The World Bank Report No: ISR12791 Implementation Status & Results Guatemala LAND ADMINISTRATION II APL (P087106) Public Disclosure Copy Operation Name: LAND ADMINISTRATION II APL (P087106) Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 15-Dec-2013 Country: Guatemala Approval FY: 2007 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 14-Dec-2006 Original Closing Date 01-Dec-2013 Planned Mid Term Review Date 06-Feb-2012 Last Archived ISR Date 10-Jun-2013 Effectiveness Date 22-May-2008 Revised Closing Date 01-Sep-2015 Actual Mid Term Review Date 03-Aug-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to foster the process of achieving land tenure security in the Project Area through the provision of efficient and accessible cadastral and land administration services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Cadastral and land regularization 38.75 Maintenance of cadastral information and municipal services 12.14 Policy reforms and institutional strengthening for land administration 5.09 Project management, monitoring, and evaluation 6.17 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview As corroborated during missions carried out in July and November 2013, Project implementation remains Moderately Satisfactory. The cadastral surveying has advanced, although it needs further acceleration in several target municipalities. Currently, approximately 370,000 people have benefited from cadastral surveying activities. There is also good progress in the development of the IT platform and the demarcation of protected areas, while the identification and geo-referencing of sacred and archaeological sites has been completed. The six cluster municipal offices and three field offices are operating efficiently and provide considerable support for Project implementation. Page 1 of 6 The World Bank Report No: ISR12791 Locations Country First Administrative Division Location Planned Actual Guatemala Not Entered Departamento de Zacapa Public Disclosure Copy Guatemala Zacapa Departamento de Zacapa ✔ Guatemala Not Entered Departamento de Sacatepéquez Guatemala Sacatepequez Departamento de Sacatepequez ✔ Guatemala Not Entered Departamento del Quiché Guatemala Not Entered Departamento del Petén Guatemala Not Entered Pachalum Guatemala Not Entered Departamento de Izabal Guatemala Izabal Departamento de Izabal ✔ Guatemala Not Entered Departamento de Escuintla Guatemala Escuintla Departamento de Escuintla ✔ Guatemala Not Entered Departamento de Chiquimula Guatemala Chiquimula Departamento de Chiquimula ✔ Guatemala Not Entered Departamento de Baja Verapaz Guatemala Baja Verapaz Departamento de Baja Verapaz ✔ Guatemala Not Entered Departamento de Alta Verapaz Guatemala Alta Verapaz Departamento de Alta Verapaz ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 35% of parcels in the Project area are Percentage Value 0.00 8.00 35.00 integrated into RIC's Public Registry Date 01-Jul-2010 31-Oct-2013 01-Sep-2015 Comments 23,010 of 300,000 parcels Page 2 of 6 The World Bank Report No: ISR12791 The technological platform that includes RIC's Text Value 0 Assessed as Satisfactory public registry is assessed to be satisfactory Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 regarding its funcitionality, and physical and Comments This is not a new indicator, data security Public Disclosure Copy but the unit of measure has been corrected from % based to a straightforward assessment (yes or no). At least 50% of land conflicts identified during Text Value None 75% 50% the cadastral establishment process are Date 12-Jan-2007 31-Jul-2013 01-Sep-2015 resolved. Comments 644 conflicts resolved of 869 identified to date during the cadastral process. Less than 10% of parcels incorporated in the Text Value 0 14% 10% RIC database have reports of absenteeism or Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 not attendance of the owner/occupant Comments 4,288 of a total of 30,000 to date. Target popln with use or ownership rights Number Value 0.00 369830.00 1500000.00 recorded as a result of the project Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 Comments Core indicator Target will be adjusted based on updated population estimates. number of women beneficiaries with rights Number Value 0.00 188613.00 765000.00 recorded Sub Type Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 Breakdown Comments Core indicator Target will be adjusted based on updated population estimates. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Land parcels with use or ownership rights Number Value 0.00 73966.00 300000.00 recorded as a result of the project Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 Comments Core indicator Land parcels with use/ownership rights Number Value 0.00 25888.00 85000.00 recorded as a result of project-female Sub Type Date 31-Oct-2013 01-Sep-2015 Breakdown Comments Core sub-indicator Page 3 of 6 The World Bank Report No: ISR12791 80% of communal lands in the project identified Text Value 0 80% and certified according to the process Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 established in the Regulations for Communal Comments Several communal lands Lands and Indigenous Peoples Plan (IPP), of Public Disclosure Copy which at least 50% are in identified and in process of being certified according to the regulations. 427 km of protected areas'boundaries and 100 Text Value 0 427/88.2 427 / 100 km ofnational reserve areas'boundaries Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 delimited and demarcated in the project area Comments 195 archeological sites and 25 ceremonial sites Text Value 0 299/203 195 / 25 in the project area identified, geo-referenced Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 and incorporated into the database of the Comments Department of Cultural Resources' Registry. 30% of land conflicts identified previously by Percentage Value 0.00 20.00 30.00 SAA within the Project area are resolved Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 Comments 51 conflicts resolved out of 250 identified At least 60% of individual parcels or communal Text Value 0 60% lands identified as eligible for regularization or Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 special titling are titled and registered in RGP, Comments a total of 37 parcels and benefit women and indigenous peoples regularized, all benefiting indigenous and 50% women 6 cluster offices established in the project area Text Value 0 9 6 during cadastral surveying process, of which Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 at least 5 offer cadastral servicespermanently. Comments 100 professional surveyors and 250 technical Text Value 0 477/836 100 / 250 surveyors certified and registered in RIC's Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 Registry of Surveyors. Comments Public Disclosure Copy 100% of new transactions within the Project Text Value 0 100% area, related to change of rights (dominio) in Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 RGP, are incorporated in the Public Registry of Comments RIC. At least 20 municipalities use cadastral Text Value 0 20 information for territorial planning and other Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 uses; and send information for cadastral Comments update and maintenance. Page 4 of 6 The World Bank Report No: ISR12791 Regulations on the RIC Law and regulations on Text Value No regulations on the RIC 2 regulations completed Regulations on the RIC Law the certification of communal lands approved Law or Special Regulations and Special Regulations on by RIC. on Communal Lands Communal Lands approved by RIC Public Disclosure Copy Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 Comments An integrated Registry-Cadastre information Text Value 0 Links between the two 100% platform operates satisfactorily. platforms under development Date 12-Jan-2007 31-Oct-2013 01-Sep-2015 Comments The link is completed at approximately 2/3. Data on Financial Performance (as of 30-Oct-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P087106 IBRD-74170 Effective 14-Dec-2006 26-Feb-2008 22-May-2008 01-Dec-2013 01-Sep-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087106 IBRD-74170 Effective USD 62.30 62.30 0.00 29.91 32.39 48.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR12791 Public Disclosure Copy Key Decisions Regarding Implementation A Project restructuring was approved by the Bank on August 29, 2013 to (i) extend the Loan closing date from December 1, 2013 to September 1, 2015; and (ii) to revise the Project Results Matrix to define and quantify better several indicators and targets (these adjustments are reflected in this ISR). The next mission is planned for March 2014. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6