49688 STATUS OF PROJECTS IN EXECUTION ­ FY08 EAST ASIA AND PACIFIC REGION COUNTRY: TONGA Operations Policy and Country Services October 11, 2008 STATUS OF PROJECTS IN EXECUTION--FY08 EAST ASIA AND PACIFIC REGION Introduction The Status of Projects in Execution (SOPE) Report for FY08 provides information on all IBRD/IDA projects that were active as of June 30, 2008. For the first time, the SOPE report will include recipient- executed projects (over US$ 5 million). 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 FY08 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. · Graphs of original estimates for some recipient-executed projects might not exist since they are not required in the project document. · 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. EAST ASIA AND PACIFIC REGION STATUS OF PROJECTS IN EXECUTION--FY08 Project Name (ID): TO-HEALTH SECTOR SUPPORT PROJECT (P075230) Country: Tonga Board Approval Date: 07/24/2003 Midterm Review Date: 06/26/2006 Closing Date: 03/31/2009 Loan/Credit/Grant Number: TF-51646, IDA-38140 Sector(s): Health (90%), Compulsory health finance (7%), Central government administration (3%) Theme(s): Health system performance (P), Injuries and non-communicable diseases (S), Other accountability/anti-corruption (S) Project Development Objectives: The project development objective is to assist the Kingdom of Tonga in improving the performance of its health sector by supporting selected reforms to said health sector, including: (i) the development and implementation of appropriate health financing policies, and health information systems; and (ii) the improvement of the administrative, functional and technical quality of health facilities. Progress toward achieving development objective(s): The project is achieving its development objectives: the share of non-governmental sources in total health revenues has reached the target level, Ministry of Health has increased allocation of resources to primary care, hospital maintenance and waste management have improved. There is modest progress in scaling up community level management of diabetes. The project is on track in terms of reaching its intermediate and final result targets. Lending Information/Disbursement Summary (USD millions, as of June 30, 2008) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-51646 Closed 0.20 0.17 0.00 0.03 IDA-38140 Effective 12.85 10.11 2.06 0.00 2 STATUS OF PROJECTS IN EXECUTION--FY08 EAST ASIA AND PACIFIC REGION Project Name (ID): TO-Tonga Education Support Project (P079657) Country: Tonga Board Approval Date: 06/16/2005 Closing Date: 06/30/2010 Loan/Credit/Grant Number: TF-54014, IDA-40810 Sector(s): Central government administration (50%), Primary education (25%), Secondary education (25%) Theme(s): Education for all (P), Administrative and civil service reform (S), Participation and civic engagement (S) Project Development Objectives: The development objectives of the project are to: (i) create an environment that supports the development of effective mechanisms for the consistent and equitable improvement in basic schooling for all children; and (ii) improve the quality of education through school and community empowerment. Progress toward achieving development objective(s): The project's school grants fund has become a model for the region in two ways: (1) it has been successfully implemented in its first phase; nearly all schools received grants on a capitation basis and spent over 80% of the money on educational materials and maintenance, and (2) it has been successfully evaluated and lessons learned will be addressed in the second phase. Lending Information/Disbursement Summary (USD millions, as of June 30, 2008) Loan/Credit/Grant Status Amount Disbursed Undisbursed Cancellation TF-54014 Effective 3.82 1.73 2.09 0.00 IDA-40810 Effective 1.05 0.00 1.05 0.00 3