Public Disclosure Copy The World Bank Implementation Status & Results Report FCPF Capacity Building on REDD+ for Civil Society and Local Communities in LAC Project (P155978) FCPF Capacity Building on REDD+ for Civil Society and Local Communities in LAC Project (P155978) LATIN AMERICA AND CARIBBEAN | Latin America | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 1 | ARCHIVED on 16-May-2018 | ISR32378 | Implementing Agencies: ACICAFOC, ACICAFOC Key Dates Key Project Dates Bank Approval Date:19-May-2016 Effectiveness Date:-- Original Closing Date:-- Revised Closing Date:-- Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen: (i) the knowledge of targeted civil society €organizations and local communities of REDD+ Readiness at the national level, and (ii) €€related knowledge €€exchange at the regional level in eligible FCPF countries in Latin America and the Caribbean. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Implementation Status and Key Decisions The project is in the process of being restructured in order to extend the Closing Date (to end-June 2020), add a handful of newly eligible countries, and modify the Results Framework slightly, and Additional Financing in the amount of U$984,211 is also coming. The project does not trigger any safeguard policies, nor does it have any on-the-ground impacts. On Procurement matters, project staff with ACICAFOC have managed to build their own capacity, with all transactions being handled in a transparent way via STEP. On the FM side, all Interim Unaudited Financial Report (IFRs) have been submitted in full, and the first external audit is due by June 30, 2018. 5/16/2018 Page 1 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FCPF Capacity Building on REDD+ for Civil Society and Local Communities in LAC Project (P155978) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  --  Low Comments The risk rating is changed from Moderate to Low. Most of the risks foreseen at the time of Bank Approval have simply not materialized. For example, it was expected that ACICAFOC’s institutional capacity would be overstretched due to the involvement of a wide range of stakeholders, and while it is true that the Mesoamerica-based organization has had to make an extra effort to reach stakeholders in South America, it has proved largely up to the task of managing the initial grant. In another example, ACICAFOC was expected to have difficulties in showing any real impact given the relatively small budget at its disposal and the large number of eligible countries it needed to cover. However, more countries were eliminated from eligibility at the outset than originally foreseen, because they were either benefiting from the FIP DGM or had not yet signed REDD+ Readiness grants with the FCPF. This had the effect of delimiting the "universe" of countries ACICAFOC was expected to work in, which resulted in adequate coverage and genuine, focused impact in just a few countries. Results Project Development Objective Indicators PHINDPDOTBL Regional knowlege exchange products disseminated in appropriate languages and accesible formats. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 4.00 Date 16-Jun-2016 -- 31-May-2018 16-Jun-2018 PHINDPDOTBL Meetingsheld between CSO networks, and between CSO networks and national REDD+ decision making entites (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 15.00 8.00 Date 16-Jun-2016 -- 31-May-2018 16-Jun-2018 5/16/2018 Page 2 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FCPF Capacity Building on REDD+ for Civil Society and Local Communities in LAC Project (P155978) PHINDPDOTBL Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,352.00 500.00 Date 16-Jun-2016 -- 31-May-2018 16-Jun-2018 PHINDPDOTBL Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 40.00 50.00 Overall Comments Intermediate Results Indicators PHINDIRITBL National knowledge exchange products disseminated in appropriate languages (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 40.00 4.00 Date 16-Jun-2016 -- 31-May-2018 16-Jun-2018 Comments The Actual value has turned out to be much higher than expected because, in addition to generating new training products, each of the multiple capacity building and/or awareness raising training sessions and/or workshops have turned out to have their own documentation. Overall Comments 5/16/2018 Page 3 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report FCPF Capacity Building on REDD+ for Civil Society and Local Communities in LAC Project (P155978) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/16/2018 Page 4 of 4 Public Disclosure Copy