The World Bank Report No: ISR14205 Implementation Status & Results Chile Sustainable Land Management Project (P085621) Public Disclosure Copy Operation Name: Sustainable Land Management Project (P085621) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 12-Apr-2014 Country: Chile Approval FY: 2013 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): CONAF Key Dates Board Approval Date 07-Jun-2013 Original Closing Date 15-Aug-2019 Planned Mid Term Review Date 31-Mar-2016 Last Archived ISR Date Effectiveness Date 02-Sep-2005 Revised Closing Date 15-Aug-2019 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project’s Global Environment Objective (GEO) is to develop a national framework for sustainable land management to combat landdegradation, mainstream biodiversity into national policies, and protect forest carbon assets. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost National Sustainable Land Management Framework 4.80 SLM Pilot Projects 38.90 SLM Monitoring and Evaluation System 9.60 Institutional Capacity Building 5.40 Project Management 4.90 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Low Implementation Status Overview This is the initial ISR for the Project approved on November 5, 2013 based on a desk review of the progress achieved in implementation. Even though conditions for effectiveness, Page 1 of 6 The World Bank Report No: ISR14205 including the signing of the project grant agreement and signing of a subsidiary agreement between the Chilean Agency for International Cooperation and the implementing agency Chilean Forest Corporation have been met, effectiveness has not been declared yet Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Chile Region del Libertador General Bernardo Region del Libertador General Bernardo ✔ O'Higgins O'Higgins Chile Region de Coquimbo Region de Coquimbo ✔ Chile Region de la Araucania Region de la Araucania ✔ Chile Region Aisen del General Carlos Ibanez del Region Aisen del General Carlos Ibanez ✔ Campo del Campo Chile Region de Arica y Parinacota Region de Arica y Parinacota ✔ Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Development of an effective national Yes/No Value No Yes framework to mitigate land degradation, which Date includes biodiversity mainstreaming and Comments protection of forest carbon assets. Reduced land degradation in 5 target areas Number Value 0.00 100000.00 through the application of restoration and SLM Date Comments Improved capacity to monitor impacts and Yes/No Value No Yes results through the development of a decision Date support system for effective SLM monitoring Comments and early warning system for land degradation Public Disclosure Copy Increased management and coordination Yes/No Value No Yes capacity for mainstreaming SLM into the Date institutional architecture of the Ministry of Comments Agriculture Intermediate Results Indicators Page 2 of 6 The World Bank Report No: ISR14205 Indicator Name Core Unit of Measure Baseline Current End Target Assessment of existing MAG instruments that Yes/No Value No Yes promote ecosystem restoration and future Date Public Disclosure Copy services for their use in SLM. Comments National-level priority area network for Yes/No Value No Yes Framework determined. Date Comments Eligibility criteria established for SLM activities Yes/No Value No Yes to be funded through a National Framework Date Comments Mainstreaming Climate Change Issues Yes/No Value No Yes Date Comments Mainstreaming SLM into Existing Instruments Yes/No Value No Yes Date Comments Direct project beneficiaries Number Value 0.00 2000.00 Date Comments Female beneficiaries Percentage Value 0.00 25.00 Sub Type Supplemental Strategic Plans for SLM for Pilot Areas Number Value 0.00 5.00 Date Comments Degraded Areas Identified and Categorized in Number Value 0.00 5.00 Public Disclosure Copy 5 Pilot areas (at the Strategic Level) Date Comments Land area where sustainable land mgt. Hectare(Ha) Value 0.00 100000.00 practices were adopted as a result of proj Date Comments Producer training events on best practices for Number Value 0.00 60.00 SLM and biodiversity mainstreaming Date Comments Page 3 of 6 The World Bank Report No: ISR14205 New areas outside protected areas managed Number Value 0.00 25000.00 as biodiversity-friendly (ha) Date Comments This indicator corresponds to Public Disclosure Copy the "conservation corridors" to be developed under the project. Amount of tons of CO2e sequestered through Number Value 0.00 347111.00 project investments over 5 years Date Comments Area restored or re/afforested Hectare(Ha) Value 0.00 3464.00 Date Comments Area re/afforested Hectare(Ha) Value 0.00 3464.00 Sub Type Date Breakdown Comments Forest area brought under management plans Hectare(Ha) Value 0.00 57250.00 Date Comments Forest users trained Number Value 0.00 200.00 Date Comments Forest users trained - Female Number Value 0.00 50.00 Sub Type Date Breakdown Comments Forest users trained - Ethnic minority/ Number Value 0.00 60.00 indigenous people Sub Type Date Breakdown Comments Public Disclosure Copy National monitoring system for SLM designed Yes/No Value No Yes Date Comments SLM Training Number Value 0.00 60.00 Date Comments Page 4 of 6 The World Bank Report No: ISR14205 University-level course on SLM and biodiversity Yes/No Value No Yes mainstreaming developed and taught Date Comments Public Disclosure Copy Public outreach program Yes/No Value No Yes Date Comments Data on Financial Performance (as of 13-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P085621 TF-15104 Effective 05-Nov-2013 09-Dec-2013 09-Dec-2013 15-Aug-2019 15-Aug-2019 P085621 TF-55521 Closed 02-Sep-2005 02-Sep-2005 02-Sep-2005 31-Dec-2006 31-Dec-2007 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P085621 TF-15104 Effective USD 5.86 5.86 0.00 0.00 5.86 0.00 P085621 TF-55521 Closed USD 0.33 0.28 0.04 0.28 0.00 100.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR14205 Key Decisions Regarding Implementation Authorization of the first implementation support mission tentatively scheduled for April 21-28. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6