Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) EAST ASIA AND PACIFIC | Solomon Islands | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 3 | ARCHIVED on 20-May-2016 | ISR23038 | Implementing Agencies: Ministry of Fisheries and Marine Resources Key Dates Key Project Dates Bank Approval Date:22-Dec-2014 Effectiveness Date:29-Apr-2015 Planned Mid Term Review Date:30-Sep-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2020 Revised Closing Date:30-Sep-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to strengthen the shared management of selected Pacific Island oceanic and coastal fisheries, and the critical habitats upon which they depend. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Sustainable Management of Oceanic Fisheries:(Cost $7.75 M) Component 2: Sustainable Management of Coastal Fisheries:(Cost $3.17 M) Component 3: National Program Management, Monitoring and Evaluation:(Cost $0.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 5/20/2016 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) Implementation Status and Key Decisions The Solomon Islands Pacific Islands Regional Oceanscape Program (PROP) implemented by the Ministry of Fisheries and Marine Resources (MFMR) became effective on April 29, 2015. MFMR are currently establishing a project implementation team to provide coordination and fiduciary expertise to support implementation of this national project. 5/20/2016 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) Risks Systematic Operations Risk-rating Tool 5/20/2016 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Moderate  Moderate  Moderate Environment and Social  Substantial  Substantial  Substantial Stakeholders  Substantial  Substantial  Substantial Other  Moderate  Moderate  Moderate Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of days fished in a country’s waters does not exceed its agreed annual allocation of fishing vessel days (PAE), while the total regional allocation (TAE) remains within sustainable levels* (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 88.00 88.00 88.00 100.00 Date 15-Feb-2015 01-Aug-2015 21-Mar-2016 30-Jun-2021 Comments The actual status will be updated once the DLI Independent Verification Study is completed in May 2016. PHINDPDOTBL  Number of additional coastal fisheries legally managed by stakeholders in each country, with support from the Government (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 15-Feb-2015 01-Aug-2015 21-Mar-2016 30-Jun-2021 PHINDPDOTBL  Direct project beneficiaries (number), of which are female (%) (Number, Custom) 5/20/2016 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60000.00 Date 15-Feb-2015 01-Aug-2015 21-Mar-2016 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  100% of purse seine fishing vessel days used are recorded annually according to agreed criteria* (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 15-Feb-2015 01-Aug-2015 21-Mar-2016 30-Jun-2021 Comments The actual status will be updated once the DLI Independent Verification Study is completed in May 2016. PHINDIRITBL  100% of purse seine fishing days used and sold are disclosed annually to the PNAO FIMS and other parties as part of a comprehensive verification system for the VDS* (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 15-Feb-2015 01-Aug-2015 21-Mar-2016 30-Jun-2021 Comments The actual status will be updated once the DLI Independent Verification Study is completed in May 2016. 5/20/2016 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) PHINDIRITBL  Percentage (%) of tuna catch within a country’s waters that is encompassed within the VDS or a compatible system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 59.00 59.00 59.00 100.00 Date 15-Feb-2015 01-Aug-2015 21-Mar-2016 30-Jun-2021 Comments The actual status will be updated once the DLI Independent Verification Study is completed in May 2016. PHINDIRITBL  At least one measure applied and maintained to increase flexibility and the value of a purse seine vessel day above the baseline (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Feb-2015 01-Aug-2015 21-Mar-2016 30-Jun-2021 PHINDIRITBL  A similar system to the VDS is introduced for managing access to the two long-line fisheries (tropical long-line fishery and southern albacore long-line fishery) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 08-Feb-2015 01-Aug-2015 21-Mar-2016 31-Dec-2020 PHINDIRITBL  Coastal fish resources assessed as the basis for improved management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 15-Feb-2015 01-Aug-2015 21-Mar-2016 30-Jun-2021 5/20/2016 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) PHINDIRITBL  Number of national coastal fisheries management plans implemented for coastal export fisheries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 15-Feb-2015 01-Aug-2015 21-Mar-2016 30-Jun-2021 PHINDIRITBL  Implementing agencies receive the support needed from FFA to achieve the program’s objectives (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y Y N Y Date 15-Feb-2015 01-Aug-2015 21-Mar-2016 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P151777 IDA-55670 Effective XDR 4.10 4.10 0.00 0.00 4.10 0% P151777 IDA-D0150 Effective XDR 2.60 2.60 0.00 0.55 2.05 21% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151777 IDA-55670 Effective 22-Dec-2014 29-Jan-2015 29-Apr-2015 30-Sep-2020 30-Sep-2020 P151777 IDA-D0150 Effective 22-Dec-2014 29-Jan-2015 29-Apr-2015 30-Sep-2020 30-Sep-2020 Cumulative Disbursements 5/20/2016 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) Restructuring History There has been no restructuring to date. Related Project(s) P152913-SB (GEF) PROP ,P152938-Pacific Islands Regional Oceanscape Program - Solomon Islands 5/20/2016 Page 8 of 8 Public Disclosure Copy