The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) Saweto Dedicated Grant Mechanism in Peru (P148499) LATIN AMERICA AND CARIBBEAN | Peru | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 7 | ARCHIVED on 21-May-2019 | ISR37056 | Implementing Agencies: World Wildlife Fund, INC, World Wildlife Fund, INC - PERU Key Dates Key Project Dates Bank Approval Date: 11-Sep-2015 Effectiveness Date: 26-Nov-2015 Planned Mid Term Review Date: 10-Sep-2018 Actual Mid-Term Review Date: 24-Sep-2018 Original Closing Date: 01-Mar-2021 Revised Closing Date: 01-Mar-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective for the Saweto DGM is to support Indigenous Peoples in selected communities in the Peruvian Amazon in their efforts to to improve their sustainable forest management practices. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Native Land Titling:(Cost $2.61 M) Indigenous Forestry Management:(Cost $1.60 M) Governance and sustainability:(Cost $1.29 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions With the first two rounds of sub-grants, the Project has benefited approximately 5,000 families (as of March 30, 2019): (1) Recognition and Registration: 210 native communities have completed their recognition process and have been formally registered on the Public Registry (SURNAP); 10 native communities have been recognized and are waiting registration; and 10 communities have a recognition process in progress. (2) Land Titling: 4 out of 87 communities who applied for land tilting sub-grants have completed the titling process and have been registered in SURNAP; 10 communities which have completed the titling process are waiting for registration. 5/21/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) (3) Community Forestry Management: 11 subprojects have been completed; 15 sub-projects are under implementation and on track, with technical assistance from the NEA; and, 7 subprojects are delayed or on hold. The subprojects will be completed or cancelled before the new subprojects to be selected by the 3rd call of proposals start. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Moderate Moderate Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Support Indigenous Peoples in their efforts to improve their sustainable forest management practices IN00702220 ►Native communities recognized and registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 146.00 210.00 310.00 Date 10-Aug-2016 24-Sep-2018 01-Apr-2019 31-Dec-2020 IN00702221 ►Native communities demarcated and title registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 130.00 Date 10-Aug-2016 24-Sep-2018 01-Apr-2019 31-Dec-2020 IN00702222 5/21/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) ►Native communities with sustainable timber projects operating (Phase II only with limited eligibility) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 10-Aug-2016 24-Sep-2018 15-May-2019 31-Dec-2020 IN00702223 ►780,000 hectares of native community lands titled in high threat areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,000.00 35,813.00 780,000.00 Date 10-Aug-2016 24-Sep-2018 01-Apr-2019 31-Dec-2020 IN00702224 ►Native communities with food security and income generating projects (Phase I and II) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 62.00 70.00 Date 10-Aug-2016 24-Sep-2018 01-Apr-2019 31-Dec-2020 Intermediate Results Indicators by Components Native Land Titling IN00702225 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,000.00 30,000.00 48,100.00 Date 10-Aug-2016 25-Apr-2018 25-Apr-2018 31-Dec-2020 IN00702229 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 50.00 Governance and sustainability IN00702226 ►Intended beneficiaries aware of project info. and project investments (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 75.00 Date 10-Aug-2016 25-Apr-2018 25-Apr-2018 31-Dec-2020 IN00702228 5/21/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) Intended beneficiaries aware of project info. and project investments - female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,000.00 13,000.00 24,050.00 IN00702230 Intended beneficiaries aware of project info. and project investments –male (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,000.00 13,000.00 24,050.00 IN00702231 Intended beneficiaries - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,000.00 18,000.00 24,050.00 IN00702232 Intended beneficiaries - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,000.00 17,000.00 24,050.00 IN00702233 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 10-Aug-2016 25-Apr-2018 25-Apr-2018 31-Dec-2020 IN00702234 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 3.00 4.00 Indigenous Forestry Management IN00702227 ►People directly employed or benefiting from food security and income generation sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 600.00 600.00 820.00 Date 10-Aug-2016 30-Mar-2018 30-Mar-2018 31-Dec-2020 Data on Financial Performance Disbursements (by loan) 5/21/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P148499 TF-A0457 Effective USD 5.50 5.50 0.00 3.85 1.65 70% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148499 TF-A0457 Effective 11-Sep-2015 24-Sep-2015 26-Nov-2015 01-Mar-2021 01-Mar-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/21/2019 Page 5 of 5