Public Disclosure Copy The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154840) PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154840) EAST ASIA AND PACIFIC | Tonga | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 04-Jun-2018 | ISR30606 | Implementing Agencies: Ministry of Finance and National Planning, Kingdom of Tonga, Ministry of Environment, Energy, Climate Change, Disaster Mgmt, Meteorology, Information and Comms Key Dates Key Project Dates Bank Approval Date:19-Jun-2015 Effectiveness Date:18-Sep-2015 Planned Mid Term Review Date:28-Feb-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Nov-2020 Revised Closing Date:30-Nov-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to strengthen early warning, resilient investments and financial protection of Tonga. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Global Environmental Objective (from Project Appraisal Document) The objective of the Project is to strengthen early warning, resilient investments and financial protection of Tonga. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1: Strengthening Early Warning and Preparedness:(Cost $11.49 M) Component 2: Risk Reduction and Resilient Investments:(Cost $1.69 M) Component 3: Disaster Risk Financing:(Cost $2.50 M) Component 4: Project and Program Management:(Cost $0.90 M) 6/4/2018 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154840) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions TC Gita struck Tonga in February 2018. This has had some impacts on implementation as project resources have been refocused towards response and recovery activities. Support for the recovery of the education sector and public buildings has been requested by the Government, and preparations are ongoing for an additional financing grant which will scale up activities under Component 2, (to support repair, retrofitting, reconstruction and resilience building for schools and selected public buildings) and Component 3 (to support the ongoing financing of disaster risk insurance premiums for an additional five years) . The government has requested that due to the proposed additional financing, the MTR be delayed until February 2019. 6/4/2018 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154840) 6/4/2018 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154840) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate 6/4/2018 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154840) Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  Substantial  Substantial Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24,000.00 24,000.00 24,000.00 60,000.00 Date 19-Jun-2015 20-Oct-2017 17-May-2018 30-Nov-2020 Comments This indicator reflects beneficiaries to Component 1. With the recruitment of the SIC, it is envisaged that the rate of implementation will accelerate. A M&E officer is being recruited by the project, who will support monitoring of this indicator going forward. PHINDPDOTBL  Female beneficiaries (as a subset of the total number of beneficiaries) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9,600.00 9,600.00 9,600.00 24,000.00 Date 19-Jun-2015 20-Oct-2017 17-May-2018 30-Nov-2020 PHINDPDOTBL  Increased coverage of hazard forecast and warning messages to population at risk (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/4/2018 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154840) Value 30.00 30.00 30.00 70.00 Date 19-Jun-2015 20-Oct-2017 17-May-2018 30-Nov-2020 Comments This indicator reflects activities related to Component 1. With the recruitment of the SIC, the rate of implementation should accelerate. A M&E officer is being recruited by the project, who will support monitoring of this indicator going forward. PHINDPDOTBL  Percentage of short term priority projects of the resilient investment plan developed under the Program included in the Medium Term Expenditure Framework (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 19-Jun-2015 20-Oct-2017 17-May-2018 30-Nov-2020 Comments It has been proposed that this indicator be dropped under the AF, as TC Gita has demonstrated a particular vulnerability to the schools sector, and the GoT have indicated their desire to refocus activities under the project to target this vulnerability. PHINDPDOTBL  Participating PICs have received payment within a month of the occurrence of a covered (insurance) event. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 100.00 Date 19-Jun-2015 20-Oct-2017 17-May-2018 30-Nov-2016 Comments Following TC Gita, Tonga received an insurance payout of $3,528,744 within two weeks of the event occurring. PHINDPDOTBL  Time taken to commit funds from the contingency emergency response component (CERC) requested by Government for an eligible emergency (Weeks, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/4/2018 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154840) Value 0.00 0.00 6.00 4.00 Date 19-Jun-2015 20-Oct-2017 17-May-2018 30-Nov-2018 Comments Following TC Gita, the government submitted a request to trigger the CERC within 1 month of the event (including the full CERC trigger package);The WB approved the request and lifted the disbursement condition within 6 weeks of the event. Overall Comments Global Environmental Objective Indicators PHINDGEOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24,000.00 24,000.00 24,000.00 60,000.00 Date 19-Jun-2015 20-Oct-2017 17-May-2018 30-Nov-2020 Comments This indicator reflects beneficiaries under Component 1. With the recruitment of the SIC, it is envisaged that the rate of implementation will accelerate. A M&E officer is being recruited by the project, who will support monitoring of this indicator going forward. PHINDGEOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 40.00 Overall CommentsPHGEOCMTS 6/4/2018 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154840) Intermediate Results Indicators PHINDIRITBL  Improved status of hazards observational network (Hydro, Meteorological and Seismic) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 50.00 Date 06-Aug-2015 01-May-2017 01-May-2017 30-Nov-2020 Comments This indicator reflects activities under Component 1. With the recruitment of the SIC, it is envisaged that the rate of implementation will accelerate. A M&E officer is being recruited by the project, who will support monitoring of this indicator going forward. PHINDIRITBL  Multi Hazard Early warning systems are established and operating (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Aug-2015 01-May-2017 17-May-2018 30-Nov-2019 Comments This indicator reflects activities under Component 1. With the recruitment of the SIC, it is envisaged that the rate of implementation will accelerate. A M&E officer is being recruited by the project, who will support monitoring of this indicator going forward. Key progress to date on the ground includes the installation of the AM transmitter. The new transmitter is in place and will be relocated to a new tower which is currently under construction. PHINDIRITBL  Mult-sectoral Resilient Investment Plan developed/updated base on the tools developed under Component 2.2 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 06-Aug-2015 01-May-2017 17-May-2018 30-Nov-2019 Comments 6/4/2018 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154840) It has been proposed that this indicator will be dropped under the AF. PHINDIRITBL  The premiums are lower than the simulated price for a comparable coverage purchased individually in the market (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 06-Aug-2015 01-May-2017 17-May-2018 30-Nov-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P154840 IDA-56890 Effective USD 8.25 8.25 0.00 2.44 6.17 28% P154840 IDA-D0780 Effective USD 2.25 2.25 0.00 0.65 1.80 27% P156334 TF-A0900 Effective USD 4.58 4.58 0.00 0.47 4.11 10% P154840 TF-A1232 Effective USD 1.50 1.50 0.00 0.24 1.26 16% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154840 IDA-56890 Effective 19-Jun-2015 30-Jun-2015 18-Sep-2015 30-Nov-2020 30-Nov-2020 P154840 IDA-D0780 Effective 19-Jun-2015 30-Jun-2015 18-Sep-2015 30-Nov-2020 30-Nov-2020 P156334 TF-A0900 Effective 19-Jun-2015 18-Nov-2015 09-Dec-2015 30-Nov-2020 30-Nov-2020 6/4/2018 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report PACIFIC RESILIENCE PROJECT UNDER PACIFIC RESILIENCE PROGRAM (P154840) P154840 TF-A1232 Effective 19-Jun-2015 18-Nov-2015 09-Dec-2015 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 05-Oct-2017 Related Project(s) P156334-Pacific Resilience Program ,P167166-Additional Financing for the Pacific Resilience Project under the Pacific Resilience Program 6/4/2018 Public Disclosure Copy Page 10 of 10