASIA AND PACIFIC REGION Kiribati Operations Policy and Country Services OCTOBER 03, 2010 Introduction The Status of Projects in Execution (SOPE) Report for FY10 provides information on all IBRD, IDA, and trust funded projects that were active as of June 30, 2010. The World Bank has issued a SOPE Report every year as an internal communication to the Board of Executive Directors. In accordance with the Bank's revised disclosure policy, since FY02, the SOPE Report is available to the public. The report is intended to bridge the gap in information available to the public between the Project Appraisal Document or Program Document, disclosed after the Bank approves a project, and the Implementation Completion Report, disclosed after the project closes. In addition to the project progress description, the FY10 SOPE report1 contains project level comparisons of disbursement estimates and actual disbursements, and a table showing the loan/credit/grant amount and disbursements to date. 1 Notes: Amounts and Graphs for loans/credits/grants in currencies other than U.S. dollars may not match exactly due to exchange rate fluctuations over the life of the project. Disbursement graphs are not included for Development Policy Operations, which provide quick-disbursing financing to support policy and institutional reforms. For these operations, funds are disbursed in one or more stages (tranches), released when the borrower complies with agreed prior actions. Projects which are not yet effective may not have a planned disbursement schedule and thus will not include a graph. Kiribati Project Name (ID): KI Adaptation Program PhaseII -Pilot Imp (P089326) Country: Kiribati Board Approval Date: 06/01/2006 Midterm Review Date: 11/11/2008 Closing Date: 12/31/2010 Loan/Credit/Grant Number: TF-56594, TF-53994, TF-56115, TF-56267 Sector (s): General public administration sector (45%), General agriculture, fishing and forestry sector (26%), Central government administration (24%), Sub-national government administration (5%) Theme (s): Vulnerability assessment and monitoring (25%), Climate change (25%), Natural disaster management (24%), Other environment and natural resources management (13%), Participation and civic engagement (13%) Project Development Objectives: The objective of the Adaptation Program Phase II is to integrate climate risk awareness and response into economic planning and pilot cost-effective climate change adaptation measures in priority sectors. The project was restructured, or received Additional Financing during FY 10 The project was restructured to narrow its scope, simplify implementation arrangements, and strengthen project management and procurement capacity. The main effect will be greater focus on investments to protect coastal assets and manage freshwater resources, while reducing or cancelling activities related to adaptation in the outer islands. Progress toward achieving development objective(s): Although implementation was slowed by capacity constraints and the remoteness of Kiribati, progress has improved during the past year. The restructuring of the project design and implementation arrangements is helping to improve performance and focus efforts on the activities that are expected to have the most impact on outcomes such as increasing the climate resilience of selected coastal assets and water resources. In addition, the project has already made important contributions to increasing public awareness of climate risks, improving policies and procedures for water resource management and coastal management, and strengthening the government's capacity for climate risk management and adaptation planning. However, a short extension of the closing date may be required to fully achieve the project objectives. Lending Information/Disbursement Summary (USD millions, as of June 30, 2010) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-56594 Effective 1.05 0.70 0.36 0.00 TF-53994 Closed 0.10 0.09 0.00 0.01 TF-56115 Effective 2.60 1.07 1.43 0.00 TF-56267 Effective 1.80 1.65 0.15 0.00 STATUS OF PROJECTS IN EXECUTION ­ FY10 EAST ASIA AND PACIFIC REGION