Public Disclosure Copy The World Bank Implementation Status & Results Report Forest Conservation and Sustainability in the Heart of the Colombian Amazon (P144271) Forest Conservation and Sustainability in the Heart of the Colombian Amazon (P144271) LATIN AMERICA AND CARIBBEAN | Colombia | Environment Global Practice | Global Environment Project | Investment Project Financing | FY 2015 | Seq No: 1 | ARCHIVED on 18-Apr-2015 | ISR18107 | Implementing Agencies: Ministry of Environment and Sustainable Development, Parques Nacionales Naturales, IDEAM, Instituto SINCHI de Investigación Amazónica Key Dates Key Project Dates Board Approval date:08-Dec-2014 Effectiveness Date:02-Mar-2015 Planned Mid Term Review Date:25-Sep-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project's global environmental objective (GEO) is the same as the project's development objective (PDO), namely, to improve governance and promote sustainable land use activities in order to reduce deforestation and conserve biodiversity in the Project area. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1 - Protected Areas Management and Financial Sustainability:(Cost $1.49 M) Component 2 - Forest Governance, Management and Monitoring:(Cost $2.89 M) Component 3 - Sectoral Programs for Sustainable Landscape Management:(Cost $4.78 M) Component 4 - Project Coordination, Management, Monitoring and Evaluation (M&E):(Cost $1.23 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 4/18/2015 Public Disclosure Copy Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Forest Conservation and Sustainability in the Heart of the Colombian Amazon (P144271) Implementation Status and Key Decisions Project was approved by the Board on December 8, 2014 and signed on January 21, 2015. Teams are in place to initiate implementation of project activities Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Substantial Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Global Environmental Objective Indicators 4/18/2015 Public Disclosure Copy Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Forest Conservation and Sustainability in the Heart of the Colombian Amazon (P144271) PHINDGEOTBL  Areas of environmental significance brought under protection measures and effectively managed in the medium and long term.(Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2700000.00 Date 21-Aug-2014 -- -- 30-Jun-2019 PHINDGEOTBL  Government and indigenous authorities are strengthened for the sustainable management, monitoring and/or enforcement of the Amazon frontier, including the capacity to account for GHG emissions(Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Low -- -- High Date 21-Aug-2014 -- -- 30-Jun-2019 PHINDGEOTBL  Areas subject to land or other management practices agreed among authorities to reduce pressures on forests and biodiversity and control main drivers of deforestation(Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2532700.00 Date 21-Aug-2014 -- -- 30-Jun-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  PNNSCH with increased management effectiveness measured by Tracking Tool (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 -- -- 63.00 Date -- -- -- 30-Jun-2019 4/18/2015 Public Disclosure Copy Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Forest Conservation and Sustainability in the Heart of the Colombian Amazon (P144271) PHINDIRITBL  Increased funding to meet total expenditures required for management of PNNSCH (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 21-Aug-2014 -- -- 30-Jun-2019 PHINDIRITBL  Capacity to monitor for GHG emission reductions and increase in carbon stocks (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2 -- -- 3 Date 21-Aug-2014 -- -- 30-Jun-2019 PHINDIRITBL  Validated, public data of reduction of defrstn. in Project area compared to the Amazon forest subntnl. emission level, including updated carbon estmtns. in nat. forests generated for the Project area (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 -- -- 8 reports Date 21-Aug-2014 -- -- 30-Jun-2019 PHINDIRITBL  Conservation of at least 95% of the PNNSCH's forest carbon stock, barring natural disturbances, by the lifetime of the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 -- -- 95.00 Date -- -- -- 31-Dec-2019 4/18/2015 Public Disclosure Copy Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Forest Conservation and Sustainability in the Heart of the Colombian Amazon (P144271) PHINDIRITBL  Amazon Forest Reserve area of "A type", with a management proposal in place (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1000000.00 Date -- -- -- 30-Jun-2019 PHINDIRITBL  Number of agreements with sectors driving deforestation (1=agriculture; 2=extractive industries; 3=infrastructure) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3.00 Date -- -- -- 30-Jun-2019 PHINDIRITBL  Local population benefiting from sectoral programs by improvements in their livelihoods (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4285.00 Date -- -- -- 30-Jun-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P144271 TF-18478 Effective USD 10.40 10.40 0.00 0.00 10.40 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144271 TF-18478 Effective 21-Jan-2015 21-Jan-2015 02-Mar-2015 30-Jun-2019 30-Jun-2019 4/18/2015 Public Disclosure Copy Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Forest Conservation and Sustainability in the Heart of the Colombian Amazon (P144271) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/18/2015 Public Disclosure Copy Page 6 of 6