losure Authorized Public Disclosure Authorized Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Colombia Disaster Vulnerability Reduction First Phase APL (P082429) Operation Name: Disaster Vulnerability Reduction First Phase APL (P082429) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive : 03-Oct-2012 Country: Colombia Approval FY: 2005 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Ministry of Finance and Public Credit, Ministry of Housing, Cities, and Territory Key s Board Approval 10-May-2005 Original Closing 31-Dec-2011 Planned Mid Term Review Last Archived ISR 13-Feb-2012 Effectiveness 29-Nov-2005 Revised Closing Actual Mid Term Review 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 Component(s) Component Name No 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 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 The Project continues to make significant progress towards achieving its Project Development Objective (PDO). It has reached 75%of the revised end target of the PDO indicator, with 475 municipalities with a hazard risk management program (original target was 472 municipalities). Significant progress were made in reforming the national policy and legal Page 1 of 5
framework, with the Decree 4147ofNovember 3, 2011 establishing the UNGRD or DisasterRisk Management National Unit, and Law 1523 of April 24, 2012 adopting a National Policy on Disaster Risk Management and establishing the National Disaster Risk Management System. Locations 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 adverse natural events by supporting the four strategic lines of action identified in the National Plan for Disaster Prevention and Management (PAD-PDO) Intermediate Results Indicators Text Value 10 43% (475) municipalities have hazard risk management programs 29-Nov-2005 75% of the end target has been reached. 58% (632) municipalities have hazard risk management programs from 43% (472) municipalities as a result of the Project's fourth restructuring. Page 2 of 5
Indicator Name Core Unit of Measure Baseline Current End Target % of SNPAD national agencies integrated to DRIS % of municipalities educated, trained and aware of hazard risk reduction National Policy defining government responsibility in disaster management and reconstruction Text Value 42% of SNPAD integrated into DRIS 06-Sep-2005 Design and development of 4 application software. No additional information sharing agreements were prepared. 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. Text Value 93% (1019) of municipalities are educated, trained and aware of hazard risk reduction Text Value Law 46 of 1988 and Decree Law 919 of 1989 100% of SNPAD integrated to DRIS At least 100% (1098) of municipalities are educated, trained and aware of hazard risk reduction 19-May-2005 from 65% (714) of municipalities as a result of the Project's third restructuring. Decree 4147 of November 3, 2011 established the UNGRD or Disaster Risk Management National Unit. Law 1523 of April 2012 adopted a National Policy on Disaster Risk Management, establishing the National Disaster Risk Management and other provisions. 19-May-2005 National policy defining government responsibility in disaster management and reconstruction; Resettlement Policy Guidelines for Settlements in high risk zones will be issued; Preparation of two policy proposals by DGR, to update Law 46 of 1988 and Decree Law 919 of 1989. Page 3 of 5
Incorporation of Risk Management in local civic culture through environmental education Policy recommendations to reduce government risk exposure developed and final action plan adopted by MHCP by the end of the project No further advance were made on the "Policy Guidelines for Settlements in High Risk Zones" which have been prepared by DNP and submitted to the Ministry of Housing but not yet endorsed. Follow-up is necessary as this is a commitment of the GoC. Text Value 46 municipalities have received in depth environmental education for risk awareness 19-May-2005 Delays due to the restructuring of the Ministry of Environment. Text Value Disaster Risk Financing Strategy drafted 112 municipalities have received in-depth environmental education for risk awareness 19-May-2005 from 88 municipalities as a result of the Project's fourth restructuring. Policy recommendations to reduce government risk exposure development (Policy Guidelines for Financial Protection Mechanisms against Disasters) and final action plan adopted by MHCP by the end of the project Data on Financial Performance (as of 23-Jul-2012) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P082429 IBRD-72930 Effective 10-May-2005 04-Oct-2005 29-Nov-2005 31-Dec-2011 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 93.49 16.51 85.00 Disbursement Graph Page 4 of 5
Key Decisions Regarding Implementation The next Supervision mission will be in November 2012. Restructuring History RVP Approved on 21-May-2009, Level two Approved on 23-Mar-2010, Level two Approved on 29-Mar-2012, Level two Approved on 15-May-2012 Related Projects There are no related projects. Page 5 of 5