The World Bank Implementation Status & Results Report Mexico Dedicated Grant Mechanism for IP and LC (P151604) Mexico Dedicated Grant Mechanism for IP and LC (P151604) LATIN AMERICA AND CARIBBEAN | Mexico | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 06-Jun-2019 | ISR36525 | Implementing Agencies: Rainforest Alliance, Rainforest Alliance Key Dates Key Project Dates Bank Approval Date: 15-Sep-2017 Effectiveness Date: 21-Dec-2017 Planned Mid Term Review Date: 28-Feb-2020 Actual Mid-Term Review Date: -- Original Closing Date: 01-Aug-2022 Revised Closing Date: 01-Aug-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to strengthen the capacity of forest-dependent people from Selected States to participate in local, national and international REDD+ related processes. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Financing Mechanisms for Community Forestry Management:(Cost $3.70 M) Component 2: Capacity Building, Communication, and Advocacy:(Cost $1.40 M) Component 3: Management, monitoring, and evaluation:(Cost $0.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The NEA has set up a Grievance Redress Mechanism (GRM) and the project’s website is online. Subproject call for proposals has been launched and the results for the first selection batch under the financial inclusion window were published in January of 2019, and subprojects are already operating. The results of the social inclusion window will be published in August of 2019. 6/6/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Mexico Dedicated Grant Mechanism for IP and LC (P151604) 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 Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen capacity of forest-dependent people to participate in REDD+ related processes IN00687157 ►PDO Indicator 1: Targeted beneficiaries receiving sub-grants and matching-grants through the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 41.00 50.00 Date 01-Jan-2018 23-Nov-2018 24-May-2019 01-Feb-2022 IN00687158 ►PDO Indicator 2: Share of targeted Promotores Comunitarios Locales with improved capacity supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 80.00 Date 01-Jan-2018 23-Nov-2018 24-May-2019 01-Feb-2022 This indicator will be revised at MTR to better reflect enhanced capacities under the final project design for Promotores Comunitarios Locales (PCL). As ultimately the project implemented a step approach for Comments: PCL with a competitive pre selection and competitive selection process currently for all PCL enhanced capacities are reported. IN00687159 ►PDO Indicator 3: People in targeted forest and adjacent communities with increased monetary or non-monetary benefits from forests (Number, Custom) 6/6/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Mexico Dedicated Grant Mechanism for IP and LC (P151604) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 01-Jan-2018 23-Nov-2018 24-May-2019 01-Feb-2022 This will be measured for each subproject after the first year of subproject implementation. For the first set Comments: of subprojects selected that is early 2020, and then subsequently annually. IN00687160 ►PDO Indicator 4: Percentage of participants in the capacity development activities with increased role in the FIP and other REDD+ processes at local, national or global levels. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80.00 75.00 Date 01-Jan-2018 23-Nov-2018 24-May-2019 01-Feb-2022 Intermediate Results Indicators by Components Component 1: Financing Mechanisms for Community Forestry Management IN00687246 ►IR Indicator 1.1: Sub-grants and matching-grants provided to targeted beneficiaries under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 01-Jan-2018 23-Nov-2018 24-May-2019 01-Feb-2022 41 subproject agreements have been signed, and transfer of funds is currently being processed. Comments: IN00687249 ►IR Indicator 1.2: Percentage of sub-projects successfully completed and achieving their objectives. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Jan-2018 23-Nov-2018 24-May-2019 01-Feb-2022 41 subproject agreements have been signed, and subproject progress will be measured periodically with Comments: initial measurement to be expected during 2020. Component 2: Capacity Building, Communication, and Advocacy IN00687247 ►IR Indicator 2.1: Promotores Comunitarios Locales supported with training under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 20.00 Date 01-Jan-2018 23-Nov-2018 24-May-2019 01-Feb-2022 6/6/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Mexico Dedicated Grant Mechanism for IP and LC (P151604) 28 promotores have been pre selected and participated in capacity building and learning activities during January to April 2019. Upon a competitive selection process 20 promotores were selected among this Comments: group. IN00687250 ►IR Indicator 2.2: Targeted beneficiaries that participated in REDD+ and ILM related knowledge exchanges under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jan-2018 23-Nov-2018 24-May-2019 01-Feb-2022 This indicators refers to the community to community exchanges to be carried out under component 2 of the project. Under a call for proposals 23 of these exchanges were already selected and will be carried out Comments: during the second half of CY 2019. Component 3: Management, monitoring, and evaluation IN00687248 ►IR Indicator 3.1: Percentage of grievances registered related to delivery of project benefits that are actually addressed. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 01-Jan-2018 23-Nov-2018 24-May-2019 01-Feb-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151604 TF-A5334 Effective USD 6.00 6.00 0.00 1.00 5.00 17% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151604 TF-A5334 Effective 06-Oct-2017 06-Oct-2017 21-Dec-2017 01-Aug-2022 01-Aug-2022 Cumulative Disbursements 6/6/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Mexico Dedicated Grant Mechanism for IP and LC (P151604) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/6/2019 Page 5 of 5