The World Bank Report No: ISR11728 Implementation Status & Results Peru Catastrophe Development Policy Loan DDO (P120860) Public Disclosure Copy Project Name: Catastrophe Development Policy Loan DDO (P120860) Program Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 21-Sep-2013 Country: Peru Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Development Policy Lending Implementing Agency(ies): Key Dates Board Approval Date 09-Dec-2010 Original Closing Date 09-Dec-2013 Planned Mid Term Review Date Last Archived ISR Date 30-Jan-2013 Effectiveness Date 20-Jan-2011 Revised Closing Date 09-Dec-2013 Actual Mid Term Review Date Program Development Objectives Program Development Objective (from Program Document) The development objective of the proposed operation is to strengthen the Government’s capacity to mobilize resources in the case ofdisaster and to promote risk reduction. Has the Program Development Objective been changed since Board Approval of the Program? Yes No Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Implementation Status Overview The Project was approved by the Board on December 9, 2010 and signed on December 21, 2010. The project became effective on January 20, 2011. Public Disclosure Copy Results Results Indicators Page 1 of 3 The World Bank Report No: ISR11728 Indicator Name Core Unit of Measure Baseline Current End Target Budget allocation for the PPE-RVAE Number Value 68.00 708.00 Date 01-Jan-2011 06-Jun-2013 09-Dec-2013 Public Disclosure Copy Comments The Budget Program for PPE- Budget Allocation: The target is the National RVAE allocated around S./68 2011: S/.54.4 million Budget includes a specific million for the fiscal year 2011 2012: S/.138.9 million budget allocation for PPE- 2013: S/. 708.7 million RVAE in FY12 and FY13 End target achieved Financial protection against disaster Text Value Contingency loans for natural The MEF mobilized a pool of desaster under preparation: financial instruments to better CAF:US$300 million; JICA: respond to and reduce the US$100 million; financial impact of disaster BID: US$300 million Date 06-Jun-2013 30-Sep-2013 Comments End target Achieved Water and Sanitation standard technical Number Value 0.00 5.00 4.00 guidelines Date 30-Dec-2010 06-Jun-2013 Comments Standard technical guidelines Two EPS integrated DRM At least 4 EPS adopted the to incorporate disaster risk plan in their management standard technical guidelines management in the EPS' framework and other three to incorporate disaster risk management framework have EPS adopted a DRM plan by management in their been developed board director resolution. management framework Endtarget achieved Reconstruction public investments Text Value The National Public MEF issued guidelines for MEF revised its framework for Investment System (SNIP) reconstruction project profiles implementation of post- includes a specific framework under SNIP framework disaster public investments for emergency projects (Annex 17 – Directorate Resolution 008-2012- EF/63.01) Date 30-Dec-2010 20-Dec-2012 30-Sep-2013 Comments End target achieved Public Disclosure Copy Completion of studies of Structural vulnerability Percentage Value 0.00 0.00 500.00 of MINSA hospitals that qualify to retrofitting Date 31-Dec-2010 06-Jun-2013 09-Dec-2013 Comments The MINSA is working with No progress reported At least 20% completion of PAHO under the framework of studies of structural the Safe Hospitals Initiative vulnerability of MINSA hospitals that qualify for retrofitting. MINSA hospitals evaluated with the Hospital Percentage Value 12.00 91.00 90.00 Safety Index Date 31-Dec-2010 09-Apr-2012 09-Dec-2013 Page 2 of 3 The World Bank Report No: ISR11728 Comments Under this framework, MINSA 46 unit Hospitals and % of MINSA hospitals evaluated 8 hospitals in Peru Institutes evaluated. evaluated with Hospital Safety using the Safe Hospitals End target achieved Index Index Public Disclosure Copy Data on Financial Performance (as of 20-Apr-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120860 IBRD-79760 Effective 09-Dec-2010 21-Dec-2010 20-Jan-2011 09-Dec-2013 09-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120860 IBRD-79760 Effective USD 100.00 100.00 0.00 0.00 100.00 0.00 Tranches Tranche 1 Amount (USD) Expected Release Date Actual Release Date Status 0 Pending Released Key Decisions Regarding Implementation Effectiveness January 20, 2011. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Operations There are no related projects. Page 3 of 3