Public Disclosure Copy 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: 1 | ARCHIVED on 22-Jan-2016 | ISR22309 | Implementing Agencies: World Wildlife Fund, INC Key Dates Key Project Dates Bank Approval Date:11-Sep-2015 Effectiveness Date:26-Nov-2015 Planned Mid Term Review Date:11-Dec-2017 Actual Mid-Term Review Date:-- Original Closing Date:01-Mar-2021 Revised Closing Date:01-Mar-2021 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 PHRPDODEL Components 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 Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 1/22/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) Implementation Status and Key Decisions Project was declared effective on Nov 26, 2015. Annual work plan has been approved and work is underway. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Substantial  --  Substantial Stakeholders  Substantial  --  Substantial Other  Substantial  --  Substantial Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Native communities recognized and registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/22/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) Value 0.00 -- -- 310.00 Date -- -- -- 31-Dec-2020 PHINDPDOTBL  Native communities demarcated and title registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 130.00 Date -- -- -- 31-Dec-2020 PHINDPDOTBL  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 -- -- 6.00 Date -- -- -- 31-Dec-2020 PHINDPDOTBL  780,000 hectares of native community lands titled in high threat areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 780000.00 Date -- -- -- 31-Dec-2020 PHINDPDOTBL  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 -- -- 70.00 Date -- -- -- 31-Dec-2020 1/22/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) Overall Comments Intermediate Results Indicators PHINDIRITBL  Intended beneficiaries aware of project info. and project investments (%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 75.00 Date -- -- -- 31-Dec-2020 PHINDIRITBL  Intended beneficiaries aware of project info. and project investments - female (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 24050.00 PHINDIRITBL  Intended beneficiaries aware of project info. and project investments –male (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 24050.00 PHINDIRITBL  Intended beneficiaries - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 24050.00 1/22/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) PHINDIRITBL  Intended beneficiaries - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 24050.00 PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date -- -- -- 31-Dec-2020 PHINDIRITBL  Grievances related to delivery of project benefits that are addressed-(number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 120.00 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 48100.00 Date -- -- -- 31-Dec-2020 1/22/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 PHINDIRITBL  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 -- -- 820.00 Date -- -- -- 31-Dec-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148499 TF-A0457 Effective USD 5.50 5.50 0.00 0.00 5.50 0% 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 1/22/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/22/2016 Page 7 of 7 Public Disclosure Copy