ACTIVITY TITLE
Fiji Tourism Development Program in Vanua Levu
Reported by
World Bank 44000 Multilateral
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Multilateral (inflows) 2
Project-type interventions C01
Untied 1
DOCUMENTS ( 19 )
Environmental and Social Commitment Plan APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Environmental and Social Management Plan APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Environmental and Social Review Summary APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Environmental and Social Review Summary APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Project Appraisal Document APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Project Information Document APPLICATION/PDF Objectives / Purpose of activity Intended ultimate beneficiaries Budget Project Information Document APPLICATION/PDF Objectives / Purpose of activity Intended ultimate beneficiaries Budget Financing Agreement APPLICATION/PDF Objectives / Purpose of activity Conditions Budget Summary information about contract Memorandum of understanding (If agreed by all parties) Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Procurement Notices TEXT/HTML Tender Contract Awards TEXT/HTML Contract Project URL TEXT/HTML Activity web page Project Appraisal Document APPLICATION/PDF
Planned start date 2023-05-25
Planned end date 2029-06-30
Actual start date 2023-06-23
Actual end date 2029-06-30
activity status: Implementation
The activity is currently being implemented
WHO'S INVOLVED ( 14 )
PARTICIPATING ORG REFERENCE ROLE TYPE
Airports Fiji Limited
Implementing
Fiji Roads Authority
Implementing
International Development Association
REF 44002
Funding Multilateral
International Development Association
REF 44002
Extending Multilateral
Labasa Town Council
Implementing
Ministry of Commerce, Trade, Tourism and Transport
Implementing
Ministry of Finance
Accountable
Ministry of Fisheries
Implementing
Ministry of Forestry
Implementing
Ministry of Tourism and Civil Aviation
Implementing
Ministry of Waterways and Environment
Implementing
Republic of Fiji
Accountable
Savusavu Town Council
Implementing
Water Authority Fiji
Implementing
Objectives
The Project Development Objectives (PDOs) of Phase I MPA are to strengthen targeted infrastructure and essential services, increase coordination and private sector participation in tourism, and enhance environmental sustainability of tourism assets.
General
The Project is Phase I of a multiphase programmatic approach (MPA). The MPA is a comprehensive 3-phase tourism development program in Vanua Levu that will support the realization of Fiji's national development, private sector growth, and green growth plans. The program has two main aims: a) to improve the resilience and sustainability of the tourism industry, including short-term recovery and longer-term diversification and high-value growth; and b) to facilitate the execution of existing Government plans. Phase I will set the foundations for sustainable tourism in Vanua Levu. It will directly tackle the major barriers to tourism growth, namely, the insufficient transport infrastructure and essential services, uncoordinated plans and institutions, and a cumbersome business environment. Phase I investments will identify and rollout: a) the upgrade of key infrastructure (for example, improving the configuration, coordination, and safety at Savusavu and Labasa airports) and selective no-regret investments in essential facilities (such as solid waste management, wastewater treatment, medical clinics, and renewable energy); b) support tourism master planning, sector and destination coordination activities, tourism MSME recovery and expansion to enhance services and products, access to finance, and skills development, particularly targeting women and youth, piloting public private partnership (PPP) approaches for further roll out; and c) institutional capacity building to support deeper engagements in subsequent phases.Phase II will put physical and social capital infrastructure in place, building on findings from the feasibility studies and Integrated Tourism Master Plan (IITMP) in Phase I to support viable and critical mid-size investments in infrastructure and essential services, especially to open new areas for tourism investment; deepen and expand tourism sector and destination coordination and institutionalize skills training, destination awareness, and access to finance for tourism private sector development and product development. It will scale up successful interim interventions and potentially make them permanent. Phase III will support the full rollout of the investments, coordination mechanisms and policy reforms identified in the sustainable tourism master plan. It will continue institutionalizing sector coordination and facilitating sustainable financing for tourism products to consolidate sector gains and growth. Building on the previous two Phases, this final Phase will see more longer-term outcomes, such as improved infrastructure connectivity, increased tourism revenue and tourism-related jobs, and increased community benefits from integrated tourism development in Vanua Levu.This A-ESRS considers the environmental and social risks associated with Phase I only.
recipient country ( 1 )
FijiFJ
100
LOCATION ( 19 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
Saqani
ID 0012041678 (Geonames)
-16.34792 179.77339 Administrative Region Activity Approximate
Wairiki
ID 0002194861 (Geonames)
-16.9274 178.66614 Populated Place Activity Approximate
Votua
ID 0002196556 (Geonames)
-16.66893 178.72075 Populated Place Activity Approximate
Cogea
ID 0002197726 (Geonames)
-16.82754 178.89867 Populated Place Activity Approximate
Savusavu
ID 0002198520 (Geonames)
-16.77942 179.33564 Populated Place Activity Approximate
Dawara
ID 0002199989 (Geonames)
-16.79866 179.01019 Populated Place Activity Approximate
Navakawau
ID 0002200747 (Geonames)
-16.99482 179.94722 Populated Place Activity Approximate
Natuvu
ID 0002200867 (Geonames)
-16.74444 179.15335 Populated Place Activity Approximate
Natewa
ID 0002201116 (Geonames)
-16.6 179.73333 Populated Place Activity Approximate
Nasasa
ID 0002201513 (Geonames)
-16.38642 179.57133 Populated Place Activity Approximate
Nagigi
ID 0002201754 (Geonames)
-16.80042 179.47808 Populated Place Activity Approximate
Nadogo
ID 0002202023 (Geonames)
-16.43052 179.58592 Populated Place Activity Approximate
Nabua
ID 0002202346 (Geonames)
-16.69101 179.49087 Populated Place Activity Approximate
Nabouwalu
ID 0002202352 (Geonames)
-16.99745 178.69078 Populated Place Activity Approximate
Namalata
ID 0002202643 (Geonames)
-16.91736 179.00921 Populated Place Activity Approximate
Labasa
ID 0002204582 (Geonames)
-16.4332 179.36451 Populated Place Activity Approximate
Vidawa
ID 0004035826 (Geonames)
-16.81744 -179.8667 Populated Place Activity Approximate
Naselesele
ID 0004036017 (Geonames)
-16.69794 -179.86791 Populated Place Activity Approximate
Buca Bay
ID 0002203546 (Geonames)
-16.66158 179.85625 Other Topographical Feature Activity Approximate
sector ( 16 )
Reporting Organisation99( 2 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity
FY17 - Tourism YT
85
FY17 - Public Administration - Industry, Trade and Services YF
15
Reporting Organisation 298( 14 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity (if they are referencing more than one)
Rural Non-farm Income Generation 000722
100
Rural Non-farm Income Generation 000722
100
Public Transport 000713
80
Public Transport 000713
80
Climate change 000081
37
Climate change 000081
37
Climate change 000081
37
Climate change 000081
37
Climate change 000081
37
Biodiversity 000834
35
Biodiversity 000834
35
Disaster Preparedness 000753
35
Disaster Risk Reduction 000752
35
Environmental policies and institutions 000084
35
capital spend
The percentage of the total commitment that is for capital spending
100
Financial Overview
Outgoing Commitment ( 1 )
Disbursement ( 6 )
Interest Payment ( 3 )
Budget ( 158 )
Outgoing Commitment
Disbursement
Interest Payment
Budget
Budget ( 158 )
START END TYPE STATUS VALUE
2023-06-01 2023-06-30 Original Indicative 0
USD
2023-06-01 2023-06-30 Revised Indicative 0
USD
2023-07-01 2023-07-31 Original Indicative 429,166.67
USD
2023-07-01 2023-07-31 Revised Indicative 429,166.67
USD
2023-08-01 2023-08-31 Original Indicative 429,166.67
USD
2023-08-01 2023-08-31 Revised Indicative 429,166.67
USD
2023-09-01 2023-09-30 Original Indicative 429,166.67
USD
2023-09-01 2023-09-30 Revised Indicative 429,166.67
USD
2023-10-01 2023-10-31 Original Indicative 429,166.67
USD
2023-10-01 2023-10-31 Revised Indicative 429,166.67
USD
2023-11-01 2023-11-30 Original Indicative 429,166.67
USD
2023-11-01 2023-11-30 Revised Indicative 429,166.67
USD
2023-12-01 2023-12-31 Original Indicative 429,166.67
USD
2023-12-01 2023-12-31 Revised Indicative 429,166.67
USD
2024-01-01 2024-01-31 Original Indicative 429,166.67
USD
2024-01-01 2024-01-31 Revised Indicative 429,166.67
USD
2024-02-01 2024-02-29 Original Indicative 429,166.67
USD
2024-02-01 2024-02-29 Revised Indicative 429,166.67
USD
2024-03-01 2024-03-31 Original Indicative 429,166.67
USD
2024-03-01 2024-03-31 Revised Indicative 429,166.67
USD
2024-04-01 2024-04-30 Original Indicative 429,166.67
USD
2024-04-01 2024-04-30 Revised Indicative 429,166.67
USD
2024-05-01 2024-05-31 Original Indicative 429,166.67
USD
2024-05-01 2024-05-31 Revised Indicative 429,166.67
USD
2024-06-01 2024-06-30 Original Indicative 429,166.63
USD
2024-06-01 2024-06-30 Revised Indicative 429,166.63
USD
2024-07-01 2024-07-31 Original Indicative 550,833.33
USD
2024-07-01 2024-07-31 Revised Indicative 550,833.33
USD
2024-08-01 2024-08-31 Original Indicative 550,833.33
USD
2024-08-01 2024-08-31 Revised Indicative 550,833.33
USD
2024-09-01 2024-09-30 Original Indicative 550,833.33
USD
2024-09-01 2024-09-30 Revised Indicative 550,833.33
USD
2024-10-01 2024-10-31 Original Indicative 550,833.33
USD
2024-10-01 2024-10-31 Revised Indicative 550,833.33
USD
2024-11-01 2024-11-30 Original Indicative 550,833.33
USD
2024-11-01 2024-11-30 Revised Indicative 550,833.33
USD
2024-12-01 2024-12-31 Original Indicative 550,833.33
USD
2024-12-01 2024-12-31 Revised Indicative 550,833.33
USD
2025-01-01 2025-01-31 Original Indicative 550,833.33
USD
2025-01-01 2025-01-31 Revised Indicative 550,833.33
USD
2025-02-01 2025-02-28 Original Indicative 550,833.33
USD
2025-02-01 2025-02-28 Revised Indicative 550,833.33
USD
2025-03-01 2025-03-31 Original Indicative 550,833.33
USD
2025-03-01 2025-03-31 Revised Indicative 550,833.33
USD
2025-04-01 2025-04-30 Original Indicative 550,833.33
USD
2025-04-01 2025-04-30 Revised Indicative 550,833.33
USD
2025-05-01 2025-05-31 Original Indicative 550,833.33
USD
2025-05-01 2025-05-31 Revised Indicative 550,833.33
USD
2025-06-01 2025-06-30 Original Indicative 550,833.37
USD
2025-06-01 2025-06-30 Revised Indicative 550,833.37
USD
2025-07-01 2025-07-31 Original Indicative 1,079,166.67
USD
2025-07-01 2025-07-31 Revised Indicative 1,079,166.67
USD
2025-08-01 2025-08-31 Original Indicative 1,079,166.67
USD
2025-08-01 2025-08-31 Revised Indicative 1,079,166.67
USD
2025-09-01 2025-09-30 Original Indicative 1,079,166.67
USD
2025-09-01 2025-09-30 Revised Indicative 1,079,166.67
USD
2025-10-01 2025-10-31 Original Indicative 1,079,166.67
USD
2025-10-01 2025-10-31 Revised Indicative 1,079,166.67
USD
2025-11-01 2025-11-30 Original Indicative 1,079,166.67
USD
2025-11-01 2025-11-30 Revised Indicative 1,079,166.67
USD
2025-12-01 2025-12-31 Original Indicative 1,079,166.67
USD
2025-12-01 2025-12-31 Revised Indicative 1,079,166.67
USD
2026-01-01 2026-01-31 Original Indicative 1,079,166.67
USD
2026-01-01 2026-01-31 Revised Indicative 1,079,166.67
USD
2026-02-01 2026-02-28 Original Indicative 1,079,166.67
USD
2026-02-01 2026-02-28 Revised Indicative 1,079,166.67
USD
2026-03-01 2026-03-31 Original Indicative 1,079,166.67
USD
2026-03-01 2026-03-31 Revised Indicative 1,079,166.67
USD
2026-04-01 2026-04-30 Original Indicative 1,079,166.67
USD
2026-04-01 2026-04-30 Revised Indicative 1,079,166.67
USD
2026-05-01 2026-05-31 Original Indicative 1,079,166.67
USD
2026-05-01 2026-05-31 Revised Indicative 1,079,166.67
USD
2026-06-01 2026-06-30 Original Indicative 1,079,166.63
USD
2026-06-01 2026-06-30 Revised Indicative 1,079,166.63
USD
2026-07-01 2026-07-31 Original Indicative 1,125,000
USD
2026-07-01 2026-07-31 Revised Indicative 1,125,000
USD
2026-08-01 2026-08-31 Original Indicative 1,125,000
USD
2026-08-01 2026-08-31 Revised Indicative 1,125,000
USD
2026-09-01 2026-09-30 Original Indicative 1,125,000
USD
2026-09-01 2026-09-30 Revised Indicative 1,125,000
USD
2026-10-01 2026-10-31 Original Indicative 1,125,000
USD
2026-10-01 2026-10-31 Revised Indicative 1,125,000
USD
2026-11-01 2026-11-30 Original Indicative 1,125,000
USD
2026-11-01 2026-11-30 Revised Indicative 1,125,000
USD
2026-12-01 2026-12-31 Original Indicative 1,125,000
USD
2026-12-01 2026-12-31 Revised Indicative 1,125,000
USD
2027-01-01 2027-01-31 Original Indicative 1,125,000
USD
2027-01-01 2027-01-31 Revised Indicative 1,125,000
USD
2027-02-01 2027-02-28 Original Indicative 1,125,000
USD
2027-02-01 2027-02-28 Revised Indicative 1,125,000
USD
2027-03-01 2027-03-31 Original Indicative 1,125,000
USD
2027-03-01 2027-03-31 Revised Indicative 1,125,000
USD
2027-04-01 2027-04-30 Original Indicative 1,125,000
USD
2027-04-01 2027-04-30 Revised Indicative 1,125,000
USD
2027-05-01 2027-05-31 Original Indicative 1,125,000
USD
2027-05-01 2027-05-31 Revised Indicative 1,125,000
USD
2027-06-01 2027-06-30 Original Indicative 1,125,000
USD
2027-06-01 2027-06-30 Revised Indicative 1,125,000
USD
2027-07-01 2027-07-31 Original Indicative 1,107,500
USD
2027-07-01 2027-07-31 Revised Indicative 1,107,500
USD
2027-08-01 2027-08-31 Original Indicative 1,107,500
USD
2027-08-01 2027-08-31 Revised Indicative 1,107,500
USD
2027-09-01 2027-09-30 Original Indicative 1,107,500
USD
2027-09-01 2027-09-30 Revised Indicative 1,107,500
USD
2027-10-01 2027-10-31 Original Indicative 1,107,500
USD
2027-10-01 2027-10-31 Revised Indicative 1,107,500
USD
2027-11-01 2027-11-30 Original Indicative 1,107,500
USD
2027-11-01 2027-11-30 Revised Indicative 1,107,500
USD
2027-12-01 2027-12-31 Original Indicative 1,107,500
USD
2027-12-01 2027-12-31 Revised Indicative 1,107,500
USD
2028-01-01 2028-01-31 Original Indicative 1,107,500
USD
2028-01-01 2028-01-31 Revised Indicative 1,107,500
USD
2028-02-01 2028-02-29 Original Indicative 1,107,500
USD
2028-02-01 2028-02-29 Revised Indicative 1,107,500
USD
2028-03-01 2028-03-31 Original Indicative 1,107,500
USD
2028-03-01 2028-03-31 Revised Indicative 1,107,500
USD
2028-04-01 2028-04-30 Original Indicative 1,107,500
USD
2028-04-01 2028-04-30 Revised Indicative 1,107,500
USD
2028-05-01 2028-05-31 Original Indicative 1,107,500
USD
2028-05-01 2028-05-31 Revised Indicative 1,107,500
USD
2028-06-01 2028-06-30 Original Indicative 1,107,500
USD
2028-06-01 2028-06-30 Revised Indicative 1,107,500
USD
2028-07-01 2028-07-31 Original Indicative 833,333.33
USD
2028-07-01 2028-07-31 Revised Indicative 833,333.33
USD
2028-08-01 2028-08-31 Original Indicative 833,333.33
USD
2028-08-01 2028-08-31 Revised Indicative 833,333.33
USD
2028-09-01 2028-09-30 Original Indicative 833,333.33
USD
2028-09-01 2028-09-30 Revised Indicative 833,333.33
USD
2028-10-01 2028-10-31 Original Indicative 833,333.33
USD
2028-10-01 2028-10-31 Revised Indicative 833,333.33
USD
2028-11-01 2028-11-30 Original Indicative 833,333.33
USD
2028-11-01 2028-11-30 Revised Indicative 833,333.33
USD
2028-12-01 2028-12-31 Original Indicative 833,333.33
USD
2028-12-01 2028-12-31 Revised Indicative 833,333.33
USD
2029-01-01 2029-01-31 Original Indicative 833,333.33
USD
2029-01-01 2029-01-31 Revised Indicative 833,333.33
USD
2029-02-01 2029-02-28 Original Indicative 833,333.33
USD
2029-02-01 2029-02-28 Revised Indicative 833,333.33
USD
2029-03-01 2029-03-31 Original Indicative 833,333.33
USD
2029-03-01 2029-03-31 Revised Indicative 833,333.33
USD
2029-04-01 2029-04-30 Original Indicative 833,333.33
USD
2029-04-01 2029-04-30 Revised Indicative 833,333.33
USD
2029-05-01 2029-05-31 Original Indicative 833,333.33
USD
2029-05-01 2029-05-31 Revised Indicative 833,333.33
USD
2029-06-01 2029-06-30 Original Indicative 833,333.37
USD
2029-06-01 2029-06-30 Revised Indicative 833,333.37
USD
2029-07-01 2029-07-31 Original Indicative 0
USD
2029-07-01 2029-07-31 Revised Indicative 0
USD
2029-08-01 2029-08-31 Original Indicative 0
USD
2029-08-01 2029-08-31 Revised Indicative 0
USD
2029-09-01 2029-09-30 Original Indicative 0
USD
2029-09-01 2029-09-30 Revised Indicative 0
USD
2029-10-01 2029-10-31 Original Indicative 0
USD
2029-10-01 2029-10-31 Revised Indicative 0
USD
2029-11-01 2029-11-30 Original Indicative 0
USD
2029-11-01 2029-11-30 Revised Indicative 0
USD
2029-12-01 2029-12-31 Original Indicative 0
USD
2029-12-01 2029-12-31 Revised Indicative 0
USD
Budget
Transactions ( 10 )
Outgoing Commitment ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2023-06-30
Total Commitment in June Month of 2023
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
61,500,000
USD
Outgoing Commitment
Disbursement ( 6 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2024-06-30
Total Disbursement in June Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
2,170,210
USD
2024-11-30
Total Disbursement in November Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
1,090,274
USD
2024-12-31
Total Disbursement in December Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
1,484,018
USD
2025-08-31
Total Disbursement in August Month of 2025
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
1,128,819
USD
2025-12-31
Total Disbursement in December Month of 2025
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
2,635,800
USD
2026-02-28
Total Disbursement in February Month of 2026
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
1,357,500
USD
Disbursement
Interest Payment ( 3 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2024-09-30
Total Interest Repayment in September Month of 2024
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-4,528
USD
2025-03-31
Total Interest Repayment in March Month of 2025
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-13,130
USD
2025-09-30
Total Interest Repayment in September Month of 2025
FLOW ODA 10
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
IDA Credit
REF 44002
-18,876
USD
Interest Payment
result( 54 )
output( 39 )
outcome( 15 )
GLOSSARY
OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.
OutcomeResults of the activity that produce an effect on the overall communities or issues you serve. For example lower rate of infection after a vaccination programme.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Automated Weather Observation System (AWOS) installed and operational
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
2.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Installation of AWOS at Labasa Domestic Airport and Savusavu Domestic Airport
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Automated Weather Observation System (AWOS) installed and operational
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
2.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Installation of AWOS at Labasa Domestic Airport and Savusavu Domestic Airport
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Automated Weather Observation System (AWOS) installed and operational
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
2.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Installation of AWOS at Labasa Domestic Airport and Savusavu Domestic Airport
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Road safety features and climate resilience measures installed on the Labasa-Savusavu Road
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
95.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Length of road safety features and climate resilience measures installed on the Labasa-Savusavu Road
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Road safety features and climate resilience measures installed on the Labasa-Savusavu Road
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
95.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Length of road safety features and climate resilience measures installed on the Labasa-Savusavu Road
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Road safety features and climate resilience measures installed on the Labasa-Savusavu Road
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
95.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Length of road safety features and climate resilience measures installed on the Labasa-Savusavu Road
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Government service providers benefiting from skills enhancement
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
50.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Number of government service providers benefitting from the skills enhancement training/workshops. This component focuses on building the capacity of statutory bodies, such as FRA, WAF, and the National Trust of Fiji, to develop and manage sustainable and resilient infrastructure.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Government service providers benefiting from skills enhancement
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
50.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Number of government service providers benefitting from the skills enhancement training/workshops. This component focuses on building the capacity of statutory bodies, such as FRA, WAF, and the National Trust of Fiji, to develop and manage sustainable and resilient infrastructure.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Government service providers benefiting from skills enhancement
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
50.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Number of government service providers benefitting from the skills enhancement training/workshops. This component focuses on building the capacity of statutory bodies, such as FRA, WAF, and the National Trust of Fiji, to develop and manage sustainable and resilient infrastructure.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Sites with management plans
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
10.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Number of site-specific planning including General Management Plans at community or village level resource and use plans for the PA
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Sites with management plans
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
10.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Number of site-specific planning including General Management Plans at community or village level resource and use plans for the PA
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Sites with management plans
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
10.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Number of site-specific planning including General Management Plans at community or village level resource and use plans for the PA
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Labasa-Savusavu Domestic Airport Upgrades
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
2.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Rehabilitation and construction of various ancillary infrastructure at Labasa Domestic Airport and Savusavu Domestic Airport.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Labasa-Savusavu Domestic Airport Upgrades
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
2.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Rehabilitation and construction of various ancillary infrastructure at Labasa Domestic Airport and Savusavu Domestic Airport.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Labasa-Savusavu Domestic Airport Upgrades
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
2.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
Rehabilitation and construction of various ancillary infrastructure at Labasa Domestic Airport and Savusavu Domestic Airport.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
MSMEs with improved tourism products and services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
80.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
The Annual survey with beneficiary firms will gather data on the increase in the number and type of products and services being provided by MSMEs participating in project support activities. The results of the survey will be disaggregated by destination and beneficiaries: type of business, size of business, gender of owner. The survey will be carried out in year 2 after the first round of MSME activities are delivered
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
MSMEs with improved tourism products and services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
80.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
The Annual survey with beneficiary firms will gather data on the increase in the number and type of products and services being provided by MSMEs participating in project support activities. The results of the survey will be disaggregated by destination and beneficiaries: type of business, size of business, gender of owner. The survey will be carried out in year 2 after the first round of MSME activities are delivered
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
MSMEs with improved tourism products and services
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
80.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
The Annual survey with beneficiary firms will gather data on the increase in the number and type of products and services being provided by MSMEs participating in project support activities. The results of the survey will be disaggregated by destination and beneficiaries: type of business, size of business, gender of owner. The survey will be carried out in year 2 after the first round of MSME activities are delivered
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Share of tourism and tourism-related MSMEs satisfied with the project interventions (disaggregated by gender)
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2023
0.00
75.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
The Annual survey with beneficiary firms will gather data on the increase in the percentage of survey respondents who report being ‘satisfied’ or ‘very satisfied’ with their participation in, and outcomes of, their respective program (including responsiveness to feedback they provide). The results of the survey will be disaggregated by destination and beneficiaries: type of business, size of business, gender of owner. The target of 75 percent respondents being satisfied is expected for all groups. The survey will be carried out in year 2 after the first round of MSME activities are delivered
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Share of tourism and tourism-related MSMEs satisfied with the project interventions (disaggregated by gender)
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2023
0.00
75.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
The Annual survey with beneficiary firms will gather data on the increase in the percentage of survey respondents who report being ‘satisfied’ or ‘very satisfied’ with their participation in, and outcomes of, their respective program (including responsiveness to feedback they provide). The results of the survey will be disaggregated by destination and beneficiaries: type of business, size of business, gender of owner. The target of 75 percent respondents being satisfied is expected for all groups. The survey will be carried out in year 2 after the first round of MSME activities are delivered
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Share of tourism and tourism-related MSMEs satisfied with the project interventions (disaggregated by gender)
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2023
0.00
75.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
The Annual survey with beneficiary firms will gather data on the increase in the percentage of survey respondents who report being ‘satisfied’ or ‘very satisfied’ with their participation in, and outcomes of, their respective program (including responsiveness to feedback they provide). The results of the survey will be disaggregated by destination and beneficiaries: type of business, size of business, gender of owner. The target of 75 percent respondents being satisfied is expected for all groups. The survey will be carried out in year 2 after the first round of MSME activities are delivered
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Increase in destination marketing reach
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2023
0.00
50.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
The increase in the number of potential visitors in target markets with knowledge about the destinations in the project areas
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Increase in destination marketing reach
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2023
0.00
50.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
The increase in the number of potential visitors in target markets with knowledge about the destinations in the project areas
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Increase in destination marketing reach
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2023
0.00
50.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
The increase in the number of potential visitors in target markets with knowledge about the destinations in the project areas
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Peopled trained on emergency preparedness
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
20.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
This indicator refers to training on emergency preparedness and response to tourist based on emergency preparedness operations manual and associated procedures that will be prepared as part of the project.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Peopled trained on emergency preparedness
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
20.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
This indicator refers to training on emergency preparedness and response to tourist based on emergency preparedness operations manual and associated procedures that will be prepared as part of the project.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Peopled trained on emergency preparedness
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
20.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
This indicator refers to training on emergency preparedness and response to tourist based on emergency preparedness operations manual and associated procedures that will be prepared as part of the project.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Community-driven cityscape improvement works constructed in Savusavu and Labasa town centers
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
Cityscape enhancement works constructed in Savusavu and Labasa with a community-driven approach. Investment may include: traffic calming measures to reduce the operating speed of vehicles; constructing/rehabilitating safe walkways; installing safe crossings; modifications to the on-street parking layout; establishing a protected bike lane network including wayfinding signage and bicycle parking; creating and upkeeping green areas; building and maintaining public toilets; installing adequate signage and bins; introducing general clean-up and beautification programs; and outfitting a planned visitor information center in the new Savusavu market.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Community-driven cityscape improvement works constructed in Savusavu and Labasa town centers
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
Cityscape enhancement works constructed in Savusavu and Labasa with a community-driven approach. Investment may include: traffic calming measures to reduce the operating speed of vehicles; constructing/rehabilitating safe walkways; installing safe crossings; modifications to the on-street parking layout; establishing a protected bike lane network including wayfinding signage and bicycle parking; creating and upkeeping green areas; building and maintaining public toilets; installing adequate signage and bins; introducing general clean-up and beautification programs; and outfitting a planned visitor information center in the new Savusavu market.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Community-driven cityscape improvement works constructed in Savusavu and Labasa town centers
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
Cityscape enhancement works constructed in Savusavu and Labasa with a community-driven approach. Investment may include: traffic calming measures to reduce the operating speed of vehicles; constructing/rehabilitating safe walkways; installing safe crossings; modifications to the on-street parking layout; establishing a protected bike lane network including wayfinding signage and bicycle parking; creating and upkeeping green areas; building and maintaining public toilets; installing adequate signage and bins; introducing general clean-up and beautification programs; and outfitting a planned visitor information center in the new Savusavu market.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
New solid waste management facility for Savusavu constructed and operational
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
Implementation of an environmentally sound solid waste management facility for Savusavu. The existing dump site is rehabilitated. A leachate management system is in place.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
New solid waste management facility for Savusavu constructed and operational
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
Implementation of an environmentally sound solid waste management facility for Savusavu. The existing dump site is rehabilitated. A leachate management system is in place.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
New solid waste management facility for Savusavu constructed and operational
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
Implementation of an environmentally sound solid waste management facility for Savusavu. The existing dump site is rehabilitated. A leachate management system is in place.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Rooftop solar panels installed on public buildings in Labasa and Savusavu
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
Installation of rooftop solar panels on Labasa Town Council Building, Savusavu Town Council Building, and Savusavu New Market
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Rooftop solar panels installed on public buildings in Labasa and Savusavu
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
Installation of rooftop solar panels on Labasa Town Council Building, Savusavu Town Council Building, and Savusavu New Market
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Rooftop solar panels installed on public buildings in Labasa and Savusavu
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
Installation of rooftop solar panels on Labasa Town Council Building, Savusavu Town Council Building, and Savusavu New Market
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Sewerage Treatment Facility piloted and operational
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
New household sewer connections, sewerage collection networks, and end-of-pipe treatment facilities constructed and in operation.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Sewerage Treatment Facility piloted and operational
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
New household sewer connections, sewerage collection networks, and end-of-pipe treatment facilities constructed and in operation.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Sewerage Treatment Facility piloted and operational
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
New household sewer connections, sewerage collection networks, and end-of-pipe treatment facilities constructed and in operation.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of people with access to new or improved resilient infrastructure (air and road transport)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
56,000.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
This indicator measures the number of direct beneficiaries that experienced improved access to transport infrastructure and services (air and road transport) that have been built or rehabilitated through the project. Air transport infrastructure measurements will include both residents and tourists. The pre-COVID air passenger number in 2019 was around 32,000 for Labasa Domestic Airport and 2,000 for Savusavu Domestic Airport. The current traffic counts for the Labasa-Savusavu Cross Island Link Road are not available. It is assumed that around 60% of the visitors (20,000) arriving at Labasa Domestic Airport will travel on Cross Island Link Road to go to Savusavu Town.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of people with access to new or improved resilient infrastructure (air and road transport)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
56,000.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
This indicator measures the number of direct beneficiaries that experienced improved access to transport infrastructure and services (air and road transport) that have been built or rehabilitated through the project. Air transport infrastructure measurements will include both residents and tourists. The pre-COVID air passenger number in 2019 was around 32,000 for Labasa Domestic Airport and 2,000 for Savusavu Domestic Airport. The current traffic counts for the Labasa-Savusavu Cross Island Link Road are not available. It is assumed that around 60% of the visitors (20,000) arriving at Labasa Domestic Airport will travel on Cross Island Link Road to go to Savusavu Town.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of people with access to new or improved resilient infrastructure (air and road transport)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
56,000.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
This indicator measures the number of direct beneficiaries that experienced improved access to transport infrastructure and services (air and road transport) that have been built or rehabilitated through the project. Air transport infrastructure measurements will include both residents and tourists. The pre-COVID air passenger number in 2019 was around 32,000 for Labasa Domestic Airport and 2,000 for Savusavu Domestic Airport. The current traffic counts for the Labasa-Savusavu Cross Island Link Road are not available. It is assumed that around 60% of the visitors (20,000) arriving at Labasa Domestic Airport will travel on Cross Island Link Road to go to Savusavu Town.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of tourism MSMEs with new or increased sales (gender-disaggregated)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
120.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
This indicator will assess the number of MSMEs supported by the project that have been able to obtain new or expanded sales to deliver tourism products and services to local hospitality businesses or directly to tourists
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of tourism MSMEs with new or increased sales (gender-disaggregated)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
120.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
This indicator will assess the number of MSMEs supported by the project that have been able to obtain new or expanded sales to deliver tourism products and services to local hospitality businesses or directly to tourists
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of tourism MSMEs with new or increased sales (gender-disaggregated)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
0.00
120.00 0.00
0%
2023-07-26 : 2029-06-30
Target comment
This indicator will assess the number of MSMEs supported by the project that have been able to obtain new or expanded sales to deliver tourism products and services to local hospitality businesses or directly to tourists
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of new locally managed marine areas established in Vanua Levu
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
26.00
31.00 26.00
0%
2023-07-26 : 2029-06-30
Target comment
Number of new site-specifically designated as LMMA with plans including general management plans at community or village level resource and use plans for the LMMA.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of new locally managed marine areas established in Vanua Levu
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
26.00
31.00 26.00
0%
2023-07-26 : 2029-06-30
Target comment
Number of new site-specifically designated as LMMA with plans including general management plans at community or village level resource and use plans for the LMMA.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Number of new locally managed marine areas established in Vanua Levu
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2023
26.00
31.00 26.00
0%
2023-07-26 : 2029-06-30
Target comment
Number of new site-specifically designated as LMMA with plans including general management plans at community or village level resource and use plans for the LMMA.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
User satisfaction with essential services provision (disaggregated by gender)
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2023
30.00
80.00 30.00
0%
2023-07-26 : 2029-06-30
Target comment
This gender-disaggregated indicator measures the improvement of essential services (solid waste management, wastewater management, road rehabilitation): as services improve, more residents and visitors will express satisfaction.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
User satisfaction with essential services provision (disaggregated by gender)
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2023
30.00
80.00 30.00
0%
2023-07-26 : 2029-06-30
Target comment
This gender-disaggregated indicator measures the improvement of essential services (solid waste management, wastewater management, road rehabilitation): as services improve, more residents and visitors will express satisfaction.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
User satisfaction with essential services provision (disaggregated by gender)
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2023
30.00
80.00 30.00
0%
2023-07-26 : 2029-06-30
Target comment
This gender-disaggregated indicator measures the improvement of essential services (solid waste management, wastewater management, road rehabilitation): as services improve, more residents and visitors will express satisfaction.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Whole-of-government Integrated Tourism Master Plan developed and endorsed
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
The indicator captures the completion of the integrated tourism master plan and the endorsement by Cabinet.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Whole-of-government Integrated Tourism Master Plan developed and endorsed
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
The indicator captures the completion of the integrated tourism master plan and the endorsement by Cabinet.
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Whole-of-government Integrated Tourism Master Plan developed and endorsed
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2023
No
Yes No
N/A
2023-07-26 : 2029-06-30
Target comment
The indicator captures the completion of the integrated tourism master plan and the endorsement by Cabinet.
General Enquiries
The World Bank
Rajesh Rohatgi
+1-202-473-1000
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
conditions( 6 )
NARRATIVE TYPE DESCRIPTION
1. Project Steering Committee: The Recipient shall maintain throughout the Project implementation period, a Project SteeringCommittee (“PSC”) with a mandate, composition, terms of reference, and resources satisfactory to the Association, responsible for,inter alia, providing general oversight, coordination, strategic and policy direction, approving Annual Work Plans and Budgets, andreviewing progress and periodic reporting of the Project in accordance with the Project Operations Manual. Without limitation tothe foregoing, the PSC shall: (a) be co-chaired by the Permanent Secretary of MOF and Permanent Secretary of MTCA; and (b) include,at a minimum, representatives from FRA, AFL, and MoLG.(Section I.A.2 and I.A.3 of Schedule 2 the Financing Agreement)
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
2. Central Project Management Unit: The Recipient shall: (a) maintain, throughout the Project implementation period, a CentralProject Management Unit (“C-PMU”) under MTCA with a mandate, composition, terms of reference, and resources satisfactory to theAssociation, responsible for, inter alia, the overall day-to-day management and implementation of the Project, including, financialmanagement, procurement, environmental and social risks management, monitoring and evaluation, and supporting coordination,reporting and communication of Project activities and coordination with each Project Implementation Unit, other governmentministries or agencies and relevant stakeholders; and (b) without limitation upon the generality of the foregoing and in additionto the positions referred to under Section 5.01 of this Agreement, appoint, no later than two (2) months after the Effective Date(or such other date as may be agreed with the Association in writing), with terms of reference, qualifications and experiencesatisfactory to the Association: a monitoring and evaluation specialist; and thereafter maintain all such positions throughout theProject implementation period.(Section I.A.4 and I.A.4 of Schedule 2 to the Financing Agreement)
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
3. Coordination among the Agencies: To facilitate proper implementation of Parts 2(b) and 2(c) the Project in the Town Councils,the Recipient shall: (a) ensure that the Project is implemented by MTCA with support and participation from MoLG, Savusavu TownCouncil and Labasa Town Council; (b) not later than three (3) months after the Effective Date (or such other date as may be agreedwith the Association in writing), ensure that a service agreement is entered into between MTCA, MoLG and the Town Councils, asappropriate and in form and substance satisfactory to the Association, that sets out the obligations of the parties with respect tothe implementation of the Project, including, inter alia, detailed procedures and arrangements for: (i) information and knowledgesharing; (ii) collaboration on procurement; (iii) obligations with respect to any asset transfers, operations and maintenance; (iv)stakeholder consultations; (v) such other administrative, financial, technical and organizational arrangements and procedures asshall be required for the implementation of Parts 2(b) and 2(c) of the Project (“Service Agreement”); and (c) exercise its rightsand perform its obligations under the Service Agreement in such manner as to protect the interests of the Recipient and theAssociation and to accomplish the purposes of the Financing, and except as the Association shall otherwise agree, the Recipientshall not assign, amend, abrogate or waive the Service Agreement or any of provisions.(Section I.A.6 of Schedule 2 to theFinancing Agreement)
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
4. Subsidiary Agreements: To facilitate the carrying out of the Project Implementing Entities Respective Part of the Project, theRecipient shall: (a) make part of the proceeds of the Financing available to Airports Fiji Limited in the form of a grant under asubsidiary agreement to be entered into between the Recipient and AFL, under terms and conditions approved by the Association (“AFLSubsidiary Agreement”); and (b) make part of the proceeds of the Financing available to the Fiji Roads Authority in the form of agrant under a subsidiary agreement to be entered into between the Recipient and the FRA, under terms and conditions approved by theAssociation (“FRA Subsidiary Agreement”).(Section I.B of Schedule 2 to the Financing Agreement)
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
5. Project Manuals: The Recipient shall: (a) and shall cause the Project Implementing Entities to, by not later than two (2)months after the Effective Date (or such other date as may be agreed with the Association in writing), prepare and furnish to theAssociation, for its review and approval, a Project Operations Manual, which shall set forth, inter alia, the following detailedarrangements and procedures for the implementation of the Project: (i) the Project objectives, Project activities and arrangements,flow of funds of the proceeds of the Credit; (ii) institutional coordination and day-to-day execution of the Project, includingdetails on any memoranda of understanding, service agreements, or arrangements required with government ministries, technicalagencies or other relevant stakeholders; (iii) disbursement and financial management; (iv) procurement; (v) environmental andsocial safeguard implementation measures; (vi) criteria and mechanism for the selection of cityscape improvement sites andactivities to be financed under Part 2(c) of the Project; (vii) monitoring and evaluation, reporting, communication and informationdisclosure arrangements, and the indicators and targets for purposes of monitoring and evaluation of the progress of the Project;(viii) guidelines for the preparation and implementation of the Annual Work Plans and Budgets; (ix) such other administrative,financial, technical and organizational arrangements and procedures as shall be required for the Project; (b) for the purposes ofcarrying out the Pilot Tourism MSME Development Program, by not later than six (6) months after the Effective Date (or such otherdate as may be agreed with the Association in writing), prepare and furnish to the Association, for its review and approval an MSMEOperational Manual, which shall set forth, inter alia: (i) the eligibility and selection criteria for Selected Beneficiaries andservice providers; (ii) criteria and procedures for retaining Selected Services; (iii) arrangements and procedures for financialmanagement and procurement; (iv) environmental and social safeguard implementation measures; (v) monitoring and evaluationarrangements; (vi) arrangements and procedures for Personal Data collection and processing in accordance with good internationalpractice; (vii) a template MSME Agreement; (viii) modality of service delivery; (ix) details of cost sharing by the SelectedBeneficiaries; and (x) such other administrative, financial, technical and organizational arrangements and procedures as shall berequired for the Pilot Tourism MSME Development Program; (c) afford the Association a reasonable opportunity to review the proposedProject Operations Manual and MSME Operational Manual; (d) and shall cause the Project Implementing Entities to adopt the ProjectOperations Manual; and (e) adopt the MSME Operational Manual as accepted by the Association.(Section I.C of Schedule 2 to theFinancing Agreement and Section I.B of the schedule to the Project Agreements)
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient
6. Annual Work Plans and Budgets: The Recipient shall, and shall cause the Project Implementing Entities to, by not later than: (a)three (3) months after the Effective Date (or such other date as may be agreed with the Association in writing); and (b) June 30 ofeach year for each subsequent year during the Project implementation period (or such other date as may be agreed with theAssociation in writing), prepare and furnish to the Association, for the Association's review and no-objection, an Annual Work Planand Budget with respect to the Recipient and each Project Implementing Entity's Respective Part of the Project, which shall, interalia: (a) list all activities (including Operating Costs and Training) proposed to be included in the Project in the Recipient andeach Project Implementing Entity's following fiscal year; (b) provide a budget for their financing (with a financial planspecifying all sources of financing including the Financing and any other resources provided by the Recipient); and (c) describethe environmental and social risks management measures taken or planned to be taken in accordance with the provisions of SectionI.F of this Schedule 2.(Section I.E of Schedule 2 to the Financing Agreement and Section I.C of the Schedule to the ProjectAgreements)
Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient