44000-P075523World 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 BankJames A. Reichert+1-202-473-1000jreichert@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Vaimoso -13.83655 -171.77713 Upolu -13.91667 -171.75 Taelefaga -13.94285 -171.56961 Savai'i -13.61019 -172.44128 Mulivai -14.00385 -171.80234 Mulinu'u -13.8175 -171.77792 Lepea -13.83575 -171.78999 Falefa -13.88695 -171.58804 Fagaloa Bay -13.933 -171.54764 Apia -13.83333 -171.76666 Faleolo Intl / Apia -13.82997 -172.00835 Manono-uta -13.89091 -172.06409 Vaitele Street -13.83205 -171.79134 Fagali'i -13.84833 -171.74165 Fagali'i Airport -13.84833 -171.74165 Maota Airport -13.74222 -172.25833 Asau Airport -13.505 -172.62778 Fugalei -13.83604 -171.77811 Aiga i le Tai -13.86383 -172.04166 Aana Alofi III -13.85262 -171.99071 Aana Alofi II -13.8543 -171.94997 Aana Alofi I -13.84777 -171.9241 Leauvaa -13.82864 -171.86588 Sagaga Le Usoga -13.82683 -171.8537 Sagaga le Falefa -13.87087 -171.87347 Faleata West -13.85898 -171.81998 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other Public AdministrationFY17 - Rural and Inter-Urban RoadsFY17 - Central Government (Central Agencies)FY17 - Other TransportationDisaster Response and RecoveryDisaster Risk ReductionDisaster PreparednessFinance for DevelopmentDisaster Risk FinanceAdministrative and Civil Service ReformDisaster Risk FinancePublic AdministrationLand Administration and ManagementRural Development 0.00 0.00 0.00 0.00 331851.85 331851.85 331851.86 284444.44 284444.44 284444.44 284444.44 284444.44 284444.44 284444.44 284444.44 284444.44 284444.44 284444.44 284444.44 331851.85 331851.85 331851.86 284444.44 284444.44 284444.44 284444.44 284444.44 284444.44 284444.44 284444.44 284444.44 165925.93 165925.93 165925.92 165925.93 165925.93 165925.92 165925.93 165925.93 165925.92 165925.93 165925.93 165925.92 154074.07 154074.07 154074.08 154074.07 154074.07 154074.08 154074.07 154074.07 154074.08 154074.07 154074.07 154074.08 142222.22 142222.22 142222.22 142222.22 142222.22 142222.22 47407.40 47407.40 47407.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 331851.85 331851.85 331851.86 284444.44 284444.44 284444.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 165925.93 165925.93 165925.92 165925.93 165925.93 165925.92 165925.93 165925.93 165925.92 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Revised date with expected new closing date following project restructuring. Target originally achieved in 2010 and maintained thereafter. The CIMs exercise provided a baseline of community infrastructure and its general condition. Although anecdotal, the process ofpreparing the CIMS helped to educate villagers about the importance of keeping roadside drains cleared and possible hidden dangerswhen flooding occurs, all of which helped to lessen the impact of Tropical Cyclone Evan in December 2012. SIAM-2 helped to consolidate the merger of land transport and road asset management functions within the LTA, which becamefunctional in 2005. Technical support was provided to LTA to strengthen how it procured and managed maintenance contracts with theprivate sector, and to monitor the condition of road assets. Target originally achieved in 2010 and maintained thereafter. Data is for Class 1 Network only in Upolu and Savai'i. Although the target missed its 10% end target, as much as 100 km of new Class 1 roads were added to the network since 2004. Revised date with expected new closing date following project restructuring. Components D5, D6 completed in 2010 and maintained thereafter. LTA PCM is ongoing. Revised date with expected new closing date following project restructuring. C4 and C5 completed, additional services continue (C4.0102 & C5.0201). Revised date with expected new closing date following project restructuring. Project Management Team providing ongoing project management services. Revised date with expected new closing date following project restructuring. Now that the closing date of the PRIF Grant has been extended by one year, the Tongafuafua and Viamoso-uta Bridges will beupgraded. Given the limited capacity in Samoa and the difficulty in retaining qualified staff (due to low civil servant salaries), the endtarget was optimistic. However, despite these challenges, the quality of LTA staff would appear to be on the rise. For the firsttime in several years, a PMU has been formed to manage two new road sector projects (CRWCR and ERAP) that is comprised entirely ofLTAstaff. Revised date with expected new closing date following project restructuring. Target originally achieved in 2009 and maintained thereafter. Revised date with expected new closing date following project restructuring. All contracts for seawall improvements have been substantially completed. Since 2003, a couple of events occurred that significantly increased costs and reduced the value of this indicator. During thetransition of responsibility for road maintenance from MWTI to LTA, mowing and drainage clearing services were included as keymaintenance activities. This increased the cost of maintenance by more than 40%. After the 2009 tsunami, major rehabilitationand reconstruction works were included as part of maintenance activities in an effort to speed recovery, which included premiums torepair roads and bridges. There was also a push to improve safety through the installation of speed humps and signage on majorroads, which increased costs. Finally, the number of road zones that LTA was responsible for maintaining gradually increased from10 to 12 without a commensurate increase in budget. 44000-P086313World BankInternational Development AssociationInternational Development AssociationMinistry of Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEileen Brainne Sullivan+1-202-473-1000esullivan@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Independent State of Samoa -13.8 -172.13333 Savai'i -13.61019 -172.44128 Apia -13.83333 -171.76666 FY17 - HealthFY17 - Central Government (Central Agencies)Health System StrengtheningChild HealthNon-communicable diseasesDisease ControlHealth Systems and PoliciesHealth Systems and PoliciesReproductive and Maternal Health 50000.00 16666.67 16666.67 16666.66 21666.67 21666.67 21666.66 26666.67 26666.67 26666.66 33333.33 33333.33 33333.34 41666.67 41666.67 41666.66 66666.67 66666.67 66666.66 83333.33 83333.33 83333.34 91666.67 91666.67 91666.66 65000.00 65000.00 65000.00 86666.66 86666.66 86666.67 166666.67 166666.67 166666.66 65000.00 65000.00 65000.00 33333.33 33333.33 33333.34 18333.33 18333.33 18333.34 16666.67 16666.67 16666.66 8333.33 8333.33 8333.34 8333.33 8333.33 8333.34 8333.33 8333.33 8333.34 8333.33 8333.33 8333.34 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 3000000Total Commitment in June Month of 2008IDA CreditMinistry of Health 3000000Total Commitment in May Month of 2010IDA CreditMinistry of Health 32715Total Disbursement in May Month of 2008Trust FundsMinistry of Health 30945Total Disbursement in June Month of 2008Trust FundsMinistry of Health 100761Total Disbursement in July Month of 2008Trust FundsMinistry of Health 80597Total Disbursement in September Month of 2008Trust FundsMinistry of Health 36711Total Disbursement in December Month of 2008Trust FundsMinistry of Health 250000Total Disbursement in December Month of 2008IDA CreditMinistry of Health 10511Total Disbursement in January Month of 2009Trust FundsMinistry of Health -9686Total Disbursement in February Month of 2009Trust FundsMinistry of Health 634081Total Disbursement in March Month of 2010IDA CreditMinistry of Health 588446Total Disbursement in August Month of 2010IDA CreditMinistry of Health 700425Total Disbursement in September Month of 2011IDA CreditMinistry of Health 734415Total Disbursement in August Month of 2012IDA CreditMinistry of Health 5128Total Disbursement in November Month of 2013IDA CreditMinistry of Health 2007300Total Disbursement in November Month of 2013IDA CreditMinistry of Health 949854Total Disbursement in July Month of 2015IDA CreditMinistry of Health -833Total Interest Repayment in June Month of 2009IDA CreditMinistry of Health -976Total Interest Repayment in December Month of 2009IDA CreditMinistry of Health -2065Total Interest Repayment in June Month of 2010IDA CreditMinistry of Health -4846Total Interest Repayment in December Month of 2010IDA CreditMinistry of Health -5769Total Interest Repayment in June Month of 2011IDA CreditMinistry of Health -6786Total Interest Repayment in December Month of 2011IDA CreditMinistry of Health -8045Total Interest Repayment in June Month of 2012IDA CreditMinistry of Health -10013Total Interest Repayment in December Month of 2012IDA CreditMinistry of Health -10720Total Interest Repayment in June Month of 2013IDA CreditMinistry of Health -11005Total Interest Repayment in December Month of 2013IDA CreditMinistry of Health -11049Total Interest Repayment in June Month of 2014IDA CreditMinistry of Health -9731Total Interest Repayment in July Month of 2014IDA CreditMinistry of Health -10412Total Interest Repayment in December Month of 2014IDA CreditMinistry of Health -7080Total Interest Repayment in January Month of 2015IDA CreditMinistry of Health -9780Total Interest Repayment in June Month of 2015IDA CreditMinistry of Health -6927Total Interest Repayment in July Month of 2015IDA CreditMinistry of Health -10156Total Interest Repayment in December Month of 2015IDA CreditMinistry of Health -10097Total Interest Repayment in January Month of 2016IDA CreditMinistry of Health -10015Total Interest Repayment in June Month of 2016IDA CreditMinistry of Health -10470Total Interest Repayment in July Month of 2016IDA CreditMinistry of Health -9550Total Interest Repayment in December Month of 2016IDA CreditMinistry of Health -10082Total Interest Repayment in January Month of 2017IDA CreditMinistry of Health -9680Total Interest Repayment in June Month of 2017IDA CreditMinistry of Health -10271Total Interest Repayment in July Month of 2017IDA CreditMinistry of Health -10247Total Interest Repayment in December Month of 2017IDA CreditMinistry of Health -10704Total Interest Repayment in January Month of 2018IDA CreditMinistry of Health -10054Total Interest Repayment in June Month of 2018IDA CreditMinistry of Health -10692Total Interest Repayment in July Month of 2018IDA CreditMinistry of Health -9825Total Interest Repayment in December Month of 2018IDA CreditMinistry of Health -10396Total Interest Repayment in January Month of 2019IDA CreditMinistry of Health -9734Total Interest Repayment in June Month of 2019IDA CreditMinistry of Health -10441Total Interest Repayment in July Month of 2019IDA CreditMinistry of Health -9319Total Interest Repayment in December Month of 2019IDA CreditMinistry of Health -10355Total Interest Repayment in January Month of 2020IDA CreditMinistry of Health -9546Total Interest Repayment in June Month of 2020IDA CreditMinistry of Health -10135Total Interest Repayment in July Month of 2020IDA CreditMinistry of Health -9493Total Interest Repayment in December Month of 2020IDA CreditMinistry of Health -10129Total Interest Repayment in January Month of 2021IDA CreditMinistry of Health -10155Total Interest Repayment in June Month of 2021IDA CreditMinistry of Health -11247Total Interest Repayment in July Month of 2021IDA CreditMinistry of Health -9623Total Interest Repayment in December Month of 2021IDA CreditMinistry of Health -10182Total Interest Repayment in January Month of 2022IDA CreditMinistry of Health -8825Total Interest Repayment in June Month of 2022IDA CreditMinistry of Health -9575Total Interest Repayment in July Month of 2022IDA CreditMinistry of Health -7336Total Interest Repayment in December Month of 2022IDA CreditMinistry of Health -8207Total Interest Repayment in January Month of 2023IDA CreditMinistry of Health -10045Total Interest Repayment in June Month of 2023IDA CreditMinistry of Health -10669Total Interest Repayment in July Month of 2023IDA CreditMinistry of Health -7813Total Interest Repayment in December Month of 2023IDA CreditMinistry of Health -8471Total Interest Repayment in January Month of 2024IDA CreditMinistry of Health -9094Total Interest Repayment in June Month of 2024IDA CreditMinistry of Health -9908Total Interest Repayment in July Month of 2024IDA CreditMinistry of Health -8252Total Interest Repayment in December Month of 2024IDA CreditMinistry of Health -8949Total Interest Repayment in January Month of 2025IDA CreditMinistry of Health -8195Total Interest Repayment in June Month of 2025IDA CreditMinistry of Health -8645Total Interest Repayment in July Month of 2025IDA CreditMinistry of Health -8525Total Interest Repayment in December Month of 2025IDA CreditMinistry of Health -9498Total Interest Repayment in January Month of 2026IDA CreditMinistry of Health -8401Total Interest Repayment in June Month of 2026IDA CreditMinistry of Health -26201Total Loan Repayment in December Month of 2018IDA CreditMinistry of Health -26222Total Loan Repayment in June Month of 2019IDA CreditMinistry of Health -26298Total Loan Repayment in December Month of 2019IDA CreditMinistry of Health -26208Total Loan Repayment in June Month of 2020IDA CreditMinistry of Health -27541Total Loan Repayment in July Month of 2020IDA CreditMinistry of Health -27322Total Loan Repayment in December Month of 2020IDA CreditMinistry of Health -28805Total Loan Repayment in January Month of 2021IDA CreditMinistry of Health -27344Total Loan Repayment in June Month of 2021IDA CreditMinistry of Health -28479Total Loan Repayment in July Month of 2021IDA CreditMinistry of Health -26534Total Loan Repayment in December Month of 2021IDA CreditMinistry of Health -27992Total Loan Repayment in January Month of 2022IDA CreditMinistry of Health -25305Total Loan Repayment in June Month of 2022IDA CreditMinistry of Health -26598Total Loan Repayment in July Month of 2022IDA CreditMinistry of Health -25285Total Loan Repayment in December Month of 2022IDA CreditMinistry of Health -26668Total Loan Repayment in January Month of 2023IDA CreditMinistry of Health -25358Total Loan Repayment in June Month of 2023IDA CreditMinistry of Health -26601Total Loan Repayment in July Month of 2023IDA CreditMinistry of Health -25475Total Loan Repayment in December Month of 2023IDA CreditMinistry of Health -26842Total Loan Repayment in January Month of 2024IDA CreditMinistry of Health -25035Total Loan Repayment in June Month of 2024IDA CreditMinistry of Health -26330Total Loan Repayment in July Month of 2024IDA CreditMinistry of Health -24909Total Loan Repayment in December Month of 2024IDA CreditMinistry of Health -26083Total Loan Repayment in January Month of 2025IDA CreditMinistry of Health -25912Total Loan Repayment in June Month of 2025IDA CreditMinistry of Health -27576Total Loan Repayment in July Month of 2025IDA CreditMinistry of Health -26002Total Loan Repayment in December Month of 2025IDA CreditMinistry of Health -27390Total Loan Repayment in January Month of 2026IDA CreditMinistry of Health -25981Total Loan Repayment in June Month of 2026IDA CreditMinistry of Health 44000-P115351World BankInternational Development AssociationIndependent State of SamoaInternational Development AssociationMinistry of Agriculture and Fisheries Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankStephane Formanpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Vaisigano -13.53333 -172.73334 Va`a-o-Fonoti -13.95 -171.53333 Tuamasaga -13.91667 -171.8 Satupa`itea -13.63333 -172.63333 Palauli -13.7 -172.46667 Gagaifomauga -13.5 -172.5 Fa`asaleleaga -13.66667 -172.25 Atua -13.95 -171.63333 A`ana -13.88333 -171.96667 FY17 - CropsFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - LivestockFY17 - Agricultural markets, commercialization and agri-businessRural MarketsClimate changeFinancial Infrastructure and AccessFinancial Infrastructure and AccessJobsEnterprise DevelopmentLandscape ManagementRural DevelopmentFinance for DevelopmentLand Administration and ManagementAgriculture FinanceMSME FinanceMSME Finance 0.00 0.00 0.00 0.00 128333.33 128333.33 128333.34 128333.33 128333.33 128333.34 128333.33 128333.33 128333.34 128333.33 128333.33 128333.34 126666.67 126666.67 126666.66 126666.67 126666.67 126666.66 126666.67 126666.67 126666.66 126666.67 126666.67 126666.66 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 181666.67 181666.67 181666.66 181666.67 181666.67 181666.66 181666.67 181666.67 181666.66 181666.67 181666.67 181666.66 146666.67 146666.67 146666.66 146666.67 146666.67 146666.66 146666.67 146666.67 146666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 128333.33 128333.33 128333.34 128333.33 128333.33 128333.34 128333.33 128333.33 128333.34 128333.33 128333.33 128333.34 126666.67 126666.67 126666.66 126666.67 126666.67 126666.66 126666.67 126666.67 126666.66 126666.67 126666.67 126666.66 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 120000.00 181666.67 181666.67 181666.66 181666.67 181666.67 181666.66 181666.67 181666.67 181666.66 181666.67 181666.67 181666.66 146666.67 146666.67 146666.66 146666.67 146666.67 146666.66 146666.67 146666.67 146666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 902134.01 902134.01 8000000Total Commitment in March Month of 2012IDA CreditMinistry of Agriculture and Fisheries -110268Total Commitment Cancellations in May Month of 2019IDA CreditMinistry of Agriculture and Fisheries 500000Total Disbursement in August Month of 2012IDA CreditMinistry of Agriculture and Fisheries 47749Total Disbursement in July Month of 2013IDA CreditMinistry of Agriculture and Fisheries -500000Total Disbursement in June Month of 2014IDA CreditMinistry of Agriculture and Fisheries 500000Total Disbursement in May Month of 2015IDA CreditMinistry of Agriculture and Fisheries 648578Total Disbursement in December Month of 2015IDA CreditMinistry of Agriculture and Fisheries 490450Total Disbursement in January Month of 2016IDA CreditMinistry of Agriculture and Fisheries 603722Total Disbursement in April Month of 2016IDA CreditMinistry of Agriculture and Fisheries 297933Total Disbursement in November Month of 2016IDA CreditMinistry of Agriculture and Fisheries 410321Total Disbursement in December Month of 2016IDA CreditMinistry of Agriculture and Fisheries 864747Total Disbursement in February Month of 2017IDA CreditMinistry of Agriculture and Fisheries 815340Total Disbursement in June Month of 2017IDA CreditMinistry of Agriculture and Fisheries 913816Total Disbursement in November Month of 2017IDA CreditMinistry of Agriculture and Fisheries 273686Total Disbursement in March Month of 2018IDA CreditMinistry of Agriculture and Fisheries 247544Total Disbursement in April Month of 2018IDA CreditMinistry of Agriculture and Fisheries 315346Total Disbursement in September Month of 2018IDA CreditMinistry of Agriculture and Fisheries 256442Total Disbursement in October Month of 2018IDA CreditMinistry of Agriculture and Fisheries 16484Total Disbursement in December Month of 2018IDA CreditMinistry of Agriculture and Fisheries 178598Total Disbursement in March Month of 2019IDA CreditMinistry of Agriculture and Fisheries 182939Total Disbursement in April Month of 2019IDA CreditMinistry of Agriculture and Fisheries 34171Total Disbursement in May Month of 2019IDA CreditMinistry of Agriculture and Fisheries -1538Total Interest Repayment in January Month of 2013IDA CreditMinistry of Agriculture and Fisheries -1864Total Interest Repayment in July Month of 2013IDA CreditMinistry of Agriculture and Fisheries -2063Total Interest Repayment in January Month of 2014IDA CreditMinistry of Agriculture and Fisheries -1958Total Interest Repayment in July Month of 2014IDA CreditMinistry of Agriculture and Fisheries -163Total Interest Repayment in January Month of 2015IDA CreditMinistry of Agriculture and Fisheries -201Total Interest Repayment in July Month of 2015IDA CreditMinistry of Agriculture and Fisheries -2490Total Interest Repayment in January Month of 2016IDA CreditMinistry of Agriculture and Fisheries -7046Total Interest Repayment in July Month of 2016IDA CreditMinistry of Agriculture and Fisheries -8520Total Interest Repayment in January Month of 2017IDA CreditMinistry of Agriculture and Fisheries -13764Total Interest Repayment in July Month of 2017IDA CreditMinistry of Agriculture and Fisheries -18418Total Interest Repayment in January Month of 2018IDA CreditMinistry of Agriculture and Fisheries -23614Total Interest Repayment in July Month of 2018IDA CreditMinistry of Agriculture and Fisheries -24119Total Interest Repayment in January Month of 2019IDA CreditMinistry of Agriculture and Fisheries -25931Total Interest Repayment in July Month of 2019IDA CreditMinistry of Agriculture and Fisheries -26552Total Interest Repayment in January Month of 2020IDA CreditMinistry of Agriculture and Fisheries -26346Total Interest Repayment in July Month of 2020IDA CreditMinistry of Agriculture and Fisheries -27259Total Interest Repayment in January Month of 2021IDA CreditMinistry of Agriculture and Fisheries -27888Total Interest Repayment in July Month of 2021IDA CreditMinistry of Agriculture and Fisheries -26874Total Interest Repayment in January Month of 2022IDA CreditMinistry of Agriculture and Fisheries -25536Total Interest Repayment in July Month of 2022IDA CreditMinistry of Agriculture and Fisheries -22000Total Interest Repayment in January Month of 2023IDA CreditMinistry of Agriculture and Fisheries -28374Total Interest Repayment in July Month of 2023IDA CreditMinistry of Agriculture and Fisheries -22694Total Interest Repayment in January Month of 2024IDA CreditMinistry of Agriculture and Fisheries -26401Total Interest Repayment in July Month of 2024IDA CreditMinistry of Agriculture and Fisheries -23914Total Interest Repayment in January Month of 2025IDA CreditMinistry of Agriculture and Fisheries -23172Total Interest Repayment in July Month of 2025IDA CreditMinistry of Agriculture and Fisheries -25378Total Interest Repayment in January Month of 2026IDA CreditMinistry of Agriculture and Fisheries -68096Total Loan Repayment in July Month of 2022IDA CreditMinistry of Agriculture and Fisheries -68275Total Loan Repayment in January Month of 2023IDA CreditMinistry of Agriculture and Fisheries -68105Total Loan Repayment in July Month of 2023IDA CreditMinistry of Agriculture and Fisheries -68720Total Loan Repayment in January Month of 2024IDA CreditMinistry of Agriculture and Fisheries -67411Total Loan Repayment in July Month of 2024IDA CreditMinistry of Agriculture and Fisheries -66777Total Loan Repayment in January Month of 2025IDA CreditMinistry of Agriculture and Fisheries -70600Total Loan Repayment in July Month of 2025IDA CreditMinistry of Agriculture and Fisheries -70124Total Loan Repayment in January Month of 2026IDA CreditMinistry of Agriculture and Fisheries <p&gt;Target achieved. Data as of December 2018 from Market Survey 2017.</p&gt; <p&gt;Target achieved. Data as of December 2018 from survey results of subsistence farmers participating in the Farmer Field School program.</p&gt; <p&gt;Target achieved. Data as of December 2018 from final MGP figures.</p&gt; <p&gt;Target achieved. Data as of December 2018 from MGP Impacts Survey 2017.</p&gt; <p&gt;Target achieved. Data as of December 2018 from Government of Samoa&#39;s Project Completion Report.</p&gt; <p&gt;Target achieved. Data as of December 2018 from Government of Samoa&#39;s Project Completion Report.</p&gt; <p&gt;89 percent of target achieved.&nbsp;Actuals&nbsp;correspond to the number of fruit and vegetable beneficiaries who singed Grant Agreements. Data as of December 2018 from final MGP figures.</p&gt; <p&gt;Target achieved.&nbsp; Data as of December 2018 from the MGP Impacts Survey 2017.</p&gt; 44000-P120594World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationMNRE and LTA through MoF PIU Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJames A. Reichert+1-202-473-1000jreichert@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Upolu -13.91667 -171.75 Samusu -14.00122 -171.42635 Salani -14.03425 -171.60832 Lepa -14.04125 -171.5192 Lalomanu -14.04454 -171.43925 Atua -13.95 -171.63333 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - ICT ServicesDisaster Risk ReductionDisaster Response and RecoveryAdaptationAdaptationDisaster Risk ManagementDisaster Risk ManagementFinance for DevelopmentDisaster Risk FinanceDisaster Preparedness 583333.33 583333.34 388888.89 388888.89 388888.89 388888.89 388888.89 388888.89 291666.66 291666.67 291666.67 291666.66 291666.67 291666.67 291666.66 291666.67 291666.67 291666.66 291666.67 291666.67 399166.66 399166.67 399166.67 399166.66 399166.67 399166.67 399166.66 399166.67 399166.67 399166.66 399166.67 399166.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 583333.33 583333.34 388888.89 388888.89 388888.89 388888.89 388888.89 388888.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 315668.21 315668.21 10000000Total Commitment in November Month of 2010IDA CreditMNRE and LTA through MoF PIU -37168Total Commitment Cancellations in February Month of 2016IDA CreditMNRE and LTA through MoF PIU 1290855Total Disbursement in November Month of 2011IDA CreditMNRE and LTA through MoF PIU 1464170Total Disbursement in June Month of 2012IDA CreditMNRE and LTA through MoF PIU 1361271Total Disbursement in September Month of 2012IDA CreditMNRE and LTA through MoF PIU 352212Total Disbursement in July Month of 2014IDA CreditMNRE and LTA through MoF PIU 360017Total Disbursement in October Month of 2014IDA CreditMNRE and LTA through MoF PIU 3033867Total Disbursement in February Month of 2015IDA CreditMNRE and LTA through MoF PIU 851962Total Disbursement in April Month of 2015IDA CreditMNRE and LTA through MoF PIU 514057Total Disbursement in May Month of 2015IDA CreditMNRE and LTA through MoF PIU 385268Total Disbursement in July Month of 2015IDA CreditMNRE and LTA through MoF PIU 70653Total Disbursement in August Month of 2015IDA CreditMNRE and LTA through MoF PIU -5994Total Interest Repayment in July Month of 2012IDA CreditMNRE and LTA through MoF PIU -13762Total Interest Repayment in January Month of 2013IDA CreditMNRE and LTA through MoF PIU -15101Total Interest Repayment in July Month of 2013IDA CreditMNRE and LTA through MoF PIU -15438Total Interest Repayment in January Month of 2014IDA CreditMNRE and LTA through MoF PIU -15561Total Interest Repayment in July Month of 2014IDA CreditMNRE and LTA through MoF PIU -16198Total Interest Repayment in January Month of 2015IDA CreditMNRE and LTA through MoF PIU -27746Total Interest Repayment in July Month of 2015IDA CreditMNRE and LTA through MoF PIU -34400Total Interest Repayment in January Month of 2016IDA CreditMNRE and LTA through MoF PIU -34516Total Interest Repayment in July Month of 2016IDA CreditMNRE and LTA through MoF PIU -33460Total Interest Repayment in January Month of 2017IDA CreditMNRE and LTA through MoF PIU -33933Total Interest Repayment in July Month of 2017IDA CreditMNRE and LTA through MoF PIU -35493Total Interest Repayment in January Month of 2018IDA CreditMNRE and LTA through MoF PIU -35208Total Interest Repayment in July Month of 2018IDA CreditMNRE and LTA through MoF PIU -34213Total Interest Repayment in January Month of 2019IDA CreditMNRE and LTA through MoF PIU -34564Total Interest Repayment in July Month of 2019IDA CreditMNRE and LTA through MoF PIU -34095Total Interest Repayment in January Month of 2020IDA CreditMNRE and LTA through MoF PIU -33831Total Interest Repayment in July Month of 2020IDA CreditMNRE and LTA through MoF PIU -34586Total Interest Repayment in January Month of 2021IDA CreditMNRE and LTA through MoF PIU -36782Total Interest Repayment in July Month of 2021IDA CreditMNRE and LTA through MoF PIU -33897Total Interest Repayment in January Month of 2022IDA CreditMNRE and LTA through MoF PIU -31698Total Interest Repayment in July Month of 2022IDA CreditMNRE and LTA through MoF PIU -29140Total Interest Repayment in January Month of 2023IDA CreditMNRE and LTA through MoF PIU -33703Total Interest Repayment in July Month of 2023IDA CreditMNRE and LTA through MoF PIU -31296Total Interest Repayment in January Month of 2024IDA CreditMNRE and LTA through MoF PIU -31080Total Interest Repayment in July Month of 2024IDA CreditMNRE and LTA through MoF PIU -29909Total Interest Repayment in January Month of 2025IDA CreditMNRE and LTA through MoF PIU -29140Total Interest Repayment in July Month of 2025IDA CreditMNRE and LTA through MoF PIU -31762Total Interest Repayment in January Month of 2026IDA CreditMNRE and LTA through MoF PIU -95112Total Loan Repayment in January Month of 2021IDA CreditMNRE and LTA through MoF PIU -94068Total Loan Repayment in July Month of 2021IDA CreditMNRE and LTA through MoF PIU -92966Total Loan Repayment in January Month of 2022IDA CreditMNRE and LTA through MoF PIU -86456Total Loan Repayment in July Month of 2022IDA CreditMNRE and LTA through MoF PIU -89038Total Loan Repayment in January Month of 2023IDA CreditMNRE and LTA through MoF PIU -89441Total Loan Repayment in July Month of 2023IDA CreditMNRE and LTA through MoF PIU -88222Total Loan Repayment in January Month of 2024IDA CreditMNRE and LTA through MoF PIU -87641Total Loan Repayment in July Month of 2024IDA CreditMNRE and LTA through MoF PIU -85691Total Loan Repayment in January Month of 2025IDA CreditMNRE and LTA through MoF PIU -90328Total Loan Repayment in July Month of 2025IDA CreditMNRE and LTA through MoF PIU -90073Total Loan Repayment in January Month of 2026IDA CreditMNRE and LTA through MoF PIU 44000-P128904World BankInternational Development AssociationIndependent State of SamoaIndependent State of SamoaInternational 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 BankFawah Ngeniform Akwo+1-202-473-1000nakwo@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Independent State of Samoa -13.8 -172.13333 Upolu -13.91667 -171.75 Uafato -13.95202 -171.5154 Tufutafoe -13.53073 -172.78963 Tuasivi -13.6676 -172.17559 Taga -13.794 -172.5111 Tafua -13.7927 -172.2538 Solosolo -13.87504 -171.64181 Si'umu -14.00943 -171.77682 Savai'i -13.61019 -172.44128 Samusu -14.00122 -171.42635 Samatau -13.89964 -172.05706 Samataitai -13.64614 -172.66578 Salelologa -13.72766 -172.21023 Sale'imoa -13.80314 -171.89098 Safotulafai -13.67147 -172.17768 Safotu -13.45132 -172.40177 Pu'apu'a -13.58996 -172.20984 Poutasi -14.0295 -171.69275 Papa -13.77202 -172.36515 Mulifanua -13.83183 -172.03602 Matautu -14.03831 -171.67763 Lotofaga -14.04288 -171.57036 Leulumoega -13.82297 -171.96127 Lauli'i -13.86392 -171.70438 Lalomanu -14.04454 -171.43925 Faleula -13.79457 -171.83126 Falelatai -13.91247 -172.016 Falefa -13.88695 -171.58805 Faleaseela -13.93529 -171.97003 Falealupo -13.50103 -172.78768 Fagamalo -13.44219 -172.34901 Republic of Fiji -18 178 Laucala Bay -18.12191 178.49451 Suva -18.14161 178.44149 Faga -13.65978 -172.18357 Apia -13.83333 -171.76666 A'opo -13.53975 -172.51931 Ti'avea -13.97621 -171.4678 Sataoauta -13.97673 -171.86615 Faaala -13.75792 -172.29289 Maota -13.7465 -172.26422 Mauga -13.47572 -172.31519 Aleisa -13.86154 -171.87473 Asau -13.51963 -172.63784 Fagali'i -13.84833 -171.74166 FY17 - ICT InfrastructureFY17 - Other Information and Communications TechnologiesFY17 - ICT ServicesFY17 - Public Administration - Information and Communications TechnologiesJob CreationUrban Infrastructure and Service DeliveryRegulation and Competition PolicyPublic Private PartnershipsRural Infrastructure and service delivery 0.00 66666.66 66666.67 66666.67 72137.00 72137.00 72137.00 166666.67 166666.67 166666.66 200000.00 200000.00 200000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 400000.00 400000.00 400000.00 400000.00 400000.00 400000.00 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3629360.57 3629360.57 16000000Total Commitment in June Month of 2015IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator -2311747Total Commitment Cancellations in November Month of 2022IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator -1293383Total Commitment Cancellations in June Month of 2024IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 500000Total Disbursement in February Month of 2016IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 1213491Total Disbursement in December Month of 2016IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 353474Total Disbursement in May Month of 2017IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 954398Total Disbursement in June Month of 2017IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 4455403Total Disbursement in September Month of 2017IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 583934Total Disbursement in December Month of 2017IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 589509Total Disbursement in February Month of 2018IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 931547Total Disbursement in May Month of 2018IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 249102Total Disbursement in July Month of 2018IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 1113337Total Disbursement in September Month of 2018IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 15094Total Disbursement in December Month of 2018IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 446186Total Disbursement in May Month of 2019IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 115570Total Disbursement in September Month of 2019IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 83765Total Disbursement in December Month of 2019IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 14308Total Disbursement in March Month of 2020IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 19389Total Disbursement in June Month of 2020IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 242872Total Disbursement in December Month of 2020IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 243233Total Disbursement in July Month of 2021IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 78050Total Disbursement in February Month of 2022IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator 204673Total Disbursement in November Month of 2022IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator -36697Total Disbursement in May Month of 2024IDA CreditMinistry of FinanceSamoa Bureau of StatisticsSamoa Submarine Cable CompanyOffice Of The Regulator <p&gt;Project exceeded target of 1,250 TB. Actual achieved at completion is 12.8 times the target. ISR Seq. No. 17 stated that the reduction in data prices and COVID-19 lockdowns bolstered total data download. August 2019 restructuring paper stated that the indicator measures &ldquo;the extent of utilization of internet bandwidth across the Samoan market. This increase can be partly attributed to Tui Samoa&rsquo;s fiber-optic technology, ongoing investments by telecom operators to enhance the broadband network infrastructure and increased data demand resulting from COVID-19 lockdowns. It might have been challenging for the task team to foresee the growth in monthly volume of data downloaded during appraisal due to digital&rsquo;s rapid growth and transformational impact globally, impct on data demand from COVID-19 lockdowns and subsequent ripple effects on private sector investments.&nbsp;</p&gt; <p&gt;The unit of the retail price of internet services-business was changed from US$ per Mbit/s per Month to data volume (GB) in August 2019. The baseline and target before the revision were US$43/Mbit/month and US$19/Mbit/month, respectively. After the revision, the baseline and target were US$16/2GB and US$5/2GB, respectively. Project exceeded the formally revised&nbsp;target of US$5 /2GB. Actual achieved retail price is under 12 percent of the revised target.</p&gt; <p&gt;The Project achieved this target. The E-government assessment was completed and accepted by MCIT in July 2022.</p&gt; <p&gt;Project achieved this&nbsp;target.</p&gt; <p&gt;Project exceeded this&nbsp;target of 80 percent by 25 percent.</p&gt; <p&gt;The Project achieved this target.</p&gt; <p&gt;Project exceeded this&nbsp;target by 81 percent. Slightly different from the calculation of direct project beneficiaries, this figure was based on estimates from subscriber, grievance data and online sources (Facebook and DataReportal) gathered by the task team.</p&gt; <p&gt;The Project achieved this target.&nbsp;GoS shared a consultations report with WB in November 2022 indicating that NDID awareness campaign and public consultations had been launched.</p&gt; <p&gt;The Project achieved this target.</p&gt; <p&gt;Project exceeded this&nbsp;target by 81 percent. This figure was based on estimates from subscriber, grievance data and online sources (Facebook and DataReportal) gathered by the task team.</p&gt; <p&gt;Project achieved this&nbsp;target. An NDID unit was established by SBS, with a policy and strategic plan for NDID adopted by Government.</p&gt; <p&gt;Project exceeded the target of 7 Mbps. Actual achieved at completion is 1,543 times the target amount. According to ISR Seq. No. 17, the indicator measured the speed of data download from the Tui Samoa cable to all service providers in Samoa. This increase can be partly attributed to Tui Samoa&rsquo;s fiber-optic technology, ongoing investments by telecom operators to enhance the broadband network infrastructure and increased data demand resulting from COVID-19 lockdowns. It might have been challenging for the task tea to foresee the growth in monthly peak data rate during appraisal due to digital&rsquo;s rapid growth and transformational impact globally, impact on data demand from COVID-19 lockdowns and subsequent ripple effects on private sector investments.&nbsp;</p&gt; <p&gt;Project exceeded target of 3,000 Mbps. Actual achieved at completion is 6.7 times the target amount. According to ISR Seq. No. 8 and 17 the indicator measured capacity of lit optical fiber and contracted satellite capacity which is the total capacity available to Samoan operators via established commercial contracts (not necessarily fully in use). The indicator could support long-term planing for demand.</p&gt; <p&gt;The Project exceeded this target by 1.2 percent.</p&gt; <p&gt;Project exceeded this&nbsp;target of 48,000 project beneficiaries (female) by 25 percent.</p&gt; <p&gt;The unit of the retail price of internet services-business was changed from US$ per Mbit/s per Month to data volume (GB) in August 2019. The baseline and target before revision were US$630/Mbit/month and US$100/Mbit/month, respectively. After the revision, the baseline and target were US$80/50GB and US$30/50GB, respectively. Project exceeded the formally revised&nbsp;target of US$30/50GB.ctual achieved retail price&nbsp;is 51.3 percent of the revised target.</p&gt; <p&gt;Project exceeded this&nbsp;target. Actual achieved price reflects an 82% reduction in the originally targeted price.</p&gt; <p&gt;Project exceeded this&nbsp;target. Actual achieved is 4.7 times over the target.</p&gt; <p&gt;The Project achieved this target.&nbsp;A NDID implementation strategy was developed by Project&rsquo;s closing date.</p&gt; <p&gt;Project exceeded target of 8,000 by 1,500 Mbps. The indicator measures future operator expectations. This indicator was added under Component 3 in ISR Seq. No. 8, with an indication that the new indicator will be discussed in the August 2019 restructuring paper. However, the restructuring paper omitted the discussion of any new indicators under Component 3. While none of the earlier ISRs documented the unit of measurement of this indicator, the task team corrected an error in its target value in the 17th ISR.</p&gt; <p&gt;The Project achieved this target.</p&gt; <p&gt;Project exceeded this&nbsp;target of 96,000 direct project beneficiaries by 15 percent. Direct Project beneficiaries are the population of unique subscribers of mobile or landline services. Data was from telecom operators gathered by the task team and confirmed by the regulator.</p&gt; 44000-P143408World BankInternational Development AssociationIndependent State of SamoaInternational Development AssociationSamoa Airport Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNoroarisoa Rabefaniraka+1-202-473-1000nrabefaniraka@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA A'ana -13.88333 -171.96667 FY17 - Public Administration - TransportationFY17 - AviationDisaster Risk ManagementTransparency, Accountability and Good GovernanceDisaster Risk ReductionTrade FacilitationRegional IntegrationDisaster Risk ReductionDisaster Risk Management 0.00 73450.20 73450.22 73450.22 73450.20 73450.22 73450.22 73450.20 73450.22 73450.22 252219.52 252219.54 252219.54 403551.24 403551.26 403551.26 302663.44 302663.44 302663.44 504439.06 504439.06 504439.07 655770.78 655770.78 655770.79 1462873.27 1462873.29 1462873.29 958434.22 958434.22 958434.23 655770.78 655770.78 655770.79 655770.78 655770.78 655770.79 655770.78 655770.78 655770.79 252219.52 252219.54 252219.54 201775.62 201775.62 201775.64 201775.62 201775.62 201775.64 201775.62 201775.62 201775.64 151331.72 151331.72 151331.72 151331.72 151331.72 151331.72 151331.72 151331.72 151331.72 73450.20 73450.22 73450.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 177134.72 65308.30 0.00 0.00 0.00 0.00 72293.88 258179.33 0.00 0.00 334888.46 0.00 114471.55 120000.00 0.00 0.00 112713.56 287109.73 0.00 0.00 0.00 0.00 231077.21 0.00 0.00 61601.82 104913.33 437100.25 61407.94 0.00 317429.76 0.00 0.00 183953.94 241895.04 0.00 460959.56 0.00 156038.27 912822.29 114092.82 0.00 0.00 5775844.73 245273.40 343597.90 2109388.36 972218.61 495177.67 338191.85 341848.66 0.00 4211083.43 81683.12 198798.16 0.00 6559426.30 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25000000Total Commitment in March Month of 2014IDA CreditSamoa Airport AuthorityMinistry of Finance 16620000Total Commitment in June Month of 2016IDA CreditSamoa Airport AuthorityMinistry of Finance 2200000Total Commitment in May Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance -135Total Commitment Cancellations in May Month of 2021IDA CreditSamoa Airport AuthorityMinistry of Finance -9816Total Commitment Cancellations in October Month of 2021IDA CreditSamoa Airport AuthorityMinistry of Finance -458788Total Commitment Cancellations in October Month of 2021IDA CreditSamoa Airport AuthorityMinistry of Finance 177135Total Disbursement in August Month of 2014IDA CreditSamoa Airport AuthorityMinistry of Finance 72294Total Disbursement in February Month of 2015IDA CreditSamoa Airport AuthorityMinistry of Finance 224468Total Disbursement in March Month of 2015IDA CreditSamoa Airport AuthorityMinistry of Finance 334888Total Disbursement in June Month of 2015IDA CreditSamoa Airport AuthorityMinistry of Finance 114472Total Disbursement in August Month of 2015IDA CreditSamoa Airport AuthorityMinistry of Finance 112714Total Disbursement in December Month of 2015IDA CreditSamoa Airport AuthorityMinistry of Finance 269880Total Disbursement in January Month of 2016IDA CreditSamoa Airport AuthorityMinistry of Finance 231077Total Disbursement in June Month of 2016IDA CreditSamoa Airport AuthorityMinistry of Finance 104913Total Disbursement in October Month of 2016IDA CreditSamoa Airport AuthorityMinistry of Finance 437100Total Disbursement in November Month of 2016IDA CreditSamoa Airport AuthorityMinistry of Finance 61408Total Disbursement in December Month of 2016IDA CreditSamoa Airport AuthorityMinistry of Finance 317430Total Disbursement in February Month of 2017IDA CreditSamoa Airport AuthorityMinistry of Finance 183954Total Disbursement in May Month of 2017IDA CreditSamoa Airport AuthorityMinistry of Finance 241895Total Disbursement in June Month of 2017IDA CreditSamoa Airport AuthorityMinistry of Finance 460960Total Disbursement in August Month of 2017IDA CreditSamoa Airport AuthorityMinistry of Finance 156038Total Disbursement in October Month of 2017IDA CreditSamoa Airport AuthorityMinistry of Finance 912822Total Disbursement in November Month of 2017IDA CreditSamoa Airport AuthorityMinistry of Finance 114093Total Disbursement in December Month of 2017IDA CreditSamoa Airport AuthorityMinistry of Finance 314845Total Disbursement in March Month of 2018IDA CreditSamoa Airport AuthorityMinistry of Finance 5461000Total Disbursement in March Month of 2018IDA CreditSamoa Airport AuthorityMinistry of Finance 243125Total Disbursement in April Month of 2018IDA CreditSamoa Airport AuthorityMinistry of Finance 343598Total Disbursement in May Month of 2018IDA CreditSamoa Airport AuthorityMinistry of Finance 2109388Total Disbursement in June Month of 2018IDA CreditSamoa Airport AuthorityMinistry of Finance 972219Total Disbursement in July Month of 2018IDA CreditSamoa Airport AuthorityMinistry of Finance 495178Total Disbursement in August Month of 2018IDA CreditSamoa Airport AuthorityMinistry of Finance 338192Total Disbursement in September Month of 2018IDA CreditSamoa Airport AuthorityMinistry of Finance 341849Total Disbursement in October Month of 2018IDA CreditSamoa Airport AuthorityMinistry of Finance 4211083Total Disbursement in December Month of 2018IDA CreditSamoa Airport AuthorityMinistry of Finance 81683Total Disbursement in January Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance 198798Total Disbursement in February Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance 6559426Total Disbursement in April Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance 954858Total Disbursement in June Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance 198808Total Disbursement in June Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance 4595321Total Disbursement in August Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance 1998932Total Disbursement in September Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance 480298Total Disbursement in September Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance 305298Total Disbursement in October Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance 2682033Total Disbursement in December Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance 533691Total Disbursement in December Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance 151899Total Disbursement in January Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance 819150Total Disbursement in February Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance 275898Total Disbursement in February Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance 400000Total Disbursement in June Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance 13395Total Disbursement in June Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance 376535Total Disbursement in August Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance 17179Total Disbursement in September Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance 119302Total Disbursement in October Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance 172664Total Disbursement in November Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance 1074939Total Disbursement in December Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance 169722Total Disbursement in December Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance 262389Total Disbursement in April Month of 2021IDA CreditSamoa Airport AuthorityMinistry of Finance 29672Total Disbursement in April Month of 2021IDA CreditSamoa Airport AuthorityMinistry of Finance 12695Total Disbursement in April Month of 2021IDA CreditSamoa Airport AuthorityMinistry of Finance -400000Total Disbursement in September Month of 2021IDA CreditSamoa Airport AuthorityMinistry of Finance -9546Total Disbursement in September Month of 2021IDA CreditSamoa Airport AuthorityMinistry of Finance -16945Total Interest Repayment in August Month of 2018IDA CreditSamoa Airport AuthorityMinistry of Finance -19490Total Interest Repayment in February Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance -20993Total Interest Repayment in August Month of 2019IDA CreditSamoa Airport AuthorityMinistry of Finance -44338Total Interest Repayment in February Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance -53956Total Interest Repayment in August Month of 2020IDA CreditSamoa Airport AuthorityMinistry of Finance -60962Total Interest Repayment in February Month of 2021IDA CreditSamoa Airport AuthorityMinistry of Finance -65005Total Interest Repayment in August Month of 2021IDA CreditSamoa Airport AuthorityMinistry of Finance -61878Total Interest Repayment in February Month of 2022IDA CreditSamoa Airport AuthorityMinistry of Finance -58498Total Interest Repayment in August Month of 2022IDA CreditSamoa Airport AuthorityMinistry of Finance -58778Total Interest Repayment in February Month of 2023IDA CreditSamoa Airport AuthorityMinistry of Finance -58989Total Interest Repayment in August Month of 2023IDA CreditSamoa Airport AuthorityMinistry of Finance -58426Total Interest Repayment in February Month of 2024IDA CreditSamoa Airport AuthorityMinistry of Finance -58196Total Interest Repayment in August Month of 2024IDA CreditSamoa Airport AuthorityMinistry of Finance -58785Total Interest Repayment in February Month of 2025IDA CreditSamoa Airport AuthorityMinistry of Finance -60235Total Interest Repayment in August Month of 2025IDA CreditSamoa Airport AuthorityMinistry of Finance -60686Total Interest Repayment in February Month of 2026IDA CreditSamoa Airport AuthorityMinistry of Finance <p&gt;Achieved - APW continues to be certified and remains compliant&nbsp;</p&gt; <p&gt;Achieved following the completion of the NAVAIDS works in March 2020</p&gt; <p&gt;Achieved. VSAT &amp; ADS-B operational.</p&gt; <p&gt;All training plans were completed by December 2020. As a result of COVID-19 and unavailability of some trainings online, CAD andTISCD closed their training in September 020.&nbsp;SAA completed their training plan in December 2020.<strong&gt;<em&gt; </em&gt;</strong&gt;???????</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Achieved.</p&gt; <p&gt;SSL collection started in October 2015. The SSL is currently split as 2% to airlines, 39% to SAA, and 59% to CAD-MWTI and MOF.</p&gt; <p&gt;Completed. A total of&nbsp;22 Female SAA staff completed a Transformational Leadership Programme in Oct 2019 with ongoing mentorship provided by the trainers up to Mar 2020.</p&gt; <p&gt;Achieved. Fire Rescue vehicles delivered and commissioned in April 2018. Category exceeds end target.</p&gt; <p&gt;Achieved.&nbsp;Runway works completed in Sept 2019. Defects Liability Period ends September 27, 2021</p&gt; <p&gt;Completed All complaints were responded to within 14 days.</p&gt; <p&gt;A lower percentage is indicative of improved safety and security performance.&nbsp;&nbsp;CAD has&nbsp;continued to upload their works on the USOAP Online Framework (OLF). These works can only be validated during an ICAO Validation Mission. Unfortunately, Samoahas only been able to find a possible time for this mission in late 2022, which falls outside the current project closing date.</p&gt; <p&gt;Project publishes grievances on project website at www.saip.ws.</p&gt; <p&gt;At the time of project completion, all registered&nbsp;grievances and complaints have been resolved.</p&gt; 44000-P155118World BankInternational Development AssociationInternational 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 BankKim Alan Edwards+1-202-473-1000kedwards1@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Apia -13.83333 -171.76666 FY17 - Banking InstitutionsFY17 - TourismFY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)Public AdministrationDebt ManagementDisaster Risk ReductionState-owned Enterprise Reform and PrivatizationDisaster Risk ManagementDisaster Risk ManagementJob CreationPublic Private PartnershipsState-owned Enterprise Reform and PrivatizationPublic Finance ManagementDomestic Revenue AdministrationDisaster Risk ReductionPublic Finance ManagementAdaptation 5000000.00 5000000.00 0.00 0.00 5000000Total Commitment in September Month of 2016IDA CreditMinistry of Finance 5082912Total Disbursement in August Month of 2017IDA CreditMinistry of Finance -26169Total Interest Repayment in April Month of 2018IDA CreditMinistry of Finance -18843Total Interest Repayment in October Month of 2018IDA CreditMinistry of Finance -18740Total Interest Repayment in April Month of 2019IDA CreditMinistry of Finance -18387Total Interest Repayment in October Month of 2019IDA CreditMinistry of Finance -18440Total Interest Repayment in April Month of 2020IDA CreditMinistry of Finance -19042Total Interest Repayment in October Month of 2020IDA CreditMinistry of Finance -19124Total Interest Repayment in April Month of 2021IDA CreditMinistry of Finance -19058Total Interest Repayment in October Month of 2021IDA CreditMinistry of Finance -18635Total Interest Repayment in April Month of 2022IDA CreditMinistry of Finance -17278Total Interest Repayment in October Month of 2022IDA CreditMinistry of Finance -18161Total Interest Repayment in April Month of 2023IDA CreditMinistry of Finance -17752Total Interest Repayment in October Month of 2023IDA CreditMinistry of Finance -17870Total Interest Repayment in April Month of 2024IDA CreditMinistry of Finance -17897Total Interest Repayment in October Month of 2024IDA CreditMinistry of Finance -17925Total Interest Repayment in April Month of 2025IDA CreditMinistry of Finance -18592Total Interest Repayment in October Month of 2025IDA CreditMinistry of Finance -18663Total Interest Repayment in April Month of 2026IDA CreditMinistry of Finance 44000-P162104World 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 SAMOA Apia -13.83333 -171.76666 FY17 - Rural and Inter-Urban RoadsFY17 - Other Industry, Trade and ServicesFY17 - Other Public AdministrationFY17 - Banking InstitutionsFY17 - HealthFY17 - Central Government (Central Agencies)Tax policyHealth Service DeliveryFinancial Infrastructure and AccessDisaster Risk ReductionDisaster Risk ManagementHealth Systems and PoliciesAdaptationFiscal PolicyDisaster Risk ReductionFinancial Sector IntegrityHealth Service DeliveryMSME FinanceDisaster Risk ManagementHealth Service DeliveryHealth Systems and Policies 5000000.00 5000000.00 0.00 0.00 44000-P164382World BankInternational Development AssociationIndependent State of SamoaIndependent State of SamoaMinistry of HealthMinistry of HealthInternational 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 SAMOA Apia -13.83333 -171.76666 FY17 - Public Administration - HealthFY17 - HealthFY17 - Health Facilities and ConstructionNutrition and Food SecurityHealth Service DeliveryHealth Service DeliveryNon-communicable diseasesHealth System StrengtheningHealth Service DeliveryDisease ControlHealth Systems and PoliciesMitigationHealth System StrengtheningNutritionAdaptationHealth System StrengtheningHealth FinanceNon-communicable diseasesDisease ControlHealth Systems and Policies 0.00 0.00 0.00 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.63 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.67 41666.63 116666.67 116666.67 116666.67 116666.67 116666.67 116666.67 116666.67 116666.67 116666.67 116666.67 116666.67 116666.63 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 125000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 150000.00 450000.00 450000.00 450000.00 450000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 41666.67 41666.67 41666.67 41666.67 41666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2230253.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 271567.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4166955.57 4166955.57 9300000Total Commitment in December Month of 2019IDA CreditMinistry of FinanceMinistry of Health 2230254Total Disbursement in September Month of 2020IDA CreditMinistry of FinanceMinistry of Health 271567Total Disbursement in April Month of 2022IDA CreditMinistry of FinanceMinistry of Health 1122581Total Disbursement in October Month of 2023IDA CreditMinistry of FinanceMinistry of Health 721586Total Disbursement in April Month of 2024IDA CreditMinistry of FinanceMinistry of Health 410493Total Disbursement in November Month of 2025IDA CreditMinistry of FinanceMinistry of Health 376563Total Disbursement in February Month of 2026IDA CreditMinistry of FinanceMinistry of Health Numerator: number of hypertensive patients, managed by the district hospitals following standardized disease management protocols, who have their blood pressure under control. WHO definition will be used to define the blood pressure is under control. Denominator: number of hypertensive patients, managed by the district hospitals following standardized disease management protocols. Numerator: number of registered diabetic patients followed up and managed by rural health facilities Denominator: total number of registered diabetic patients Following the protocol includes 1) at least one visit a quarter to the rural health facility(or was visited by MDT team through outreach services) to follow up on diabetes; 2) take the Hba1c test every quarter 3) BMI is measured 4) nutrition and health education: exchange knowledge on NCD risk factors, nutrition and healthy diet, active living and etc, check on patients' behavior related with NCD risk factors. The district has to meet the conditions that at least 70% of citizens, and at least 60% of men, aged 20 years old and older in the district has been screened, to qualify this indicator. Numerator: total number of screened residents who have improved knowledge and awareness. Denominator: total number of residents screened. Numerator: number of primary schools, identified in the previous year inspection as non-compliant with School Nutrition Standards, becoming compliant. Denominator: total number of primary schools identified in the previous year inspection as non-compliant with Shool Nutrition Standards. Number of rural district hospitals staffed with multidisciplinary team according to the defined TORs. Numerator: number of essential medicines in rural health facilities that were out of stock for more than 4 months in a year Denominator: total number of essential medicines in rural health facilities in accordance with Essential Medicines List.No data Percentage increase is measured by comparison of % of the essential list equipped on certain year against the % of previous year. Numerator: number of primary schools, identified in the previous year inspection as non-compliant with School Nutrition Standards, becoming compliant. Denominator: total number of primary schools identified in the previous year inspection as non-compliant with Shool Nutrition Standards. Numerator: total number of screened residents who have improved knowledge and awareness. Denominator: total number of residents screened. Out of all the program-related grievances received, the % of them that were addressed within 30 days from time of receipt. Number of health facilities generating healthcare waste in Samoa that have developed the Healthcare Waste Management Implementation Plans and adopted in daily practice. Numerator: number of NCD high-risk people tracked and managed by rural health facilities following standardized protocols Denominator: total number of people, identified as high-risk through screening Number of rural district hospitals staffed with multidisciplinary team according to the defined TORs. Numerator: number of NCD high-risk people tracked and managed by rural health facilities following standardized protocols Denominator: total number of people, identified as high-risk through screening Numerator is number of the diabetic patients having their glucose level under control following WHO definition; Denominator is the total number of the diabetic patients that are in the diabetes registry and are under case management by the rural district hospita; Numerator: number of non-NCD patients aged 20 and above screened at rural health facility for NCDs Denominator: total number of non-NCD patients aged 20 and above presented at rural health facility Numerator: number of registered diabetic patients followed up and managed by rural health facilities Denominator: total number of registered diabetic patients Following the protocol includes 1) at least one visit a quarter to the rural health facility(or was visited by MDT team through outreach services) to follow up on diabetes; 2) take the Hba1c test every quarter 3) BMI is measured 4) nutrition and health education: exchange knowledge on NCD risk factors, nutrition and healthy diet, active living and etc, check on patients' behavior related with NCD risk factors. Numerator: Number of NCD high risk people identified, presented to a health facility within 60 days for diagnosis Denominator: Total number of residents screened as high-risk group for NCDs. The district has to meet the conditions that at least 70% of citizens, and at least 60% of men, aged 20 years old and older in the district has been screened, to qualify this indicator. Numerator: Number of children classified as overweight, referred and managed under a health promotion program. Denominator: Total number of children aged 5 -12 years screened in school as overweight. Number of health facilities generating healthcare waste in Samoa that have developed the Healthcare Waste Management Implementation Plans and adopted in daily practice. Out of all the program-related grievances received, the % of them that were addressed within 30 days from time of receipt. Numerator: Number of children classified as overweight, referred and managed under a health promotion program. Denominator: Total number of children aged 5 -12 years screened in school as overweight. Current data from Year 4 (July 2023-June 2024) Results Verification Report (delivered on Nov.2025) Numerator: annual health sector budget allocated to primary health care and health promotion Denominator: total health sector budget The end target is the percentage increase every year Numerator is number of the diabetic patients having their glucose level under control following WHO definition; Denominator is the total number of the diabetic patients that are in the diabetes registry and are under case management by the rural district hospita; Numerator is number of the diabetic patients having their glucose level under control following WHO definition; Denominator is the total number of the diabetic patients that are in the diabetes registry and are under case management by the rural district hospita; Numerator: number of registered diabetic patients followed up and managed by rural health facilities Denominator: total number of registered diabetic patients Following the protocol includes 1) at least one visit a quarter to the rural health facility(or was visited by MDT team through outreach services) to follow up on diabetes; 2) take the Hba1c test every quarter 3) BMI is measured 4) nutrition and health education: exchange knowledge on NCD risk factors, nutrition and healthy diet, active living and etc, check on patients' behavior related with NCD risk factors. Numerator: number of registered diabetic patients followed up and managed by rural health facilities Denominator: total number of registered diabetic patients Following the protocol includes 1) at least one visit a quarter to the rural health facility(or was visited by MDT team through outreach services) to follow up on diabetes; 2) take the Hba1c test every quarter 3) BMI is measured 4) nutrition and health education: exchange knowledge on NCD risk factors, nutrition and healthy diet, active living and etc, check on patients' behavior related with NCD risk factors. Numerator: number of essential medicines in rural health facilities that were out of stock for more than 4 months in a year Denominator: total number of essential medicines in rural health facilities in accordance with Essential Medicines List.No data Numerator: number of essential medicines in rural health facilities that were out of stock for more than 4 months in a year Denominator: total number of essential medicines in rural health facilities in accordance with Essential Medicines List.No data Numerator: number of NCD high-risk people tracked and managed by rural health facilities following standardized protocols Denominator: total number of people, identified as high-risk through screening Numerator is number of the diabetic patients having their glucose level under control following WHO definition; Denominator is the total number of the diabetic patients that are in the diabetes registry and are under case management by the rural district hospita; Numerator: number of NCD high-risk people tracked and managed by rural health facilities following standardized protocols Denominator: total number of people, identified as high-risk through screening Out of all the program-related grievances received, the % of them that were addressed within 30 days from time of receipt. Out of all the program-related grievances received, the % of them that were addressed within 30 days from time of receipt. Percentage increase is measured by comparison of % of the essential list equipped on certain year against the % of previous year. Percentage increase is measured by comparison of % of the essential list equipped on certain year against the % of previous year. Number of health facilities generating healthcare waste in Samoa that have developed the Healthcare Waste Management Implementation Plans and adopted in daily practice. Number of health facilities generating healthcare waste in Samoa that have developed the Healthcare Waste Management Implementation Plans and adopted in daily practice. Numerator: number of primary schools, identified in the previous year inspection as non-compliant with School Nutrition Standards, becoming compliant. Denominator: total number of primary schools identified in the previous year inspection as non-compliant with Shool Nutrition Standards. Numerator: number of primary schools, identified in the previous year inspection as non-compliant with School Nutrition Standards, becoming compliant. Denominator: total number of primary schools identified in the previous year inspection as non-compliant with Shool Nutrition Standards. Number of rural district hospitals staffed with multidisciplinary team according to the defined TORs. Number of rural district hospitals staffed with multidisciplinary team according to the defined TORs. Numerator: number of non-NCD patients aged 20 and above screened at rural health facility for NCDs Denominator: total number of non-NCD patients aged 20 and above presented at rural health facility Numerator: number of non-NCD patients aged 20 and above screened at rural health facility for NCDs Denominator: total number of non-NCD patients aged 20 and above presented at rural health facility Numerator: number of capacity building activities in the Annual Capacity Building Plan that have been fully implemented and completed according to the completion format / standard defined in the Plan. Denominator: number of capacity building activities defined in the Annual Capacity Building Plan for NCD program approved by the Samoa Health Program Advisory Committee (HPAC). Numerator: number of capacity building activities in the Annual Capacity Building Plan that have been fully implemented and completed according to the completion format / standard defined in the Plan. Denominator: number of capacity building activities defined in the Annual Capacity Building Plan for NCD program approved by the Samoa Health Program Advisory Committee (HPAC). Numerator: total number of screened residents who have improved knowledge and awareness. Denominator: total number of residents screened. Numerator: total number of screened residents who have improved knowledge and awareness. Denominator: total number of residents screened. Numerator: Number of NCD high risk people identified, presented to a health facility within 60 days for diagnosis Denominator: Total number of residents screened as high-risk group for NCDs. Numerator: Number of NCD high risk people identified, presented to a health facility within 60 days for diagnosis Denominator: Total number of residents screened as high-risk group for NCDs. Numerator: annual health sector budget allocated to primary health care and health promotion Denominator: total health sector budget The end target is the percentage increase every year Numerator: annual health sector budget allocated to primary health care and health promotion Denominator: total health sector budget The end target is the percentage increase every year The district has to meet the conditions that at least 70% of citizens, and at least 60% of men, aged 20 years old and older in the district has been screened, to qualify this indicator. The district has to meet the conditions that at least 70% of citizens, and at least 60% of men, aged 20 years old and older in the district has been screened, to qualify this indicator. Numerator: number of hypertensive patients, managed by the district hospitals following standardized disease management protocols, who have their blood pressure under control. WHO definition will be used to define the blood pressure is under control. Denominator: number of hypertensive patients, managed by the district hospitals following standardized disease management protocols. Numerator: number of hypertensive patients, managed by the district hospitals following standardized disease management protocols, who have their blood pressure under control. WHO definition will be used to define the blood pressure is under control. Denominator: number of hypertensive patients, managed by the district hospitals following standardized disease management protocols. Numerator: Number of children classified as overweight, referred and managed under a health promotion program. Denominator: Total number of children aged 5 -12 years screened in school as overweight. Current data from Year 4 (July 2023-June 2024) Results Verification Report (delivered on Nov.2025) Numerator: Number of children classified as overweight, referred and managed under a health promotion program. Denominator: Total number of children aged 5 -12 years screened in school as overweight. Numerator: Number of NCD high risk people identified, presented to a health facility within 60 days for diagnosis Denominator: Total number of residents screened as high-risk group for NCDs. Numerator: number of capacity building activities in the Annual Capacity Building Plan that have been fully implemented and completed according to the completion format / standard defined in the Plan. Denominator: number of capacity building activities defined in the Annual Capacity Building Plan for NCD program approved by the Samoa Health Program Advisory Committee (HPAC). Numerator: number of essential medicines in rural health facilities that were out of stock for more than 4 months in a year Denominator: total number of essential medicines in rural health facilities in accordance with Essential Medicines List.No data Numerator: number of capacity building activities in the Annual Capacity Building Plan that have been fully implemented and completed according to the completion format / standard defined in the Plan. Denominator: number of capacity building activities defined in the Annual Capacity Building Plan for NCD program approved by the Samoa Health Program Advisory Committee (HPAC). Percentage increase is measured by comparison of % of the essential list equipped on certain year against the % of previous year. Numerator: number of hypertensive patients, managed by the district hospitals following standardized disease management protocols, who have their blood pressure under control. WHO definition will be used to define the blood pressure is under control. Denominator: number of hypertensive patients, managed by the district hospitals following standardized disease management protocols. Numerator: annual health sector budget allocated to primary health care and health promotion Denominator: total health sector budget The end target is the percentage increase every year Numerator: number of non-NCD patients aged 20 and above screened at rural health facility for NCDs Denominator: total number of non-NCD patients aged 20 and above presented at rural health facility 44000-P165782World BankInternational Development AssociationIndependent State of SamoaInternational Development AssociationLand Transport Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMuhammad Zulfiqar Ahmed+1-202-473-1000zulfiqar@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Vaitele -13.82933 -171.80604 Upolu -13.91667 -171.75 Solosolo -13.87504 -171.64181 Savaia -13.95514 -171.95711 Samoa Islands -14 -171 Saina -13.81702 -171.80659 Mulifanua -13.83183 -172.03602 Malua -13.79909 -171.9027 Lufilufi -13.87449 -171.59857 Leulumoega -13.82297 -171.96127 Lano -13.61749 -172.19919 Faleolo -13.82746 -172.01499 Falefa -13.88695 -171.58805 Apia -13.83333 -171.76666 Afega -13.79726 -171.85308 Aleisa -13.86154 -171.87473 Vailele -13.84568 -171.72317 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationDisaster Risk ManagementFlood and Drought Risk ManagementRoad SafetyClimate changeDisaster Risk ReductionAdaptationDisaster Risk ManagementGender 0.00 0.00 143739.00 143739.00 143739.00 143739.00 143739.00 143739.00 143739.00 143739.00 497697.33 497697.33 497697.33 497697.33 497697.33 497697.33 497697.33 497697.33 497697.33 497697.33 497697.33 497697.37 766170.00 766170.00 766170.00 766170.00 766170.00 766170.00 766170.00 766170.00 766170.00 766170.00 766170.00 766170.00 659258.00 659258.00 659258.00 659258.00 659258.00 659258.00 659258.00 659258.00 659258.00 659258.00 659258.00 659258.00 523033.67 523033.67 523033.67 523033.67 523033.67 523033.67 523033.67 523033.67 523033.67 523033.67 523033.67 523033.63 437181.67 437181.67 437181.67 437181.67 437181.67 437181.67 437181.67 437181.67 437181.67 437181.67 437181.67 437181.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7286724.65 7286724.65 35750000Total Commitment in September Month of 2018IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 12000000Total Commitment in May Month of 2025IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 100000Total Disbursement in May Month of 2019IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 900000Total Disbursement in June Month of 2019IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 32731Total Disbursement in October Month of 2019IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 148354Total Disbursement in March Month of 2020IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 10194Total Disbursement in July Month of 2020IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 166607Total Disbursement in August Month of 2020IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 597302Total Disbursement in June Month of 2021IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 397765Total Disbursement in September Month of 2021IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 292699Total Disbursement in January Month of 2022IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 948797Total Disbursement in March Month of 2022IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 318215Total Disbursement in June Month of 2022IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 350133Total Disbursement in July Month of 2022IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 205809Total Disbursement in September Month of 2022IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 1225268Total Disbursement in October Month of 2022IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 937836Total Disbursement in November Month of 2022IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 588703Total Disbursement in December Month of 2022IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 850319Total Disbursement in January Month of 2023IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 1474202Total Disbursement in February Month of 2023IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 434699Total Disbursement in March Month of 2023IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 1246450Total Disbursement in May Month of 2023IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 1667689Total Disbursement in June Month of 2023IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 500584Total Disbursement in July Month of 2023IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 706429Total Disbursement in August Month of 2023IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 753972Total Disbursement in September Month of 2023IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 1052490Total Disbursement in November Month of 2023IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 405886Total Disbursement in December Month of 2023IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 1590919Total Disbursement in February Month of 2024IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 615339Total Disbursement in March Month of 2024IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 916534Total Disbursement in April Month of 2024IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 853637Total Disbursement in May Month of 2024IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 974483Total Disbursement in June Month of 2024IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 437416Total Disbursement in July Month of 2024IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 636932Total Disbursement in August Month of 2024IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 1212818Total Disbursement in September Month of 2024IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 808481Total Disbursement in November Month of 2024IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 805226Total Disbursement in February Month of 2025IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 510045Total Disbursement in April Month of 2025IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 193896Total Disbursement in September Month of 2025IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 517290Total Disbursement in November Month of 2025IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 194549Total Disbursement in December Month of 2025IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 373679Total Disbursement in March Month of 2026IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 976337Total Disbursement in April Month of 2026IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 367261Total Disbursement in May Month of 2026IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment 165301Total Disbursement in June Month of 2026IDA CreditLand Transport AuthorityMinistry of FinanceMinistry of Works, Transport and InfrastructureMinistry of Natural Resources and Environment New World Bank Corporate Scorecard. The target value has been updated and is associated with the works on the WCR as well as relevant technical assisstance activities including SAMS. Stage 1 of the legislative review is complete. Procurement of Stage 2 which is the “Draft New Legislation and Supporting Regulations” is expected to commence in December 2025. 11.20km of WCR completed. Lano and Afega water crossings, and ECR slope stabilization under procurement. Procurement process ongoing. 11.20km of WCR completed. Lano and Afega water crossings, and ECR slope stabilization under procurement. SOLA data used for Alafaalava Control Survey. Samoa Asset Management System has been upgraded and is being used to inform maintenance program. VA upgrade complete. Road Crash Database underway and nearing completion. New World Bank Corporate Scorecard. Target met with WCR works completed. Contracts have been signed and mobilization is underway. The control survey has been completed. It was not financed through the IDA grant, but by MNRE. Lano and Afega civil works under procurement. The activity is in implementation. SAMS database has been updated and is used to inform roads annual maintenance program. Will also be used to inform the development of the roads 10-year master plan. Training activity completed, which led to over 100 women earning the driver licenses for first time. Awareness raising measures initiated and will continue. The .79% reduction in the gap is for personal driver licenses based on stats provided by LTA. Those stats also indicate a .23% reduction in the gap for commercial driver licenses; however, the training program was focused on personal licenses. New World Bank Corporate Scorecard. The target value has been updated and is associated with the works on the WCR as well as relevant technical assisstance activities including SAMS. In implementation. All previously completed. The activity is in implementation. SAMS database has been updated and is used to inform roads annual maintenance program. Will also be used to inform the development of the roads 10-year master plan. All drainage outfall channels completed on the WCR lots. Detailed design stage audit reports done for ECR, Lano Ford and Afega Crossing. 2,095m completed to date. 11.20km of WCR works completed to date. Remaining works to be completed. All previously completed. VA updated. 2,095m completed to date. Detailed design stage audit reports done for ECR, Lano Ford and Afega Crossing. New World Bank Corporate Scorecard. The target value has been updated and is associated with the works on the WCR as well as relevant technical assisstance activities including SAMS. 2,095m completed to date. To be incorporated in the ongoing Lano and Afega water crossings design Training activity completed, which led to over 100 women earning the driver licenses for first time. Awareness raising measures initiated and will continue. The .79% reduction in the gap is for personal driver licenses based on stats provided by LTA. Those stats also indicate a .23% reduction in the gap for commercial driver licenses; however, the training program was focused on personal licenses. Procurement process ongoing. Beneficiary surveys incorporated into ECR, Lano, and Afega designs. 2,095m completed to date. VA updated. Lano and Afega contracts have been signed and implementation is underway. No longer measured through SCRTP. There are no pending grievances. Three contractors for WCR works signed codes of conduct. However, GoS notes additional codes of conduct were implemented with consultants delivering TA through the project also signing codes of conduct. GBV codes of conduct implemented on civil works. Lano and Afega civil works under procurement. SOLA data used for Alafaalava Control Survey. Samoa Asset Management System has been upgraded and is being used to inform maintenance program. VA upgrade complete. Road Crash Database underway and nearing completion. Upgrade works on the West Coast Road have been fully completed. Lano and Afega water crossings contracts have been signed and implementation has begun. ECR slope stabilization procurement is complete and implementation is pending land survey approvals. VA updated. Contracts have been awarded but delayed due to pending land survey approvals. The activity is completed. All previously completed. SAMS database has been updated and is used to inform roads annual maintenance program. Will also be used to inform the development of the roads 10-year master plan. Procurement process ongoing. The activity is in implementation. 2,095m completed to date. New World Bank Corporate Scorecard. Target met with WCR works completed. No longer measured through SCRTP. Complaints continue to be received, recorded, and addressed accordingly with assistance from the consultant and contractors. 31 grievances received with two outstanding grievances within this reporting period. 11.20km of WCR completed to date. ECR slope stabilization works under procurement. Baseline Road Safety Audits conducted for East Coast Road, Alafaalava Road, Lano Ford and Afega Crossing. Post Construction Audits conducted for Maliolio;o, Aia, Nuusuatia, and Moamoa Bridges all completed. WCR detailed design audit completed and WCR package 1 post-construction audit completed. Detailed design stage audit reports done for ECR, Lano Ford and Afega Crossing. Procurement process ongoing. 11.20km of WCR completed to date. ECR slope stabilization works under procurement. 11.20km of WCR completed to date. ECR slope stabilization procurement is complete and implementation is pending land survey approvals. Lano and Afega contracts have been signed and implementation is underway. Lano and Afega civil works under procurement. Lano and Afega civil works under procurement. 11.20km of WCR completed to date. ECR slope stabilization procurement is complete and implementation is pending land survey approvals. 11.20km of WCR completed to date. ECR slope stabilization works under procurement. 11.20km of WCR completed to date. ECR slope stabilization works under procurement. All previously completed. All previously completed. All previously completed. Upgrade works on the West Coast Road have been fully completed. Lano and Afega water crossings contracts have been signed and implementation has begun. ECR slope stabilization procurement is complete and implementation is pending land survey approvals. 11.20km of WCR completed. Lano and Afega water crossings, and ECR slope stabilization under procurement. 11.20km of WCR completed. Lano and Afega water crossings, and ECR slope stabilization under procurement. SOLA data used for Alafaalava Control Survey. Samoa Asset Management System has been upgraded and is being used to inform maintenance program. VA upgrade complete. Road Crash Database underway and nearing completion. SOLA data used for Alafaalava Control Survey. Samoa Asset Management System has been upgraded and is being used to inform maintenance program. VA upgrade complete. Road Crash Database underway and nearing completion. SOLA data used for Alafaalava Control Survey. Samoa Asset Management System has been upgraded and is being used to inform maintenance program. VA upgrade complete. The Road Crash database built on ‘Data for Road Incident Visualization, Evaluation, and Reporting’ (DRIVER) is completed and MWTI LTD is working with MOPP to transfer data from the previous POLICEPRO 2,095m completed to date. Additional works on WCR seawalls has been advertised and bids are under evaluation. To be incorporated in the ongoing Lano and Afega water crossings design New World Bank Corporate Scorecard. Target met with WCR works completed. Training activity completed, which led to over 100 women earning the driver licenses for first time. Awareness raising measures initiated and will continue. The .79% reduction in the gap is for personal driver licenses based on stats provided by LTA. Those stats also indicate a .23% reduction in the gap for commercial driver licenses; however, the training program was focused on personal licenses. To be incorporated in the ongoing Lano and Afega water crossings design The activity is completed. The control survey has been completed. It was not financed through the IDA grant, but by MNRE. Beneficiary surveys incorporated into ECR, Lano, and Afega designs. Road safety audits are completed. The activity is completed. SOLA data used for Alafaalava Control Survey. Samoa Asset Management System has been upgraded and is being used to inform maintenance program. VA upgrade complete. The Road Crash database built on ‘Data for Road Incident Visualization, Evaluation, and Reporting’ (DRIVER) is completed and MWTI LTD is working with MOPP to transfer data from the previous POLICEPRO The control survey has been completed. It was not financed through the IDA grant, but by MNRE. Beneficiary surveys incorporated into ECR, Lano, and Afega designs. 11.20km of WCR works completed to date. Remaining works to be completed. Detailed design stage audit reports done for ECR, Lano Ford and Afega Crossing. All completed. LTA notes this includes nine under Lots 2A, 2B, and 2C and three under Lots 1a and b. 11.20km of WCR works completed to date. Remaining works to be completed. In implementation. 44000-P165873World BankInternational Development AssociationIndependent State of SamoaInternational Development AssociationMinistry of Agriculture & Fisheries Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAimee Terese Hall+1-202-473-1000ahall8@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Savaia -13.95514 -171.95711 Salelologa -13.72766 -172.21023 Apolima Island -13.82377 -172.15118 Apia -13.83333 -171.76666 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - LivestockFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - FisheriesFY17 - CropsDisaster Risk ManagementRenewable Natural Resources Asset ManagementFlood and Drought Risk ManagementGenderRural MarketsAdaptationAgriculture FinanceDisaster Risk ManagementFisheries Policies and institutionsRural Markets 0.00 0.00 0.00 0.00 0.00 0.00 0.00 66666.67 66666.67 66666.67 66666.67 66666.67 66666.67 66666.67 66666.67 66666.67 66666.67 66666.67 66666.63 104166.67 104166.67 104166.67 104166.67 104166.67 104166.67 104166.67 104166.67 104166.67 104166.67 104166.67 104166.63 163333.33 163333.33 163333.33 163333.33 163333.33 163333.33 163333.33 163333.33 163333.33 163333.33 163333.33 163333.37 287500.00 287500.00 287500.00 287500.00 287500.00 287500.00 287500.00 287500.00 287500.00 287500.00 287500.00 287500.00 462500.00 462500.00 462500.00 462500.00 462500.00 462500.00 462500.00 462500.00 462500.00 462500.00 462500.00 462500.00 533333.33 533333.33 533333.33 533333.33 533333.33 533333.33 533333.33 533333.33 533333.33 533333.33 533333.33 533333.37 180000.00 180000.00 180000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6784507.03 6784507.03 19950000Total Commitment in July Month of 2019IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance -3969658Total Commitment Cancellations in April Month of 2025IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance -2270814Total Commitment Cancellations in May Month of 2026IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 1200000Total Disbursement in February Month of 2020IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 10159Total Disbursement in May Month of 2020IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 210622Total Disbursement in August Month of 2020IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 115529Total Disbursement in November Month of 2020IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 65058Total Disbursement in June Month of 2021IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 240651Total Disbursement in August Month of 2021IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 58734Total Disbursement in December Month of 2021IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 64293Total Disbursement in March Month of 2022IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 718882Total Disbursement in June Month of 2022IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 33786Total Disbursement in July Month of 2022IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 88653Total Disbursement in August Month of 2022IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 434112Total Disbursement in September Month of 2022IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 100455Total Disbursement in October Month of 2022IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 506810Total Disbursement in December Month of 2022IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 230778Total Disbursement in February Month of 2023IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 854824Total Disbursement in June Month of 2023IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 7876Total Disbursement in August Month of 2023IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 371364Total Disbursement in April Month of 2024IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 570115Total Disbursement in May Month of 2024IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 481584Total Disbursement in August Month of 2024IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 1286104Total Disbursement in September Month of 2024IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 473596Total Disbursement in November Month of 2024IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 135492Total Disbursement in December Month of 2024IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 894254Total Disbursement in February Month of 2025IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 175733Total Disbursement in March Month of 2025IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 432538Total Disbursement in May Month of 2025IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 1314424Total Disbursement in June Month of 2025IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 427132Total Disbursement in July Month of 2025IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 413131Total Disbursement in August Month of 2025IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 379072Total Disbursement in September Month of 2025IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 131991Total Disbursement in December Month of 2025IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance 772837Total Disbursement in January Month of 2026IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance -35098Total Disbursement in April Month of 2026IDA CreditMinistry of Agriculture & FisheriesMinistry of Finance Target exceeded. This citizen engagement indicator reflects the proportion of three MGP beneficiaries rating their sub-projects as “Excellent/Very Satisfied” or “Satisfactory/Good/Moderately Satisfactory,” based on an independent ICR team analysis of the latest MAF and CSSP beneficiary surveys. The MAF survey focused on MGP-1 and MGP-2 beneficiaries, whereas CSSP surveyed MGP-3, MGP-2 and 27 MGP-1 beneficiaries. The two surveys gave fairly consistent answers: using MAF'survey for MGP-2 beneficiaries, 76.5% of 831 beneficiaries rated their satisfaction with their sub-projects as Very Satisfied and 12.6% as Moderately Satisfied (total 89.9%). The indicator measures, In hectares, the land area for which new and/or improved sustainable farm management practices have been introduced. Land is the terrestial biologically productive system comprising soil, vegetation, and the associated ecological and hydrological processes; Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Sustainable Farm Management (SFM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands for example, agronomic, vegetative, structural, and management measures that, applied as a combination, increase the connectivity between protected areas, forest land, rangeland and agriculture land. Number of fishers using at least 1 new technology or practice introduced by various capacity building activities or other SAFPROM interventions. Citizen engagement indicator. All grievances received so far have been addressed. Target exceeded. Quantity approved subprojects =for Common-Interest Groups under MGP-3, as reported by CSSP and by MAF. Of these, 40 were completed and one sub-project was cancelled. More produce has been used for home consumption and family obligations this reporting period. Ratio of locally produced pork / total quantity sold through the domestic retails and food channels, including restaurants and hotels. Awaiting market survey results to update for ICR. Percentage of utilization or spending of the overall total approved matching grants amount for the approved projects Indicator data to be provided by CSSP Target exceeded. 'Formally registered groups' includes farmers and fishers that have formally registered as a consequence of the project. Target nearly achieved. The project helped MAF develop and adopt (1) a new Agriculture and Fisheries Sector Plan (2022/23-2026/27); (2) an Agriculture and Fisheries Sector Act in 2020; (3) a new Fisheries and Aquaculture Policy (2022-2032); and (4) Fisheries Management Regulations in 2022. It also helped produce the Fisheries Management (Sea Cucumber) Regulations which is pending final signature. 'Formally registered groups' includes cooperatives, producers' organizations or associations, and common interest groups with legal status. The difference between female-male led/managed agriculture or fisheries activities on a subsistence level (30:70), compared to a semi-commercial or commercial level (20:80). This gap is particularly apparent in livestock, where remuneration is higher. Target exceeded. The PAD defined the indicator as measuring, in hectares, the land area for which new and/or improved sustainable farm management practices have been introduced. Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Sustainable Farm Management (SFM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands. The result is as reported by MAF and reflects increase in land area by beneficiaries adopting new technologies and expanded operation to new areas. It could not be independently verified by the ICR team. Awaiting final figures from CSSP following review of MGP. Final figures will be reported in the ICR. Target exceeded. The number of farmers receiving MGP-1 grants was itemized in the project M&E database and verified by the ICR team. Of the 965 individual farmers, 945 sub-projects were completed, and 20 cancelled due to unsustainability of inability to complete project activities. Target exceeded. Proportion of CBFMP villages with high performance (80-100 % score) based on a review of 30 villages conducted by Fisheries Division in 2025. Includes cumulative number of cattle slaughtered through the Mobile and Static Slaughtering Units (MSU and SSU) and privately-managed slaughterhouses accredited by the GoS. No change from previous reporting period - no functional MSU Target exceeded. Number of fishers using at least 1 new technology or practice introduced by various capacity building activities or other SAFPROM interventions, as reported by Fisheries Division in Year 5. An independent analysis at ICR stage counted 513 potential fisheries beneficiaries provided with the means to adopt new technologies, including 45 offshore, 18 inshore and 4 aquaculture beneficiaries from MGP-1, 281 fishers under the 11 fish reserves of MGP-2, and 165 fisheries Common Interest Group members under MGP-3. Target exceeded. Reflects the proportion of MGP-3 rated as Excellent (27 sub-projects) or Good (13 sub-projects) in CSSP-conducted End-of-Project surveys. CBFMP achieving High Performance (80%-100% score) on 6 Monthly Reviews (6MRs) by Fisheries Division and participating communities Data is under review to provide accurate final count. The figure is expected to change in the ICR reporting Target not achieved. Includes cumulative number of cattle slaughtered through the Mobile and Static Slaughtering Units (MSU and SSU) and privately-managed slaughterhouses accredited by the GoS, as reported by APHD. The number of carcasses accredited diminished in Year 3 and 4 due to the fact that the existing MSU was out of service and the project-procured MSU had not yet arrived. Quantity or tally of approved subprojects or number of selected CIGs for matching grants. Target exceeded. Reflects the ratio of locally produced pork versus total quantity sold through the domestic retails and food channels, including restaurants and hotels, as per the Market Outlet Survey. Include farmers and fishers receiving trainings on technical skills, farm management, cooperative management, business development, as well as MAF staff, related farmers' organizations and fishery associations staff Numbers require updating from CSSP once all necessary documentation is collated from MGP. Fisheries trainings need to be included as well. Expect to be increased numbers reported in the ICR Target not achieved. Final achievement provided by MAF. To note that under MGP-2, which targeted particularly semi-commercial and higher value activities, the proportion of women members was only 19 percent as reported by CSSP and based on End-of-Project surveys. Target exceeded. Include farmers and fishers receiving trainings on technical skills, farm management, cooperative management, business development, as well as MAF staff, related farmers' organizations and fishery associations staff, as reported by MAF. Includes 1695 farmers, fishers and MAF staff reported to have been trained up to Year 3, and all MGP-3 beneficiaries. However, independent ICR analysis suggests the total number may be closer to 2,660 as there were only 966 MGP-3 members (the rest were direct family beneficiaries, unlikely to be present at the trainings). Even with this revised number, the target was exceeded. Target met. Citizen engagement indicator. All grievances received so far have been addressed. Knowledge exchange is conducted between newly established CBFMP villages with high performing CBFMP villages. Target not met. A 20% increase in value of sales was expected for fruits and vegetable farmers and 10 % for livestock farmers. The final amount (US$3,404 annual average) reflects an independent ICR analysis of reported sales for (1) 58 fruits and vegetable beneficiaries of MGP-1 (reported at Year 3), and of 2 MGP-2 enterprises, reported after project completion; and (2) 351 cattle, 42 piggery, 16 sheep, and 16 poultry beneficiaries for MGP-1 (reported at Year 3), and of 2 cattle and 1 piggery MGP-2 enterprises, reported at project completion. The results indicate those sales represented a 30% decline from baseline values ( 38% for vegetables and fruits and 15% for livestock) with likely explanations being herd accumulation and high proportion of fa’alavelave (for livestock), mortality among poultry farmers, fallow plots (for vegetables), home consumption, and imaturity of fruit trees planted at the time Year 3 survey was conducted (late 2024). Completed CBFMP approved by Village Councils and facilitated by the Fisheries Division. Completed Fisheries Management Plans could be partially implemented through the MGP. The indicator target needs to be revised as MAF cannot do more than 4-5 year. Target mostly met. The indicator, measuring access to export markets, corresponds to interim targets of the three sub-indicators achieved in the period. It is considered mostly met, as the Competent Authority carried out the necessary audits, issued health certificates and provided training to the two major seafood export companies in Samoa while they were operational. However, one (Apia Deep Sea Fishing) ceased operations in Samoa in 2024 and the second (Apia Export Fish Packers) sold only locally in 2025. Hence, the results represent the totality of active seafood export enterprises in Samoa at project closing. Target exceeded. The PAD defined it as at least 10 % of the annual budget allocated to the plan effectively spent. There were no “plans” per se developed under the project, but the achievement reported by MAF's M&E team refers to the number of original proposals from Common-Interest Groups under MGP-3 that related to mixed tree-crop systems and were funded. Target not achieved. As of 2024, four learning exchanges had been carried out between newly established CBMFP villages and high performing ones. No further exchanges were conducted in 2025 as the funding for the activity had been exhausted and the project was not extended. Four out of eight types of crops and livestock exceeded their target and four under-achieved. However, the yields of the four under-achieved may be increased to achieved pending further analysis of data from the MGP Windows 2 and 3 Target Mostly Met. The PAD (page 41) specified that this compositive indicator was considered achieved if at least five out of seven original crops and livestock types met their respective targets. At completion, the revised yield targets were exceeded for five (bananas, cocoa wet beans, taro, cattle, and piglets), nearly achieved for two (Chinese cabbage) and not achieved for one (sheep). Target exceeded. Inclues formally registered groups includes cooperatives, enterprises, producers' associations under MGP-2. One of the 28 originally selected MSMEs was cancelled. Target exceeded. The PAD defined it as recipients of MGPs and/or attending training and/or direct users of built/rehabilitated infrastructure. The final numbers reported by MAF include 965 individual recipients of MGP-1 and their direct families; 524 members of associations and enterprises recipients of MGP-2; and 2,891 members of Common Interest Groups and their immediate families benefiting from MGP-3. MGP-2 and MGP-3 beneficiaries were confirmed by CSSP at End-of-Project surveys, and MGP-1 verified by MAF. Target exceeded. Completed CBFMP approved by Village Councils and facilitated by the Fisheries Division, as reported by MAF. 3 (mixed tree cropping in plan and budget framework (CSSP) 10 (mixed tree business plans MGP W1) Target exceeded. The PAD defined it as recipients of MGPs and/or attending training and/or direct users of built/rehabilitated infrastructure. The final numbers reported by MAF include 965 individual recipients of MGP-1 and their direct families; 524 members of associations and enterprises recipients of MGP-2; and 2,891 members of Common Interest Groups and their immediate families benefiting from MGP-3. MGP-2 and MGP-3 beneficiaries were confirmed by CSSP at End-of-Project surveys, and MGP-1 verified by MAF. The indicator corresponds to interim targets of the three sub-indicators achieved in the period. This indicator measures access to markets for fisheries Formally registered groups includes cooperatives, producers&#39; organizations or associations, and common interest groups with legal status. Window Two has not yet been rolled out. Target exceeded. The project funded and helped implement: (1) a SAFPROM-specific Communications Strategy and Stakeholder Engagement Plan; ( (2) a CBFMP Communication Network Platform and Adoption Plan; (3) a Review of CBFMP Awareness Information and Publication Materials; (4) Posters on size limits; (5) Ten published Fisheries Reserves Regulations; (6) a poster on Coral Reef Planting; and (7) Sign Boards and vehicle. IFAD also helped MAF adopt the Samoa Food Systems Pathway 2030 to promote sustainable food and nutritional security. The indicator measures, In hectares, the land area for which new and/or improved sustainable farm management practices have been introduced. Land is the terrestial biologically productive system comprising soil, vegetation, and the associated ecological and hydrological processes; Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Sustainable Farm Management (SFM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands for example, agronomic, vegetative, structural, and management measures that, applied as a combination, increase the connectivity between protected areas, forest land, rangeland and agriculture land. Target exceeded. The PAD defined the indicator as measuring, in hectares, the land area for which new and/or improved sustainable farm management practices have been introduced. Adoption refers to change of practice or change in the use of a technology promoted or introduced by the project; Sustainable Farm Management (SFM) practices refers to a combination of at least two technologies and approaches to increase land quality and restore degraded lands. The result is as reported by MAF and reflects increase in land area by beneficiaries adopting new technologies and expanded operation to new areas. It could not be independently verified by the ICR team. The indicator corresponds to interim targets of the three sub-indicators achieved in the period. This indicator measures access to markets for fisheries Target mostly met. The indicator, measuring access to export markets, corresponds to interim targets of the three sub-indicators achieved in the period. It is considered mostly met, as the Competent Authority carried out the necessary audits, issued health certificates and provided training to the two major seafood export companies in Samoa while they were operational. However, one (Apia Deep Sea Fishing) ceased operations in Samoa in 2024 and the second (Apia Export Fish Packers) sold only locally in 2025. Hence, the results represent the totality of active seafood export enterprises in Samoa at project closing. Number of fishers using at least 1 new technology or practice introduced by various capacity building activities or other SAFPROM interventions. Target exceeded. Number of fishers using at least 1 new technology or practice introduced by various capacity building activities or other SAFPROM interventions, as reported by Fisheries Division in Year 5. An independent analysis at ICR stage counted 513 potential fisheries beneficiaries provided with the means to adopt new technologies, including 45 offshore, 18 inshore and 4 aquaculture beneficiaries from MGP-1, 281 fishers under the 11 fish reserves of MGP-2, and 165 fisheries Common Interest Group members under MGP-3. Four out of eight types of crops and livestock exceeded their target and four under-achieved. However, the yields of the four under-achieved may be increased to achieved pending further analysis of data from the MGP Windows 2 and 3 Target Mostly Met. The PAD (page 41) specified that this compositive indicator was considered achieved if at least five out of seven original crops and livestock types met their respective targets. At completion, the revised yield targets were exceeded for five (bananas, cocoa wet beans, taro, cattle, and piglets), nearly achieved for two (Chinese cabbage) and not achieved for one (sheep). This number is expected to increase since WG3 only counted the members (966) and will count actual beneficiaries (from the Household) at their Completion Report. For fisheries, 10 villages already approved under Window 2, with each village about 12 members This number is expected to increase since WG3 only counted the members (966) and will count actual beneficiaries (from the Household) at their Completion Report. For fisheries, 10 villages already approved under Window 2, with each village about 12 members Target exceeded. The PAD defined it as recipients of MGPs and/or attending training and/or direct users of built/rehabilitated infrastructure. The final numbers reported by MAF include 965 individual recipients of MGP-1 and their direct families; 524 members of associations and enterprises recipients of MGP-2; and 2,891 members of Common Interest Groups and their immediate families benefiting from MGP-3. MGP-2 and MGP-3 beneficiaries were confirmed by CSSP at End-of-Project surveys, and MGP-1 verified by MAF. Target exceeded. The PAD defined it as recipients of MGPs and/or attending training and/or direct users of built/rehabilitated infrastructure. The final numbers reported by MAF include 965 individual recipients of MGP-1 and their direct families; 524 members of associations and enterprises recipients of MGP-2; and 2,891 members of Common Interest Groups and their immediate families benefiting from MGP-3. MGP-2 and MGP-3 beneficiaries were confirmed by CSSP at End-of-Project surveys, and MGP-1 verified by MAF. More produce has been used for home consumption and family obligations this reporting period. Target not met. A 20% increase in value of sales was expected for fruits and vegetable farmers and 10 % for livestock farmers. The final amount (US$3,404 annual average) reflects an independent ICR analysis of reported sales for (1) 58 fruits and vegetable beneficiaries of MGP-1 (reported at Year 3), and of 2 MGP-2 enterprises, reported after project completion; and (2) 351 cattle, 42 piggery, 16 sheep, and 16 poultry beneficiaries for MGP-1 (reported at Year 3), and of 2 cattle and 1 piggery MGP-2 enterprises, reported at project completion. The results indicate those sales represented a 30% decline from baseline values ( 38% for vegetables and fruits and 15% for livestock) with likely explanations being herd accumulation and high proportion of fa’alavelave (for livestock), mortality among poultry farmers, fallow plots (for vegetables), home consumption, and imaturity of fruit trees planted at the time Year 3 survey was conducted (late 2024). This number is expected to increase since WG3 only counted the members (966) and will count actual beneficiaries (from the Household) at their Completion Report. For fisheries, 10 villages already approved under Window 2, with each village about 12 members Target mostly achieved. It reflects the percentage of utilization or spending of the overall total approved MGP-3 matching grants. According to CSSP Completion Report, out of the WST 2.592 million approved for the 41 sub-projects, one (totalling WST 50,000) for cattle farming was terminated before completion and not fully utilized. 'Adoption' level will depend on the category of document. -Agriculture and Fisheries Sector Plan -Fisheries Act -Fisheries and Aquaculture Policy - Sea Cucumber Regulations (under signature from Head of State) Quantity or tally of subprojects with ratings of 3 (good) and 4 (excellent) from the End of Sub-Project Review (EOPR) that is conducted by CSSP immediately after closure of implementation & grant utilization. Indicator data to be provided by CSSP after project closure. Figures will be reported in the ICR. Target met. Reflects the ratio of locally-produced selected F&V / total quantity sold through the domestic retails and food channels, including restaurants and hotels, as per the Market Outlet Survey. Includes (i) SAFPROM specific communication strategy and (ii) nutrition and healthy diet sensitization strategy. &#39;Implementation&#39; defined as 20% of the annual planned budget effectively spent. Communications Strategy and Stakeholder Engagement Plan has been combined into one document for effective implementation. This number is expected to increase since WG3 only counted the members (966) and will count actual beneficiaries (from the Household) at their Completion Report. For fisheries, 10 villages already approved under Window 2, with each village about 12 members Ratio of locally-produced selected F&amp;V / total quantity sold through the domestic retails and food channels, including restaurants and hotels. Awaiting market survey results to update for ICR. 44000-P171764World BankInternational Development AssociationSamoaInternational 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 BankReshika Singh+1-202-473-1000rsingh39@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Apia -13.83333 -171.76666 FY17 - HealthFY17 - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationFY17 - Sub-National GovernmentPublic Finance ManagementDisease ControlPandemic ResponseAdaptationSocial ProtectionTax policyDisaster Risk ManagementDisaster Risk ManagementAdministrative and Civil Service ReformDebt ManagementSocial ProtectionFiscal PolicyPublic AdministrationAdaptationDisaster Risk Finance 25000000.00 25000000.00 0.00 0.00 15000000Total Commitment in December Month of 2020IDA CreditMinistry of Finance 10000000Total Commitment in December Month of 2020IDA CreditMinistry of Finance 15410889Total Disbursement in December Month of 2020IDA CreditMinistry of Finance 9679896Total Disbursement in May Month of 2022IDA CreditMinistry of Finance 44000-P174498World BankInternational Development AssociationIndependent State of SamoaInternational 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 BankFayavar Hayati+1-202-473-1000fhayati@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Apia -13.83333 -171.76666 FY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)FY17 - Social ProtectionInvestment and Business ClimateDisaster Risk FinanceRegulation and Competition PolicySocial InclusionCredit InfrastructureDisaster Risk FinancePandemic ResponsePublic Finance ManagementFiscal sustainabilityDisaster Risk ManagementTax policyLabor Market InstitutionsFlood and Drought Risk ManagementLabor Market Policy and ProgramsAdaptationFiscal PolicyFiscal sustainabilityDomestic Revenue AdministrationDisaster Risk ManagementDebt ManagementFinancial Infrastructure and AccessGenderFlood and Drought Risk ManagementDisease ControlLabor Market Policy and Programs 14000000.00 14000000.00 172499.08 172499.08 14000000Total Commitment in June Month of 2022IDA CreditMinistry of Finance 13827501Total Disbursement in June Month of 2022IDA CreditMinistry of Finance Partly Achieved Partly Achieved Partly achieved Achieved Achieved Achieved Achieved Achieved Not achieved Partly achieved Not achieved Not Achieved Achieved 44000-P176272World BankInternational Development AssociationIndependent State of SamoaInternational Development AssociationLand Transport Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMuhammad Zulfiqar Ahmed+1-202-473-1000zulfiqar@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Faleolo International Airport -13.82997 -172.00834 Lufilufi -13.87449 -171.59857 Luatuanu`u -13.86296 -171.67828 Lauli'i -13.86392 -171.70438 Falefa -13.88695 -171.58805 Vailele -13.84568 -171.72317 Vaitele -13.82933 -171.80604 Solosolo -13.87504 -171.64181 FY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsFY17 - AviationGenderAdaptationUrban DevelopmentRoad SafetyDisaster Risk ManagementFlood and Drought Risk ManagementDisaster Risk ManagementGeospatial ServicesFlood and Drought Risk Management 250000.00 250000.00 113333.33 113333.33 113333.33 113333.33 113333.33 113333.33 113333.33 113333.33 113333.33 113333.33 113333.33 113333.37 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.67 514166.63 726666.67 726666.67 726666.67 726666.67 726666.67 726666.67 726666.67 726666.67 726666.67 726666.67 726666.67 726666.63 893333.33 893333.33 893333.33 893333.33 893333.33 893333.33 893333.33 893333.33 893333.33 893333.33 893333.33 893333.37 976666.67 976666.67 976666.67 976666.67 976666.67 976666.67 976666.67 976666.67 976666.67 976666.67 976666.67 976666.63 1014166.67 1014166.67 1014166.67 1014166.67 1014166.67 1014166.67 1014166.67 1014166.67 1014166.67 1014166.67 1014166.67 1014166.63 627500.00 627500.00 627500.00 627500.00 627500.00 627500.00 627500.00 627500.00 627500.00 627500.00 627500.00 627500.00 3555000.00 3555000.00 250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 55396935.74 55396935.74 66000000Total Commitment in June Month of 2022IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 4500000Total Disbursement in November Month of 2022IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 58123Total Disbursement in June Month of 2023IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 411586Total Disbursement in February Month of 2024IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 682807Total Disbursement in July Month of 2024IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 340427Total Disbursement in October Month of 2024IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 1410782Total Disbursement in February Month of 2025IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 449425Total Disbursement in May Month of 2025IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 338729Total Disbursement in September Month of 2025IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 207746Total Disbursement in November Month of 2025IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 957577Total Disbursement in January Month of 2026IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 512872Total Disbursement in February Month of 2026IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 192827Total Disbursement in March Month of 2026IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 71704Total Disbursement in April Month of 2026IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 18074Total Disbursement in May Month of 2026IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance 450384Total Disbursement in June Month of 2026IDA CreditLand Transport AuthoritySamoa Airport AuthorityMinistry of Finance An ‘enabling environment solution’ is defined as a consulting service or goods contract that delivers outputs that strengthen institutional and regulatory functions. Road safety audits conducted for project sites: ECR and Alafa'alava Road The contract was signed on November 7, 2025 and the services commenced on November 10, 2025. REOI closed on January 10, 2025. Evaluation report and shortlist to be provided Road safety audits conducted for project sites: ECR and Alafa'alava Road 4 staff engaged under SAA PIU and 3 staff engaged under LTA PMD. For the SAA PIU, all consultants are female (100%). For LTA, 1 consultant is female (33%). Out of the total of 7 consultants hired through SARIP, 5 are female (71%) SARIP will support the development of a plan for the transport sector to strengthen the pipeline of female talent in technical occupations within the transport sector and improve the recruitment and retention of technical female staff within the ministries. This indicator measures the establishment of the program for the transport sector to enhance female participation in STEM. The site-level flooding resilience strategy and stormwater drainage master plan commenced in September 2025, with the forecasted completion date of August 2026. This will be followed by a consultancy for detailed design and construction supervision for seawall protection. Measurement of the increase in the percentage share of women in technical positions within the SAA's aerodromes, air traffic services, CNESD, Terminal Facilities, and Mechanical units. The actual value of 10.81 = 16 out of 148 total employees in these divisions. Contracts with SAA PIU staff and LTA PMD staff have been signed. SARIP will support the development of a plan for the transport sector to strengthen the pipeline of female talent in technical occupations within the transport sector and improve the recruitment and retention of technical female staff within the ministries. This indicator measures the establishment of the program for the transport sector to enhance female participation in STEM. A cumulative measure of the kilometers of road upgraded with at least one of these climate resilience measures: pavement and surface strengthening; drainage improvements. Adoption of a CERC manual for Component 4 Measurement of the cumulative length of project road that has received periodic maintenance, repairs, rehabilitation, or reconstruction of existing road pavement layers and/or surfacing, including the provision of sealed shoulders and raising road levels Alafa’alava Road is in the detailed design stage, while East Coast Road is in the procurement stage of the design and supervision consultant. Length of coastal protection/revetment replaced at Faleolo International Airport Measurement of the cumulative length of road that has a provision, reinstatement, and/or lining of longitudinal drainage, replacement and/or increasing capacity of cross drainage culverts, improving open or covered outfalls, provision of subsoil drainage, and cut-off drains AWS system was commissioned on February 19, 2025, with trainings provided to SAA and personnel from the Meteorological Services Division. Corporate Scorecard Indicator No grievances have been received to date The combined evaluation report and the draft negotiated contract for Faleolo Airport Asset Maintenance Support received WB no objection on November 10, 2025. Corporate Scorecard Indicator Corporate Scorecard Indicator A cumulative measure of the length of project roads (ECR and Alafa'alava) rehabilitated with road measures incorporating recommendations from the road safety audits. Alafa’alava Road is in the detailed design stage, while East Coast Road is in the procurement stage of the design and supervision consultant. A cumulative measure of the kilometers of road upgraded with at least one of these climate resilience measures: pavement and surface strengthening; drainage improvements. The site-level flooding resilience strategy and stormwater drainage master plan commenced in September 2025 and the Updates to Master Plan and Business Strategy for SAA and Samoa Aviation Sector Strategy for MWTI commenced in May 2025. A measure of the uptake of sectoral planning tools (i.e., site drainage options study, Masterplan / Business Plan) that improves the way that climate change is addressed in Samoa's aviation sector. Contracts with SAA PIU staff and LTA PMD staff have been signed. An ‘enabling environment solution’ is defined as a consulting service or goods contract that delivers outputs that strengthen institutional and regulatory functions. Alafa’alava Road is in the detailed design stage, while East Coast Road is in the procurement stage of the design and supervision consultant. A cumulative measure of the length of project roads (ECR and Alafa'alava) rehabilitated with road measures incorporating recommendations from the road safety audits. The Combined Evaluation Report and the draft negotiated contract for Faleolo Airport Asset Maintenance Support received WB no objection on November 10, 2025. Preventive and corrective maintenance program in place for equipment and facilities at international airports. The site-level flooding resilience strategy and stormwater drainage master plan commenced in September 2025 and the Updates to Master Plan and Business Strategy for SAA and Samoa Aviation Sector Strategy for MWTI commenced in May 2025. Participatory design approaches to engage landowners and occupiers in the design phase are described in the Resettlement Framework. The sites where such processes are used to inform the design will be recorded and the kilometer lengths combined. A measure of the uptake of sectoral planning tools (i.e., site drainage options study, Masterplan / Business Plan) that improves the way that climate change is addressed in Samoa's aviation sector. No grievances have been received to date The design and supervision consultancy contract commenced in February 2025, with the PEAR disclosed and the RFB issued on December 18, 2025. Preventive and corrective maintenance program in place for equipment and facilities at international airports. New DVOR and ILS installed and operational at Faleolo International Airport Procurement process initiated Alafa’alava Road is in the detailed design stage, while East Coast Road is in the procurement stage of the design and supervision consultant. AWS system was commissioned on February 19, 2025, with trainings provided to SAA and personnel from the Meteorological Services Division. Corporate Scorecard Indicator Alafa’alava Road is in the detailed design stage, while East Coast Road is in the procurement stage of the design and supervision consultant. 4 staff engaged under SAA PIU and 3 staff engaged under LTA PMD. For the SAA PIU, all consultants are female (100%). For LTA, 1 consultant is female (33%). Out of the total of 7 consultants hired through SARIP, 5 are female (71%) SEA/SH training conducted in August 2023 and attended by LTA and SAA staff. The Memorandum of Agreement with MWCSD is not yet signed and remains delayed due to staffing changes within&nbsp;MWCSD. Measurement of the increase in the percentage share of women in technical positions within the SAA's aerodromes, air traffic services, CNESD, Terminal Facilities, and Mechanical units. The actual value of 10.81 = 16 out of 148 total employees in these divisions. Adoption of a CERC manual for Component 4 Corporate Scorecard Indicator Alafa’alava Road is in the detailed design stage, while East Coast Road is in the procurement stage of the design and supervision consultant. Corporate Scorecard Indicator The Combined Evaluation Report and the draft negotiated contract for Faleolo Airport Asset Maintenance Support received WB no objection on November 10, 2025. Participatory design approaches to engage landowners and occupiers in the design phase are described in the Resettlement Framework. The sites where such processes are used to inform the design will be recorded and the kilometer lengths combined. SEA/SH training conducted in August 2023 and attended by LTA and SAA staff. The Memorandum of Agreement with MWCSD is not yet signed and remains delayed due to staffing changes within&nbsp;MWCSD. 44000-P180120World BankInternational Development AssociationIndependent State of SamoaInternational 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 BankReshika Singh+1-202-473-1000rsingh39@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Apia -13.83333 -171.76666 FY17 - Sub-National GovernmentFY17 - Social ProtectionFY17 - Other Non-bank Financial InstitutionsFY17 - Banking InstitutionsFY17 - Central Government (Central Agencies)FY17 - Other Public AdministrationDisaster Risk FinanceActive Labor Market ProgramsLabor Market Policy and ProgramsPublic AdministrationState-owned Enterprise Reform and PrivatizationActive Labor Market ProgramsDisaster Response and RecoveryFinancial Sector IntegritySkills DevelopmentDisaster Risk FinanceSocial ProtectionCredit InfrastructureFiscal PolicyPublic Expenditure ManagementFiscal sustainabilityDebt ManagementDisaster Risk ManagementGenderSocial Insurance and PensionsPublic Assets and Investment ManagementSocial ProtectionInvestment and Business ClimatePublic Finance ManagementState-owned Enterprise Reform and PrivatizationPublic AdministrationAdaptationState-owned Enterprise Reform and PrivatizationPublic Assets and Investment ManagementPublic Assets and Investment Management 10000000.00 10000000.00 0.00 0.00 10000000Total Commitment in June Month of 2023IDA CreditMinistry of Finance 10000425Total Disbursement in June Month of 2023IDA CreditMinistry of Finance Result fully achieved. Result not yet achieved, as expected. The reforms required for the implementation of the project is progressing. However, the actual project implementation is not expected until around FY26, following which progress on the RIs will be realized. Result is partially achieved. The Ministry of Finance has established an Asset Management Division however the division head (Assistant Chief Executive Officer level) has not yet been appointed. The Bank team will continue providing technical assistance on setting up the register for at least three key sectors, likely to be education, health, and transport. Climate and disaster risk information has been disclosed in financial statements including the Budget Address 2023-2024 and Fiscal Strategy Statement 2023-2024. This includes a highlight of risk assessments of public facilities and potential follow-up for development of a pipeline of climate and disaster resilient investments. Result partially achieved. Based on the updated data from authorities, the baseline (average from FY20-FY22) would be 6.7 percent. Even with this lower baseline, progress has been noted. Results fully achieved. Noting that while the improved monitoring and oversight has helped, the decline is also due to the default of guaranteed Samoa Airways (SA) loan being repaid by Government and removed guarantee status. Also noting that the data for government guarantees have been revised and the baseline average for FY21-FY22 should now be 7.5 percent of GDP. Even with a lower baseline and accounting for the removal of the SA guarantee (2.3 percent of GDP), the result is assessed as achieved. Result not yet achieved, as expected. The reforms required for the implementation of the project is progressing. However, the actual project implementation is not expected until around FY26, following which progress on the RIs will be realized. Result is partially achieved. The Ministry of Natural Resources and Environment has completed Village Disaster and Climate Risk Management Plans in 122 out of 362 villages in Samoa. These plans have been facilitated by the Disaster Management Office and been consulted with key community representatives including village leaders, women's committees, and diverse groups. The plans are funded by a mixture of financing sources from government and non-government agencies. The government-led program is helping to raise awareness on the hazards the pose threats to villages and develop an integrated climate and disaster risk management plan to reduce risk. Result not achieved. The results indicator will no longer be tracked and a relatively better indicator has been selected for the second in the series DPO (P506151). 44000-P180807World BankInternational Development AssociationINDEPENDENT STATE OF SAMOA INDEPENDENT STATE OF SAMOA International Development AssociationOffice of the Regulator Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankShivnesh Roynendra Prasad+1-202-473-1000sprasad7@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA Level 2 Central Bank of Samoa Building , Apia, Samoa , https://www.mof.gov.ws/ Level 2 Central Bank of Samoa Building , Apia, Samoa , https://www.mof.gov.ws/ MKR Apartments Savalalo, Apia, Samoa , regulator.gov.ws MKR Apartments Savalalo, Apia, Samoa , regulator.gov.ws Level 6, TATTE Building, Apia, Samoa, Samoa, (685) 26117, mcit@mcit.gov.ws , https://mcit.gov.ws/ Level 6, TATTE Building, Apia, Samoa, Samoa, (685) 26117, mcit@mcit.gov.ws , https://mcit.gov.ws/ SAMOA Apia -13.83333 -171.76666 CybersecurityDigital Economy - Digital IndustryDigital Government - Public AdministrationDigital Infrastructure 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166674.64 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291677.63 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291677.63 183332.33 183332.33 183335.34 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166674.64 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291677.63 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291665.67 291677.63 183332.33 183332.33 183335.34 18519127.54 18519127.54 20050000Total Commitment in October Month of 2024IDA CreditOffice of the RegulatorMinistry of Communications & Information Technology 1300000Total Disbursement in March Month of 2025IDA CreditOffice of the RegulatorMinistry of Communications & Information Technology 39298Total Disbursement in September Month of 2025IDA CreditOffice of the RegulatorMinistry of Communications & Information Technology 35346Total Disbursement in February Month of 2026IDA CreditOffice of the RegulatorMinistry of Communications & Information Technology 156229Total Disbursement in May Month of 2026IDA CreditOffice of the RegulatorMinistry of Communications & Information Technology 44000-P181456World BankInternational Development AssociationIndependent State of SamoaIndependent State of SamoaInternational 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 BankVenkat Bhargav Sreedhara+1-202-473-1000vsreedhara@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA 569J+WVR, Beach Rd, Apia, Samoa, (+685) 34-100, centralbank@cbs.gov.ws 569J+WVR, Beach Rd, Apia, Samoa, (+685) 34-100, centralbank@cbs.gov.ws SAMOA Apia -13.83333 -171.76666 Banking InstitutionsDigital Government - Public AdministrationPublic Administration - Financial SectorCentral Government (Central Agencies) 146564.00 146564.00 146564.00 146564.00 146564.00 146564.00 146564.00 146564.00 146574.00 541999.00 541999.00 541999.00 541999.00 541999.00 541999.00 541999.00 541999.00 541999.00 541999.00 541999.00 542011.00 598069.83 598069.83 598069.83 598069.83 598069.83 598069.83 598069.83 598069.83 598069.83 598069.83 598069.83 598081.87 379457.33 379457.33 379457.33 379457.33 379457.33 379457.33 379457.33 379457.33 379457.33 379457.33 379457.33 379469.37 66665.67 66665.67 66665.67 66665.67 66665.67 66665.67 66665.67 66665.67 66665.67 66665.67 66665.67 66677.63 107759.67 107759.67 107759.67 107759.67 107759.67 107765.65 146564.00 146564.00 146564.00 146564.00 146564.00 146564.00 146564.00 146564.00 146574.00 541999.00 541999.00 541999.00 541999.00 541999.00 541999.00 541999.00 541999.00 541999.00 541999.00 541999.00 542011.00 598069.83 598069.83 598069.83 598069.83 598069.83 598069.83 598069.83 598069.83 598069.83 598069.83 598069.83 598081.87 379457.33 379457.33 379457.33 379457.33 379457.33 379457.33 379457.33 379457.33 379457.33 379457.33 379457.33 379469.37 66665.67 66665.67 66665.67 66665.67 66665.67 66665.67 66665.67 66665.67 66665.67 66665.67 66665.67 66677.63 107759.67 107759.67 107759.67 107759.67 107759.67 107765.65 19384840.06 19384840.06 21000000Total Commitment in October Month of 2024IDA CreditMinistry of FinanceCentral Bank of SamoaSamoa Bureau of Statistics 1400000Total Disbursement in March Month of 2025IDA CreditMinistry of FinanceCentral Bank of SamoaSamoa Bureau of Statistics 11379Total Disbursement in May Month of 2025IDA CreditMinistry of FinanceCentral Bank of SamoaSamoa Bureau of Statistics 69344Total Disbursement in August Month of 2025IDA CreditMinistry of FinanceCentral Bank of SamoaSamoa Bureau of Statistics 92517Total Disbursement in November Month of 2025IDA CreditMinistry of FinanceCentral Bank of SamoaSamoa Bureau of Statistics 41920Total Disbursement in March Month of 2026IDA CreditMinistry of FinanceCentral Bank of SamoaSamoa Bureau of Statistics 2024 CY data not yet available 44000-P507749World BankInternational Development AssociationIndependent State of SamoaIndependent State of SamoaIndependent State of SamoaInternational Development AssociationMinistry of Natural Resources and Environment Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankJian Vun+1-202-473-1000jvun@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Apia -13.83333 -171.76666 Other - Public Administration 142856.14 142856.14 142856.14 142863.16 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 375011.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166677.63 249999.00 249999.00 249999.00 249999.00 249999.00 250005.00 142856.14 142856.14 142856.14 142863.16 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 374999.00 375011.00 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833332.33 833344.37 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583332.33 583344.37 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333332.33 333344.37 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166665.67 166677.63 249999.00 249999.00 249999.00 249999.00 249999.00 250005.00 28000000.00 28000000.00 20000000Total Commitment in March Month of 2026IDA CreditMinistry of Natural Resources and EnvironmentMinistry of Works, Transport and InfrastructureMinistry of Finance 10000000Total Commitment in March Month of 2026IDA CreditMinistry of Natural Resources and EnvironmentMinistry of Works, Transport and InfrastructureMinistry of Finance 2000000Total Disbursement in May Month of 2026IDA CreditMinistry of Natural Resources and EnvironmentMinistry of Works, Transport and InfrastructureMinistry of Finance 44000-P173920 World Bank International Bank for Reconstruction and DevelopmentIndependent State of SamoaIndependent State of SamoaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Health Ministry of Health 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 Kari L. Hurt +1-202-473-1000khurt@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Independent State of Samoa -13.8 -172.13333 FY17 - Public Administration - HealthFY17 - HealthFY17 - Health Facilities and ConstructionDisease ControlPandemic ResponseHealth System StrengtheningHealth System StrengtheningHealth Systems and PoliciesHealth FinanceHealth Systems and PoliciesHealth System Strengthening 266666.6700 266666.6700 266666.6600 75000.0000 75000.0000 75000.0000 75000.0000 75000.0000 75000.0000 75000.0000 75000.0000 75000.0000 75000.0000 75000.0000 75000.0000 58333.3300 58333.3300 58333.3300 58333.3300 58333.3300 58333.3300 58333.3300 58333.3300 58333.3300 58333.3300 58333.3300 58333.3700 41666.6700 41666.6700 41666.6700 41666.6700 41666.6700 41666.6700 41666.6700 41666.6700 41666.6700 41666.6700 41666.6700 41666.6300 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 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 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 2900000Total Commitment in April Month of 2020IDA Credit -326529Total Commitment Cancellations in March Month of 2026IDA Credit 500000Total Disbursement in May Month of 2020IDA Credit 900000Total Disbursement in June Month of 2020IDA Credit 871000Total Disbursement in May Month of 2024IDA Credit 238440Total Disbursement in October Month of 2024IDA Credit 126000Total Disbursement in April Month of 2025IDA Credit 110111Total Disbursement in September Month of 2025IDA Credit -1Total Disbursement in November Month of 2025IDA Credit -99026Total Disbursement in December Month of 2025IDA Credit UNOPS agreement signed on February 5, 2024. Implementation in progress. The consultations on the JEE NAP are currently in progress Cumulative number is 593. All trainings were completed by Dec 2022, report submitted on March 2023. In progress with support from WHO No official complaints as to-date on the E&S aspects of the project. TTM Hospital Laboratory and MTII laboratory both comply with the requirements as per indicator Cumulative of 7,902 repatriated people as per HEOC SitRep No. 252 dated Jan 15th 2022 Cumulative number is 525. This excludes the 300 that were trained using local MOH budget prior to June 2020. Additional trainings in 2024 consisted of 163 health workers. Cumulative number is 422.&nbsp; 100%. HEOC SitRep No. 605-611 dated Feb 26, 2023, shows a cumulative 16,619 positive cases. Prior to community transmission all repatriated passengers are tested and quarantined for the full incubation period. &nbsp; &nbsp; &nbsp; The contract with the UNOPS on the preparation of the PHL detailed assessment and design is expected to be signed in October 2023 Draft M&amp;E Framework has been drafted 2 Laboratories in Tupua Tamasese Meaole (TTM) National Hospital in Upolu and the Malietoa Tanumafili II (MT2) Referral hospital in Savai’i comply with the requirements. Cumulative number is 541. Additional trainings in 2024 comprised of 163 health workers. The updated plan and the new Strategy are completed and in place as of March 2022, and the capacity building training sessions for key health stakeholders were completed on December 5th 2020. Not yet started. Implementation is expected to happen once the NAP is in place from the JEE process. Activity is in progress No grievance and complains have been received up to date&nbsp; The plan is in place with associated ongoing media campaigns and&nbsp;the capacity building training sessions for key health stakeholders were completed on December 5th 2020 100% (cumulative of 43,518 people have been requested for tests, as per HEOC SitRep No. 605-611 dated February 26th 2023. Specifically, a cumulative of 4,089 persons were under investigation for the respective period ending). Endorsement of M&E Framework by MoH on March 21, 2024. the training has been provided according to the workplan 44000-P144377 World Bank International Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Finance Ministry 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 David Stephen Knight +1-202-473-1000dknight1@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Apia -13.83333 -171.76666 FY17 - Central Government (Central Agencies)FY17 - Rural and Inter-Urban RoadsFY17 - Housing ConstructionFY17 - Urban TransportDisaster Risk ReductionTransparency, Accountability and Good GovernanceDisaster Risk FinanceFiscal sustainabilityDisaster Risk ManagementFiscal PolicyTransparency, Accountability and Good GovernanceFinance for DevelopmentClimate changeUrban PlanningAdaptationDebt ManagementDisaster Response and RecoveryDisaster PreparednessUrban DevelopmentPublic AdministrationClimate changeDisaster Risk Management 15000000.0000 15000000.0000 15000000Total Commitment in July Month of 2013IDA Credit 15476432Total Disbursement in September Month of 2013IDA Credit At least three quarters of reconstruction expenditure projects are on track for completion by end-FY 2014. Progress on this indicator appears to be on track. Preliminary figures for the end of FY14 suggest that between 67.9 and 80.1percent of budgeted reconstruction expenditure had been completed. No homes rebuilt. Ninety percent of low-income households (as defined in GoS home rebuilding scheme) with completely or severely damaged homes havebeen able to rebuild their dwellings. Progress on this indicator appears to be on track. The last cyclone recovery progress report indicated that home rebuildingassistance targeted to vulnerable groups had been being provided successfully. None uploaded. Ninety percent or more of procurement notices (above 0.5m Tala) made available on MoF website within one month of being approvedbyCabinet from FY14. Progress on this indicator appears to be on track. To date, at least ninety of procurement notices above 0.5m SAT have been madeavailable on the MoF website within one month of being approved by Cabinet in FY14. No new loans contracted. Ninety percent or more of the value of new loans contracted in FY14 in accordance with MTDS guidelines on concessionality. Progress on this indicator appears to be on track. MTDS guidelines on concessionality appear to have been fully adhered to in FY14(with no new loans contracted at all). The calculation of the baseline depends on the determination of the regulated weight limit. Share of over-loaded vehicles (above the newly regulated weight) falls from its level in Q1 2013. Progress on this indicator is not yet on-track, because the determination of the regulated weight limit has not occurred. Thatdetermination will occur with the support of another Bank project, but the commencement of the relevant component of that projecthas been delayed until the end of 2014. No homes rebuilt. Eighty percent or more of houses rebuilt with Government assistance (according to PDNA list) meet cyclone and flood resiliencestandards. Progress on this indicator appears to be exceeding expectations. The last cyclone recovery progress report indicated thatbuild-back-better measures to enhance disaster resilience were a condition of government assistance for house rebuilding. Reduction in proportion of payments in arrears from 45 percent of total payment in January 2013 towards 30 percent over FY14. Progress on this indicator does not appear to be on-track, with 46.5 percent of all payments in arrears in the month of May 2014.This evaluation is on a monthly basis, however, and it may be more appropriate to make the evaluation over longer time periods, toavoid the potential impact of seasonality in arrears trends. It may be that the detailed monthly monitoring of arrears that thegovernment is now undertaking is not yet translating into the expected major change in payment behaviour by ministries, perhapsespecially because in FY14 ministries may have been accommodating part of their post-cyclone expenditure responsibilities withintheir ordinary budgets. On a positive note, the average processing time for payments across ministries fell from 23.4 working daysin early 2013 to 18.0 working days in May 2014, nearly within the 15.0 working day limit before payments are classified as arrears.This appears to be notable progress. 44000-P149770 World Bank International Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Finance Ministry 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 David Stephen Knight +1-202-473-1000dknight1@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Apia -13.83333 -171.76666 FY17 - Central Government (Central Agencies)FY17 - Other Non-bank Financial InstitutionsFY17 - Other Industry, Trade and ServicesFY17 - ServicesTransparency, Accountability and Good GovernancePublic AdministrationTransparency, Accountability and Good GovernanceFinancial Sector oversight and policy/banking regulation & restructuringPublic Finance ManagementFinancial Sector oversight and policy/banking regulation & restructuringFinancial StabilityFiscal PolicyPublic Finance ManagementBusiness Enabling EnvironmentDebt ManagementFinancial Stability 7500000.0000 7500000.0000 7500000Total Commitment in September Month of 2014IDA Credit 6926542Total Disbursement in June Month of 2015IDA Credit 44000-P154839 World Bank International Bank for Reconstruction and DevelopmentIndependent State of SamoaIndependent State of SamoaIndependent State of SamoaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Natural Resources and Environment Ministry of Natural Resources and Environment Ministry of Natural Resources and Environment Ministry of Finance Ministry of Finance Ministry 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 Jian Vun +1-202-473-1000jvun@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Tuamasaga -13.91667 -171.8 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Public Administration - Water, Sanitation and Waste ManagementDisaster Risk ReductionDisease ControlDisaster Risk ReductionDisaster Risk ManagementDisaster PreparednessDisaster Risk ManagementDisease ControlPandemic ResponseAdaptation 0.0000 0.0000 34337.1000 41190.7300 23125.8300 51160.9000 57104.3900 62496.2800 69791.1900 38363.7800 81816.0700 85828.9600 87993.9900 90958.8400 46555.0400 94061.5900 93565.1500 91248.4300 91331.1700 46858.4200 98281.3300 104762.6300 107658.5300 55615.0700 117435.6400 125378.6800 130687.8300 138382.6500 73114.5800 153813.6600 158047.1900 163659.7200 85608.3200 181200.6000 190632.9600 198217.4600 210669.8300 111147.4000 233905.9800 247144.3800 260961.9600 274751.9600 143002.3000 298760.3500 312440.0300 323320.3400 332642.3800 171506.2300 352375.8700 363269.9700 373805.5300 389760.5600 199734.3600 405950.0200 411976.2500 415878.8200 210407.8200 427324.5200 433805.8200 439625.2000 447981.9400 226955.8200 459248.3700 466115.7900 473148.6900 480264.3300 242855.6900 378976.7800 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 0.0000 0.0000 0.0000 500000.0000 0.0000 0.0000 650000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 514373.7300 0.0000 0.0000 0.0000 0.0000 25921.5800 0.0000 85166.1000 0.0000 0.0000 0.0000 57673.3300 0.0000 500000.0000 0.0000 0.0000 194141.8500 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 0.0000 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 13793000Total Commitment in June Month of 2015IDA Credit 2500000Total Commitment in October Month of 2018IDA Credit -9280Total Commitment Cancellations in March Month of 2024IDA Credit -1934572Total Commitment Cancellations in March Month of 2025IDA Credit 500000Total Disbursement in September Month of 2015IDA Credit 650000Total Disbursement in December Month of 2015IDA Credit 514374Total Disbursement in October Month of 2016IDA Credit 25922Total Disbursement in March Month of 2017IDA Credit 85166Total Disbursement in May Month of 2017IDA Credit 57673Total Disbursement in September Month of 2017IDA Credit 500000Total Disbursement in November Month of 2017IDA Credit 194142Total Disbursement in February Month of 2018IDA Credit 71812Total Disbursement in June Month of 2018IDA Credit 117312Total Disbursement in July Month of 2018IDA Credit 20778Total Disbursement in September Month of 2018IDA Credit 133278Total Disbursement in February Month of 2019IDA Credit 500000Total Disbursement in March Month of 2019IDA Credit 382100Total Disbursement in May Month of 2019IDA Credit 30712Total Disbursement in June Month of 2019IDA Credit 243155Total Disbursement in August Month of 2019IDA Credit 197329Total Disbursement in September Month of 2019IDA Credit 52632Total Disbursement in October Month of 2019IDA Credit 131609Total Disbursement in November Month of 2019IDA Credit 500000Total Disbursement in November Month of 2019IDA Credit 193741Total Disbursement in January Month of 2020IDA Credit 211255Total Disbursement in February Month of 2020IDA Credit 579919Total Disbursement in March Month of 2020IDA Credit 23590Total Disbursement in April Month of 2020IDA Credit 286055Total Disbursement in May Month of 2020IDA Credit 1076186Total Disbursement in June Month of 2020IDA Credit 7467Total Disbursement in July Month of 2020IDA Credit 20703Total Disbursement in September Month of 2020IDA Credit 90804Total Disbursement in November Month of 2020IDA Credit 62377Total Disbursement in December Month of 2020IDA Credit 36292Total Disbursement in January Month of 2021IDA Credit 475000Total Disbursement in January Month of 2021IDA Credit 62489Total Disbursement in February Month of 2021IDA Credit 133388Total Disbursement in March Month of 2021IDA Credit 10628Total Disbursement in April Month of 2021IDA Credit 14526Total Disbursement in May Month of 2021IDA Credit 21362Total Disbursement in June Month of 2021IDA Credit 280874Total Disbursement in July Month of 2021IDA Credit 14220Total Disbursement in August Month of 2021IDA Credit 9887Total Disbursement in September Month of 2021IDA Credit 500000Total Disbursement in October Month of 2021IDA Credit 72049Total Disbursement in November Month of 2021IDA Credit 123109Total Disbursement in December Month of 2021IDA Credit 32619Total Disbursement in January Month of 2022IDA Credit 18021Total Disbursement in February Month of 2022IDA Credit 4823Total Disbursement in May Month of 2022IDA Credit 69651Total Disbursement in June Month of 2022IDA Credit 17712Total Disbursement in August Month of 2022IDA Credit 37555Total Disbursement in October Month of 2022IDA Credit 450000Total Disbursement in October Month of 2022IDA Credit 48241Total Disbursement in February Month of 2023IDA Credit 156724Total Disbursement in February Month of 2023IDA Credit 237652Total Disbursement in May Month of 2023IDA Credit 772461Total Disbursement in December Month of 2023IDA Credit 43067Total Disbursement in January Month of 2024IDA Credit 35800Total Disbursement in February Month of 2024IDA Credit 172560Total Disbursement in March Month of 2024IDA Credit 468955Total Disbursement in April Month of 2024IDA Credit 1130236Total Disbursement in May Month of 2024IDA Credit 168310Total Disbursement in June Month of 2024IDA Credit 622466Total Disbursement in August Month of 2024IDA Credit 494273Total Disbursement in November Month of 2024IDA Credit -72613Total Disbursement in February Month of 2025IDA Credit Target Partially Met (with caveats). During the end-of-project survey, 62 percent of the students and 85 percent of the teachers surveyed felt the new VPS met their expectations. Since 90 percent of the students reported being highly satisfied and 100 percent approved of the new school, the lower expectation score may have reflected the lack of some furnishings (such as computers) at the time of the survey, which have since been installed. The questionnaire was representative, covering 213 students, or 43 percent of the student population and 13 teachers (80 percent). Source: MNRE (2024). Target Exceeded. Defined in the PAD as “% of observation stations operating in line with standard operating procedures (SOPs) in total network.” At the time of project closing there were 140 stations in the total network, of which 92 were operational in accordance with their SOPs, including (1) 54 of 67 WRD stations (81%); (2) 26 out of 40 SMD stations (65%); (3) 9 out of 27 sirens (67%) and 3 out of 6 seismic stations (50%). However, all (100%) 34 hydrological stations upgraded by the project remained operational in accordance with their SOP at project completion (Source: MNRE) Target Met. A 2018 World Bank analysis (which remains valid at project closure) showed that the real price of insurance coverage under the project resulted in average savings of 50 percent, compared to the simulated market price that Samoa would have paid if it had secured disaster insurance individually (World Bank 2018). Target Exceeded. The PAD defines coverage as “people who can receive hazard forecasts and warning messages through a modernized warning system.” The end target was measured by MNRE through a telephone survey of 380 households carried out in December 2024 (four months after project closing). All households reported receiving early warnings through a combination of tools (radio and television , social media and text messaging) and 86.6% reported understanding the warnings (the figure used to report on the indicator). By project completion, Samoa's MHEWS had been modernized through major upgrades in ICT and stations telemetry. (Source: MNRE). Target Met. Under PCRAFI, Vanuatu received an insurance payout of US$1.9 million within 7 days of TC Pam (2015). Under PREP Phase 1, Tonga received a payout of US$3.5 million within 7 days of TC Gita (2018), and a payout of US$4.5 million within 9 days of TC Harold (2020). Samoa did not experience any event that qualified for an insurance payout during the project period. Sources: World Bank (2021) and Kingdom of Tonga (2020). Target Partially Met. The Restructuring & AF Project Paper (Sept. 6, 2018) defined direct beneficiaries (DB) as “people who directly derive benefits from a project intervention (based on area coverage for early warning and monitoring systems, and students and staff members for schools).” DBs include 87,969 people living in the 11 districts where the project installed telemetric hydrological stations, enabling flood warnings with a lead time of 12-24 hours (as compared to 3-6 hrs without the project). They also include 491 students & 16 teachers benefiting directly from the VPS reconstruction, 20-40 people working at the NEOC during emergencies, & an estimated 46 people using the prepositioned emergency items provided by the project. An additional 64,640 to 86,450 people at risk benefited indirectly from the broader MHEWS upgrade. People at risk are estimated as the 70-80% of the population living near the coasts, in low-lying areas, or in high lands sensitive to erosion or landslide Target Met. Two school buildings were rebuilt and one retrofitted at Vaigaga Primary School to meet Importance Level 3 standards for earthquake and wind safety (ensuring that they remain serviceable and undamaged in a 1 in 25-year event). They also included modern fire safety standards, underground electrical wiring, storm shutters and ground drainage to protect against floods, in addition to two gender separated washroom facilities and ramps for universal accessibility. Sources: Project Aide Memoires. Target Met. The CERC was triggered on April 17, 2020 with the lifting of the disbursement condition, 8 days after GoS request (April 9, 2020) and 28 days (four weeks) after its declaration of emergency (March 20, 2020). A contract with UNOPS was signed on May 28, 2020 for the delivery of emergency medical supplies for COVID-19. Sources: internal project documents. Target Met. The MHEWS is fully operational, with observing and warning systems integrated and providing unified, consistent color-coded threat levels. The project contributed to this by: (1) helping formulate a new Meteorology, Geoscience and Ozone Services Act and MHEWS Policy that gave SMD a centralized mandate to issue impact-based warnings for all main hazards; (2) funding a Systems Integrator Consultancy to identify gaps in the MHEWS system; and (3) funding a major ICT upgrade to connect the previously separated NEOC, SMD and WRD systems. Target Exceeded. The Restructuring and AF Project Paper (September 6, 2018), on its Monitoring & Evaluation Plan, states that this indicator should be measured by surveying both beneficiaries of the multi-hazard systems as well as those from schools (reported separately under Component 2 below). The results of the end-of-project survey of 380 households in December 2024 revealed that 25.26 percent stated their satisfaction with the weather forecast and early warning systems for natural disasters as “Very Satisfied/Very Good” and an additional 62.11 percent as “Satisfied/Good” (or a total of 87.4%). Source: MNRE and MoF (2025). 44000-P145545 World Bank International Bank for Reconstruction and DevelopmentSamoaSamoaInternational Bank for Reconstruction and Development International Development Association International Development AssociationLand Transport Authority Land Transport Authority 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 Sean Michaels +1-202-473-1000smichaels@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Vaisigano -13.53333 -172.73334 Va‘a-o-Fonoti -13.95 -171.53333 Tuamasaga -13.91667 -171.8 Satupaitea -13.76593 -172.32686 Palauli -13.75859 -172.29858 Gagaifomauga -13.5 -172.5 Gaga‘emauga -13.5 -172.25 Fa‘asaleleaga -13.66667 -172.25 Atua -13.95 -171.63333 Aiga-i-le-Tai -13.85 -172.25 A'ana -13.88333 -171.96667 FY17 - Rural and Inter-Urban RoadsFY17 - Public Administration - TransportationDisaster Risk ManagementDisaster Risk FinanceDisaster Risk ManagementDisaster Response and RecoveryDisaster PreparednessFinance for DevelopmentAdaptationClimate changeDisaster Risk Reduction 0.0000 0.0000 58740.0000 100260.0000 125360.0000 149660.0000 173060.0000 197560.0000 225400.0000 122700.0000 262500.0000 281660.0000 301940.0000 321980.0000 338140.0000 353980.0000 373600.0000 391640.0000 408300.0000 211640.0000 439020.0000 463420.0000 481540.0000 487160.0000 503960.0000 525480.0000 527980.0000 514860.0000 516440.0000 519800.0000 254680.0000 494420.0000 483240.0000 474980.0000 464580.0000 452040.0000 441300.0000 430860.0000 422280.0000 413000.0000 203280.0000 398660.0000 387300.0000 373440.0000 361900.0000 353300.0000 342620.0000 331040.0000 321160.0000 311100.0000 299820.0000 145580.0000 283020.0000 271460.0000 261680.0000 256060.0000 249320.0000 240680.0000 232520.0000 224900.0000 217380.0000 105820.0000 118800.0000 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 1000000.0000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 104414.2000 0.0000 0.0000 0.0000 0.0000 0.0000 0.0000 979049.7600 0.0000 874833.1600 0.0000 1121109.8300 713288.2400 558772.3600 690680.5100 0.0000 1515851.4200 0.0000 1223098.5400 0.0000 1403228.2000 436807.1100 445768.3900 0.0000 56848.9900 0.0000 0.0000 1198788.2900 739237.6800 905809.3500 0.0000 784929.3100 0.0000 73697.4200 427458.6200 163843.5600 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 20000000Total Commitment in October Month of 2013IDA Credit -487947Total Commitment Cancellations in June Month of 2023IDA Credit 1000000Total Disbursement in June Month of 2014IDA Credit 104414Total Disbursement in January Month of 2015IDA Credit 979050Total Disbursement in August Month of 2015IDA Credit 874833Total Disbursement in October Month of 2015IDA Credit 1121110Total Disbursement in December Month of 2015IDA Credit 713288Total Disbursement in January Month of 2016IDA Credit 558772Total Disbursement in February Month of 2016IDA Credit 690681Total Disbursement in March Month of 2016IDA Credit 1515851Total Disbursement in May Month of 2016IDA Credit 1223099Total Disbursement in July Month of 2016IDA Credit 1403228Total Disbursement in September Month of 2016IDA Credit 436807Total Disbursement in October Month of 2016IDA Credit 445768Total Disbursement in November Month of 2016IDA Credit 56849Total Disbursement in January Month of 2017IDA Credit 1198788Total Disbursement in April Month of 2017IDA Credit 739238Total Disbursement in May Month of 2017IDA Credit 905809Total Disbursement in June Month of 2017IDA Credit 784929Total Disbursement in August Month of 2017IDA Credit 73697Total Disbursement in October Month of 2017IDA Credit 427459Total Disbursement in November Month of 2017IDA Credit 163844Total Disbursement in December Month of 2017IDA Credit 333243Total Disbursement in February Month of 2019IDA Credit 664584Total Disbursement in November Month of 2019IDA Credit 775266Total Disbursement in March Month of 2020IDA Credit 981776Total Disbursement in June Month of 2020IDA Credit -4058397Total Disbursement in November Month of 2020IDA Credit 972580Total Disbursement in March Month of 2021IDA Credit 1133300Total Disbursement in September Month of 2021IDA Credit 482152Total Disbursement in January Month of 2022IDA Credit 537790Total Disbursement in June Month of 2022IDA Credit 335673Total Disbursement in July Month of 2022IDA Credit 205117Total Disbursement in November Month of 2022IDA Credit 261017Total Disbursement in February Month of 2023IDA Credit -68732Total Disbursement in June Month of 2023IDA Credit 44000-P145938 World Bank International Bank for Reconstruction and DevelopmentMinistry of FinanceInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Agriculture and Fisheries 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 Kofi Nouve +1-202-473-1000knouve@worldbank.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Vaisigano -13.53333 -172.73334 Va‘a-o-Fonoti -13.95 -171.53333 Tuamasaga -13.91667 -171.8 Satupaitea -13.76593 -172.32686 Palauli -13.75859 -172.29858 Gagaifomauga -13.5 -172.5 Gaga‘emauga -13.5 -172.25 Fa‘asaleleaga -13.66667 -172.25 Atua -13.95 -171.63333 Aiga-i-le-Tai -13.85 -172.25 A'ana -13.88333 -171.96667 FY17 - FisheriesFY17 - Other Agriculture, Fishing and ForestryFY17 - LivestockFY17 - Public Administration - Agriculture, Fishing & ForestryDisaster Risk ManagementBiodiversityRural MarketsDisaster Response and RecoveryRural MarketsLandscape ManagementDisaster Risk FinanceDisaster Risk ManagementLand Administration and ManagementLand Administration and ManagementFinance for DevelopmentFinance for DevelopmentDisaster PreparednessLandscape ManagementAdaptationRenewable Natural Resources Asset ManagementAgriculture FinanceRenewable Natural Resources Asset ManagementBiodiversityClimate changeDisaster Risk Reduction 377160.9600 377160.9600 377160.9600 377160.9600 377160.9600 377160.9600 377160.9600 377160.9600 377160.9600 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 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 377160.9600 377160.9600 377160.9600 377160.9600 377160.9600 377160.9600 377160.9600 377160.9600 377160.9600 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 78575.2000 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 31430.0800 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 5000000Total Commitment in October Month of 2013IDA Credit -1961Total Commitment Cancellations in November Month of 2017IDA Credit 3400000Total Disbursement in February Month of 2014IDA Credit 516426Total Disbursement in March Month of 2016IDA Credit 291142Total Disbursement in June Month of 2016IDA Credit 196673Total Disbursement in November Month of 2016IDA Credit 317352Total Disbursement in March Month of 2017IDA Credit 180305Total Disbursement in July Month of 2017IDA Credit 44000-P165928 World Bank International Bank for Reconstruction and DevelopmentIndependent State of SamoaIndependent State of SamoaInternational Bank for Reconstruction and Development International Development Association International Development AssociationMinistry of Finance Ministry 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 Kim Alan Edwards +1-202-473-1000kedwards1@worldbankgroup.org pic@worldbank.org The World Bank, 1818 H Street, NW, Washington, DC 20433 USA SAMOA Apia -13.83333 -171.76666 FY17 - Banking InstitutionsFY17 - Other Public AdministrationFY17 - HealthFY17 - Central Government (Central Agencies)FY17 - Other TransportationAdaptationDisaster Risk ManagementPublic Assets and Investment ManagementDisease ControlDisaster Risk ReductionCoastal Zone ManagementHealth Systems and PoliciesHealth System StrengtheningHealth System StrengtheningDisaster Risk ManagementHealth Systems and PoliciesNon-communicable diseasesPublic Assets and Investment ManagementPublic AdministrationTax policyHealth System StrengtheningNon-communicable diseasesFiscal PolicyPandemic ResponseRenewable Natural Resources Asset ManagementPublic Assets and Investment ManagementDisease Control 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 0 0 0 0 0 0 0 0 0 13700000.0000 13700000.0000 5000000Total Commitment in November Month of 2018IDA Credit 8700000Total Commitment in November Month of 2018IDA Credit 5009724Total Disbursement in June Month of 2019IDA Credit 3521020Total Disbursement in December Month of 2019IDA Credit 5096608Total Disbursement in March Month of 2020IDA Credit <p&gt;<strong&gt;Actual exceeded the target. </strong&gt;The number is per fiscal year (not cumulative)</p&gt; <p&gt;<strong&gt;Actual exceeded the target.</strong&gt;</p&gt; <p&gt;Target partially achieved. The RI included multiple sub-targets.</p&gt; <p&gt;Target Achieved</p&gt; <p&gt;<strong&gt;Actual exceeded the target. </strong&gt;The result is cumulative.</p&gt; <p&gt;<strong&gt;Actual exceeded the target.</strong&gt; The baseline value is average from FY12 to FY16. The target and actual achieved at completion values are&nbsp;the average from FY18-21.</p&gt; <p&gt;<strong&gt;Actual exceeded the target.</strong&gt;</p&gt; <p&gt;<strong&gt;Actual exceeded the target.</strong&gt; The RI was more than 200 words so not fully captured.</p&gt; <p&gt;Target Achieved.</p&gt;