The World Bank Report No: ISR14429 Implementation Status & Results Peru Strengthening Biodiversity Conservation through the National Protected Areas (P095424) Public Disclosure Copy Operation Name: Strengthening Biodiversity Conservation through the National Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 26-Apr-2014 Protected Areas (P095424) Country: Peru Approval FY: 2010 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): SERNANP Key Dates Board Approval Date 20-May-2010 Original Closing Date 31-May-2015 Planned Mid Term Review Date 13-May-2013 Last Archived ISR Date 04-Jan-2014 Effectiveness Date 09-Nov-2010 Revised Closing Date 31-May-2015 Actual Mid Term Review Date 16-May-2013 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project#s Global Environmental Objective is to contribute to the long-term ecological sustainability of the Peru Protected Areas by expanding the ecological representativeness of the country#s Protected Areas System and implementing conservation activities at various levels (national, regional, and private) within ecological corridors. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional and Policy program at the national level. 1849.00 Ecological Corridors Program 7481.00 Financial Sustainability of Protected Areas within Selected Ecological Corridors. 9180.00 Project Management. 2205.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview This interim ISR is to (a) report the completion of a Level 2 restructuring as well as (b) ) introduce 2 PDO/GEO level iCore Sector Indicators. Since a regular Implementation Support Page 1 of 7 The World Bank Report No: ISR14429 Mission (which will include extensive field visits) will be carried out in early May 2014 after which a more elaborate ISR will be prepared, no changes to the ratings have been done in this ISR. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Peru Region de Tumbes Region de Tumbes ✔ Peru Region de San Martin Region de San Martin ✔ Peru Region de Piura Region de Piura ✔ Peru Region de Lambayeque Region de Lambayeque ✔ Peru Region de Amazonas Region de Amazonas ✔ Peru Region de Tacna Region de Tacna ✔ Peru Not Entered Islas de Chincha Peru Region de Arequipa Region de Arequipa ✔ Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Ensure leveraging ratio of local sources Text Value 0 no change Leveraging ratio of local (subnational governments and private sector) sources (subnational for three ecological corridors to be at leastthe governments and private baseline of 2:1 to finance the implementation of sector) for three ecological administration corridors to be at leastthe baseline of 2:1 to finance the implementation of administration Date 09-Jun-2010 17-May-2013 31-May-2015 Public Disclosure Copy Comments 125,000 hectares of newly created PAs and/or Hectare(Ha) Value 0.00 2888.00 125000.00 expanded PAs established Date 09-Jun-2010 31-Dec-2013 31-May-2015 Comments The National Reserve of the The area corresponds to the The target is focused entirely System of Guano Islands, creation of the PA "Bosques on terrestrial PAs. Islets and Capes (140,883 de Neblina y Paramos de hectares) has been created. Samanga" in Piura region. This is a marine protected area. Page 2 of 7 The World Bank Report No: ISR14429 Conservation and sustainable management Text Value 0 1889980 2000000 initiatives and programs in three corridors Date 09-Jun-2010 31-Dec-2013 31-May-2015 encompassing between 2 to 3 million ha have Comments In the absence of a clear By the end of 2013 The target value for this improved by 40 % compared to baseline as Public Disclosure Copy measured with the GEF SP2 Mains understanding of the potential PRONANP was able to indicator is to improve areas the target value of 2-3 identify and confirm the conservation and million indicates a rough minimum area outside PAs for management in at least 2 estimate. which agreements on million hectares outside PAs conservation and by 40% as measured in the management modalities could GEF SP2 METT be established. Areas brought under enhanced biodiversity Hectare(Ha) Value 0.00 2888.00 125000.00 protection (ha) Date 09-Jun-2010 31-Dec-2013 31-May-2015 Comments The National Reserve of the The area corresponds to the The target is focused entirely System of Guano Islands, creation of the PA "Bosques on terrestrial PAs. Islets and Capes (140,883 de Neblina y Paramos de hectares) has been created. Samanga" in Piura region. This is a marine protected area. New areas outside protected areas managed Number Value 0.00 1889980.00 2000000.00 as biodiversity-friendly (ha) Date 09-Jun-2010 31-Dec-2013 31-May-2015 Comments The target value for this indicator is to improve conservation and management in at least 2 million hectares outside PAs by 40% as measured in the GEF SP2 METT Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target 8 regulations to allow the integrated Text Value 0 6 8 Public Disclosure Copy management of national, regional, local and Date 09-Jun-2010 17-May-2013 31-May-2015 private PAs approved. Comments 3 Methodologies and guidelines prepared for Text Value 0 3 3 the development of planning tools appropriate Date 09-Jun-2010 17-May-2013 31-May-2015 for each level of PAs Comments The methodologies prepared are: (a) guidelines for the development and/or updating of master plans for PAs (available as draft document), Page 3 of 7 The World Bank Report No: ISR14429 (b) guidelines for the use of the GRILLA Tool (which records effects of human activities in PAs) in the Public Disclosure Copy formulation of the annual work plans of PAs and (c) a guide on how to promote integrated management into conservation (published by SERNANP) Information system of SINANPE updated and Text Value Information system only no change Information system of operational. comprising state administered SINANPE updated and protected areas operational Date 09-Jun-2010 17-May-2013 31-May-2015 Comments Public Awareness Strategy designed and Text Value Public awareness strategy no change Public Awareness Strategy implemented. existing only for some designed and implemented protecetd areas of SINANPE Date 09-Jun-2010 31-Dec-2013 31-May-2015 Comments Seven regional communication strategies and environmental education have been designed and implemented. Three pilots on environmental education have been completed. Four ecological corridors are identified in a Text Value 0 5 4 collaborative and integrated manner and have Date 09-Jun-2010 17-May-2013 31-May-2015 developed a corridor strategy. Comments At least 3 regional environmental units operate Text Value 0 7 3 and monitor efficiently the implementation of Date 09-Jun-2010 31-Dec-2013 31-May-2015 the corridor program. Public Disclosure Copy Comments 8 regional conservation units have been strengthened/ established, but following some misuse of funds in Tumbes, the MOU between SERNANP, PROFONANPE and the Government of Tumbes has been canceled. . Page 4 of 7 The World Bank Report No: ISR14429 At least 1 million hectares of key ecosystems Hectare(Ha) Value 0.00 0.00 1000000.00 within three priority corridors improve Date 09-Jun-2010 31-Dec-2013 31-May-2015 management effectiveness by 40% compared Comments to baseline as measured by SP1 METT . Public Disclosure Copy 5-10 management plans prepared and Text Value 0 10 5 approved. Date 09-Jun-2010 31-Dec-2013 31-May-2015 Comments 10 master plans are currently being developed as part of the process of creating new PAs. Additionally, documents prepared to establish 11 regional conservation areas contain preliminary master plans. Emergency Plan for the Guano Islands and Text Value 0 1 1 Capes Reserve prepared Date 09-Jun-2010 22-Nov-2011 31-May-2015 Comments Completed At least five administration contracts and other Text Value 1 4 5 conservation management models operating in Date 09-Jun-2010 31-Dec-2013 31-May-2015 selected PAs. Comments One protected area within the Southern ecological corridors has an administration contract under operation. At least 40 natural resources management Text Value 0 32 40 subprojects implemented to improve people#s Date 09-Jun-2010 31-Dec-2013 31-May-2015 lives and promote conservation (i.e., Comments The following plans have ecotourism, sustainable forestry, aquaculture, management of non-timber fores been developed: 7 for Piura, 17 for Amazonas and 8 for Moquegua. In Amazonas implementation has started. Public Disclosure Copy Asset Fund of at least $9 million implemented Amount(USD) Value 3.00 12.60 9.00 to cover recurring costs of national, regional Date 09-Jun-2010 31-Dec-2013 31-May-2015 and local protected areas, within three of the Comments US $ 3 million from Plus The fund has been set up with four selected corridors. Petrol have been transferred the contribution of US$3 to PROFONANPE for the million from the GEF and US Paracas National Reserve $9.6 million from KfW. The Facility Operations Manual has been approved and the fund is generating returns. Page 5 of 7 The World Bank Report No: ISR14429 Regional, local and private funds allocated at a Text Value 0 0 1:1 ratio of 1:1 to complement contributions from Date 09-Jun-2010 17-May-2013 31-May-2015 the Asset Fund for recurring costs. Comments First disbursements under the Public Disclosure Copy endowment will start in January 2014. Financial and institutional mechanisms Text Value 0 4 Financial and institutional developed to allow a sustained contribution mechanisms established from subnational governments and the private Date 09-Jun-2010 31-Dec-2013 31-May-2015 sector to national and regional PAs, securing Comments Pilot projects in financial the financing of at least sustainability around 4 PA have started their implementation New innovative sustainable financing Number Value 0.00 0.00 5.00 mechanisms developed and implemented Date 15-May-2013 31-Dec-2013 31-May-2015 Comments Data on Financial Performance (as of 26-Feb-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P095424 TF-97155 Effective 16-Aug-2010 16-Aug-2010 09-Nov-2010 31-May-2015 31-May-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P095424 TF-97155 Effective USD 8.89 8.89 0.00 6.62 2.27 74.00 Disbursement Graph Public Disclosure Copy Page 6 of 7 The World Bank Report No: ISR14429 Public Disclosure Copy Key Decisions Regarding Implementation Restructuring has been approved by the Country Director on March 25, 2014. Restructuring History Level 2 CD Decision on 25-Mar-2014 Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7