The World Bank Report No: ISR12501 Implementation Status & Results Colombia Disaster Vulnerability Reduction First Phase APL (P082429) Public Disclosure Copy Operation Name: Disaster Vulnerability Reduction First Phase APL (P082429) Project Stage: Implementation Seq.No: 17 Status: ARCHIVED Archive Date: 28-Nov-2013 Country: Colombia Approval FY: 2005 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 10-May-2005 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date Last Archived ISR Date 24-Apr-2013 Effectiveness Date 29-Nov-2005 Revised Closing Date 15-Dec-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project?s development objective is to strengthen national and local disaster risk management capacity. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost DISASTER RISK IDENTIFICATION 22.00 RISK REDUCTION 82.00 INSTITUTIONAL DEVELOPMENT 4.00 RISK PREVENTION AND AWARENESS 0.70 RISK FINANCING 0.90 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview As of July 2013, the Project has achieved its development objective, reaching 111% of the revised end target of the PDO indicator, with 703 municipalities counting with a disaster risk management plan or land-use plan integrating risk management. On July 12, 2013, the project was restructured to extend the closing date from August 31, 2013 until December Page 1 of 5 The World Bank Report No: ISR12501 15, 2013 to proceed with the project evaluation and financial audit. This was a partial extension with the understanding that all the other project activities will have to be completed by August 31, 2013. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Colombia Departamento de Tolima Departamento de Tolima ✔ Colombia Departamento de Sucre Departamento de Sucre ✔ Colombia Departamento de Risaralda Departamento de Risaralda ✔ Colombia Departamento del Putumayo Departamento del Putumayo ✔ Colombia Departamento del Magdalena Departamento del Magdalena ✔ Colombia Departamento del Huila Departamento del Huila ✔ Colombia Departamento de Cordoba Departamento de Cordoba ✔ Colombia Departamento del Choco Departamento del Choco ✔ Colombia Departamento de Bolivar Departamento de Bolivar ✔ Colombia Departamento de Antioquia Departamento de Antioquia ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Reduce the fiscal vulnerability of the State to Text Value 10 703 municipalities have 58% (632) municipalities have adverse natural events by supporting the four hazard risk management hazard risk management strategic lines of action identified in the programs programs National Plan for Disaster Prevention and Date 29-Nov-2005 31-Aug-2013 31-Aug-2013 Management (PAD-PDO) Comments 111% of the end target has The end target was expanded Public Disclosure Copy been reached. from 43% (472) municipalities as a result of the Project's fourth restructuring. Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR12501 Indicator Name Core Unit of Measure Baseline Current End Target % of SNPAD national agencies integrated to Text Value 100% of SNPAD integrated to DRIS DRIS Public Disclosure Copy Date 06-Sep-2005 30-Nov-2012 31-Aug-2013 Comments No progress has been made for this indicator As indicated in the previous ISR, the development of DGR's SIGPAD was redefined in June 2010 and new targets were set for 2011-2012. Design and development of application Number Value 4.00 4.00 software. Sub Type Supplemental Implementation of application software. Number Value 0.00 2.00 Sub Type Supplemental % of municipalities educated, trained and Text Value 91% (998) municipalities are At least 100% (1098) of aware of hazard risk reduction educated, trained and aware municipalities are educated, of hazard risk reduction trained and aware of hazard risk reduction Date 19-May-2005 30-Jun-2013 31-Aug-2013 Comments In June 2013, the The end target was expanded municipalities covered by the from 65% (714) of project was estimated at 998. municipalities as a result of the Project's third restructuring. National Policy defining government Text Value Law 46 of 1988 and Decree National policy defining Public Disclosure Copy responsibility in disaster management and Law 919 of 1989 government responsibility in reconstruction disaster management and reconstruction; Preparation of two policy proposals by DGR, to update Law 46 of 1988 and Decree Law 919 of 1989. National DRM Plan prepared and issued through Decree; Page 3 of 5 The World Bank Report No: ISR12501 Date 19-May-2005 30-Nov-2012 31-Aug-2013 Comments Methodology for the inventory of settlements in high risk Public Disclosure Copy areas was developed. Incorporation of Risk Management in local civic Text Value 68 municipalities have 112 municipalities have culture through environmental education received in-depth received in-depth environmental education for environmental education for risk awareness risk awareness Date 19-May-2005 30-Nov-2012 31-Aug-2013 Comments The end target was expanded from 88 municipalities as a result of the Project's fourth restructuring. Policy recommendations to reduce government Text Value Policy recommendations to risk exposure developed and final action plan reduce government risk adopted by MHCP by the end of the project exposure development and final action plan adopted by MHCP by the end of the project Date 19-May-2005 30-Nov-2012 31-Aug-2013 Comments Data on Financial Performance (as of 07-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P082429 IBRD-72930 Effective 10-May-2005 04-Oct-2005 29-Nov-2005 31-Dec-2011 15-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P082429 IBRD-72930 Effective USD 260.00 110.00 150.00 102.92 7.08 94.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR12501 Public Disclosure Copy Key Decisions Regarding Implementation The final ISR will be prepared during the last supervision mission of the project, planned from November 19 to 27, 2013. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5