51027 STATUS OF PROJECTS IN EXECUTION ­ FY09 SOPE EAST ASIA AND PACIFIC REGION COUNTRY: KIRIBATI Operations Policy and Country Services OCTOBER 02, 2009 Introduction The Status of Projects in Execution (SOPE) Report for FY09 provides information on all IBRD/IDA projects that were active as of June 30, 2009. 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 FY09 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. Status of Projects in Execution - FY09 EAST ASIA AND PACIFIC REGION Introduction The Status of Projects in Execution (SOPE) Report for FY09 provides information on all IBRD/IDA projects that were active as of June 30, 2009. 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 FY09 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. Status of Projects in Execution - FY09 EAST ASIA AND PACIFIC REGION Kiribati Project Name(ID): KI Adaptation Program PhaseII -Pilot Imp (P089326) Country: Kiribati Board Approval Date: 01-Jun-2006 Mid-Term Review Date: 11-Nov-2008 Closing Date: 31-Dec-2010 General public administration sector (45%); General agriculture, fishing and forestry sector (26%); Central Sector: government administration (24%); Sub-national government administration (5%) The project was restructured, or received Additional Financing during no FY09: The objective of the Adaptation Program Phase II is to integrate climate risk awareness and response into economic Project development objective(s): planning and pilot cost-effective climate change adaptation measures in priority sectors. Progress toward achieving the development objective has been much slower than planned, mainly due to human resources constraints that have since been resolved. Despite these initial delays, the project has made important strides in terms of (a) increasing awareness and participation at both the national and local level, (b) developing an updated water Progress toward achieving resource policy and implementation plan, (c) providing training development objective(s): in coastal hazard assessment and response, and (d) strengthening climate risk management capacity. In light of the ambitious scope and timeline of the original project design, the closing date has been extended by 18 months and a proposal is under consideration that would refocus the project's scope and simplify its implementation structure. Lending Information/Disbursement Summary (amounts in millions, as of Aug 17, 2009) Loan/Credit/Grant Status Currency Amount Disbursed UnDisbursed Cancellation TF-53994 Closed USD 0.10 0.09 0.00 0.01 TF-56115 Effective AUD 2.29 0.35 1.89 0.00 TF-56267 Effective USD 1.80 1.17 0.63 0.00 TF-56594 Effective USD 0.31 0.28 0.03 0.00 Status of Projects in Execution - FY09 EAST ASIA AND PACIFIC REGION Lending Information/Disbursement Summary (in millions USD) Status of Projects in Execution - FY09 EAST ASIA AND PACIFIC REGION