The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) EAST ASIA AND PACIFIC | Solomon Islands | Environment, Natural Resources & the Blue Economy Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 22-Dec-2019 | ISR39066 | Implementing Agencies: Ministry of Finance & Treasury, Ministry of Fisheries and Marine Resources Key Dates Key Project Dates Bank Approval Date: 22-Dec-2014 Effectiveness Date: 29-Apr-2015 Planned Mid Term Review Date: 06-May-2019 Actual Mid-Term Review Date: 20-May-2019 Original Closing Date: 30-Sep-2020 Revised Closing Date: 30-Sep-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to strengthen the shared management of selected Pacific Island oceanic and coastal fisheries, and the critical habitats upon which they depend. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Sustainable Management of Oceanic Fisheries:(Cost $5.33 M) Component 2: Sustainable Management of Coastal Fisheries:(Cost $1.37 M) Component 3: National Program Management, Monitoring and Evaluation:(Cost $0.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions Progress has been made with the implementation of all core project activities. Specifically, progress has been made under Component 1 Oceanic Fisheries, including: a) completion of the design of the Noro Enforcement center; (b) signing of Memorandum of Understanding with Solong Seafood (6 vessels) and Premium Seafood (3 vessels); and (c) development of designs for office renovations and identification of suitable additional office space. Component 2 is progressing well through: (a) Completion of all remaining field surveys; (b) development and implementation of management plans for beche-de-mer , coral and clams; (c) deployments of Fish Aggregating Devices have been completed with another eleven scheduled for installation before the end of FY19; and (d) preparation for a National Frame Survey associated with coastal livelihoods have progressed. 12/22/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) 12/22/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 12/22/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Moderate High High Institutional Capacity for Implementation and Sustainability Substantial High High Fiduciary Moderate Substantial Substantial Environment and Social Substantial Moderate Moderate Stakeholders Substantial High High Other Moderate -- -- Overall Substantial High High Results PDO Indicators by Objectives / Outcomes PDO Indicators IN00759404 ►Electronic monitoring system for long-line vessels piloted in the Solomon Islands (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 7.00 Date 15-Feb-2015 20-Jun-2019 12-Dec-2019 30-Sep-2020 EMS has been successfully piloted in seven long-line vessels. It will now be rolled out to an Comments: additional nine vessels during the remaining life of the project. IN00759405 ►MFMR’s monitoring, control and surveillance institutional capacity strengthened through expansion of the Compliance Officer Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 16.00 Date 15-Feb-2015 20-Jun-2019 12-Dec-2019 30-Sep-2020 11 of the 25 certified compliance officers are female (44%). Comments: IN00759411 ►Management plans for key coastal fish species implemented in the Solomon Islands (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 15-Feb-2015 20-Jun-2019 12-Dec-2019 30-Sep-2020 12/22/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) Currently, one management plan is in place for beche-de-mer (sea cucumbers). Preparation of coral, clam, and trochus management plans are underway and expected by December 2019[PB1] [SE2] . If Comments: three additional three plans are implemented, the target will be exceeded by 100%. Intermediate Results Indicators by Components Component 1: Sustainable Management of Oceanic Fisheries IN00759412 ►Electronic Monitoring System for long-line vessels developed in the Solomon Islands (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 08-Feb-2015 20-Jun-2019 12-Dec-2019 30-Sep-2020 Electronic monitoring system for long-line vessels has been developed in the Solomon Islands as a part of Comments: the pilot program. It will be rolled out on nine further vessels. Component 2: Sustainable Management of Coastal Fisheries IN00759413 ►Coastal fisheries management plans designed for key species in the Solomon Islands (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 2.00 Date 15-Feb-2015 20-Jun-2019 12-Dec-2019 30-Sep-2020 The Beche-de-Mer management plan has been completed. Preparation of the coral, clam and trochus Comments: management plans are under development and expected by December 2019. IN00759415 ►Coastal fish resources assessed as the basis for improved management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 15-Feb-2015 20-Jun-2019 12-Dec-2019 30-Sep-2020 Assessments for coral, clam, and trochus have been completed [PB1] [SE2] and an assessment for snapper is expected by late 2019 . If all four are completed, the target will be exceeded by 100%. (Note: Comments: Beche-de-mer was assessed prior to project effectiveness.) Component 4: National Program Management IN00759414 ►Grievances registered related to delivery of project benefits that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 12/22/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) Date 27-Nov-2018 20-Jun-2019 12-Dec-2019 30-Sep-2020 GRM is established. No grievances have been received to date. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151777 IDA-55670 Effective USD 5.95 4.16 1.79 1.34 2.57 34% P151777 IDA-D0150 Effective USD 3.80 2.01 1.79 1.63 0.23 88% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151777 IDA-55670 Effective 22-Dec-2014 29-Jan-2015 29-Apr-2015 30-Sep-2020 30-Sep-2020 P151777 IDA-D0150 Effective 22-Dec-2014 29-Jan-2015 29-Apr-2015 30-Sep-2020 30-Sep-2020 Cumulative Disbursements 12/22/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Pacific Islands Regional Oceanscape Program - Solomon Islands (P151777) Restructuring History Level 2 Approved on 28-Jun-2018 Related Project(s) P152913-SB (GEF) PROP ,P152938-Pacific Islands Regional Oceanscape Program - Solomon Islands 12/22/2019 Page 7 of 7