The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) LATIN AMERICA AND CARIBBEAN | Peru | Environment, Natural Resources & the Blue Economy Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2019 | Seq No: 3 | ARCHIVED on 30-Mar-2020 | ISR41056 | Implementing Agencies: Ministry of Environment and Natural Resources, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 04-Jan-2019 Effectiveness Date: 08-May-2019 Planned Mid Term Review Date: 30-Jun-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Aug-2024 Revised Closing Date: 31-Aug-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project objective is to strengthen sustainable management and use of forest landscapes in the Raimondi, Sepahua and Tahuanía districts of the Atalaya province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional Strengthening for Forest Conservation:(Cost $2.27 M) Strengthening Sustainable Forest Landscape Management and Use:(Cost $8.04 M) Project Management, Monitoring and Evaluation:(Cost $1.89 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project was approved by the World Bank's Board on January 4, 2019 and became effective on May 8, 2019. With the establishment of a FIP Project Steering Committee and staffing of the Project Implementation Unit, project implementation is underway. Initial project activities center on carrying out required baseline studies to validate project implementation plans. 3/30/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders High High High Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthened sustainable forest landscape management and use IN00821535 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 380,500.00 Date 16-Nov-2018 25-Sep-2019 26-Mar-2020 31-Aug-2024 IN00821536 ►Indigenous communities with usage or ownership rights (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 23.00 Date 16-Nov-2018 25-Sep-2019 26-Mar-2020 31-Aug-2024 IN00821537 ►Land users adopting sustainable land management practices as a result of the project (direct beneficiaries disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,300.00 3/30/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) Date 16-Nov-2018 25-Sep-2019 26-Mar-2020 31-Aug-2024 Cumulative number of households supported under the project, implementing activities under Component Comments: 2. Disaggregated by percentage of female and indigenous peoples. IN00821538 ►Share of target beneficiaries satisfied with their participation in forest and land-use decisions that affect them (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 16-Nov-2018 25-Sep-2019 26-Mar-2020 31-Aug-2024 Corporate results indicator. Share of target beneficiaries considered satisfied, according to criteria detailed in the Operations Manual and measured by a perception survey. The findings and results from the survey Comments: will be discussed with the target beneficiaries along with corrective measures (feedback loop). Target beneficiaries include households and individuals supported under Component 2. IN00821539 ►Index of forest entrepreneurship (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 16-Nov-2018 25-Sep-2019 26-Mar-2020 31-Aug-2024 Share of target beneficiaries that increase their range in the index of forest entrepreneurship by having an increment in at least one dimension. Target beneficiaries include all individuals and households supported under Component 2. The index of forest entrepreneurship is tentatively comprised of the following Comments: elements: (i) establishment of forest enterprise, (ii) added value, including increase in number of value chains by at least one, (iii) diversification, including increase in number of products sold on the market, and (iv) production, including increase in production volume by at least a certain percentage. This indicator takes into account improvement at different levels based on beneficiary's baseline. Overall Comments PDO As implementation is at an initial stage, actual indicator values are reflected as 0. Intermediate Results Indicators by Components Strengthening enabling conditions for forest governance IN00821540 ►Forest area under monitoring and surveillance (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 380,500.00 Date 16-Nov-2018 25-Sep-2019 26-Mar-2020 31-Aug-2024 IN00821542 ►Life plans approved by comunity (Number, Custom) 3/30/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 16-Nov-2018 25-Sep-2019 26-Mar-2020 31-Aug-2024 IN00821544 ►Number of Community Monitoring and Oversight Committees established and operating (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 16-Nov-2018 25-Sep-2019 26-Mar-2020 31-Aug-2024 Strengthening sustainable forest landscape management and use IN00821541 ►Number of incentive projects under implementation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 16-Nov-2018 25-Sep-2019 26-Mar-2020 31-Aug-2024 IN00821543 ►Share of registered questions and grievances, related to project benefit delivery, that are addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 16-Nov-2018 25-Sep-2019 26-Mar-2020 31-Aug-2024 IN00821545 ►Net greenhouse gas emissions (Tones/year, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,108,737.00 Date 16-Nov-2018 25-Sep-2019 26-Mar-2020 31-Aug-2024 IN00821546 ►Subprojects financed under the incentive fund, submitted by associations which have at least 30% women sitting on their boards. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 16-Nov-2018 25-Sep-2019 26-Mar-2020 31-Aug-2024 Overall Comments IR 3/30/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) As project implementation is at an initial stage, indicator values are reflected as 0. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163023 TF-A8845 Effective USD 6.40 6.40 0.00 0.00 6.40 0%% P163023 TF-A8849 Effective USD 5.80 5.80 0.00 0.52 5.28 9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163023 TF-A8845 Effective 04-Jan-2019 14-Feb-2019 08-May-2019 31-Aug-2024 31-Aug-2024 P163023 TF-A8849 Effective 04-Jan-2019 24-Jan-2019 08-May-2019 31-Aug-2024 31-Aug-2024 Cumulative Disbursements 3/30/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/30/2020 Page 6 of 6