44000-P130824World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTobias Akhtar Haque+1-202-473-1000thaque2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Nuku'alofa -21.13683 -175.20114 FY17 - Other Energy and ExtractivesFY17 - Central Government (Central Agencies)FY17 - Other Agriculture, Fishing and ForestryFY17 - Other Public AdministrationPublic Finance ManagementPublic Finance ManagementFiscal sustainabilityFiscal PolicyRural Infrastructure and service deliveryFiscal PolicyPublic Expenditure PolicyPublic Expenditure ManagementTax policyJobsMacro-financial policiesFiscal sustainabilityUrban Infrastructure and Service DeliveryJob CreationDomestic Revenue Administration 1800000.00 1800000.00 0.00 0.00 44000-P180965World BankInternational Development AssociationKingdom of TongaKingdom of TongaInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankWezi Marianne Msisha+1-202-473-1000wmsisha@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA St George Government Building, Nuku'alofa, Kingdom of Tonga, +676 7400 700, helpdesk@finance.gov.to St George Government Building, Nuku'alofa, Kingdom of Tonga, +676 7400 700, helpdesk@finance.gov.to TONGA Nuku'alofa -21.13683 -175.20114 Health Facilities and ConstructionPublic Administration - HealthHealth 88887.89 88887.89 88887.89 88887.89 88887.89 88887.89 88887.89 88887.89 88896.88 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266677.63 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 400011.00 558332.33 558332.33 558332.33 558332.33 558332.33 558332.33 558332.33 558332.33 558332.33 558332.33 558332.33 558344.37 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 625011.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 500011.00 249999.00 249999.00 249999.00 250003.00 88887.89 88887.89 88887.89 88887.89 88887.89 88887.89 88887.89 88887.89 88896.88 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266665.67 266677.63 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 399999.00 400011.00 558332.33 558332.33 558332.33 558332.33 558332.33 558332.33 558332.33 558332.33 558332.33 558332.33 558332.33 558344.37 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 624999.00 625011.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 499999.00 500011.00 249999.00 249999.00 249999.00 250003.00 27280285.58 27280285.58 30000000Total Commitment in October Month of 2024IDA CreditMinistry of FinanceMinistry of Health 1364550Total Disbursement in December Month of 2024IDA CreditMinistry of FinanceMinistry of Health 14188Total Disbursement in March Month of 2025IDA CreditMinistry of FinanceMinistry of Health 62273Total Disbursement in June Month of 2025IDA CreditMinistry of FinanceMinistry of Health 10773Total Disbursement in August Month of 2025IDA CreditMinistry of FinanceMinistry of Health 189095Total Disbursement in September Month of 2025IDA CreditMinistry of FinanceMinistry of Health 226594Total Disbursement in October Month of 2025IDA CreditMinistry of FinanceMinistry of Health 118841Total Disbursement in December Month of 2025IDA CreditMinistry of FinanceMinistry of Health 77164Total Disbursement in January Month of 2026IDA CreditMinistry of FinanceMinistry of Health 123033Total Disbursement in February Month of 2026IDA CreditMinistry of FinanceMinistry of Health 533204Total Disbursement in April Month of 2026IDA CreditMinistry of FinanceMinistry of Health Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. No updated information available at this time. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. No updated information available at this time. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Not yet due. Draft scholarship selection procedures (SSP) endorsed, scholarships were awarded to two FMP trainees. Awarded 9 for 2026 Academic Year. 2 from 2025 completed Postg Grad Dip. They will continue on to do Masters level. Not yet due. Not yet due. Not yet due. Not yet due. Primary Trauma Care Course held 2 – 6 Feb 26. 44 participants attended. (26 female, 18 male). Mix of health staff and first responders (Tonga Fire and Rescue, Tonga Police, HMAF and NDRMO). Not yet due. No updated information available at this time. Not yet due. Not yet due. Not yet due. Not yet due. No updated information available at this time. Not yet due. Not yet due. Not yet due. 44000-P174434World BankInternational Development AssociationKingdom of TongaKingdom of TongaInternational Development AssociationMinistry of Education and Training Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSimone Lillian Esler+1-202-473-1000sesler@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Kingdom of Tonga -21.178986 -175.198242 FY17 - Other EducationFY17 - Public Administration - EducationEducation FacilitiesEducationStandards, Curriculum and TextbooksDisaster Risk ManagementEducation Governance, School-Based ManagementAdaptationDisaster Risk ManagementStudent Assessment 59571.43 59571.43 59571.43 59571.43 59571.43 59571.43 59571.42 144750.00 144750.00 144750.00 144750.00 144750.00 144750.00 144750.00 144750.00 144750.00 144750.00 144750.00 144750.00 270166.67 270166.67 270166.67 270166.67 270166.67 270166.67 270166.67 270166.67 270166.67 270166.67 270166.67 270166.63 343833.33 343833.33 343833.33 343833.33 343833.33 343833.33 343833.33 343833.33 343833.33 343833.33 343833.33 343833.37 373500.00 373500.00 373500.00 373500.00 373500.00 373500.00 373500.00 373500.00 373500.00 373500.00 373500.00 373500.00 82166.67 82166.67 82166.67 82166.67 82166.67 82166.67 82166.67 82166.67 82166.67 82166.67 82166.67 82166.63 3333.33 3333.33 3333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1330800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3865423.23 3865423.23 15000000Total Commitment in December Month of 2021IDA CreditMinistry of Education and Training 10000000Total Commitment in June Month of 2022IDA CreditMinistry of Education and Training 15000000Total Commitment in December Month of 2024IDA CreditMinistry of Education and Training 1330800Total Disbursement in April Month of 2022IDA CreditMinistry of Education and Training 35357Total Disbursement in May Month of 2022IDA CreditMinistry of Education and Training 249960Total Disbursement in February Month of 2023IDA CreditMinistry of Education and Training 101342Total Disbursement in June Month of 2023IDA CreditMinistry of Education and Training 860200Total Disbursement in December Month of 2023IDA CreditMinistry of Education and Training 201721Total Disbursement in December Month of 2023IDA CreditMinistry of Education and Training 111214Total Disbursement in March Month of 2024IDA CreditMinistry of Education and Training 296937Total Disbursement in June Month of 2024IDA CreditMinistry of Education and Training 734835Total Disbursement in June Month of 2024IDA CreditMinistry of Education and Training 207525Total Disbursement in July Month of 2024IDA CreditMinistry of Education and Training 500174Total Disbursement in August Month of 2024IDA CreditMinistry of Education and Training 388129Total Disbursement in September Month of 2024IDA CreditMinistry of Education and Training 571685Total Disbursement in September Month of 2024IDA CreditMinistry of Education and Training 474699Total Disbursement in November Month of 2024IDA CreditMinistry of Education and Training 648543Total Disbursement in December Month of 2024IDA CreditMinistry of Education and Training 670503Total Disbursement in January Month of 2025IDA CreditMinistry of Education and Training 253931Total Disbursement in March Month of 2025IDA CreditMinistry of Education and Training 212577Total Disbursement in April Month of 2025IDA CreditMinistry of Education and Training 731742Total Disbursement in May Month of 2025IDA CreditMinistry of Education and Training 118288Total Disbursement in June Month of 2025IDA CreditMinistry of Education and Training 117177Total Disbursement in June Month of 2025IDA CreditMinistry of Education and Training 11942Total Disbursement in September Month of 2025IDA CreditMinistry of Education and Training 29913Total Disbursement in September Month of 2025IDA CreditMinistry of Education and Training 319737Total Disbursement in October Month of 2025IDA CreditMinistry of Education and Training 774730Total Disbursement in February Month of 2026IDA CreditMinistry of Education and Training 2155Total Disbursement in February Month of 2026IDA CreditMinistry of Education and Training 155780Total Disbursement in March Month of 2026IDA CreditMinistry of Education and Training 622812Total Disbursement in April Month of 2026IDA CreditMinistry of Education and Training 400170Total Disbursement in June Month of 2026IDA CreditMinistry of Education and Training It is envisioned the end target for this intermediate indicator will be met by the time of project close. The Target for June 2025 was: “Curricula revision for levels 1 to 6 is in progress. Curricula revision plan for class levels 9 to 13 agreed and work is in progress” At the time of the MTR, revisions are ongoing for levels 1-6, with the curricula revision consultancy being implemented and delivering outputs against their contract. However, this indicator is considered behind target because the consultancy on the revision of the secondary education curricula hasn’t started yet. This indicator has met the target for June 2025. It is envisioned the target for this intermediate indicator will continued to be met annually until the time of project close. It is envisioned the end target for this intermediate indicator will not be met by the time of project close based on the current target of 1,340 teachers trained. However, if non-government teachers are included then the current target is still achievable. This indicator is currently ahead of schedule with a target 500 teachers trained for June 2025. MET has proposed during the MTR to revise the end-target down to 900 to reflect a reduction in the total number of expected teachers who will deliver the curriculum. Changes to the target for this indicator in the context of a potential restructure to update the results framework will be considered during the next ISM. It is envisioned the end target for this intermediate indicator will be exceeded by the time of project close. This indicator is currently ahead of schedule with a target of 0 secondary students for June 2025. The results thus far reflect the number of students at government secondary education schools with teachers who have been trained in the EMIS. It is envisioned the end target for this intermediate indicator will be substantially exceeded by the time of project close. Results against this indicator include the completed design packages for ‘Atele, the Tsunami Reconstruction Program, and the first six RBSs. This indicator is ahead of schedule, with the target of 25 completed designs at June 2025. It is envisioned the end target for this intermediate indicator will be met by the time of project close. The Target for June 2025 was: “Counseling program is being designed.” At the time of the MTR, the draft program design had not yet been prepared. It was agreed it would be prepared and shared with the World Bank for Technical Review by December 1, 2025. This indicator is considered behind target. It is envisioned the end target for this intermediate indicator will be exceeded by the time of project close. This indicator is currently ahead of schedule, with a target of 8,000 students for June 2025. The results thus far reflect the number of students at government primary education schools with teachers who have been trained in the EMIS. This indicator is ahead of schedule, with the target of 1000 beneficiary students at June 2025. It is envisioned this PDO indicator end target will be met by the time of project close Results against this indicator include the completed new and retrofitted buildings at the four completed schools: a) `Atele College – 916 Students; b) GPS Kanokuplu – 58 Students; c) GMS Te’ekiu – 212 Students; d) GPS `Eueiki – 9 Students The indicator measures that a CERC Manual has been developed and received a No Objection from the World Bank. The Manual received a No Objection from the Bank in June 2023 and the indicator target has been met. This indicator has been substantially exceeded at the time of MTR, with a target of 70% satisfaction by June 2025. It is envisioned the target for this intermediate indicator will continue to be met annually for the life of the project. Results against this indicator include surveys conducted with principals at the first three completed schools (‘Atele, Kanokupolu, and Te’ekiu). It is envisioned the end target for this intermediate indicator will be substantially exceeded by the time of project close. Results against this indicator include students with access to new WASH facilities delivered at the completed four schools (‘Atele, Kanokupolu, Te’ekiu and ‘Euiki). This target for this indicator is ahead of schedule, with a target of 500 students by June 2025. It is envisioned the end target for this intermediate indicator will likely be met by the time of project close. No Results have yet been measured against this Indicator, nor were they expected as of June 2025. The First Measure should be recorded to obtain the Baseline by June 2026. At the time of the MTR, the PMU were advised to swiftly obtain baseline to advise if any change to this indicator is required (for inclusion in a potential restructuring to modify the Results Framework, which will be considered during the next ISM). This indicator is ahead of schedule, with the target of 20% of schools by June 2025. With a final target of 75%, it is envisioned this PDO indicator end target will be met or exceeded by the project closing date. Results against this will enhance data-driven sector management and decision making for MET. All government schools have access to the system after benefitting from training and the provision of tablets with data packages. Training on the EMIS has been completed in all government schools. In all, 83 schools have generated EMIS reports, which represents 74% of the total government schools, and these include data on assessments of learning outcomes. It is envisioned the end target for this intermediate indicator will be met by the time of project close. No Results have yet been measured against this Indicator, nor were they expected as of June 2025. The planned target for this indicator in June 2025 was 20%. 53% of teachers who teach the revised subjects have been trained and are supposed to be delivering the revised curricula in classrooms, which should be confirmed through classroom observations asap. It is envisioned this PDO indicator end target will be met by the project closing date. Results against this indicator serve to measure education quality through the delivery of the revised curricula. Good progress has been made thus far including: a) Revision of class 5 and 6 curricula has been completed; b) Revision of classes 1 and 4 curricula have been is in progress and expected to completed by December 2025. Training on the revised curricula has been provided with the next round planned for January 2026. The finalization of syllabuses, teachers guides, and pupils books for the four core subjects is expected to be completed by December 2025. It is envisioned the end target for this intermediate indicator will be met by the time of project close. No Results have yet been measured against this Indicator, nor were they expected as of June 2025. It is envisioned the end target for this intermediate indicator will be met by the time of project close. No Results have yet been measured against this Indicator, nor were they expected as of June 2025, though consultation on the School Maintenance Operation Manual, which is in draft form, is ongoing. It is envisioned this intermediate indicator will be met by the time of project close. No Results have yet been measured against this Indicator, nor were they expected as of June 2025. No Results have yet been measured against this Indicator, nor were they expected as of June 2025. MET proposed during the MTR to revise the end-target down to 1,800 children to reflect updated student enrolment figures for the number of children to benefit throughout the project implementation. MET have also proposed to include 8 non-government preschools considering that the same number of government preschools are actually well-resourced. Changes to the targets and eligibility criteria for this indicator in the context of a potential restructure to update the results framework will be considered during the next ISM. It is envisioned the end target for this intermediate indicator will not be met by the time of project close based on the current target of 2,100 students in government schools. This indicator measures the increase in the share of female students benefitting from the counselling program supported by the project through specific guidance on matters pertaining to early marriage and GBV. The baseline will be determined in 2025 and progress will be made in relation to that baseline. No results have yet been achieved, though it is envisioned the end target will be met by Project close. This indicator has been met, with a target of 100% at June 2025. It is envisioned the target for this intermediate indicator will continue to be met annually for the life of the project. Results against this indicator include new WASH facilities delivered at the completed four schools. In addition, consideration has been given to gender and accessibility standards for any retrofitted WASH facilities. Where feasible (based on the assessment of the design and supervision assessment), retrofitting activities have included enhancements to gender and accessibility standards and/or requirements for retrofitted WASH facilities. This indicator is ahead of schedule, with the target of 10 completed buildings at June 2025. It is envisioned that the end target for this PDO indicator will be substantially exceeded by the time of project close. Results against this indicator include the completed new and retrofitted buildings at the four completed schools and retrofitted buildings at a further two schools at the time of MTR. This includes: a) Atele College – four new dormitories and four new washrooms; b) GPS Kanokuplu - three new buildings and retrofitting of a 3 classroom block; c) GMS Te’ekiu – three new buildings and retrofitting of a 4 classroom block; d) GPS `Eueiki – four new buildings; e) Maamaloa ECE – 2 buildings retrofitted; and f) GMS Kolomotu`a – 2 buildings retrofitted. This indicator is ahead of schedule, with the target of 1000 beneficiary students at June 2025. It is envisioned this PDO indicator end target will be met by the time of project close Results against this indicator include the completed new and retrofitted buildings at the four completed schools: a) `Atele College – 916 Students; b) GPS Kanokuplu – 58 Students; c) GMS Te’ekiu – 212 Students; d) GPS `Eueiki – 9 Students This indicator is ahead of schedule, with the target of 20% of schools by June 2025. With a final target of 75%, it is envisioned this PDO indicator end target will be met or exceeded by the project closing date. Results against this will enhance data-driven sector management and decision making for MET. All government schools have access to the system after benefitting from training and the provision of tablets with data packages. Training on the EMIS has been completed in all government schools. In all, 83 schools have generated EMIS reports, which represents 74% of the total government schools, and these include data on assessments of learning outcomes. The planned target for this indicator in June 2025 was 20%. 53% of teachers who teach the revised subjects have been trained and are supposed to be delivering the revised curricula in classrooms, which should be confirmed through classroom observations asap. It is envisioned this PDO indicator end target will be met by the project closing date. Results against this indicator serve to measure education quality through the delivery of the revised curricula. Good progress has been made thus far including: a) Revision of class 5 and 6 curricula has been completed; b) Revision of classes 1 and 4 curricula have been is in progress and expected to completed by December 2025. Training on the revised curricula has been provided with the next round planned for January 2026. The finalization of syllabuses, teachers guides, and pupils books for the four core subjects is expected to be completed by December 2025. This indicator is ahead of schedule, with the target of 10 completed buildings at June 2025. It is envisioned that the end target for this PDO indicator will be substantially exceeded by the time of project close. Results against this indicator include the completed new and retrofitted buildings at the four completed schools and retrofitted buildings at a further two schools at the time of MTR. This includes: a) Atele College – four new dormitories and four new washrooms; b) GPS Kanokuplu - three new buildings and retrofitting of a 3 classroom block; c) GMS Te’ekiu – three new buildings and retrofitting of a 4 classroom block; d) GPS `Eueiki – four new buildings; e) Maamaloa ECE – 2 buildings retrofitted; and f) GMS Kolomotu`a – 2 buildings retrofitted. It is envisioned the end target for this intermediate indicator will be exceeded by the time of project close. This indicator is currently ahead of schedule with a target of 0 secondary students for June 2025. The results thus far reflect the number of students at government secondary education schools with teachers who have been trained in the EMIS. 44000-P164941World BankInternational Development AssociationKingdom of TongaInternational Development AssociationMinistry of Fisheries Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNina Doetinchem+1-202-473-1000ndoetinchem@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Kingdom of Tonga -20 -175 FY17 - FisheriesFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Agricultural markets, commercialization and agri-businessRenewable Natural Resources Asset ManagementRural MarketsRural MarketsAdaptationAdaptationOceansFisheries Policies and institutions 0.00 0.00 0.00 0.00 0.00 0.00 11750.00 27490.00 15530.00 34750.00 19120.00 41410.00 22200.00 47550.00 26180.00 56960.00 30190.00 62240.00 63810.00 32670.00 67050.00 34040.00 68360.00 33660.00 66170.00 32930.00 67280.00 34920.00 74040.00 38280.00 78070.00 40330.00 85160.00 44980.00 92770.00 47940.00 100350.00 108090.00 56470.00 57030.00 116170.00 122170.00 64470.00 135570.00 69600.00 143740.00 75080.00 158290.00 83620.00 174390.00 90830.00 189240.00 98370.00 204570.00 106970.00 221830.00 114420.00 234460.00 119490.00 246100.00 126720.00 259590.00 132650.00 271070.00 282640.00 144840.00 294380.00 148810.00 300360.00 151160.00 306780.00 155680.00 314580.00 158690.00 321770.00 163200.00 330460.00 167150.00 338010.00 170920.00 345670.00 174790.00 450930.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 350073.28 350073.28 10000000Total Commitment in April Month of 2019IDA CreditMinistry of Fisheries -3602Total Commitment Cancellations in November Month of 2025IDA CreditMinistry of Fisheries 872400Total Disbursement in August Month of 2019IDA CreditMinistry of Fisheries 74201Total Disbursement in April Month of 2020IDA CreditMinistry of Fisheries 188676Total Disbursement in August Month of 2020IDA CreditMinistry of Fisheries 55871Total Disbursement in February Month of 2021IDA CreditMinistry of Fisheries 83887Total Disbursement in May Month of 2021IDA CreditMinistry of Fisheries 385932Total Disbursement in August Month of 2021IDA CreditMinistry of Fisheries 93715Total Disbursement in December Month of 2021IDA CreditMinistry of Fisheries 131961Total Disbursement in March Month of 2022IDA CreditMinistry of Fisheries 170438Total Disbursement in May Month of 2022IDA CreditMinistry of Fisheries 99713Total Disbursement in June Month of 2022IDA CreditMinistry of Fisheries 8481Total Disbursement in July Month of 2022IDA CreditMinistry of Fisheries 296322Total Disbursement in September Month of 2022IDA CreditMinistry of Fisheries 159299Total Disbursement in December Month of 2022IDA CreditMinistry of Fisheries 196269Total Disbursement in March Month of 2023IDA CreditMinistry of Fisheries 205420Total Disbursement in June Month of 2023IDA CreditMinistry of Fisheries 542431Total Disbursement in September Month of 2023IDA CreditMinistry of Fisheries 213712Total Disbursement in October Month of 2023IDA CreditMinistry of Fisheries 342575Total Disbursement in February Month of 2024IDA CreditMinistry of Fisheries 719037Total Disbursement in April Month of 2024IDA CreditMinistry of Fisheries 495497Total Disbursement in June Month of 2024IDA CreditMinistry of Fisheries 1178445Total Disbursement in August Month of 2024IDA CreditMinistry of Fisheries 616846Total Disbursement in September Month of 2024IDA CreditMinistry of Fisheries 811758Total Disbursement in November Month of 2024IDA CreditMinistry of Fisheries 338197Total Disbursement in January Month of 2025IDA CreditMinistry of Fisheries 457824Total Disbursement in February Month of 2025IDA CreditMinistry of Fisheries 228836Total Disbursement in March Month of 2025IDA CreditMinistry of Fisheries 197007Total Disbursement in April Month of 2025IDA CreditMinistry of Fisheries 256881Total Disbursement in May Month of 2025IDA CreditMinistry of Fisheries 228293Total Disbursement in October Month of 2025IDA CreditMinistry of Fisheries Indicator measures the number of investments identified and agreed upon from the Fisheries Infrastructure Investment Master Plan Study by the Ministry of Fisheries. From MEP's report, priorities mentioned are: (1) airport cold storage, (2) solar or hybrid (solar/wing) power at Tuimatamoana wharf, (3) Regional SMA interconnected hubs (Tongatapu central hub with regional sub-hubs). An initial 12 priorities were found and the Ministry suggested their top 3 which has been mentioned in the report. All these SMA management plans were approved and gazette in 2022 (His Majesty's SMA (Fangatapu), ‘Otea, Fangale’ounga, Fotua and Lotofoa). The signboards for all these SMA communities have been installed and whilst majority of them still have their marker buoys and flags, ‘Otea has a few missing. Offences are committed mostly by people from outside the community. Fish Habitat Reserve (FHR) Status is 3 on a scale from 1-5. Consultations and works leading to the compilation and approval of this plan was carried out in 2022, and into 2023. Endorsement of this Management and Development Plan was earlier. This Development Plan is made accessible via Ministry of Fisheries website. There are 25 female licensed Mabe pearl producers with live oyster stock. July 2024-April 2025 - 145 inspections Total Inspections: 145 inspections have been conducted at different locations Total Inspections: Total 180 inspections on both departure and arrival of tuna and snapper boats. Only 1 non-compliance: a local tuna vessel that entered the Niue EEZ (Exclusive Economic Zone); identified through the Vessel Monitoring System (VMS). The decrease in non-compliance can be attributed to: Collaborative Efforts: There has been cooperation between the ministry and relevant agencies. Discussions were held with vessel operators regarding previous non-compliance issues and how to address them moving forward. Enforcement Team Efforts: The enforcement team has been diligent in ensuring that all vessels comply with regulations through thorough boarding and inspection processes. No GRM Reported - low E&S risk project Coastal regulation for the Coastal Plan is with the Law Committee and has not been to Cabinet. The current administration has requested the process be resubmitted. This is out of the Ministry's control Aquaculture team spawning activities February 2025 successful with ongoing monitoring activities. Another spawn run in April to be conducted with more feed requested. The (1) aquaculture market study has been completed; (2) Fisheries Infrastructure Master Plan final report has been received and approved, and the (3) improved economic modeling to increase GDP consultant has completed their deliverables Total fishing trips: 43 Fishing trips using e-reporting (OLLO system): 33 trips (77% of the total trips) Observers: The number of observers has decreased from 16 to 15 (14 male and 1 female) Active observers: Out of 15 observers, only 12 are currently active. Remains the same – have not distributed broodstock. Harvesting in Vava’u. Successful spawning in February. July 2024-April 2025 - 14 non compliant. Total Non-Compliance Cases (July to Date): 14 cases of non-compliance have been identified Out of the 21 SMAs that receive extension services, all have access control. Development of CCMP for 2 New SMAs in Tongatapu (Haásini and Lavengatonga). Implementation and Deployment of 1 new SMA in Haápai (Fotuhaá) This indicator is measuring SMA's that previously did not have access control, but following the vessel registration outreach program have implemented access control through vessel registration. The indicator applies to the 20 SMA's identified for extension services. July 2024- Mar 2025: 14/133 April 2025: 0/12 14/145= 9.6 The target has been exceeded for this indicator Indicator measures the number of investments identified and agreed upon from the Fisheries Infrastructure Investment Master Plan Study by the Ministry of Fisheries. From MEP's report, priorities mentioned are: (1) airport cold storage, (2) solar or hybrid (solar/wing) power at Tuimatamoana wharf, (3) Regional SMA interconnected hubs (Tongatapu central hub with regional sub-hubs). An initial 12 priorities were found and the Ministry suggested their top 3 which has been mentioned in the report. Remains the same – have not distributed broodstock. Harvesting in Vava’u. Successful spawning in February. Total fishing trips: 43 Fishing trips using e-reporting (OLLO system): 33 trips (77% of the total trips) Observers: The number of observers has decreased from 16 to 15 (14 male and 1 female) Active observers: Out of 15 observers, only 12 are currently active. Indicator measures for all 20 selected SMAs, the following stands; (1) Signboards and marker buoys are intact, (2) patroling (monitoring) of SMAs are conducted and (3) SMA CCMCs often have their meetings. This would fluctuate every quarter in all island groups. Redeployment of 4 SMAs in Ha’apai (Muitoa, Haano, Felemea, Uiha) Indicator records trainings that have been delivered only to SMA Communities. Even though a number of trainings take place, only a fraction is delivered to SMA communities. Since November 2022, no additional licenses have been issued. 52 Licenses remain. About 20 applications have been received but on hold. No additional licenses have been issued due to: - Limited supplies of spats from the Hatchery - Possible biological factors affecting the broodstocks during spawn induce activities - Commitment of data collection and submission from pearl farmers to Ministry Out of the 21 SMAs that receive extension services, all have access control. Development of CCMP for 2 New SMAs in Tongatapu (Haásini and Lavengatonga). Implementation and Deployment of 1 new SMA in Haápai (Fotuhaá) This indicator is measuring SMA's that previously did not have access control, but following the vessel registration outreach program have implemented access control through vessel registration. The indicator applies to the 20 SMA's identified for extension services. July 2024- Mar 2025: 14/133 April 2025: 0/12 14/145= 9.6 The target has been exceeded for this indicator Of the 52 licenses issued, a total of 28 female farmers exists 44000-P155133World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKim Alan Edwards+1-202-473-1000kedwards1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Nuku'alofa -21.13683 -175.20114 FY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationFiscal sustainabilityFiscal PolicyBusiness Enabling EnvironmentPublic Finance ManagementTransparency, Accountability and Good GovernancePublic AdministrationTransparency, Accountability and Good GovernanceRegulation and Competition PolicyDebt Management 2000000.00 2000000.00 0.00 0.00 44000-P179813World BankInternational Development AssociationKingdom of TongaKingdom of TongaInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEkaterine T. Vashakmadze+1-202-473-1000evashakmadze@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Nuku'alofa -21.13683 -175.20114 FY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)FY17 - Social ProtectionDisaster Risk FinanceFiscal PolicyDisaster Risk ManagementDomestic Revenue AdministrationFiscal PolicyPublic Finance ManagementAdaptationEnergyDisease ControlPublic Finance ManagementDisaster Risk FinanceFiscal sustainabilityDisaster Risk ManagementPublic Expenditure ManagementGenderClimate changeDisease ControlGenderFiscal sustainabilityGender 25000000.00 25000000.00 19928596.00 19928596.00 5000000Total Commitment in January Month of 2024IDA CreditMinistry of Finance 20000000Total Commitment in January Month of 2024IDA CreditMinistry of Finance 5071404Total Disbursement in March Month of 2024IDA CreditMinistry of Finance The target has been achieved. Reforms under implementation are expected to sustain results: i) The first phase of the Electronic Sales Register System (ESRS) rollout was completed in FY24, with the second phase, planned for completion by end of FY25. In FY25-Q1, consumption tax collections from phase-1 taxpayers increased annually by 13 percent (including refunds). ii) The authorities are committed to institutionalize the review of consumption tax exemptions. The FY25 Tax Policy Paper, approved in August 2024, includes the introduction of sunset clause and the phased elimination of exemptions, starting with tourism sector. Exemptions for accommodation and marine activities were removed in September 2024, and the remaining tourism exemptions are set to expire after two years. The release of the first tax expenditure statement in October 2024 --and its regular inclusion in future annual budgets—will improve transparency and help sustain momentum of the reform. On track. The Government has initiated the implementation of the National Social Protection Policy by establishing the National Social Registry (NSR), with Technical Assistance from the World Bank. This initiative is part of the Corporate Plan (CP) approved by the Ministry of Internal Affairs (MIA). The NSR will consolidate social protection programs within MIA (Disability, Conditional Cash Transfer (CCT)) and other agencies (Social Welfare Scheme at National Retirement Board Fund) by February 2025. Completion of piloting and rollout of the NSR is planned by December 2025. The coverage of poor and vulnerable households registered in the current MIA database increased from 42 percent in FY23 to 45 percent in FY25. To improve the robustness of the measurement for the upcoming DPO, the authorities have proposed changing the result indicator to reflect the total number of poor and vulnerable individuals registered in the NSR, disaggregated by sex and vulnerability levels. The target has been achieved. The public debt ratio is on a downward trend, currently standing below the target for the RI. Debt repayments remain significant, representing 16.4 percent of estimated domestic revenue in FY25. Repayment commitments are mainly to the Chinese EXIM Bank, representing loan proceeds on-lent to businesses that are scheduled to be reimbursed on time. Although the Government has established a Debt Repayment Sinking Fund (DRSF) to manage debt obligations, the scheduled repayments from loans that have been on-lent to businesses are expected to cover the necessary debt service. As a result, there may not be a need to allocate funds from the DRSF. On track. Risk Assessments have been undertaken by National Disaster Risk Management Office (NDRMO) with support from the Asian Development Bank (ADB) and the World Bank for both Tongatapu and Vava’u, which represent more than 85 percent of Tonga's total population. These risk assessments will underpin the DRM plans, which will include among other things, gender-based violence (GBV) support services in a post disaster setting. Preparation of the plans will be led by NDRMO, and is envisaged to commence in 2025. With delivery of these plans for both Tongatapu and Vava’u this indicator will be met. The target has been achieved. Annual allocations to the National Emergency Fund (NEF) for the during the three fiscal years since FY22/23 totaled 7.3 TOP$ million, surpassing 0.5 percent of GDP. This is consistent with the legislative requirements revised changes – including the NEF Instructions and Guidelines and Operations Manual to govern the use of the NEF. The Treasury process payments, which are screened in line with the Operations Manual. Annual auditing is conducted by the Tonga Office of the Auditor General. The authorities indicated that no additional reforms to the Emergency Fund Bill are required. 44000-P154943World BankInternational Development AssociationKingdom of TongaKingdom of TongaInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankToni Kristian Eliasz+1-202-473-1000teliasz@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Tongatapu -21.13333 -175.2 Kingdom of Tonga -20 -175 Pangai -19.81468 -174.35423 Nuku‘alofa -21.13938 -175.2018 Neiafu -18.6506 -173.98404 Mu`a -21.18195 -175.11832 FY17 - Central Government (Central Agencies)FY17 - ICT ServicesPublic AdministrationPublic AdministrationPublic AdministrationDisaster Risk ManagementDisaster Risk ManagementCivil Registration and IdentificationCivil Registration and IdentificationE-Government, incl. e-servicesICTCivil Registration and IdentificationAdaptationICT SolutionsICT 0.00 6666.66 6666.67 6666.67 8333.33 8333.33 8333.34 10000.00 10000.00 10000.00 11666.66 11666.67 11666.67 13333.33 13333.33 13333.34 20000.00 20000.00 20000.00 31666.66 31666.67 31666.67 41666.66 41666.67 41666.67 51666.66 51666.67 51666.67 58333.33 58333.33 58333.34 70666.66 70666.67 70666.67 98333.33 98333.33 98333.34 88333.33 88333.33 88333.34 95000.00 95000.00 95000.00 96666.66 96666.67 96666.67 101666.66 101666.67 101666.67 108333.33 108333.33 108333.34 118333.33 118333.33 118333.34 125000.00 125000.00 125000.00 130000.00 130000.00 130000.00 132000.00 132000.00 132000.00 132333.33 132333.33 132333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6666.66 6666.67 6666.67 8333.33 8333.33 8333.34 10000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92713.91 92713.91 4650000Total Commitment in May Month of 2019IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office -3231Total Commitment Cancellations in April Month of 2026IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 244821Total Disbursement in September Month of 2019IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 288703Total Disbursement in June Month of 2021IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 52889Total Disbursement in November Month of 2021IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 129184Total Disbursement in March Month of 2022IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 213875Total Disbursement in May Month of 2022IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 186072Total Disbursement in June Month of 2022IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 226805Total Disbursement in July Month of 2022IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 136861Total Disbursement in November Month of 2022IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 62603Total Disbursement in February Month of 2023IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 22245Total Disbursement in May Month of 2023IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 36064Total Disbursement in September Month of 2023IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 176107Total Disbursement in October Month of 2023IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 21813Total Disbursement in January Month of 2024IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 173563Total Disbursement in May Month of 2024IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 321288Total Disbursement in June Month of 2024IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 69839Total Disbursement in July Month of 2024IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 297784Total Disbursement in September Month of 2024IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 163682Total Disbursement in October Month of 2024IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 241590Total Disbursement in November Month of 2024IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 311100Total Disbursement in December Month of 2024IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 225922Total Disbursement in January Month of 2025IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 26371Total Disbursement in February Month of 2025IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 60461Total Disbursement in March Month of 2025IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 96746Total Disbursement in April Month of 2025IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 303457Total Disbursement in May Month of 2025IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office 467594Total Disbursement in June Month of 2025IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office -150Total Disbursement in March Month of 2026IDA CreditMinistry of FinancePrime Minister's OfficePrime Ministers Office This indicator will monitor whether the Digital Government Strategic Framework has been completed, and is supported under component 1 of the project. This indicator will monitor whether the national ID system upgrade has been completed, and will be supported under component 3 of the project. This indicator will monitor whether the Government Enterprise Architecture has been developed and is operational and is supported under component 2 of the project. This indicator will monitor the percentage of users of e-services developed under the project that are women People using TongaPass to log into the National Portal This indicator will monitor whether the Government Enterprise Architecture has been developed and is operational and is supported under component 2 of the project. This indicator will track whether a system has been put in place to assign unique National ID numbers at birth registration, and will be supported under component 3 of the project. This indicator will monitor the number of public and private sector service providers using National ID system for digital identify authentication This indicator will track the number of portal visits (cumulative per year) and will be supported under component 4 of the project. This indicator will track the number of portal visits (cumulative per year) and will be supported under component 4 of the project. Derived from the satisfaction form embedded in the National Portal. Satisfaction is defined as those who rated their satisfaction with the portal as 3 or greater on a 5-point scale. The total sample as of closing was only 5 form entries because the National Portal went live within one week of closure. This indicator will be monitor whether one of the key legislations, the legislation for privacy and data protection has been approved by cabinet, and will be supported under component 1 of the project. This indicator will monitor whether the enterprise architecture has been designed and will be supported under component 2 of the project. The feedback mechanism will be incorporated in the national government portal design under component 4 of the project. This indicator will monitor whether the cloud based solution has been designed, and will be supported under component 4 of the project. This indicator will track whether a system has been put in place to assign unique National ID numbers at birth registration, and will be supported under component 3 of the project. This indicator will monitor the number of public and private sector service providers using National ID system for digital identify authentication This indicator will monitor whether the upgrade design of the CRVS system (e.g. datasets, data collection mechanism) has been reviewed with a gender perspective and is gender-informed, and includes appropriate linkages with the Health & ID Systems, and will be supported under component 3 of the project. This indicator will track whether the CRVS upgrade has completed, and will be supported under component 3 of the project. This indicator will monitor whether the CRVS and National ID systems linkage is in place, and will be supported under component 3 of the project. This indicator will monitor the number of e-services that were developed under the project and will be supported under component 4 of the project. People using TongaPass to log into the National Portal This indicator will be monitor the cumulative number of government officials that were trained under the cybersecurity program, and will be supported under component 1 of the project. This indicator will monitor whether the national government portal design has been completed and implemented and will be supported under component 4 of the project. This indicator will be monitor whether one of the key legislations, the legislation for electronic transactions has been approved by cabinet, and will be supported under component 1 of the project. 44000-P161539World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Infrastructure Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSatoshi Ogita+1-202-473-1000sogita@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Veitongo -21.18478 -175.21251 Vaini -21.19292 -175.17678 Utulau -21.18333 -175.26667 Tufurai -21.36667 -174.96667 Tu`anuku -18.66271 -174.03291 Tu`anekivale -18.62875 -173.92095 Tongatapu -21.13333 -175.2 Tefisi -18.62976 -174.01448 Talau -18.64718 -174.00173 Ta`anea -18.60769 -173.93739 Petani -15.61848 -175.61414 Pangai -19.81468 -174.35423 Pangaimotu -18.6855 -173.99739 `Ohonua -21.33333 -174.95 Nukuhetulu -21.16705 -175.18928 Niutoua -21.13333 -175.05 Neiafu -21.07738 -175.33312 Neiafu -18.6506 -173.98404 Mounu Reef -21.12704 -175.18741 Mataika -18.61733 -173.96632 Matahau -21.1425 -175.3129 Mangia -18.62524 -173.95616 Malinoa Island -21.03704 -175.12894 Lotofoa -19.74179 -174.305 Longomapu -18.64463 -174.0579 Lifuka Island -19.82041 -174.34813 Leimatu`a -18.59964 -173.98121 Lapaha -21.17735 -175.1172 Koulo -19.78835 -174.34487 Kolovai -21.10101 -175.33766 Kolonga -21.13333 -175.06667 Houma -21.17005 -175.30213 Holopeka -19.78367 -174.34316 Hoi -21.16598 -175.11173 Hihifo -19.82097 -174.36633 Haveluliku -21.2 -175.1 Ha`avakatolo -21.10861 -175.33854 Haatua -21.38333 -174.96667 Ha`ateiho -21.1776 -175.23291 Fo`ui -21.11329 -175.33832 Fangale'ounga -19.75285 -174.32257 Falevai -18.70505 -174.03527 Faleloa -19.73392 -174.28729 Angaha -15.56753 -175.63392 Fotua -19.74925 -174.31748 Niuatoputapu -15.9567 -173.77833 Niuafo'ou -15.60976 -175.6332 Niuas -15.9544 -173.78963 Lifuka Island Airport -19.77763 -174.34095 Toula -18.67585 -173.98239 FY17 - Urban TransportFY17 - Rural and Inter-Urban RoadsFY17 - AviationFY17 - Ports/WaterwaysFY17 - Public Administration - TransportationICT SolutionsPandemic ResponseDisaster Risk ManagementRoad SafetyMitigationMitigationCoastal Zone ManagementDisaster Risk ReductionICTDisaster Risk ManagementAdaptationDisease ControlDisaster Risk ReductionRenewable Natural Resources Asset ManagementDisease ControlGender 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 176545.70 172174.34 85683.86 175062.56 90861.84 192652.08 200354.00 102388.70 213442.06 113082.92 236573.84 246591.54 128356.66 270712.08 143292.14 295327.00 302274.34 156354.18 329283.10 174151.86 359700.48 374011.48 195358.16 411870.58 217579.24 453762.78 479262.38 249479.76 518422.48 269827.40 563723.30 589535.14 302846.78 618131.12 316741.46 653336.18 675453.18 345155.30 705324.14 364227.96 748075.00 765976.76 387203.62 781536.72 393318.32 798241.56 813177.04 410439.48 829517.60 420639.32 852883.56 866544.06 438124.76 886111.10 448038.38 906198.54 1173319.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 883000.00 0.00 0.00 0.00 298207.16 0.00 0.00 0.00 0.00 0.00 529325.65 0.00 635097.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 438124.76 886111.10 448038.38 906198.54 1173319.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26020000Total Commitment in November Month of 2018IDA CreditMinistry of Infrastructure 2890000Total Commitment in June Month of 2020IDA CreditMinistry of Infrastructure -20821Total Commitment Cancellations in May Month of 2025IDA CreditMinistry of Infrastructure -34534Total Commitment Cancellations in May Month of 2025IDA CreditMinistry of Infrastructure 883000Total Disbursement in May Month of 2019IDA CreditMinistry of Infrastructure 298207Total Disbursement in September Month of 2019IDA CreditMinistry of Infrastructure 529326Total Disbursement in March Month of 2020IDA CreditMinistry of Infrastructure 635098Total Disbursement in May Month of 2020IDA CreditMinistry of Infrastructure 504785Total Disbursement in August Month of 2020IDA CreditMinistry of Infrastructure 881200Total Disbursement in September Month of 2020IDA CreditMinistry of Infrastructure 389278Total Disbursement in December Month of 2020IDA CreditMinistry of Infrastructure 623765Total Disbursement in January Month of 2021IDA CreditMinistry of Infrastructure 820695Total Disbursement in March Month of 2021IDA CreditMinistry of Infrastructure 610039Total Disbursement in May Month of 2021IDA CreditMinistry of Infrastructure 1587691Total Disbursement in June Month of 2021IDA CreditMinistry of Infrastructure 565186Total Disbursement in December Month of 2021IDA CreditMinistry of Infrastructure 1033974Total Disbursement in March Month of 2022IDA CreditMinistry of Infrastructure 394319Total Disbursement in May Month of 2022IDA CreditMinistry of Infrastructure 217508Total Disbursement in June Month of 2022IDA CreditMinistry of Infrastructure 738015Total Disbursement in July Month of 2022IDA CreditMinistry of Infrastructure 805338Total Disbursement in January Month of 2023IDA CreditMinistry of Infrastructure 685675Total Disbursement in April Month of 2023IDA CreditMinistry of Infrastructure 1217127Total Disbursement in July Month of 2023IDA CreditMinistry of Infrastructure 1620010Total Disbursement in August Month of 2023IDA CreditMinistry of Infrastructure 520353Total Disbursement in September Month of 2023IDA CreditMinistry of Infrastructure 921472Total Disbursement in November Month of 2023IDA CreditMinistry of Infrastructure 805943Total Disbursement in December Month of 2023IDA CreditMinistry of Infrastructure 495619Total Disbursement in January Month of 2024IDA CreditMinistry of Infrastructure 567687Total Disbursement in February Month of 2024IDA CreditMinistry of Infrastructure 498867Total Disbursement in March Month of 2024IDA CreditMinistry of Infrastructure 704866Total Disbursement in May Month of 2024IDA CreditMinistry of Infrastructure 92598Total Disbursement in July Month of 2024IDA CreditMinistry of Infrastructure 1599230Total Disbursement in August Month of 2024IDA CreditMinistry of Infrastructure 1061176Total Disbursement in September Month of 2024IDA CreditMinistry of Infrastructure 813130Total Disbursement in November Month of 2024IDA CreditMinistry of Infrastructure 543958Total Disbursement in December Month of 2024IDA CreditMinistry of Infrastructure 205658Total Disbursement in January Month of 2025IDA CreditMinistry of Infrastructure 1583710Total Disbursement in March Month of 2025IDA CreditMinistry of Infrastructure 967884Total Disbursement in March Month of 2025IDA CreditMinistry of Infrastructure 279340Total Disbursement in April Month of 2025IDA CreditMinistry of Infrastructure 1323271Total Disbursement in April Month of 2025IDA CreditMinistry of Infrastructure 255876Total Disbursement in May Month of 2025IDA CreditMinistry of Infrastructure The pavement at Ha'apai Airport was rehabilitated. This project has been completed. Nine solutions were identified and implemented: Technical Maritime Advisor, a new Laboratory for testing materials, Material Testing Laboratory Advisor, Transport Sector Safety Campaign, Training and Capacity Building, Update of MOI technical specifications, Legal Consultant, Roads Technical Advisor and a Traffic Study Consultant. Contractors training focal points in GBV awareness and management strategies will report to PST on monthly basis and this data will be conveyed to World Bank through PST progress reports. CERC manual to be available in the event of an Eligible Crisis or Emergency The Vulnerability Assessment of the Road Network in Vava’u and ‘Eua in Tonga was completed in 2023. This identifies climate change vulnerability pinch points and provides a strategy for identifying and prioritizing interventions 32.06 kilometers of road constructed or rehabilitated with climate resilience measures via the design of the road: 17.9km in Tongatapu, 6.33km in 'Eua and 7.83km in Vava'u. The roads that were constructed/rehabilitated include: Tongatapu - Liku Road T2.1 (4.58km) and T2.3 (4.8km) - Loto Road T4 (4.9km) and T5 (3.6km), ‘Eua - E10, E11, E12, E13, E17, E23 (6.33km) Vava’u -V10 and V17 (7.83km) 32.06 kilometers of road constructed or rehabilitated: 17.9km in Tongatapu, 6.33km in 'Eua and 7.83km in Vava'u. The roads that were constructed/rehabilitated include: Tongatapu - Liku Road T2.1 (4.58km) and T2.3 (4.8km) - Loto Road T4 (4.9km) and T5 (3.6km), ‘Eua - E10, E11, E12, E13, E17, E23 (6.33km) Vava’u -V10 and V17 (7.83km) This was achieved when the transport infrastructure projects for the roads, aviation and maritime sectors were completed. Grievance logging system has been implemented on multiple World Bank projects across Pacific Islands with good success. Four interventions were identified and completed: 3 ports (in 'Eua, Niuafo'ou and Niuatoputapu), and 1 airport (Ha'apai Airport). 3 ports received investment for repairs and were completed: Nafanua Port in 'Eua, Pasivulangi Port in Niuatoputapu and Futu Port in Niuafo'ou. These projects were completed. A cumulative measure of the number of occasions when the GBV code of conduct is incorporated into project activities. This indicator will track trainings of MOI staff and private contractors that occur related to activities within Component 3. Occupational Health and Safety training sessions for contractors qualify as one activity. Performance-based contracting is being practised by contractors on roads in 'Eua and 'Tongatapu. 44000-P174683World BankInternational Development AssociationKingdom of TongaInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRuth Nikijuluw+1-202-473-1000rnikijuluw@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Nuku'alofa -21.13683 -175.20114 FY17 - Social ProtectionFY17 - Other Industry, Trade and ServicesFY17 - Capital MarketsFY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationSocial ProtectionDisease ControlDisaster Risk ManagementLegal Institutions for a Market EconomyLegal Institutions for a Market EconomyPandemic ResponseSocial ProtectionRule of LawRule of LawFlood and Drought Risk ManagementJob CreationAdaptationLegal Institutions for a Market EconomyJobsDisaster Risk ManagementGenderFlood and Drought Risk ManagementRule of Law 30000000.00 30000000.00 0.00 0.00 30000000Total Commitment in December Month of 2020IDA CreditMinistry of Finance 30677751Total Disbursement in December Month of 2020IDA CreditMinistry of Finance <p&gt;<u&gt;Result Indicator 7: </u&gt;<strong&gt;Achieved with delay</strong&gt;???????</p&gt; <p&gt;<strong&gt;Outcome</strong&gt;: More resilient and safer housing reconstructed for households affected by TC Harold</p&gt; <p&gt;<u&gt;Result Indicator 2:</u&gt;<strong&gt; Almost achieved for female students; overachieved for male students.</strong&gt;???????</p&gt; <p&gt;<strong&gt;Outcome:</strong&gt; School fee relief provided to households with high school students to maintain households&rsquo; human capital investments at pre-crisis levels</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;<u&gt;Result Indicator 5</u&gt;<strong&gt;:&nbsp; Partially Achieved&nbsp;</strong&gt;???????</p&gt; <p&gt;<strong&gt;Outcome</strong&gt;: Microcredit extended to vulnerable MSMEs, with increased lending to female entrepreneurs</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;<strong&gt;<u&gt;Proxy indicators used for the ICR:</u&gt;</strong&gt;???????</p&gt; <p&gt;(i)&nbsp;<u&gt;MSMEs Access to finance (as calculated by NRBT)</u&gt;</p&gt; <p&gt;<u&gt;(ii) Female borowers from &quot;Microloan for Women&quot; scheme</u&gt;</p&gt; <p&gt;<u&gt;Result Indicator 3:</u&gt; <strong&gt;Achieved</strong&gt;???????</p&gt; <p&gt;<strong&gt;Outcome</strong&gt;: Financial relief provided to firms through government transfer of a wage subsidy for affected workers</p&gt; <p&gt;<u&gt;Result Indicator 1:</u&gt;<strong&gt; Achieved </strong&gt;</p&gt; <p&gt;<strong&gt;Outcome:</strong&gt; Social protection assistance provided to vulnerable households (percent) to support livelihoods and household investments in human capital, delivered via new electronic payent methods (percent)???????</p&gt; <p&gt;<u&gt;Result Indicator 1a:</u&gt;<strong&gt; Achieved</strong&gt;???????</p&gt; <p&gt;<strong&gt;Outcome:</strong&gt; Social protection assistance provided to vulnerable households (percent) to support livelihoods and household investments in human capital, delivered via new electronic payment methods (percent)</p&gt; <p&gt;<strong&gt;???????</strong&gt;</p&gt; <p&gt;<u&gt;Result Indicator 4:</u&gt;<strong&gt;&nbsp; Achieved</strong&gt;???????</p&gt; <p&gt;<strong&gt;Outcome</strong&gt;: Financial burden of affected firms alleviated through direct financial assistance</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;<u&gt;Result Indicator 6:</u&gt;<strong&gt;&nbsp; Achieved</strong&gt;???????</p&gt; <p&gt;<strong&gt;Outcome</strong&gt;: Greater certainty in contract dispute resolution for foreign investors</p&gt; 44000-P512750World BankInternational Development AssociationKingdom of TongaInternational Development AssociationMinistry of Infrastructure Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDanreb Ramos Pablo+1-202-473-1000dpablo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Ministry of Finance, Vuna Roads, PO Box 87, Nuku'alofa TONGA Nuku'alofa -21.13683 -175.20114 Urban Transport 479999.00 479999.00 480003.00 497082.33 497082.33 497082.33 497082.33 497082.33 497082.33 497082.33 497082.33 497082.33 497082.33 497082.33 497094.37 798332.33 798332.33 798332.33 798332.33 798332.33 798332.33 798332.33 798332.33 798332.33 798332.33 798332.33 798344.37 617499.00 617499.00 617499.00 617499.00 617499.00 617499.00 617499.00 617499.00 617499.00 617499.00 617499.00 617511.00 325832.33 325832.33 325832.33 325832.33 325832.33 325832.33 325832.33 325832.33 325832.33 325832.33 325832.33 325844.37 934582.33 934582.33 934582.33 934582.33 934582.33 934582.33 934582.33 934582.33 934582.33 934582.33 934582.33 934594.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40000000.00 40000000.00 40000000Total Commitment in April Month of 2026IDA CreditMinistry of Infrastructure 44000-P509760World BankInternational Development AssociationKingdom of TongaKingdom of TongaInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEkaterine T. Vashakmadze+1-202-473-1000evashakmadze@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Nuku'alofa -21.13683 -175.20114 Other - Energy and Mineral ResourcesCentral Government (Central Agencies)Other - Public Administration 12000000.00 12000000.00 0.00 0.00 12000000Total Commitment in May Month of 2025IDA CreditMinistry of Finance 12395929Total Disbursement in June Month of 2025IDA CreditMinistry of Finance The target has been achieved. The public debt ratio remains on a downward path and is currently below the target for set for this results indicator. Although debt repayments are still substantial, they peaked at 3.3 percent of GDP in FY25, declining to 3.2 percent in FY26, and are projected to fall to 1.8 percent by FY29. Repayment obligations are primarely to the Chinese EXIM Bank, linked to on-lent loans to businesses expected to reimburse on schedule. The target for this indicator has been achieved. With the delivery of the MHEWS policy, Tonga's entire population now benefits from resilience to climate risks. The target has been achieved. This indicator was revised from consumption tax collection to overall tax revenue to align with the WBG Scorecard. Ongoing reforms are expected to sustain progress, including the government's review of tax exemptions outlined in the FY26 budget. The Ministry of Revenue and Customs (MoRC) has established a Policy and Planning Unit, as reflected in its FY26–28 Corporate Plan. Reform efforts began in FY25 with rationalizing tax expenditures in the tourism sector, and MoRC plans to extend reviews to other sectors—such as agriculture and imported vehicles—through this Unit in FY26. Progress is being made against this target, though results will not yet be reflected until DRM Plans are in place for both Tongatapu and Vava'u. Risk assessments for both have been conducted and progress is being made towards development of the plans. This indicator is expected to be met by the time the program concludes. The target for this indicator has been achieved. With the delivery of the MHEWS policy, Tonga's entire population now benefits from resilience to climate risks. Progress is being made toward the target. The social registry is currently being piloted, with the launch on July 30, 2025, having so far captured additional data of around 7,300 individuals from 1,700 households in Tongatapu. The registry is expected to have verified data for 10,000 individuals from 2,000 households. In addition to the inclusion of the new data from the pilot, the registry is supporting the consolidation of social protection databases, which currently include around 30,000 individuals. Therefore, it is envisaged that the indicator will be met by the closure of the DPO program. The target has been achieved. The public debt ratio remains on a downward path and is currently below the target for set for this results indicator. Although debt repayments are still substantial, they peaked at 3.3 percent of GDP in FY25, declining to 3.2 percent in FY26, and are projected to fall to 1.8 percent by FY29. Repayment obligations are primarely to the Chinese EXIM Bank, linked to on-lent loans to businesses expected to reimburse on schedule. Implementation of the Minimum Energy Performance and Standard Labelling (MEPSL) regulation is currently pending cabinet approval of the associated Code of Practice. The Code of Practice is under consultation and is expected to be finalized for Cabinet approval by January 2026. Progress is being made toward the target. The social registry is currently being piloted, with the launch on July 30, 2025, having so far captured additional data of around 7,300 individuals from 1,700 households in Tongatapu. The registry is expected to have verified data for 10,000 individuals from 2,000 households. In addition to the inclusion of the new data from the pilot, the registry is supporting the consolidation of social protection databases, which currently include around 30,000 individuals. Therefore, it is envisaged that the indicator will be met by the closure of the DPO program. Implementation of the Minimum Energy Performance and Standard Labelling (MEPSL) regulation is currently pending cabinet approval of the associated Code of Practice. The Code of Practice is under consultation and is expected to be finalized for Cabinet approval by January 2026. Progress is being made against this target, though results will not yet be reflected until DRM Plans are in place for both Tongatapu and Vava'u. Risk assessments for both have been conducted and progress is being made towards development of the plans. This indicator is expected to be met by the time the program concludes. The target has been achieved. This indicator was revised from consumption tax collection to overall tax revenue to align with the WBG Scorecard. Ongoing reforms are expected to sustain progress, including the government's review of tax exemptions outlined in the FY26 budget. The Ministry of Revenue and Customs (MoRC) has established a Policy and Planning Unit, as reflected in its FY26–28 Corporate Plan. Reform efforts began in FY25 with rationalizing tax expenditures in the tourism sector, and MoRC plans to extend reviews to other sectors—such as agriculture and imported vehicles—through this Unit in FY26. 44000-P096931World BankInternational Development AssociationKingdom of TongaInternational Development AssociationMinistry of Infrastructure Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJulie Babinard+1-202-473-1000jbabinard@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Tongatapu -21.133329 -175.2 Nuku`alofa -21.13938 -175.2018 Vava`u -18.66667 -174 Niuafo'ou -15.60976 -175.63319 Niuatoputapu -15.9567 -173.77834 Eua -21.363199 -174.92972 Ha`apai -19.783331 -174.45 FY17 - AviationFY17 - Public Administration - TransportationFY17 - Ports/WaterwaysTradeTrade FacilitationUrban DevelopmentRural DevelopmentTransparency, Accountability and Good GovernanceUrban Infrastructure and Service Delivery 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 93775.17 93775.17 93775.17 93775.17 93775.17 93775.17 93775.17 93775.17 93775.17 93775.17 93775.17 93775.17 62516.78 62516.78 62516.78 62516.78 62516.78 62516.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5440000Total Commitment in July Month of 2008IDA CreditMinistry of InfrastructureTonga Airports Ltd. 2000000Total Commitment in September Month of 2015IDA CreditMinistry of InfrastructureTonga Airports Ltd. 2000000Total Commitment in September Month of 2015IDA CreditMinistry of InfrastructureTonga Airports Ltd. -178583Total Commitment Cancellations in February Month of 2020IDA CreditMinistry of InfrastructureTonga Airports Ltd. -41141Total Commitment Cancellations in February Month of 2020IDA CreditMinistry of InfrastructureTonga Airports Ltd. 100000Total Disbursement in February Month of 2009IDA CreditMinistry of InfrastructureTonga Airports Ltd. 49000Total Disbursement in July Month of 2009IDA CreditMinistry of InfrastructureTonga Airports Ltd. 31353Total Disbursement in October Month of 2009IDA CreditMinistry of InfrastructureTonga Airports Ltd. 35209Total Disbursement in November Month of 2009IDA CreditMinistry of InfrastructureTonga Airports Ltd. 135412Total Disbursement in February Month of 2010IDA CreditMinistry of InfrastructureTonga Airports Ltd. 276911Total Disbursement in April Month of 2010IDA CreditMinistry of InfrastructureTonga Airports Ltd. 181965Total Disbursement in May Month of 2010IDA CreditMinistry of InfrastructureTonga Airports Ltd. 17275Total Disbursement in July Month of 2010IDA CreditMinistry of InfrastructureTonga Airports Ltd. 224791Total Disbursement in August Month of 2010IDA CreditMinistry of InfrastructureTonga Airports Ltd. 90609Total Disbursement in September Month of 2010IDA CreditMinistry of InfrastructureTonga Airports Ltd. 50714Total Disbursement in October Month of 2010IDA CreditMinistry of InfrastructureTonga Airports Ltd. 129203Total Disbursement in November Month of 2010IDA CreditMinistry of InfrastructureTonga Airports Ltd. 92224Total Disbursement in December Month of 2010IDA CreditMinistry of InfrastructureTonga Airports Ltd. 23393Total Disbursement in January Month of 2011IDA CreditMinistry of InfrastructureTonga Airports Ltd. 753611Total Disbursement in February Month of 2011IDA CreditMinistry of InfrastructureTonga Airports Ltd. 150190Total Disbursement in March Month of 2011IDA CreditMinistry of InfrastructureTonga Airports Ltd. 189269Total Disbursement in April Month of 2011IDA CreditMinistry of InfrastructureTonga Airports Ltd. 248652Total Disbursement in May Month of 2011IDA CreditMinistry of InfrastructureTonga Airports Ltd. 164448Total Disbursement in June Month of 2011IDA CreditMinistry of InfrastructureTonga Airports Ltd. 121804Total Disbursement in July Month of 2011IDA CreditMinistry of InfrastructureTonga Airports Ltd. 210684Total Disbursement in August Month of 2011IDA CreditMinistry of InfrastructureTonga Airports Ltd. 108630Total Disbursement in September Month of 2011IDA CreditMinistry of InfrastructureTonga Airports Ltd. 200769Total Disbursement in October Month of 2011IDA CreditMinistry of InfrastructureTonga Airports Ltd. 312710Total Disbursement in November Month of 2011IDA CreditMinistry of InfrastructureTonga Airports Ltd. 99387Total Disbursement in December Month of 2011IDA CreditMinistry of InfrastructureTonga Airports Ltd. 82042Total Disbursement in January Month of 2012IDA CreditMinistry of InfrastructureTonga Airports Ltd. 96265Total Disbursement in February Month of 2012IDA CreditMinistry of InfrastructureTonga Airports Ltd. 48000Total Disbursement in March Month of 2012IDA CreditMinistry of InfrastructureTonga Airports Ltd. 116595Total Disbursement in April Month of 2012IDA CreditMinistry of InfrastructureTonga Airports Ltd. 60455Total Disbursement in May Month of 2012IDA CreditMinistry of InfrastructureTonga Airports Ltd. 16929Total Disbursement in June Month of 2012IDA CreditMinistry of InfrastructureTonga Airports Ltd. 77124Total Disbursement in July Month of 2012IDA CreditMinistry of InfrastructureTonga Airports Ltd. 29747Total Disbursement in August Month of 2012IDA CreditMinistry of InfrastructureTonga Airports Ltd. 50643Total Disbursement in September Month of 2012IDA CreditMinistry of InfrastructureTonga Airports Ltd. 36139Total Disbursement in October Month of 2012IDA CreditMinistry of InfrastructureTonga Airports Ltd. 32064Total Disbursement in November Month of 2012IDA CreditMinistry of InfrastructureTonga Airports Ltd. 26185Total Disbursement in December Month of 2012IDA CreditMinistry of InfrastructureTonga Airports Ltd. 32637Total Disbursement in January Month of 2013IDA CreditMinistry of InfrastructureTonga Airports Ltd. 17882Total Disbursement in March Month of 2013IDA CreditMinistry of InfrastructureTonga Airports Ltd. 16252Total Disbursement in April Month of 2013IDA CreditMinistry of InfrastructureTonga Airports Ltd. 36523Total Disbursement in May Month of 2013IDA CreditMinistry of InfrastructureTonga Airports Ltd. 30215Total Disbursement in July Month of 2013IDA CreditMinistry of InfrastructureTonga Airports Ltd. -241923Total Disbursement in September Month of 2013IDA CreditMinistry of InfrastructureTonga Airports Ltd. 89799Total Disbursement in October Month of 2013IDA CreditMinistry of InfrastructureTonga Airports Ltd. 43790Total Disbursement in December Month of 2013IDA CreditMinistry of InfrastructureTonga Airports Ltd. 57280Total Disbursement in January Month of 2014IDA CreditMinistry of InfrastructureTonga Airports Ltd. 48834Total Disbursement in February Month of 2014IDA CreditMinistry of InfrastructureTonga Airports Ltd. 53492Total Disbursement in April Month of 2014IDA CreditMinistry of InfrastructureTonga Airports Ltd. 88290Total Disbursement in May Month of 2014IDA CreditMinistry of InfrastructureTonga Airports Ltd. 73713Total Disbursement in June Month of 2014IDA CreditMinistry of InfrastructureTonga Airports Ltd. 99900Total Disbursement in July Month of 2014IDA CreditMinistry of InfrastructureTonga Airports Ltd. 100000Total Disbursement in August Month of 2014IDA CreditMinistry of InfrastructureTonga Airports Ltd. 42093Total Disbursement in September Month of 2014IDA CreditMinistry of InfrastructureTonga Airports Ltd. -630280Total Disbursement in November Month of 2014IDA CreditMinistry of InfrastructureTonga Airports Ltd. 85938Total Disbursement in December Month of 2014IDA CreditMinistry of InfrastructureTonga Airports Ltd. 66766Total Disbursement in January Month of 2015IDA CreditMinistry of InfrastructureTonga Airports Ltd. 3938Total Disbursement in March Month of 2015IDA CreditMinistry of InfrastructureTonga Airports Ltd. 83436Total Disbursement in August Month of 2015IDA CreditMinistry of InfrastructureTonga Airports Ltd. 97660Total Disbursement in December Month of 2015IDA CreditMinistry of InfrastructureTonga Airports Ltd. 155976Total Disbursement in January Month of 2016IDA CreditMinistry of InfrastructureTonga Airports Ltd. 62060Total Disbursement in February Month of 2016IDA CreditMinistry of InfrastructureTonga Airports Ltd. 200000Total Disbursement in April Month of 2016IDA CreditMinistry of InfrastructureTonga Airports Ltd. 60173Total Disbursement in April Month of 2016IDA CreditMinistry of InfrastructureTonga Airports Ltd. 10905Total Disbursement in May Month of 2016IDA CreditMinistry of InfrastructureTonga Airports Ltd. 112562Total Disbursement in September Month of 2016IDA CreditMinistry of InfrastructureTonga Airports Ltd. 117499Total Disbursement in November Month of 2016IDA CreditMinistry of InfrastructureTonga Airports Ltd. 111031Total Disbursement in January Month of 2017IDA CreditMinistry of InfrastructureTonga Airports Ltd. 111287Total Disbursement in March Month of 2017IDA CreditMinistry of InfrastructureTonga Airports Ltd. 156070Total Disbursement in April Month of 2017IDA CreditMinistry of InfrastructureTonga Airports Ltd. 172907Total Disbursement in May Month of 2017IDA CreditMinistry of InfrastructureTonga Airports Ltd. 200000Total Disbursement in June Month of 2017IDA CreditMinistry of InfrastructureTonga Airports Ltd. 121249Total Disbursement in July Month of 2017IDA CreditMinistry of InfrastructureTonga Airports Ltd. 172256Total Disbursement in September Month of 2017IDA CreditMinistry of InfrastructureTonga Airports Ltd. 186986Total Disbursement in November Month of 2017IDA CreditMinistry of InfrastructureTonga Airports Ltd. 189765Total Disbursement in January Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. 14990Total Disbursement in February Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. 118973Total Disbursement in March Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. 306364Total Disbursement in April Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. 469971Total Disbursement in May Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. -100000Total Disbursement in May Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. 544457Total Disbursement in June Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. 262564Total Disbursement in July Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. 83322Total Disbursement in August Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. 147855Total Disbursement in September Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. 114078Total Disbursement in December Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. 318751Total Disbursement in February Month of 2019IDA CreditMinistry of InfrastructureTonga Airports Ltd. -143075Total Disbursement in December Month of 2019IDA CreditMinistry of InfrastructureTonga Airports Ltd. -825Total Interest Repayment in December Month of 2017IDA CreditMinistry of InfrastructureTonga Airports Ltd. -828Total Interest Repayment in June Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. -5700Total Interest Repayment in December Month of 2018IDA CreditMinistry of InfrastructureTonga Airports Ltd. -7201Total Interest Repayment in June Month of 2019IDA CreditMinistry of InfrastructureTonga Airports Ltd. -7577Total Interest Repayment in December Month of 2019IDA CreditMinistry of InfrastructureTonga Airports Ltd. -7040Total Interest Repayment in June Month of 2020IDA CreditMinistry of InfrastructureTonga Airports Ltd. -7318Total Interest Repayment in December Month of 2020IDA CreditMinistry of InfrastructureTonga Airports Ltd. -7475Total Interest Repayment in June Month of 2021IDA CreditMinistry of InfrastructureTonga Airports Ltd. -7228Total Interest Repayment in December Month of 2021IDA CreditMinistry of InfrastructureTonga Airports Ltd. -6842Total Interest Repayment in June Month of 2022IDA CreditMinistry of InfrastructureTonga Airports Ltd. -6558Total Interest Repayment in December Month of 2022IDA CreditMinistry of InfrastructureTonga Airports Ltd. -7130Total Interest Repayment in June Month of 2023IDA CreditMinistry of InfrastructureTonga Airports Ltd. -6729Total Interest Repayment in December Month of 2023IDA CreditMinistry of InfrastructureTonga Airports Ltd. -6924Total Interest Repayment in June Month of 2024IDA CreditMinistry of InfrastructureTonga Airports Ltd. -6745Total Interest Repayment in December Month of 2024IDA CreditMinistry of InfrastructureTonga Airports Ltd. -6953Total Interest Repayment in June Month of 2025IDA CreditMinistry of InfrastructureTonga Airports Ltd. -6994Total Interest Repayment in December Month of 2025IDA CreditMinistry of InfrastructureTonga Airports Ltd. -7044Total Interest Repayment in June Month of 2026IDA CreditMinistry of InfrastructureTonga Airports Ltd. -18748Total Loan Repayment in December Month of 2025IDA CreditMinistry of InfrastructureTonga Airports Ltd. -18732Total Loan Repayment in June Month of 2026IDA CreditMinistry of InfrastructureTonga Airports Ltd. Half of senior position vacancies are filled, including the Director position for Land Transport Division (legal covenant). 28 percent of total MOIT staff are daily paid staff at project closing. This estimate is equivalent to 270km of roads that were found in good and fair condition at project closing. Tonga has 640km of total classified public roads so that makes a percentage of 42. Baseline was assumed and never confirmed, and the target of 70 percent was actually achieved after the two active years of the road maintenance program funded by the project (76 percent). Road maintenance was then underfunded from 2013 to 2016 which affected the conditions of the road network and despite the pick up of activities in 2017, at project closing in 2018 the percentage was not back on track. MOIT though has now the capacity to monitor the condition of the road network and prioritize interventions based on an effective road asset management. Achieved Achieved 100 percent of maritime infrastructure under TSCP AF has safety measures completed Achieved (surpassed, at 488 vs target of 462) The GoT has replenished the RMF with TOP$10.73M for the year 2017/18, a significant increase on prior year funding, representing 43 percent of the overall road maintenance activities for that year. This is higher than the 20 percent target and than the initial esimate of TOP$6.8M/year that was determined as a requirement to be able to maintain the network in a stable condition. This higher level of funding permitted the ongoing resurfacing of the primary (public) road network, along with the upgrading (earth to gravel) of primary agricultural routes. Transport Sector Policy and Planning Framework, National Transport Sector Strategy and Implementation Plan drafted; TAL core functions and responsibilities developed and Airports Authority Act submitted to Cabinet; Investment plans drafted in all three sub-sectors and for two airports; Aviation and Maritime Sector Strategic Development Plans drafted. Civil Aviation Act effective. Amendment bills and regulations drafted: port management bill, road bill, traffic bill, amendment to port authority bill, amendment to wharves bill traffic regulations amendment. Target is considered achieved because three road safety campaigns were completed, a road asset management system is in place and able to point at priority interventions that relate to road safety. The second target related to seat belt usage was not clearly formulated, especially because there is no definition of Safe corridor demonstration program. The legislation on seat belt requirement though is validated at ministerial level and effectively submitted to Cabinet at project closing. MOIT functioning as one integrated ministry responsible for compliance and safety oversight of land, sea and air transport in Tonga with all necessary legal approvals accompanying its new responsibilities About 70 percent of vacancies have been filled according to the strategic staffing plan associated with the change management process. Core MOIT divisions created for Maritime and Ports, Civil Aviation, Land Transport, Policy and Planning, Building, Corporate Services. 77 km of roads have been designed, supervised and maintained by Tongan companies Installation of navigational aids in all five island groups (‘Eua, Tongatapu, Ha’apai, Vava’u and Niuas) and completion of safety works at the ferry terminals: 86 navigational lights, 18 buoys, 16 buoy anchors, 6 towers. 15km in year 1 and 25km in year 2. Reason for the revision of the target over the course of implementation of the project: in 2010 with the AF and the addition of the road maintenance program, the core indicator "Number of km of rural roads maintained” was added with a target at 75km. In 2013 during the third restructuring, the core indicator was updated (following changes made at the corporate level on core indicators) to “Roads rehabilitated, rural” and it was considered that 35km could be targeted for "rehabilitation" per say at the end of the project (different from the 75km initially targeted for "maintenance" works). 44000-P120595World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMichael Bonte-Grapentin+1-202-473-1000mbonte@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Niuatoputapu -15.9567 -173.77834 FY17 - Housing ConstructionFY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - ICT ServicesDisaster Risk ReductionAdaptationAdaptationDisaster Response and RecoveryClimate changeDisaster Risk ManagementDisaster Risk ManagementFinance for DevelopmentClimate changeDisaster Risk FinanceDisaster Preparedness 222222.23 222222.23 222222.21 222222.23 222222.23 222222.21 222222.21 222222.21 222222.23 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 222222.23 222222.23 222222.21 222222.23 222222.23 222222.21 222222.21 222222.21 222222.23 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 No risk management plans Have community risk management plans established no later than project closing date. Village level Disaster Risk Management plans were developed by an NGO after the tsunami occurred. These have been reviewed by theproject utilizing the information generated under the hazard mapping exercise and improvements have been suggested to governmentthat will enable them to effectively function as the originally planned Community Risk Plans. Community preparedness andunderstanding of the village DRM plans has been strengthened. No auxiliary water and sanitation facilities provided Monitoring indicator is yes/no whether or not auxiliary water and sanitation facilities are provided. Provision of original auxiliary water and sanitation is completed. In addition, extension of the reticulated village watersuppliesto the new houses has been completed. 100% by end of year 2 Community disaster awareness and preparedness had been undertaken. Operational drills to test the disaster response arrangementshad been conducted and tsunami signage for evacuation areas, escape routes and safe/assembly areas have been erected. 0% at project start-up Essential mapping equipment, GIS computer hard- and software, including training have been provided to enhance the mappingcapacityof the GIS unit of the Ministry of Lands, Environment, Climate Change and Natural Resources. 0% at project start-up 100% at end of year 1 All construction materials have been supplied. 0% at project start-up All material supplied and shipped to Nuitoptapu All materials supplied were shipped to Nuitoptapu to enable construction to be completed. 0 houses restored at beginning of project Originally included construction of 85 new cyclone-resistant houses and repair and retrofitting of 40 other partially damagedbuildings. Actual needs during implementation were for 73 new residential houses, 9 commercial and community buildings and 45retrofittedbuildings. All housing has been completed and handed over to the owner. 38 residential, and 7 community halls that were partially damagedhavebeen repaired and retrofitted, and 9 new buildings to replace destroyed small shops (4), bakeries (2) and communal weavinghouses (3) have been constructed. 0% at project start-up Hazard and risk information has been compiled and developed for NTT. The risk information was integrated into land-userecommendations for the villages in NTT. A review of the existing Village DRM plans has been conducted providing recommendationsfor improvement and risk-sensitive land-use maps have been prepared. 100% by end of year 1 Additional community outreach to ensure sustainability of the village DRM plans has also been undertaken. 6.8km of preventative maintenance of the islands main collector road providing improved linkage between the reconstruction areasand social and economic facilities. The original target has been exceeded and an estimated 13km of road is expected to have been resealed by the completion of theproject. This includes (i) the main spine road connecting Falehau wharf and the airport, (ii) the loop road connecting the threenew villages and the spine road, and (iii) most of the access roads in the three villages. 0% at project start-up All housing, rainwater harvesting and sanitation facilities constructed. The reconstruction of the housing, rainwater harvesting and sanitation facilities was completed in December 2012. 44000-P171377World BankInternational Development AssociationKingdom of TongaKingdom of TongaInternational Development AssociationTonga Statistics Department (TSD) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTaufik Indrakesuma+1-202-473-1000tindrakesuma@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Kingdom of Tonga -20 -175 FY17 - TourismFY17 - Central Government (Central Agencies)FY17 - ICT ServicesFY17 - ICT InfrastructureInstitutional strengthening and capacity buildingInstitutional strengthening and capacity buildingGenderInstitutional strengthening and capacity buildingDisaster Risk ManagementDisaster Risk ManagementData production, accessibility and useMitigationData Development and Capacity BuildingData Development and Capacity BuildingICTAdaptationICT Solutions 0.00 0.00 1770.00 5698.00 3290.00 7468.00 4160.00 9120.00 4942.00 5194.00 11414.00 6270.00 13436.00 7050.00 14542.00 7452.00 15396.00 7968.00 16404.00 8430.00 8498.00 16928.00 8556.00 17772.00 9398.00 20180.00 10528.00 21620.00 11246.00 11668.00 24930.00 13186.00 27520.00 14358.00 30026.00 15694.00 32650.00 16970.00 17394.00 35892.00 18414.00 37874.00 19584.00 40316.00 20668.00 42162.00 21462.00 44226.00 22748.00 23088.00 46786.00 23510.00 47746.00 24464.00 49578.00 24870.00 49360.00 24654.00 49936.00 25112.00 25072.00 49684.00 24626.00 49562.00 24832.00 49538.00 24618.00 48816.00 24138.00 24044.00 47952.00 23940.00 47798.00 23852.00 47612.00 23756.00 47390.00 23636.00 23602.00 47104.00 23500.00 46888.00 56464.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 151986.50 151986.50 2000000Total Commitment in February Month of 2020IDA CreditTonga Statistics Department (TSD) 129585Total Disbursement in November Month of 2020IDA CreditTonga Statistics Department (TSD) 74537Total Disbursement in January Month of 2021IDA CreditTonga Statistics Department (TSD) 36136Total Disbursement in April Month of 2021IDA CreditTonga Statistics Department (TSD) 54129Total Disbursement in June Month of 2021IDA CreditTonga Statistics Department (TSD) 27056Total Disbursement in July Month of 2021IDA CreditTonga Statistics Department (TSD) 65704Total Disbursement in September Month of 2021IDA CreditTonga Statistics Department (TSD) 49792Total Disbursement in March Month of 2022IDA CreditTonga Statistics Department (TSD) 109053Total Disbursement in September Month of 2022IDA CreditTonga Statistics Department (TSD) 75941Total Disbursement in May Month of 2023IDA CreditTonga Statistics Department (TSD) 27117Total Disbursement in June Month of 2023IDA CreditTonga Statistics Department (TSD) 40336Total Disbursement in September Month of 2023IDA CreditTonga Statistics Department (TSD) 30919Total Disbursement in January Month of 2024IDA CreditTonga Statistics Department (TSD) 38867Total Disbursement in February Month of 2024IDA CreditTonga Statistics Department (TSD) 43241Total Disbursement in May Month of 2024IDA CreditTonga Statistics Department (TSD) 49312Total Disbursement in August Month of 2024IDA CreditTonga Statistics Department (TSD) 64394Total Disbursement in October Month of 2024IDA CreditTonga Statistics Department (TSD) 44769Total Disbursement in November Month of 2024IDA CreditTonga Statistics Department (TSD) 126307Total Disbursement in January Month of 2025IDA CreditTonga Statistics Department (TSD) 34845Total Disbursement in February Month of 2025IDA CreditTonga Statistics Department (TSD) 50353Total Disbursement in March Month of 2025IDA CreditTonga Statistics Department (TSD) 125700Total Disbursement in May Month of 2025IDA CreditTonga Statistics Department (TSD) 45876Total Disbursement in June Month of 2025IDA CreditTonga Statistics Department (TSD) 134595Total Disbursement in August Month of 2025IDA CreditTonga Statistics Department (TSD) 41593Total Disbursement in September Month of 2025IDA CreditTonga Statistics Department (TSD) 99664Total Disbursement in October Month of 2025IDA CreditTonga Statistics Department (TSD) 65412Total Disbursement in January Month of 2026IDA CreditTonga Statistics Department (TSD) 43593Total Disbursement in March Month of 2026IDA CreditTonga Statistics Department (TSD) 84914Total Disbursement in May Month of 2026IDA CreditTonga Statistics Department (TSD) 34273Total Disbursement in June Month of 2026IDA CreditTonga Statistics Department (TSD) This indicator examines whether the 2020/21 and 2024/25 HIES rounds utilize citizen engagement by announcing the HIES and holding public consultations on the questionnaire. This is a citizen engagement indicator. This indicator measures improvement in the quality of technical skills in TSD by monitoring the targeted improvement in the quality of analytical reports. Disability is used due to it being a stated priority of TSD. This indicator measures the time lag between the completion of HIES data collection and the publication of a poverty report based on the HIES data. Survey data produced using improved electronic data capture systems have built-in checks and data cleaning/processing functions that improve the quality of data compared to paper surveys. The indicator will assess the per-survey cost of core HIES data collection for the project-financed HIES rounds in 2020/21 and 2024/25 and compare them to the per-survey costs incurred in the 2015/16 round. A per-survey comparison of "core" data is specified to exclude the extra costs of additional modules that were not collected in 2015/16. This is a beneficiary feedback indicator which tracks whether the feedback from HIES data users is analyzed. The project will establish a core set of regionally comparable indicators. This indicator measures whether the building materials price index, the start-up of which is supported by the project, is sustained throughout the project lifetime. Share of anonymized and non-confidential HIES datasets, including previous survey rounds not financed by the Project, that are made available for open access, i.e. without requiring approval by TSD. This indicator tracks the maintenance of the Food Price Index, supported by the project. This indicator measures the improved technical capacity of TSD by tracking the number of analytical reports produced during the project lifetime. The indicator measures the number of gender indicators (drawn from the UNSD Minimum List of Gender Indicators) that are reported by the NSO using HIES data collected before the project and comparing it to the number during the project lifetime. 44000-P176208World BankInternational Development AssociationKingdom of TongaInternational Development AssociationMinistry of Infrastructure Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDanreb Ramos Pablo+1-202-473-1000dpablo@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Vava'u -18.66667 -174 Tongatapu -21.13333 -175.2 Kingdom of Tonga -20 -175 Nuku'alofa -21.13938 -175.2018 Ha'apai -19.75134 -174.30656 Eua -21.3632 -174.92972 Niuas -15.9544 -173.78963 FY17 - AviationFY17 - Public Administration - TransportationFY17 - Ports/WaterwaysFY17 - Urban TransportGenderUrban Infrastructure and Service DeliveryUrban DevelopmentRoad SafetyDisaster Risk ManagementMitigationAdaptationDisaster Risk Management 83333.33 83333.33 83333.33 83333.33 83333.33 83333.35 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.67 416666.63 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.33 583333.37 408333.33 408333.33 408333.33 408333.33 408333.33 408333.33 408333.33 408333.33 408333.33 408333.33 408333.33 408333.37 25000.00 25000.00 25000.00 25000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17861004.46 17861004.46 38000000Total Commitment in December Month of 2021IDA CreditMinistry of Infrastructure 1330800Total Disbursement in April Month of 2022IDA CreditMinistry of Infrastructure 6616Total Disbursement in May Month of 2022IDA CreditMinistry of Infrastructure 126349Total Disbursement in February Month of 2023IDA CreditMinistry of Infrastructure 164210Total Disbursement in September Month of 2023IDA CreditMinistry of Infrastructure 465105Total Disbursement in March Month of 2024IDA CreditMinistry of Infrastructure 225767Total Disbursement in June Month of 2024IDA CreditMinistry of Infrastructure 726617Total Disbursement in October Month of 2024IDA CreditMinistry of Infrastructure 411326Total Disbursement in November Month of 2024IDA CreditMinistry of Infrastructure 481546Total Disbursement in December Month of 2024IDA CreditMinistry of Infrastructure 395864Total Disbursement in February Month of 2025IDA CreditMinistry of Infrastructure 588533Total Disbursement in March Month of 2025IDA CreditMinistry of Infrastructure -1093362Total Disbursement in April Month of 2025IDA CreditMinistry of Infrastructure 1138401Total Disbursement in May Month of 2025IDA CreditMinistry of Infrastructure 523676Total Disbursement in June Month of 2025IDA CreditMinistry of Infrastructure 1924943Total Disbursement in July Month of 2025IDA CreditMinistry of Infrastructure 1641982Total Disbursement in August Month of 2025IDA CreditMinistry of Infrastructure 1982537Total Disbursement in September Month of 2025IDA CreditMinistry of Infrastructure 1679191Total Disbursement in October Month of 2025IDA CreditMinistry of Infrastructure 250989Total Disbursement in November Month of 2025IDA CreditMinistry of Infrastructure 843061Total Disbursement in December Month of 2025IDA CreditMinistry of Infrastructure 1023920Total Disbursement in January Month of 2026IDA CreditMinistry of Infrastructure 1667113Total Disbursement in March Month of 2026IDA CreditMinistry of Infrastructure 1979978Total Disbursement in April Month of 2026IDA CreditMinistry of Infrastructure 1653834Total Disbursement in June Month of 2026IDA CreditMinistry of Infrastructure This indicator applies to breakwaters and other port works at Nafanua Port ('Eua) and Taufa'ahau Port (Ha'apai). The major outer islands consists of 5 main ports in 'Eua, Ha'apai, Vava'u, Niuatuputapu, and Niuafo'ou. Accordingly, the denominator of the indicator is 5. The design standard takes into consideration the magnitude of event, generally relating to wave height, so that a structure is designed to survive with no or minimal damage. The likelihood of a design event impacting a structure is a function of the probabilty of event occurrence and the time frame being considered. The project will follow the design of structures to withstand storm events of 50-year return period, which is equivalent to a 25 year design life (timeframe). The baseline number is 20% as one of the outer islands ports, Neiafu in Vava'u is located inside a natural harbor and considered sufficiently resilient. Strategic plan is under finalisation and is expected to be completed by February 2026. Number of the locations where road safety audits will be carried out mainly in Tongatapu and Vava'u. Target met and exceeded. The indicator measures the number of direct beneficiaries that experience improved access to transport infrastructure and services that have been built or rehabilitated through a WBG-financed project (including highways, rural roads, urban and interurban roads, mass transit systems, ports/waterways, railways, and airports). Beneficiaries typically experience reductions in cost and time to travel and/or improvements in safety, as well as increased access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. Documents including manuals, and guidelines that will update Roads Act and Traffic Act. A measure of increase in population having access to roads upgraded with climate resilience measures, for example, repairs, rehabilitation or reconstruction of existing road pavement layers and/or surfacing, provision of sealed shoulders and raising road levels; drainage improvements; spot slope stabilization; and rock wall revetment strengthening. The number of population having access is measured as the census population in the same districts of the upgraded roads. The MOI Road Asset Management System (RAMS) will be improved and in operation. This indicator applies to breakwaters and other port works at Nafanua Port ('Eua) and Taufa'ahau Port (Ha'apai). The major outer islands consists of 5 main ports in 'Eua, Ha'apai, Vava'u, Niuatuputapu, and Niuafo'ou. Accordingly, the denominator of the indicator is 5. The design standard takes into consideration the magnitude of event, generally relating to wave height, so that a structure is designed to survive with no or minimal damage. The likelihood of a design event impacting a structure is a function of the probabilty of event occurrence and the time frame being considered. The project will follow the design of structures to withstand storm events of 50-year return period, which is equivalent to a 25 year design life (timeframe). Baseline value revised to 40% due to the recent completion of Niuafo'ou port under TCRTP. Target value remains the same. Target exceeded. The identification of vulnerable project roads will be conducted by the TCRTP Vulnerability Assessment. A denominator will be the total length of the project road sections classified as vulnerable by the Vulnerability Assessment. More resilient will be determined when resilience enhancements - recommended by design consultant, are implemented on the vulnerable project roads. The identification of vulnerable project roads will be conducted by the TCRTP Vulnerability Assessment. A denominator will be the total length of the project road sections classified as vulnerable by the Vulnerability Assessment. More resilient will be determined when resilience enhancements - recommended by design consultant, are implemented on the vulnerable project roads. Preventive and corrective maintenance program in place for equipment and facilities at international airports. Consultant hired and this task is expected to be completed by July 2026. Preventive and corrective maintenance program in place for equipment and facilities at international airports. Consultant hired and this task is expected to be completed by July 2026. Target will be adjusted once required data is obtained. A measure of increase in population having access to roads upgraded with climate resilience measures, for example, repairs, rehabilitation or reconstruction of existing road pavement layers and/or surfacing, provision of sealed shoulders and raising road levels; drainage improvements; spot slope stabilization; and rock wall revetment strengthening. The number of population having access is measured as the census population in the same districts of the upgraded roads. Target to be reached upon completion of training in Vava’u at the end of October 2025. A measure of citizen engagement. Corporate requirement. This will be measured by GRM database. High road accident risk locations will be identified by road safety audit. Improved with road safety measures, for example, line-marking, provision/widening of sealed shoulders, signage, intersection controls, and removal/mitigation of roadside hazards. Road safety measures from the road safety audits will be incorporated into the works. High road accident risk locations will be identified by road safety audit. Improved with road safety measures, for example, line-marking, provision/widening of sealed shoulders, signage, intersection controls, and removal/mitigation of roadside hazards. Road safety measures from the road safety audits will be incorporated into the works. The indicator measures the number of direct beneficiaries that experience improved access to transport infrastructure and services that have been built or rehabilitated through a WBG-financed project (including highways, rural roads, urban and interurban roads, mass transit systems, ports/waterways, railways, and airports). Beneficiaries typically experience reductions in cost and time to travel and/or improvements in safety, as well as increased access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. Number of the locations where road safety audits will be carried out mainly in Tongatapu and Vava'u. Target met and exceeded. Target to be reached upon completion of training in Vava’u at the end of October 2025. Target will be adjusted once required data is obtained. The identification of vulnerable project roads will be conducted by the TCRTP Vulnerability Assessment. A denominator will be the total length of the project road sections classified as vulnerable by the Vulnerability Assessment. More resilient will be determined when resilience enhancements - recommended by design consultant, are implemented on the vulnerable project roads. The identification of vulnerable project roads will be conducted by the TCRTP Vulnerability Assessment. A denominator will be the total length of the project road sections classified as vulnerable by the Vulnerability Assessment. More resilient will be determined when resilience enhancements - recommended by design consultant, are implemented on the vulnerable project roads. The identification of vulnerable project roads will be conducted by the TCRTP Vulnerability Assessment. A denominator will be the total length of the project road sections classified as vulnerable by the Vulnerability Assessment. More resilient will be determined when resilience enhancements - recommended by design consultant, are implemented on the vulnerable project roads. A measure of increase in population having access to roads upgraded with climate resilience measures, for example, repairs, rehabilitation or reconstruction of existing road pavement layers and/or surfacing, provision of sealed shoulders and raising road levels; drainage improvements; spot slope stabilization; and rock wall revetment strengthening. The number of population having access is measured as the census population in the same districts of the upgraded roads. A measure of increase in population having access to roads upgraded with climate resilience measures, for example, repairs, rehabilitation or reconstruction of existing road pavement layers and/or surfacing, provision of sealed shoulders and raising road levels; drainage improvements; spot slope stabilization; and rock wall revetment strengthening. The number of population having access is measured as the census population in the same districts of the upgraded roads. A measure of increase in population having access to roads upgraded with climate resilience measures, for example, repairs, rehabilitation or reconstruction of existing road pavement layers and/or surfacing, provision of sealed shoulders and raising road levels; drainage improvements; spot slope stabilization; and rock wall revetment strengthening. The number of population having access is measured as the census population in the same districts of the upgraded roads. High road accident risk locations will be identified by road safety audit. Improved with road safety measures, for example, line-marking, provision/widening of sealed shoulders, signage, intersection controls, and removal/mitigation of roadside hazards. Road safety measures from the road safety audits will be incorporated into the works. High road accident risk locations will be identified by road safety audit. Improved with road safety measures, for example, line-marking, provision/widening of sealed shoulders, signage, intersection controls, and removal/mitigation of roadside hazards. Road safety measures from the road safety audits will be incorporated into the works. High road accident risk locations will be identified by road safety audit. Improved with road safety measures, for example, line-marking, provision/widening of sealed shoulders, signage, intersection controls, and removal/mitigation of roadside hazards. Road safety measures from the road safety audits will be incorporated into the works. This indicator applies to breakwaters and other port works at Nafanua Port ('Eua) and Taufa'ahau Port (Ha'apai). The major outer islands consists of 5 main ports in 'Eua, Ha'apai, Vava'u, Niuatuputapu, and Niuafo'ou. Accordingly, the denominator of the indicator is 5. The design standard takes into consideration the magnitude of event, generally relating to wave height, so that a structure is designed to survive with no or minimal damage. The likelihood of a design event impacting a structure is a function of the probabilty of event occurrence and the time frame being considered. The project will follow the design of structures to withstand storm events of 50-year return period, which is equivalent to a 25 year design life (timeframe). Baseline value revised to 40% due to the recent completion of Niuafo'ou port under TCRTP. Target value remains the same. This indicator applies to breakwaters and other port works at Nafanua Port ('Eua) and Taufa'ahau Port (Ha'apai). The major outer islands consists of 5 main ports in 'Eua, Ha'apai, Vava'u, Niuatuputapu, and Niuafo'ou. Accordingly, the denominator of the indicator is 5. The design standard takes into consideration the magnitude of event, generally relating to wave height, so that a structure is designed to survive with no or minimal damage. The likelihood of a design event impacting a structure is a function of the probabilty of event occurrence and the time frame being considered. The project will follow the design of structures to withstand storm events of 50-year return period, which is equivalent to a 25 year design life (timeframe). The baseline number is 20% as one of the outer islands ports, Neiafu in Vava'u is located inside a natural harbor and considered sufficiently resilient. This indicator applies to breakwaters and other port works at Nafanua Port ('Eua) and Taufa'ahau Port (Ha'apai). The major outer islands consists of 5 main ports in 'Eua, Ha'apai, Vava'u, Niuatuputapu, and Niuafo'ou. Accordingly, the denominator of the indicator is 5. The design standard takes into consideration the magnitude of event, generally relating to wave height, so that a structure is designed to survive with no or minimal damage. The likelihood of a design event impacting a structure is a function of the probabilty of event occurrence and the time frame being considered. The project will follow the design of structures to withstand storm events of 50-year return period, which is equivalent to a 25 year design life (timeframe). Baseline value revised to 40% due to the recent completion of Niuafo'ou port under TCRTP. Target value remains the same. Upgrading of the 'Eua Kaufana Airport including runway, apron and surrounding grassed areas will make airport operations safer. A resealed runway will reduce the incidence of loose stones being dislodged and striking aircraft. Completed in July 2025. Upgrading of the 'Eua Kaufana Airport including runway, apron and surrounding grassed areas will make airport operations safer. A resealed runway will reduce the incidence of loose stones being dislodged and striking aircraft. Completed in July 2025. Upgrading of the 'Eua Kaufana Airport including runway, apron and surrounding grassed areas will make airport operations safer. A resealed runway will reduce the incidence of loose stones being dislodged and striking aircraft. Completed in July 2025. Preventive and corrective maintenance program in place for equipment and facilities at international airports. Consultant hired and this task is expected to be completed by July 2026. Preventive and corrective maintenance program in place for equipment and facilities at international airports. Consultant hired and this task is expected to be completed by July 2026. Preventive and corrective maintenance program in place for equipment and facilities at international airports. Consultant hired and this task is expected to be completed by July 2026. A measure of citizen engagement. Corporate requirement. This will be measured by GRM database. Accumulated number of women who receive training on commercial driver licenses and obtain licenses. Measure positive impact on female employment opportunity in transport sector through obtaining driver licenses. Documents including manuals, and guidelines that will update Roads Act and Traffic Act. Strategic plan is under finalisation and is expected to be completed by February 2026. Number of the locations where road safety audits will be carried out mainly in Tongatapu and Vava'u. Target met and exceeded. Target exceeded. Rescue fire trucks, construction of storage facilities and ancillary equipment and goods will be provided to improve capacity for emergency landing response and readiness at the Lupepau’u International Airport (Vava'u), Salote Pilolevu (Ha’apai), and Kaufana (‘Eua) airports. Salote Pilolevu (Ha’apai) delivered, (Vava'u), and Kaufana (‘Eua) airports by April 2026. Performance-based contract is put in place to maintain critical mechanical and electrical airport assets whose failure would compromise safety or disrupt operations at international airports. Contract signed and in place. The indicator measures the number of direct beneficiaries that experience improved access to transport infrastructure and services that have been built or rehabilitated through a WBG-financed project (including highways, rural roads, urban and interurban roads, mass transit systems, ports/waterways, railways, and airports). Beneficiaries typically experience reductions in cost and time to travel and/or improvements in safety, as well as increased access to markets, job opportunities, and health and education services. In urban areas, beneficiaries include the increase in the number of users of improved services. In rural areas, beneficiaries include the increase in the number of people who live in proximity to improved services. Upgrading of the 'Eua Kaufana Airport including runway, apron and surrounding grassed areas will make airport operations safer. A resealed runway will reduce the incidence of loose stones being dislodged and striking aircraft. Completed in July 2025. Target exceeded. Upgrading of the 'Eua Kaufana Airport including runway, apron and surrounding grassed areas will make airport operations safer. A resealed runway will reduce the incidence of loose stones being dislodged and striking aircraft. Completed in July 2025. A measure of citizen engagement. Corporate requirement. This will be measured by GRM database. Rescue fire trucks, construction of storage facilities and ancillary equipment and goods will be provided to improve capacity for emergency landing response and readiness at the Lupepau’u International Airport (Vava'u), Salote Pilolevu (Ha’apai), and Kaufana (‘Eua) airports. Salote Pilolevu (Ha’apai) delivered, (Vava'u), and Kaufana (‘Eua) airports by April 2026. The MOI Road Asset Management System (RAMS) is currently being completed by another development partner. This will be removed from the scope. Target will be adjusted once required data is obtained. Strategic plan is under finalisation and is expected to be completed by February 2026. Rescue fire trucks, construction of storage facilities and ancillary equipment and goods will be provided to improve capacity for emergency landing response and readiness at the Lupepau’u International Airport (Vava'u), Salote Pilolevu (Ha’apai), and Kaufana (‘Eua) airports. Salote Pilolevu (Ha’apai) delivered, (Vava'u), and Kaufana (‘Eua) airports by April 2026. Documents including manuals, and guidelines that will update Roads Act and Traffic Act. Performance-based contract is put in place to maintain critical mechanical and electrical airport assets whose failure would compromise safety or disrupt operations at international airports. Contract signed and in place. Performance-based contract is put in place to maintain critical mechanical and electrical airport assets whose failure would compromise safety or disrupt operations at international airports. Contract signed and in place. 44000-P159262World BankInternational Development AssociationMinistry of Finance and National PlanningMinistry of Finance and National PlanningInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDavid Stephen Knight+1-202-473-1000dknight1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Nuku'alofa -21.13683 -175.20114 FY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationFY17 - Other Energy and ExtractivesFY17 - Other Industry, Trade and ServicesAdministrative and Civil Service ReformAdministrative and Civil Service ReformFiscal sustainabilityInvestment and Business ClimateFiscal PolicyPublic Private PartnershipsPublic Expenditure ManagementFiscal sustainabilityPublic Finance ManagementGenderDomestic Revenue AdministrationPublic Finance Management 5000000.00 5000000.00 0.00 0.00 44000-P113184World BankInternational Development AssociationKingdom of TongaInternational Development AssociationTonga Cable Ltd Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNatasha Beschorner+1-202-473-1000nbeschorner@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Tongatapu -21.133329 -175.2 FY17 - ICT InfrastructureFY17 - Public Administration - Information and Communications TechnologiesJobsUrban Infrastructure and Service DeliveryPublic Private PartnershipsJob CreationRural Infrastructure and service deliveryRural DevelopmentRegulation and Competition Policy 0.00 0.00 0.00 0.00 0.00 166666.67 166666.67 166666.66 500000.00 500000.00 500000.00 333333.33 333333.33 333333.34 1000000.00 1000000.00 1000000.00 833333.33 833333.33 833333.34 1000000.00 1000000.00 1000000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 500000.00 500000.00 500000.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 133333.33 133333.33 133333.34 100000.00 100000.00 100000.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1214429.20 1214429.20 17200000Total Commitment in August Month of 2011IDA CreditTonga Cable LtdMinistry of Information and Communications -110129Total Commitment Cancellations in February Month of 2020IDA CreditTonga Cable LtdMinistry of Information and Communications 1189968Total Disbursement in June Month of 2012IDA CreditTonga Cable LtdMinistry of Information and Communications 200000Total Disbursement in July Month of 2012IDA CreditTonga Cable LtdMinistry of Information and Communications 32069Total Disbursement in February Month of 2013IDA CreditTonga Cable LtdMinistry of Information and Communications 2695161Total Disbursement in March Month of 2013IDA CreditTonga Cable LtdMinistry of Information and Communications 105884Total Disbursement in April Month of 2013IDA CreditTonga Cable LtdMinistry of Information and Communications 4595380Total Disbursement in May Month of 2013IDA CreditTonga Cable LtdMinistry of Information and Communications 42079Total Disbursement in June Month of 2013IDA CreditTonga Cable LtdMinistry of Information and Communications 2581947Total Disbursement in August Month of 2013IDA CreditTonga Cable LtdMinistry of Information and Communications 1404177Total Disbursement in September Month of 2013IDA CreditTonga Cable LtdMinistry of Information and Communications 34293Total Disbursement in October Month of 2013IDA CreditTonga Cable LtdMinistry of Information and Communications 135658Total Disbursement in February Month of 2014IDA CreditTonga Cable LtdMinistry of Information and Communications 248143Total Disbursement in June Month of 2014IDA CreditTonga Cable LtdMinistry of Information and Communications 132391Total Disbursement in December Month of 2014IDA CreditTonga Cable LtdMinistry of Information and Communications 48385Total Disbursement in February Month of 2015IDA CreditTonga Cable LtdMinistry of Information and Communications 64596Total Disbursement in October Month of 2015IDA CreditTonga Cable LtdMinistry of Information and Communications 26008Total Disbursement in April Month of 2016IDA CreditTonga Cable LtdMinistry of Information and Communications 44884Total Disbursement in August Month of 2016IDA CreditTonga Cable LtdMinistry of Information and Communications 140040Total Disbursement in September Month of 2016IDA CreditTonga Cable LtdMinistry of Information and Communications 98340Total Disbursement in June Month of 2017IDA CreditTonga Cable LtdMinistry of Information and Communications 70020Total Disbursement in July Month of 2017IDA CreditTonga Cable LtdMinistry of Information and Communications 143151Total Disbursement in August Month of 2017IDA CreditTonga Cable LtdMinistry of Information and Communications 1251941Total Disbursement in November Month of 2017IDA CreditTonga Cable LtdMinistry of Information and Communications 609253Total Disbursement in January Month of 2018IDA CreditTonga Cable LtdMinistry of Information and Communications 122315Total Disbursement in February Month of 2018IDA CreditTonga Cable LtdMinistry of Information and Communications 19957Total Disbursement in July Month of 2018IDA CreditTonga Cable LtdMinistry of Information and Communications -50470Total Disbursement in November Month of 2019IDA CreditTonga Cable LtdMinistry of Information and Communications Indicator achieved at 166%. Original target was based on a different definition and baseline, which needed to be changed in 2015 to enable measuring based on actual pricing models on the market based on data consumed. Original definition was "US$/Mbps/per month" revised definition "average per GB from operators". Baseline recalibrated from 750 to 75 when the unit of measurement was changed. Value based on MEIDECC self assessment of their capacity on a scale of 1-5, target fully achieved, Target achieved at 101%. Indicator measures all voice subscriptions. Target achieved at 125%. Indicator measures all internet subscriptions. Indicator fully achieved at 100%. Original target includes only the international (Fiji-Tonga) section, and the revised target also the domestic extension (Tongatapu-Ha'apai-Vava'u). Indicator achieved at 173%. Last recorded value for this indicator is from December 2017. Target exceeded at 518%.This target originally set at 2Gbps, but informally adjusted/corrected to 620Mbps in 2014 (620Mbps target used for the first time in MIC Progress Report No.6 (2014) and Bank ISR April 2015). Indicator achieved at 115%. Indicator achieved at 183%. Indicator methodology defined originally as "increased internet subscribers". Reported values are based on reporting of all subscriptions (voice+data) in Tonga, and as such do not match the indicator, but do give a good picture of theiffusion of telecom retail services in Tonga. PDO indicator Access to Internet Services (per 100 people) was used to report on internet subscribers. Until July 2016, indicator included a gender target (50% female), which was systematically reported on, but this was not included in the revised Results Framework from July 2016 onwards. Indicator achieved at 97%. Original target is based on a different definition and baseline*. With the introduction of the cable and changes in the pricing models on the market, indicator was redefined in the July 2016 restructuring, to enable more standardized trcking of prices. Baseline was redefined at 495 for May 2016 based on the new unit price measurement. No original target exists for this definition. Last recorded value for this indicator is from December 2017 (US$ 155). Prices have been reduced in 2018 and in practice are at a much lower level (Digicel US$ 50, TCC US$ 100) based on service providers buying much larger volumes (1.2-2Gbps). No standardized price list was available to identify the standard price based on the unit of measurement. *Original definition: "Prie measured in US$ per Mbps month. Baseline price calculated on basis of S$2500 per Mbit/s on satellite (x4 to calculate E1 equivalent". Original baseline 3600 and target 600. Indicator fully achieved. Indicator did not exist at inception, it was added in the 2016 restructuring (29-Jul-2016). The TCL share purchase and shareholders agreements were signed on 3 February 2017 completing the restructuring process. Indicator fully achieved. Indicator did not exist at inception, it was added in the 2016 restructuring (29-Jul-2016). Measures the government's legal and regulatory reforms in the sector. Indicator was reported as achieved for the first time in December 2017 ISR, backed up by government decisions as well as TCL pricing tables. Target fully achieved, but reported number at closing measures the number of licensees, not the number of internet service providers active on the market. Out of the current 6 licensees, only 2 ISPs provide 3G/4G mobile and/or fixed broadband retail services. 44000-P171071World BankInternational Development AssociationKingdom of TongaInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAndrew Blackman+1-202-473-1000ablackman@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Nuku'alofa -21.13683 -175.20114 FY17 - Central Government (Central Agencies)FY17 - Housing ConstructionFY17 - Workforce Development and Vocational EducationPublic Finance ManagementDisease ControlLabor Market Policy and ProgramsPandemic ResponseEconomic Growth and PlanningDisaster Risk ManagementDisaster Risk ManagementDomestic Revenue AdministrationAdministrative and Civil Service ReformPublic Assets and Investment ManagementDebt ManagementActive Labor Market ProgramsGenderEconomic Growth and PlanningParticipation and Civic EngagementMigration, Remittances and Diaspora EngagementAdaptationAdaptationSocial InclusionPublic AdministrationPublic Assets and Investment ManagementJob CreationActive Labor Market ProgramsPublic Assets and Investment Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5500000.00 5500000.00 0.00 0.00 5500000Total Commitment in May Month of 2020IDA CreditMinistry of Finance 5647340Total Disbursement in June Month of 2020IDA CreditMinistry of Finance 44000-P161541World BankInternational Development AssociationKingdom of TongaKingdom of TongaInternational Development AssociationMinistry of Internal Affairs Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKenia Parsonspic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Vava'u -18.66667 -174 Tongatapu -21.13333 -175.2 Kingdom of Tonga -20 -175 Ha`apai -19.78333 -174.45 Eua -21.3632 -174.92972 Niuas -15.9544 -173.78963 FY17 - Secondary EducationFY17 - Workforce Development and Vocational EducationFY17 - Social ProtectionFY17 - Public Administration - Social ProtectionSocial ProtectionEconomic Growth and PlanningSocial ProtectionJobsLabor Market Policy and ProgramsSkills DevelopmentMigration, Remittances and Diaspora EngagementEducationEconomic Growth and PlanningJob CreationActive Labor Market ProgramsGender 187198.50 187198.50 187198.50 187198.50 187198.50 187198.50 187198.50 187198.50 187198.50 187198.50 187198.50 187198.50 277152.08 277152.08 277152.08 277152.08 277152.08 277152.08 277152.08 277152.08 277152.08 277152.08 277152.08 277152.12 322172.42 322172.42 322172.42 322172.42 322172.42 322172.42 322172.42 322172.42 322172.42 322172.42 322172.42 322172.38 341598.00 341598.00 341598.00 341598.00 341598.00 341598.00 341598.00 341598.00 341598.00 341598.00 341598.00 341598.00 377875.25 377875.25 377875.25 377875.25 377875.25 377875.25 377875.25 377875.25 377875.25 377875.25 377875.25 377875.25 144940.33 144940.33 144940.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 512875.79 512875.79 18510000Total Commitment in August Month of 2018IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning -5591Total Commitment Cancellations in May Month of 2025IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 355600Total Disbursement in April Month of 2019IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 527400Total Disbursement in May Month of 2019IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 58160Total Disbursement in June Month of 2019IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 280753Total Disbursement in October Month of 2019IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 335284Total Disbursement in June Month of 2020IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 546025Total Disbursement in July Month of 2020IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 453605Total Disbursement in September Month of 2020IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 416845Total Disbursement in November Month of 2020IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 473864Total Disbursement in January Month of 2021IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 313446Total Disbursement in February Month of 2021IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 414898Total Disbursement in April Month of 2021IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 460259Total Disbursement in May Month of 2021IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 660825Total Disbursement in June Month of 2021IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 237391Total Disbursement in July Month of 2021IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 866971Total Disbursement in September Month of 2021IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 665241Total Disbursement in November Month of 2021IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 334216Total Disbursement in February Month of 2022IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 140234Total Disbursement in April Month of 2022IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 563567Total Disbursement in May Month of 2022IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 493606Total Disbursement in June Month of 2022IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 840746Total Disbursement in August Month of 2022IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 130163Total Disbursement in September Month of 2022IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 246005Total Disbursement in October Month of 2022IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 530933Total Disbursement in November Month of 2022IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 768067Total Disbursement in December Month of 2022IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 568717Total Disbursement in February Month of 2023IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 344443Total Disbursement in March Month of 2023IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 832953Total Disbursement in May Month of 2023IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 160313Total Disbursement in June Month of 2023IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 742391Total Disbursement in July Month of 2023IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 88090Total Disbursement in August Month of 2023IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 603560Total Disbursement in September Month of 2023IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 608631Total Disbursement in November Month of 2023IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 172854Total Disbursement in December Month of 2023IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 216960Total Disbursement in February Month of 2024IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 676508Total Disbursement in April Month of 2024IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 169143Total Disbursement in June Month of 2024IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 439540Total Disbursement in July Month of 2024IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 240899Total Disbursement in August Month of 2024IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 312412Total Disbursement in September Month of 2024IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 406399Total Disbursement in October Month of 2024IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 257019Total Disbursement in December Month of 2024IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning 42190Total Disbursement in May Month of 2025IDA CreditMinistry of Internal AffairsMinistry of Education and TrainingMinistry of Finance and National Planning As per extension processed in 2024, the closing period is 31 December 2024. As per extension processed in 2024, the closing period is 31 December 2024. same as above same as above As per extension processed in 2024, the closing period is 31 December 2024. same as above same as above As per extension processed in 2024, the closing period is 31 December 2024. As per extension processed in 2024, the closing period is 31 December 2024. As per extension processed in 2024, the closing period is 31 December 2024. same as above same as above As per extension processed in 2024, the closing period is 31 December 2024. same as above As per extension processed in 2024, the closing period is 31 December 2024. As per extension processed in 2024, the closing period is 31 December 2024. same as above same as above As per extension processed in 2024, the closing period is 31 December 2024. As per extension processed in 2024, the closing period is 31 December 2024. 44000-P172742World BankInternational Development AssociationKingdom of TongaInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAndrew Blackman+1-202-473-1000ablackman@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Nuku'alofa -21.13683 -175.20114 FY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsFY17 - HealthFY17 - Social ProtectionTrade FacilitationTransparency, Accountability and Good GovernancePublic Finance ManagementFiscal PolicyFiscal PolicyDisaster Risk ManagementSkills DevelopmentAdaptationTrade FacilitationEconomic Growth and PlanningLabor Market InstitutionsHealth Systems and PoliciesDisease ControlData production, accessibility and useFiscal sustainabilityLabor Market Policy and ProgramsAdministrative and Civil Service ReformFinancial Infrastructure and AccessFiscal sustainabilityDomestic Revenue AdministrationDisaster Risk ManagementHealth System StrengtheningHealth System StrengtheningHealth Systems and PoliciesGenderEconomic Growth and PlanningHealth System StrengtheningDebt ManagementMigration, Remittances and Diaspora EngagementAdaptationData Development and Capacity BuildingPublic AdministrationPandemic ResponseData Development and Capacity BuildingDisaster Risk FinanceLabor Market Policy and Programs 19000000.00 19000000.00 0.00 0.00 11000000Total Commitment in November Month of 2021IDA CreditMinistry of Finance 8000000Total Commitment in November Month of 2021IDA CreditMinistry of Finance 20000000Total Commitment in June Month of 2022IDA CreditMinistry of Finance 11056761Total Disbursement in December Month of 2021IDA CreditMinistry of Finance 7992711Total Disbursement in January Month of 2022IDA CreditMinistry of Finance 18765465Total Disbursement in September Month of 2022IDA CreditMinistry of Finance Achieved Achieved with delay Achieved Achieved Achieved Achieved Achieved Achieved Achieved Not Achieved Partially Achieved Achieved Achieved Partially Achieved Achieved Achieved Achieved Achieved Not Achieved Achieved Achieved Achieved with delay 44000-P149963World BankInternational Development AssociationInternational Development AssociationMinistry of Finance and Planning Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKim Alan Edwards+1-202-473-1000kedwards1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Nuku'alofa -21.13683 -175.20114 FY17 - Other Agriculture, Fishing and ForestryFY17 - Central Government (Central Agencies)FY17 - Other Energy and ExtractivesFY17 - Other Industry, Trade and ServicesRegulation and Competition PolicyPublic Expenditure ManagementPublic Finance ManagementPublic Finance ManagementFiscal PolicyDomestic Revenue AdministrationTax policyFiscal Policy 5000000.00 5000000.00 0.00 0.00 2500000Total Commitment in October Month of 2014IDA CreditMinistry of Finance and Planning 2500000Total Commitment in October Month of 2014IDA CreditMinistry of Finance and Planning 10000000Total Disbursement in December Month of 1991IDA CreditMinistry of Finance and Planning 2484363Total Disbursement in December Month of 2014IDA CreditMinistry of Finance and Planning 2484363Total Disbursement in December Month of 2014IDA CreditMinistry of Finance and Planning -11897Total Interest Repayment in August Month of 2015IDA CreditMinistry of Finance and Planning -8886Total Interest Repayment in February Month of 2016IDA CreditMinistry of Finance and Planning -8948Total Interest Repayment in August Month of 2016IDA CreditMinistry of Finance and Planning -8541Total Interest Repayment in February Month of 2017IDA CreditMinistry of Finance and Planning -8910Total Interest Repayment in August Month of 2017IDA CreditMinistry of Finance and Planning -9161Total Interest Repayment in February Month of 2018IDA CreditMinistry of Finance and Planning -9031Total Interest Repayment in August Month of 2018IDA CreditMinistry of Finance and Planning -8791Total Interest Repayment in February Month of 2019IDA CreditMinistry of Finance and Planning -8810Total Interest Repayment in August Month of 2019IDA CreditMinistry of Finance and Planning -8718Total Interest Repayment in February Month of 2020IDA CreditMinistry of Finance and Planning -8793Total Interest Repayment in August Month of 2020IDA CreditMinistry of Finance and Planning -9364Total Interest Repayment in February Month of 2021IDA CreditMinistry of Finance and Planning -9082Total Interest Repayment in August Month of 2021IDA CreditMinistry of Finance and Planning -8903Total Interest Repayment in February Month of 2022IDA CreditMinistry of Finance and Planning -8421Total Interest Repayment in August Month of 2022IDA CreditMinistry of Finance and Planning -103Total Interest Repayment in February Month of 2023IDA CreditMinistry of Finance and Planning -8381Total Interest Repayment in March Month of 2023IDA CreditMinistry of Finance and Planning -8513Total Interest Repayment in August Month of 2023IDA CreditMinistry of Finance and Planning -8471Total Interest Repayment in February Month of 2024IDA CreditMinistry of Finance and Planning -8400Total Interest Repayment in August Month of 2024IDA CreditMinistry of Finance and Planning -8514Total Interest Repayment in February Month of 2025IDA CreditMinistry of Finance and Planning -8526Total Interest Repayment in August Month of 2025IDA CreditMinistry of Finance and Planning -8497Total Interest Repayment in February Month of 2026IDA CreditMinistry of Finance and Planning -22278Total Loan Repayment in February Month of 2025IDA CreditMinistry of Finance and Planning -23266Total Loan Repayment in August Month of 2025IDA CreditMinistry of Finance and Planning -23431Total Loan Repayment in February Month of 2026IDA CreditMinistry of Finance and Planning 44000-P154840 World Bank International Bank for Reconstruction and DevelopmentKingdom of TongaKingdom of TongaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Finance Ministry of Finance Ministry of Environment, Energy, Climate Change, Disaster Mgmt, Meteorology, Information and Comms Ministry of Environment, Energy, Climate Change, Disaster Mgmt, Meteorology, Information and Comms Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Simone Lillian Esler +1-202-473-1000sesler@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Tongatapu -21.133329 -175.2 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Public Administration - Water, Sanitation and Waste ManagementDisaster Response and RecoveryClimate changeFinance for DevelopmentDisaster Risk ManagementAdaptationDisaster Risk ManagementDisaster Risk FinanceDisaster Risk ReductionDisaster Preparedness 0.0000 0.0000 26145.0000 31363.5000 17608.5000 38955.0000 43480.5000 47586.0000 53140.5000 29211.0000 62296.5000 65352.0000 67000.5000 69258.0000 35448.0000 71620.5000 71242.5000 69478.5000 69541.5000 35679.0000 74833.5000 79768.5000 81973.5000 42346.5000 89418.0000 95466.0000 99508.5000 76630.9100 55671.0000 85176.0000 87520.3600 90628.3600 65184.0000 137970.0000 145152.0000 150927.0000 160408.5000 84630.0000 178101.0000 188181.0000 198702.0000 209202.0000 79189.0900 227482.5000 237898.5000 246183.0000 253281.0000 94973.4500 268306.5000 276601.5000 284623.5000 296772.0000 152082.0000 309099.0000 313687.5000 316659.0000 160209.0000 325374.0000 330309.0000 334740.0000 341103.0000 172809.0000 349681.5000 354910.5000 360265.5000 365683.5000 184915.5000 288561.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 500000.0000 0.0000 500000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 75000.0000 0.0000 0.0000 0.0000 500000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 125122.6200 0.0000 167098.3100 0.0000 84546.0400 76949.5200 0.0000 500000.0000 0.0000 1220.7800 0.0000 0.0000 801871.7100 0.0000 0.0000 0.0000 0.0000 35883.9000 510638.2900 74537.6900 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 2204229.1500 5973.3800 0.0000 114145.8100 1494446.7500 153356.5500 687110.5900 171181.7500 1314122.7000 689276.6300 1536600.2900 0.0000 1727458.4900 1774683.9400 0.0000 0.0000 1120881.1300 0.0000 210843.5800 266517.3900 1007167.5700 0.0000 170866.3400 816119.3600 755945.8400 857207.2200 0.0000 79297.6200 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 2250000Total Commitment in June Month of 2015IDA Credit 8250000Total Commitment in June Month of 2015IDA Credit 14950000Total Commitment in July Month of 2018IDA Credit 5000000Total Commitment in June Month of 2022IDA Credit 330538Total Disbursement in October Month of 2015IDA Credit 169462Total Disbursement in October Month of 2015IDA Credit 100000Total Disbursement in December Month of 2015IDA Credit 400000Total Disbursement in December Month of 2015IDA Credit 500000Total Disbursement in October Month of 2016IDA Credit 125123Total Disbursement in April Month of 2017IDA Credit 84546Total Disbursement in August Month of 2017IDA Credit 76950Total Disbursement in September Month of 2017IDA Credit 500000Total Disbursement in November Month of 2017IDA Credit 304443Total Disbursement in April Month of 2018IDA Credit 497429Total Disbursement in April Month of 2018IDA Credit 35884Total Disbursement in September Month of 2018IDA Credit 10638Total Disbursement in October Month of 2018IDA Credit 500000Total Disbursement in October Month of 2018IDA Credit 1700000Total Disbursement in October Month of 2019IDA Credit -23275Total Disbursement in October Month of 2019IDA Credit -74528Total Disbursement in October Month of 2019IDA Credit 80387Total Disbursement in January Month of 2020IDA Credit 202060Total Disbursement in February Month of 2020IDA Credit 878087Total Disbursement in February Month of 2020IDA Credit 278931Total Disbursement in February Month of 2020IDA Credit 20277Total Disbursement in March Month of 2020IDA Credit 60532Total Disbursement in March Month of 2020IDA Credit 563933Total Disbursement in April Month of 2020IDA Credit 81707Total Disbursement in May Month of 2020IDA Credit 1016141Total Disbursement in June Month of 2020IDA Credit 228019Total Disbursement in June Month of 2020IDA Credit -49848Total Disbursement in June Month of 2020IDA Credit 165068Total Disbursement in July Month of 2020IDA Credit 524209Total Disbursement in July Month of 2020IDA Credit 1414274Total Disbursement in August Month of 2020IDA Credit 122326Total Disbursement in August Month of 2020IDA Credit 1727458Total Disbursement in October Month of 2020IDA Credit 1060848Total Disbursement in November Month of 2020IDA Credit 349387Total Disbursement in November Month of 2020IDA Credit 364448Total Disbursement in November Month of 2020IDA Credit 396397Total Disbursement in February Month of 2021IDA Credit 724484Total Disbursement in February Month of 2021IDA Credit 83494Total Disbursement in April Month of 2021IDA Credit 127324Total Disbursement in April Month of 2021IDA Credit 266517Total Disbursement in May Month of 2021IDA Credit 753034Total Disbursement in June Month of 2021IDA Credit 254133Total Disbursement in June Month of 2021IDA Credit 163699Total Disbursement in August Month of 2021IDA Credit 768647Total Disbursement in September Month of 2021IDA Credit 54640Total Disbursement in September Month of 2021IDA Credit 755946Total Disbursement in October Month of 2021IDA Credit 857207Total Disbursement in November Month of 2021IDA Credit 79298Total Disbursement in January Month of 2022IDA Credit 803860Total Disbursement in April Month of 2022IDA Credit 48778Total Disbursement in May Month of 2022IDA Credit 22224Total Disbursement in July Month of 2022IDA Credit -167756Total Disbursement in August Month of 2022IDA Credit 103625Total Disbursement in October Month of 2022IDA Credit 15192Total Disbursement in March Month of 2023IDA Credit 426200Total Disbursement in March Month of 2023IDA Credit 464549Total Disbursement in March Month of 2023IDA Credit 99903Total Disbursement in May Month of 2023IDA Credit 110481Total Disbursement in September Month of 2023IDA Credit 320155Total Disbursement in December Month of 2023IDA Credit 63282Total Disbursement in December Month of 2023IDA Credit 248691Total Disbursement in May Month of 2024IDA Credit 3731Total Disbursement in May Month of 2024IDA Credit 140347Total Disbursement in May Month of 2024IDA Credit 153546Total Disbursement in June Month of 2024IDA Credit 217888Total Disbursement in August Month of 2024IDA Credit 88318Total Disbursement in August Month of 2024IDA Credit 231111Total Disbursement in September Month of 2024IDA Credit 79Total Disbursement in September Month of 2024IDA Credit 144685Total Disbursement in September Month of 2024IDA Credit 9Total Disbursement in October Month of 2024IDA Credit 206173Total Disbursement in November Month of 2024IDA Credit 50215Total Disbursement in November Month of 2024IDA Credit 246850Total Disbursement in December Month of 2024IDA Credit 38049Total Disbursement in December Month of 2024IDA Credit 177248Total Disbursement in March Month of 2025IDA Credit 538514Total Disbursement in March Month of 2025IDA Credit 80231Total Disbursement in April Month of 2025IDA Credit 76660Total Disbursement in April Month of 2025IDA Credit 490049Total Disbursement in May Month of 2025IDA Credit 313353Total Disbursement in June Month of 2025IDA Credit 123103Total Disbursement in June Month of 2025IDA Credit 432203Total Disbursement in July Month of 2025IDA Credit 167800Total Disbursement in August Month of 2025IDA Credit 324821Total Disbursement in September Month of 2025IDA Credit 370811Total Disbursement in September Month of 2025IDA Credit 275088Total Disbursement in October Month of 2025IDA Credit 303704Total Disbursement in October Month of 2025IDA Credit 177985Total Disbursement in November Month of 2025IDA Credit 416400Total Disbursement in November Month of 2025IDA Credit 518768Total Disbursement in December Month of 2025IDA Credit 294029Total Disbursement in December Month of 2025IDA Credit 657915Total Disbursement in January Month of 2026IDA Credit 80966Total Disbursement in January Month of 2026IDA Credit 228647Total Disbursement in February Month of 2026IDA Credit 769869Total Disbursement in March Month of 2026IDA Credit 956Total Disbursement in March Month of 2026IDA Credit 98776Total Disbursement in April Month of 2026IDA Credit -768Total Interest Repayment in February Month of 2016IDA Credit -3143Total Interest Repayment in August Month of 2016IDA Credit -3876Total Interest Repayment in February Month of 2017IDA Credit -4986Total Interest Repayment in August Month of 2017IDA Credit -6528Total Interest Repayment in February Month of 2018IDA Credit -8554Total Interest Repayment in August Month of 2018IDA Credit -9085Total Interest Repayment in February Month of 2019IDA Credit -9134Total Interest Repayment in August Month of 2019IDA Credit -8892Total Interest Repayment in February Month of 2020IDA Credit -9598Total Interest Repayment in August Month of 2020IDA Credit -10656Total Interest Repayment in February Month of 2021IDA Credit -11523Total Interest Repayment in August Month of 2021IDA Credit -12588Total Interest Repayment in February Month of 2022IDA Credit -11783Total Interest Repayment in August Month of 2022IDA Credit -156Total Interest Repayment in February Month of 2023IDA Credit -11176Total Interest Repayment in March Month of 2023IDA Credit -13126Total Interest Repayment in August Month of 2023IDA Credit -13885Total Interest Repayment in February Month of 2024IDA Credit -15624Total Interest Repayment in August Month of 2024IDA Credit -17445Total Interest Repayment in February Month of 2025IDA Credit -19059Total Interest Repayment in August Month of 2025IDA Credit -22195Total Interest Repayment in February Month of 2026IDA Credit -82115Total Loan Repayment in August Month of 2025IDA Credit -82697Total Loan Repayment in February Month of 2026IDA Credit This indicator target has been exceeded with a total of 37 staff from TMD, NEMO and NRD trained. With the proposed extension to the closing date, it is expected that this target will be met by project close. In particular, the delivery of the MHEWS building and integration of all MHEWS systems will support delivery of this indicator. Works are complete in schools and WASH facilities. A total of 9,026 students have benefited from the completed works in 27 schools (25 with rebuilt/repaired/retrofitted classrooms and two schools with only WASH facilities). This figure is based on the total number of children on the school rolls at the relevant schools upon completion of the works. The target of this indicator is achieved. Payment was received within a month of covered insurance events. The target of this indicator has been achieved. CERC triggered in 2018 within 6 weeks of eligible event. The target of this indicator has been achieved. This indicator target has been met, with the Policy adopted by Cabinet in 2024. The target of 10 school buildings repaired and strengthened to improved resilience standards has been met. The 10 buildings include 37 upgraded classrooms. CERC triggered in 2018 within 6 weeks of eligible event. The target of this indicator has been achieved. Payment was received within a month of covered insurance events. The target of this indicator has been achieved. It is expected that this indicator's target will be either met or exceeded. Development of the IBFW system is well advanced. With the proposed extension to the closing date, it is expected that this target will be met by project close. In particular, the delivery of the MHEWS building and integration of all MHEWS systems will support delivery of this indicator. It is expected that the target for this new corporate indicator will be met, with the delivery of the new MHEWS centre and full integration of the MHEWS system prior to project closure. This target has been met, with all WASH facilities delivered under the project being in accordance with appropriate gender considerations, in accordance with the assessment undertaken by the Design Firm engaged by the Government. This indicator's target has been met. The target for this new corperate indicator has been met This indicator's target has been met, following an extensive program of drills. Participants joined the drill exercises in person and virtually. It is expected that this indicator's target will be either met or exceeded by project close. The IBFW consulting firm has been recruited and delivery of the platform is well advanced. EOCs have been constructed and commissioned in Ha'apai and Vava'u. The final centre is currently under construction in Tongatapu, with an expected construction completion by September 30 2025. This indicator's target is expected to be met by project close. Works are complete in schools and WASH facilities. A total of 9,026 students have benefited from the completed works in 27 schools (25 with rebuilt/repaired/retrofitted classrooms and two schools with only WASH facilities). This figure is based on the total number of children on the school rolls at the relevant schools upon completion of the works. The target of this indicator is achieved. The project has exceeded the target with 33 classroom buildings (88 classrooms) completed and 21 WASH facilities completed. This indicator's target is expected to be met by project close. Two tide gauges are complete. Installation of the seismic and volcanic equipment is expected to be completed by October 30 2025. This indicator's target has been exceeded. Beneficiary Assessment Surveys have been completed for all schools and 86% percent of all respondents indicated that the project investments reflected their needs. This indicator's target has been met. It is expected that the target for this indicator will be either met or exceeded by project close. Two dissemination systems have been delivered and are operational (AM Transmitter and TV Broadcasting System). 44000-P144601 World Bank International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Finance and National Planning Ministry of Finance and National Planning Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Kim Alan Edwards +1-202-473-1000kedwards1@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Nuku'alofa -21.13683 -175.20114 FY17 - Other Energy and ExtractivesFY17 - Central Government (Central Agencies)FY17 - Other Industry, Trade and ServicesFY17 - ICT InfrastructureTax policyPublic Finance ManagementRegulation and Competition PolicyPublic Finance ManagementPublic Expenditure ManagementFiscal PolicyFiscal PolicyState-owned Enterprise Reform and PrivatizationDomestic Revenue AdministrationState-owned Enterprise Reform and Privatization 5000000.0000 5000000.0000 2500000Total Commitment in November Month of 2013IDA Credit 2500000Total Commitment in November Month of 2013IDA Credit 2623185Total Disbursement in January Month of 2014IDA Credit 2623185Total Disbursement in January Month of 2014IDA Credit -10885Total Interest Repayment in August Month of 2014IDA Credit -9024Total Interest Repayment in February Month of 2015IDA Credit -8923Total Interest Repayment in August Month of 2015IDA Credit -8886Total Interest Repayment in February Month of 2016IDA Credit -8948Total Interest Repayment in August Month of 2016IDA Credit -8541Total Interest Repayment in February Month of 2017IDA Credit -8910Total Interest Repayment in August Month of 2017IDA Credit -9161Total Interest Repayment in February Month of 2018IDA Credit -9031Total Interest Repayment in August Month of 2018IDA Credit -8791Total Interest Repayment in February Month of 2019IDA Credit -8810Total Interest Repayment in August Month of 2019IDA Credit -8718Total Interest Repayment in February Month of 2020IDA Credit -8793Total Interest Repayment in August Month of 2020IDA Credit -9364Total Interest Repayment in February Month of 2021IDA Credit -9082Total Interest Repayment in August Month of 2021IDA Credit -8903Total Interest Repayment in February Month of 2022IDA Credit -8421Total Interest Repayment in August Month of 2022IDA Credit -103Total Interest Repayment in February Month of 2023IDA Credit -8381Total Interest Repayment in March Month of 2023IDA Credit -8513Total Interest Repayment in August Month of 2023IDA Credit -8471Total Interest Repayment in February Month of 2024IDA Credit -7883Total Interest Repayment in August Month of 2024IDA Credit -8773Total Interest Repayment in February Month of 2025IDA Credit -8352Total Interest Repayment in August Month of 2025IDA Credit -8336Total Interest Repayment in March Month of 2026IDA Credit -22589Total Loan Repayment in February Month of 2024IDA Credit -22835Total Loan Repayment in August Month of 2024IDA Credit -22278Total Loan Repayment in February Month of 2025IDA Credit -23266Total Loan Repayment in August Month of 2025IDA Credit -23417Total Loan Repayment in March Month of 2026IDA Credit 44000-P159263 World Bank International Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Finance Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Andrew Blackman +1-202-473-1000ablackman@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Nuku'alofa -21.13683 -175.20114 FY17 - TradeFY17 - Other Industry, Trade and ServicesFY17 - Central Government (Central Agencies)GenderDomestic Revenue AdministrationInvestment and Business ClimateLabor Market Policy and ProgramsLabor Market InstitutionsTradePublic Finance ManagementPublic Expenditure ManagementPublic Finance ManagementTrade Logistics 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5500000.0000 5500000.0000 5500000Total Commitment in May Month of 2019IDA Credit 5565640Total Disbursement in June Month of 2019IDA Credit 44000-P128939 World Bank International Bank for Reconstruction and DevelopmentMinistry of Finance and National PlanningInternational Bank for Reconstruction and Development International Development Association International Development AssociationTonga Airport Ltd Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Pierre Graftieaux +1-202-473-1000pgraftieaux@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Fua‘amotu -21.26403 -175.13902 Vava`u -18.66667 -174 FY17 - Public Administration - TransportationFY17 - AviationDisaster Risk ManagementDisaster Risk ManagementRegional IntegrationDisaster Risk ReductionAdministrative and Civil Service ReformDisaster Risk Reduction 906666.6700 302222.2200 302222.2200 302222.2300 302222.2200 302222.2200 302222.2300 340000.0000 340000.0000 340000.0000 340000.0000 340000.0000 340000.0000 340000.0000 340000.0000 340000.0000 340000.0000 340000.0000 340000.0000 566666.6600 566666.6700 566666.6700 566666.6600 566666.6700 566666.6700 566666.6600 566666.6700 566666.6700 566666.6600 566666.6700 566666.6700 680000.0000 680000.0000 680000.0000 680000.0000 680000.0000 680000.0000 680000.0000 680000.0000 680000.0000 680000.0000 680000.0000 680000.0000 385833.3300 385833.3300 385833.3400 385833.3300 385833.3300 385833.3400 385833.3300 385833.3300 385833.3400 385833.3300 385833.3300 385833.3400 68333.3300 68333.3300 68333.3400 68333.3300 68333.3300 68333.3400 68333.3300 68333.3300 68333.3400 68333.3300 68333.3300 68333.3400 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 27210000Total Commitment in December Month of 2011IDA Credit 6620000Total Commitment in March Month of 2016IDA Credit 630000Total Commitment in March Month of 2016IDA Credit 500000Total Disbursement in May Month of 2012IDA Credit 207788Total Disbursement in June Month of 2012IDA Credit 132455Total Disbursement in September Month of 2012IDA Credit 238325Total Disbursement in October Month of 2012IDA Credit 183282Total Disbursement in December Month of 2012IDA Credit 137928Total Disbursement in February Month of 2013IDA Credit 99652Total Disbursement in April Month of 2013IDA Credit 50827Total Disbursement in May Month of 2013IDA Credit 54337Total Disbursement in July Month of 2013IDA Credit 57729Total Disbursement in August Month of 2013IDA Credit 15089Total Disbursement in September Month of 2013IDA Credit 445798Total Disbursement in October Month of 2013IDA Credit 134009Total Disbursement in November Month of 2013IDA Credit 296543Total Disbursement in December Month of 2013IDA Credit 63967Total Disbursement in January Month of 2014IDA Credit 101376Total Disbursement in February Month of 2014IDA Credit 278672Total Disbursement in March Month of 2014IDA Credit 23128Total Disbursement in April Month of 2014IDA Credit 85053Total Disbursement in May Month of 2014IDA Credit 63088Total Disbursement in June Month of 2014IDA Credit 99197Total Disbursement in July Month of 2014IDA Credit 136499Total Disbursement in September Month of 2014IDA Credit 77434Total Disbursement in October Month of 2014IDA Credit 2469587Total Disbursement in November Month of 2014IDA Credit 590886Total Disbursement in January Month of 2015IDA Credit 452990Total Disbursement in February Month of 2015IDA Credit 468490Total Disbursement in March Month of 2015IDA Credit 113278Total Disbursement in April Month of 2015IDA Credit 385605Total Disbursement in May Month of 2015IDA Credit 2659562Total Disbursement in June Month of 2015IDA Credit 775503Total Disbursement in August Month of 2015IDA Credit 966290Total Disbursement in September Month of 2015IDA Credit 981996Total Disbursement in October Month of 2015IDA Credit 82271Total Disbursement in November Month of 2015IDA Credit 1709730Total Disbursement in December Month of 2015IDA Credit 124914Total Disbursement in January Month of 2016IDA Credit 3013019Total Disbursement in February Month of 2016IDA Credit 7843Total Disbursement in March Month of 2016IDA Credit 1409748Total Disbursement in April Month of 2016IDA Credit 247878Total Disbursement in May Month of 2016IDA Credit 974416Total Disbursement in June Month of 2016IDA Credit 389346Total Disbursement in July Month of 2016IDA Credit 527502Total Disbursement in August Month of 2016IDA Credit 49245Total Disbursement in September Month of 2016IDA Credit 7330Total Disbursement in October Month of 2016IDA Credit 348131Total Disbursement in November Month of 2016IDA Credit 189073Total Disbursement in March Month of 2017IDA Credit 278373Total Disbursement in June Month of 2017IDA Credit 137902Total Disbursement in August Month of 2017IDA Credit 403485Total Disbursement in October Month of 2017IDA Credit 80000Total Disbursement in December Month of 2017IDA Credit 850000Total Disbursement in December Month of 2017IDA Credit 562049Total Disbursement in March Month of 2018IDA Credit 437989Total Disbursement in June Month of 2018IDA Credit 49260Total Disbursement in June Month of 2018IDA Credit 54574Total Disbursement in June Month of 2018IDA Credit 19279Total Disbursement in July Month of 2018IDA Credit 28801Total Disbursement in July Month of 2018IDA Credit 45999Total Disbursement in August Month of 2018IDA Credit 47756Total Disbursement in August Month of 2018IDA Credit 242383Total Disbursement in August Month of 2018IDA Credit 532224Total Disbursement in September Month of 2018IDA Credit 466518Total Disbursement in October Month of 2018IDA Credit 89500Total Disbursement in December Month of 2018IDA Credit 129Total Disbursement in January Month of 2019IDA Credit 779944Total Disbursement in February Month of 2019IDA Credit 618898Total Disbursement in March Month of 2019IDA Credit 70047Total Disbursement in March Month of 2019IDA Credit 293348Total Disbursement in May Month of 2019IDA Credit 795007Total Disbursement in May Month of 2019IDA Credit 92511Total Disbursement in June Month of 2019IDA Credit 418122Total Disbursement in June Month of 2019IDA Credit 206668Total Disbursement in August Month of 2019IDA Credit 300312Total Disbursement in September Month of 2019IDA Credit 251960Total Disbursement in November Month of 2019IDA Credit 35414Total Disbursement in December Month of 2019IDA Credit 1096723Total Disbursement in December Month of 2019IDA Credit 258050Total Disbursement in February Month of 2020IDA Credit 121Total Disbursement in April Month of 2020IDA Credit 11343Total Disbursement in April Month of 2020IDA Credit -1222Total Interest Repayment in February Month of 2018IDA Credit -4861Total Interest Repayment in August Month of 2018IDA Credit -8023Total Interest Repayment in February Month of 2019IDA Credit -14241Total Interest Repayment in August Month of 2019IDA Credit -20282Total Interest Repayment in February Month of 2020IDA Credit -25931Total Interest Repayment in August Month of 2020IDA Credit -27005Total Interest Repayment in February Month of 2021IDA Credit -26179Total Interest Repayment in August Month of 2021IDA Credit -25661Total Interest Repayment in February Month of 2022IDA Credit -24273Total Interest Repayment in August Month of 2022IDA Credit -296Total Interest Repayment in February Month of 2023IDA Credit -24158Total Interest Repayment in March Month of 2023IDA Credit -24539Total Interest Repayment in August Month of 2023IDA Credit -24416Total Interest Repayment in February Month of 2024IDA Credit -24211Total Interest Repayment in August Month of 2024IDA Credit -24539Total Interest Repayment in February Month of 2025IDA Credit -25060Total Interest Repayment in August Month of 2025IDA Credit -25235Total Interest Repayment in February Month of 2026IDA Credit <p&gt;Indicator updated based on final mission Aide Memoire.</p&gt; <p&gt;The target date was extended twice; first to December 31, 2018 and then to December 31, 2019.</p&gt; <p&gt;The target date was extended twice; first to December 31, 2018 and then to December 31, 2019.</p&gt; <p&gt;The target date was extended twice; first to December 31, 2018 and then to December 31, 2019.</p&gt; <p&gt;The target date was extended twice; first to December 31, 2018 and then to December 31, 2019. Actual achieved at completion has been updated from the final ISR to reflect conversations with Government and the &#39;lack of effective implementation&#39;&nbsp; (100 - minus score).</p&gt; 44000-P150113 World Bank International Bank for Reconstruction and DevelopmentKingdom of TongaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Finance and National Planning Ministry of Infrastructure and Tourism Planned start date of the activity Actual start date of the activity Planned end date of the activity Actual end date of the activity The World Bank Keiko Saito +1-202-473-1000ksaito2@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA TONGA Pangai -19.81468 -174.35423 Muitoa -19.65229 -174.2944 Lotofoa -19.741791 -174.30499 Koulo -19.788349 -174.34486 Holopeka -19.78367 -174.34315 Hihifo -19.820971 -174.36633 Hatou -19.816669 -174.35001 Ha`ano -19.662331 -174.29028 Fangale'ounga -19.75285 -174.32257 Faleloa -19.733919 -174.28729 Fakakai -19.684589 -174.27406 Fotua -19.74925 -174.31747 FY17 - Housing ConstructionFY17 - Water SupplyFY17 - SanitationDisaster Risk ManagementDisaster Risk ReductionDisaster PreparednessClimate changeDisaster Response and RecoveryFinance for DevelopmentDisaster Risk ManagementDisaster Risk FinanceAdaptation 64529.0300 64529.0300 64529.0300 416666.6700 416666.6700 416666.6600 416666.6700 416666.6700 416666.6600 416666.6700 416666.6700 416666.6600 416666.6700 416666.6700 416666.6600 391666.6700 391666.6700 391666.6600 391666.6700 391666.6700 391666.6600 391666.6700 391666.6700 391666.6600 391666.6700 391666.6700 391666.6600 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 55666.6700 55666.6700 55666.6600 55666.6700 55666.6700 55666.6600 55333.3300 55333.3300 55333.3400 0.0000 0.0000 0.0000 64529.0300 64529.0300 64529.0300 416666.6700 416666.6700 416666.6600 416666.6700 416666.6700 416666.6600 416666.6700 416666.6700 416666.6600 416666.6700 416666.6700 416666.6600 391666.6700 391666.6700 391666.6600 391666.6700 391666.6700 391666.6600 391666.6700 391666.6700 391666.6600 391666.6700 391666.6700 391666.6600 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 80661.2900 55666.6700 55666.6700 55666.6600 55666.6700 55666.6700 55666.6600 55333.3300 55333.3300 55333.3400 0.0000 0.0000 0.0000 6000000Total Commitment in May Month of 2014IDA Credit 6000000Total Commitment in May Month of 2014IDA Credit -13808Total Commitment Cancellations in December Month of 2018IDA Credit -26601Total Commitment Cancellations in January Month of 2019IDA Credit 1099800Total Disbursement in August Month of 2014IDA Credit 692105Total Disbursement in September Month of 2014IDA Credit 646640Total Disbursement in December Month of 2014IDA Credit 878649Total Disbursement in January Month of 2015IDA Credit 793855Total Disbursement in March Month of 2015IDA Credit 718871Total Disbursement in June Month of 2015IDA Credit 620420Total Disbursement in August Month of 2015IDA Credit 131350Total Disbursement in September Month of 2015IDA Credit 437633Total Disbursement in October Month of 2015IDA Credit 659487Total Disbursement in November Month of 2015IDA Credit 24562Total Disbursement in November Month of 2015IDA Credit 355484Total Disbursement in December Month of 2015IDA Credit 384665Total Disbursement in January Month of 2016IDA Credit 431222Total Disbursement in February Month of 2016IDA Credit 575716Total Disbursement in April Month of 2016IDA Credit 296117Total Disbursement in June Month of 2016IDA Credit 411743Total Disbursement in September Month of 2016IDA Credit 331235Total Disbursement in October Month of 2016IDA Credit 3982Total Disbursement in October Month of 2016IDA Credit 273374Total Disbursement in January Month of 2017IDA Credit 327472Total Disbursement in April Month of 2017IDA Credit 415237Total Disbursement in May Month of 2017IDA Credit 423540Total Disbursement in July Month of 2017IDA Credit 33703Total Disbursement in October Month of 2017IDA Credit -134364Total Disbursement in October Month of 2017IDA Credit 112455Total Disbursement in December Month of 2017IDA Credit 45260Total Disbursement in December Month of 2017IDA Credit 7175Total Disbursement in April Month of 2018IDA Credit 6989Total Disbursement in May Month of 2018IDA Credit -25496Total Disbursement in December Month of 2018IDA Credit -2759Total Interest Repayment in February Month of 2016IDA Credit -10283Total Interest Repayment in August Month of 2016IDA Credit -13652Total Interest Repayment in February Month of 2017IDA Credit -17530Total Interest Repayment in August Month of 2017IDA Credit -20894Total Interest Repayment in February Month of 2018IDA Credit -20701Total Interest Repayment in August Month of 2018IDA Credit -20164Total Interest Repayment in February Month of 2019IDA Credit -20064Total Interest Repayment in August Month of 2019IDA Credit -19901Total Interest Repayment in February Month of 2020IDA Credit -20073Total Interest Repayment in August Month of 2020IDA Credit -21377Total Interest Repayment in February Month of 2021IDA Credit -20733Total Interest Repayment in August Month of 2021IDA Credit -20324Total Interest Repayment in February Month of 2022IDA Credit -19224Total Interest Repayment in August Month of 2022IDA Credit -234Total Interest Repayment in February Month of 2023IDA Credit -19133Total Interest Repayment in March Month of 2023IDA Credit -19435Total Interest Repayment in August Month of 2023IDA Credit -19337Total Interest Repayment in February Month of 2024IDA Credit -18179Total Interest Repayment in August Month of 2024IDA Credit -20222Total Interest Repayment in February Month of 2025IDA Credit -19264Total Interest Repayment in August Month of 2025IDA Credit -19197Total Interest Repayment in February Month of 2026IDA Credit -52130Total Loan Repayment in August Month of 2024IDA Credit -50855Total Loan Repayment in February Month of 2025IDA Credit -53111Total Loan Repayment in August Month of 2025IDA Credit -53488Total Loan Repayment in February Month of 2026IDA Credit Target Partially Achieved. The Housing Reconstruction Policy and revised National Building Code was ready to be approved by the task force group, however due to factors out of control of the task team, the task force group was not being held regularly towards the end of the project. Target Achieved. This intermediate indicator remained the same during the course of the project. Target fully achieved. This indicator was added after restructuring in June 2017. Target Partially Achieved. Draft submitted to the Building Code Authority within the Ministry of Infrastructure for approval at project closing. Due to factors beyond task team control, the Task Force Group was not meeting regularly towards the end of the project, which prevented the policy from being approved by the TFG before closing. Target partially achieved - the national housing recovery policy is ready to be approved by the Task Force Group. Due to factors beyond task team control, the TFG was not being held regularly towards the end of the project which prevented the policy to be approved by TFG. A post-Cyclone Gita housing reconstruction policy that stemmed from this national policy was approved in May 2019. This indicator was revised from "Development of the Ha’apai post-disaster housing eligibility policy that maximizes a supported self-recovery approach (public private partnership)" to "Development of a national post-disaster housing policy to support recovery from future disasters". Target Achieved. This intermediate indicator was not revised during the project. Target achieved. The revised target following restructuring reflects the number of final beneficiaries which was estimated for the original target. The proportion of the various support options provided to the beneficiaries changed during implementation. Please see main text for details. Target achieved. The revised target following restructuring reflects the number of final beneficiaries which was estimated for the original target.