Public Disclosure Copy The World Bank Implementation Status & Results Report Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) EAST ASIA AND PACIFIC | Vanuatu | Environment & Natural Resources Global Practice | Global Environment Project | Investment Project Financing | FY 2013 | Seq No: 11 | ARCHIVED on 27-Jun-2018 | ISR33149 | Implementing Agencies: Ministry of Finance and Economic Management, Vanuatu Meteorology and Geohazards Department, Vanuatu Agricultural Research and Technical Centre (VARTC), Vanuatu Meteorology and Geohazards Department Key Dates Key Project Dates Bank Approval Date:04-Dec-2012 Effectiveness Date:22-Jun-2009 Planned Mid Term Review Date:01-Dec-2015 Actual Mid-Term Review Date:16-Nov-2015 Original Closing Date:31-Dec-2018 Revised Closing Date:31-Dec-2018 Global Development Objectives Global Environmental Objective (from Project Appraisal Document) The objective of the Project is to help increase the resilience of communities in Vanuatu to the impacts of climate variability andchange and natural hazards on food and water security as well as livelihoods. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Global Environmental Objective (If project is formally restructured) s territory to increase The PDO is to strengthen disaster risk management systems and pilot investments in select villages in the Recipient  resilience to the impacts of natural hazards and climate variability and change. Components Name Institutional Strengthening for Climate Change Adaptation and Disaster Risk Management:(Cost $4.37 M) Increasing Community Resilience in Areas Affected by Tropical Cyclone Pam:(Cost $2.61 M) No change:(Cost $1.54 M) No change:(Cost $1.06 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 6/27/2018 Public Disclosure Copy Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The project is in its last six months of implementation and progress continues. To strengthen disaster risk management, the project supported and completed the review of the National Disaster Management Act, constructed two provincial disaster centers and installed and tested seismic equipment in 8 stations around Vanuatu. The eight stations are now transmitting real time data back to the Multi-Hazard Warning Center in Port Vila and connected to the regional network to help monitor volcano, earthquake and tsunami threats in Vanuatu and the region. The project continues to focus on micro-projects on TC Pam affected areas in the islands of Tanna and Shepherds and more recently in Ambrym that was affected by THC Hola in February 2018. The micro-projects integrate activities on water access/supply, use of improved resilient crop varieties and/or root crops. To date, 13 of the 43 micro-projects targeted by the project in Tanna and Shepherds are completed and an additional 9 are at final stages of completion. Fourteen demonstration plots for improved and drought resistant crop varieties have also been established on that also help communities see various cropping practices - ,including multi-cropping - that can improve productivity. These demonstration plots are also being replicated on the island of Ambrym. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  High  High Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Global Environmental Objective Indicators 6/27/2018 Public Disclosure Copy Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) PHINDGEOTBL  Number of beneficiaries directly supported by the project (disaggregated by gender, water- and agriculture-related investments)(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70,020.00 172,844.00 3,000.00 Date 01-Sep-2016 08-Dec-2017 25-Jun-2018 31-Dec-2018 PHINDGEOTBL  Beneficiaries disaggregated by gender(Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,000.00 77,676.00 1,400.00 Date 01-Sep-2016 08-Dec-2017 25-Jun-2018 31-Dec-2018 PHINDGEOTBL  Beneficiaries from water-related investments(Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,020.00 7,020.00 1,800.00 Date 01-Sep-2016 08-Dec-2017 08-Dec-2017 31-Dec-2018 PHINDGEOTBL  Beneficiaries from agriculture-related investments(Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 102,280.00 108,821.00 1,000.00 Date 01-Sep-2016 08-Dec-2017 25-Jun-2018 31-Dec-2018 6/27/2018 Public Disclosure Copy Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) PHINDGEOTBL  People provided with access to improved water sources(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70,020.00 70,023.00 1,500.00 Date 01-Jan-2013 08-Dec-2017 25-Jun-2018 31-Dec-2018 Overall Comments The PMU has established a good monitoring and reporting system, conducting field visits and ensuring proper recording for all beneficiaries across the components and activities. This is helping with the reporting on the results. Intermediate Results Indicators PHINDIRITBL  Strengthened institutional structures and capacity to deliver climate-resilient investments at the provincial to local levels (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target high Value zero High High Date 01-Jan-2013 08-Dec-2017 25-Jun-2018 31-Dec-2018 PHINDIRITBL  Investments in post TC-Pam recovery needs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 65.00 Date 01-Sep-2016 08-Dec-2017 25-Jun-2018 31-Dec-2018 6/27/2018 Public Disclosure Copy Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) PHINDIRITBL  Number of water systems repaired (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 9.00 8.00 Date 01-Sep-2016 01-May-2017 25-Jun-2018 31-Dec-2018 PHINDIRITBL  Number of early warning system stations established and/or repaired (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 9.00 8.00 Date 01-Sep-2016 08-Dec-2017 25-Jun-2018 31-Dec-2018 PHINDIRITBL  Availability of Operational Manuals providing procedures / protocols for Climate Change adaptation & Disaster management projects/programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Manuals Value None 2.00 2.00 Available Date 01-Jan-2013 08-Dec-2017 08-Dec-2017 31-Dec-2018 PHINDIRITBL  Guidelines/manuals/tools based on good local and international practices developed for guiding CBA in Vanuatu being used at national and provincial level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 01-Jan-2013 01-May-2017 08-Dec-2017 31-Dec-2018 6/27/2018 Public Disclosure Copy Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) PHINDIRITBL  Number of villages receiving climate and disaster resilient investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 55.00 65.00 Date 01-Sep-2017 08-Dec-2017 25-Jun-2018 31-Dec-2018 PHINDIRITBL  Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70,020.00 70,020.00 6,000.00 Date 01-Jan-2013 08-Dec-2017 08-Dec-2017 31-Dec-2018 PHINDIRITBL  Provincial Disaster Centers Fully Equipped and Operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 01-Jan-2013 08-Dec-2017 08-Dec-2017 31-Dec-2018 PHINDIRITBL  Data communication links established to volcano monitoring sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 100.00 100.00 Date 01-Jan-2013 08-Dec-2017 25-Jun-2018 31-Dec-2018 Overall Comments 6/27/2018 Public Disclosure Copy Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed 100 P112611 TF-13694 Closed USD 2.73 2.73 0.00 2.73 0.00 % P112611 TF-13810 Effective USD 5.58 5.58 0.00 3.80 1.78 68% 100 P112611 TF-13869 Closed USD 2.04 1.37 0.66 1.62 0.00 % 100 P112611 TF-95486 Closed USD 0.15 0.14 0.01 0.14 0.00 % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P112611 TF-13694 Closed 12-Dec-2012 12-Dec-2012 22-Apr-2013 31-Mar-2016 31-Dec-2017 P112611 TF-13810 Effective 14-Dec-2012 14-Dec-2012 22-Apr-2013 31-Dec-2018 31-Dec-2018 P112611 TF-13869 Closed 12-Jul-2013 12-Jul-2013 24-Sep-2013 30-May-2014 29-Apr-2016 P112611 TF-95486 Closed 01-Jun-2009 22-Jun-2009 22-Jun-2009 30-Jun-2010 30-Jun-2012 Cumulative Disbursements 6/27/2018 Public Disclosure Copy Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) Restructuring History Level 2 Approved on 31-Mar-2016 ,Level 1 Approved on 23-Jun-2017 Related Project(s) There are no related projects. 6/27/2018 Public Disclosure Copy Page 8 of 8