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: 12 | ARCHIVED on 12-Feb-2019 | ISR35289 | 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: 28-Jun-2019 pdoTable Project Development Objectives Project Development 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 variabilityandchange and natural hazards on food and water security as well as livelihoods. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Global Environmental Objective (If project is formally restructured)HRPDODELs The PDO is to strengthen disaster risk management systems and pilot investments in select villages in the Recipient s territory to increase resilience to the impacts of natural hazards and climate variability and change. Components Table 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) Promotion of Improved Technologies for Food Crop Production and Resilience to Climate Change:(Cost $1.54 M) Rural Water Security: Increased Access to Secure Water Supply:(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 Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 2/12/2019 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) The project continues to make strong progress toward achievement of its objectives. To strengthen the government's disaster and climate risk management capacity, a new Department of Climate Change was established to formally legislate the functions of the National Advisory Board for Climate Change and Disaster Risk Reduction (NAB). An updated National Disaster Management Act is now listed for Parliamentary debate and approval, two provincial disaster centers are in full operation, and eight seismic stations are completed and transmitting real time data to the Multi- Hazard Warning Center in Port Vila to monitor volcano, earthquake and tsunami threats in Vanuatu. To date, 59 microprojects have been completed to help selected communities on the islands of Tanna and Shepherds fully recover from Tropical Cyclone Pam and enhance their resilience against disaster and climate risks. These microprojects created more resilient and reliable of water supply systems (both gravity-fed and rainwater harvesting systems), built multipurpose centers that can be used as evacuation shelters during disasters, and upgraded critical access roads with all-weather surfaces and improved drainage. A six-month project extension has been granted to complete the 14 ongoing microprojects in Tanna. 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 PDO Indicators by Objectives / Outcomes Increase resilience to the impacts of natural hazards and climate change variability and change IN00613266 ►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 0.00 172,844.00 75,000.00 3,000.00 Date 01-Sep-2016 25-Jun-2018 14-Dec-2018 31-Dec-2018 The current value is lower than the previous value because the previous value included populations associated with s considered indirect beneficiaries rather than beneficiaries directly supported by the project. The current value only inc Comments: from the microproject investments in more resilient water supply, community shelters, access roads, and agriculture. 2/12/2019 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) Therefore the target beneficiaries has been corrected from 172,344 to 75000. IN00613277 Beneficiaries disaggregated by gender (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 39,800.00 1,400.00 Date 01-Sep-2016 -- 14-Dec-2018 31-Dec-2018 IN00613278 Beneficiaries from water-related investments (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5,500.00 1,800.00 Date 01-Sep-2016 -- 14-Dec-2018 31-Dec-2018 IN00613279 Beneficiaries from agriculture-related investments (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,020.00 1,000.00 Date 01-Sep-2016 -- 14-Dec-2018 31-Dec-2018 IN00613269 ►People provided with access to improved water sources (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,459.00 -- 6,459.00 1,500.00 Date 06-Jul-2018 -- 14-Dec-2018 31-Dec-2018 Intermediate Results Indicators by Components Institutional Strengthening for Climate Change Adaptation and Disaster Risk Management IN00613267 ►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 Value zero High High High Date 01-Jan-2013 25-Jun-2018 14-Dec-2018 31-Dec-2018 IN00613270 ►Number of early warning system stations established and/or repaired (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 9.00 8.00 Date 01-Sep-2016 -- 14-Dec-2018 31-Dec-2018 IN00613271 2/12/2019 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) ►Availability of Operational Manuals providing procedures / protocols for Climate Change adaptation & Disaster management projects/programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value None 2.00 2.00 Manuals Available Date 01-Jan-2013 08-Dec-2017 14-Dec-2018 31-Dec-2018 IN00613272 ►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 -- 2.00 3.00 Date 01-Jan-2013 -- 14-Dec-2018 31-Dec-2018 IN00613275 ►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 14-Dec-2018 31-Dec-2018 IN00613276 ►Data communication links established to volcano monitoring sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 95.00 100.00 Date 01-Jan-2013 25-Jun-2018 14-Dec-2018 31-Dec-2018 7 new stations were established under the project and 1 existing station was strengthened. Comments: Increasing Community Resilience in Areas Affected by Tropical Cyclone Pam IN00656201 ►€Investments in post TC-Pam recovery needs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 59.00 65.00 Date 01-Jan-2013 -- 14-Dec-2018 31-Dec-2018 Number of communities affected by TC Pam receiving investments under the project Comments: IN00656202 ►Number of water systems repaired (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 7.00 8.00 Date 01-Jan-2013 -- 14-Dec-2018 31-Dec-2018 Nmber of water systems damaged by TC Pam that are repaired under the project Comments: IN00656190 ►Number of villages receiving climate and disaster resilient investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/12/2019 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Increasing Resilience to Climate Change and Natural Hazards in Vanuatu (P112611) Value 0.00 -- 59.00 65.00 Date 01-Jan-2013 -- 14-Dec-2018 31-Dec-2018 Number of villages receiving investments Comments: IN00656206 ►€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 -- 6,459.00 6,000.00 Date 01-Jan-2013 -- 14-Dec-2018 31-Dec-2018 Overall Comments IR This component is closed and all remaining activities are integrated into micro-project investments under Component 2. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112611 TF-13694 Closed USD 2.73 2.73 0.00 2.73 0.00 100% P112611 TF-13810 Effective USD 5.58 5.58 0.00 4.86 0.72 87% 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 0.00 100% 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 28-Jun-2019 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 2/12/2019 Page 5 of 6 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 ,Level 2 Approved on 20-Dec-2018 Related Project(s) There are no related projects. 2/12/2019 Page 6 of 6