The World Bank Implementation Status & Results Report Territorial Economic Empowerment for the Indigenous, Afro-Ecuadorians and Montubian Peoples and Nationalities (TEEIPAM) Territorial Economic Empowerment for the Indigenous, Afro-Ecuadorians and Montubian Peoples and Nationalities (TEEIPAM) LATIN AMERICA AND CARIBBEAN | Ecuador | Social Sustainability and Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 2 | ARCHIVED on 20-Aug-2021 | ISR47914 | Implementing Agencies: Secretariat of Human Rights (Secretaria de Derechos Humanos), Republic of Ecuador Key Dates Key Project Dates Bank Approval Date: 25-Sep-2020 Effectiveness Date: -- Planned Mid Term Review Date: 16-Oct-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve livelihoods and support COVID-19 relief for targeted Indigenous Peoples and Nationalities, Afro-Ecuadorians, and Montubians, in accordance with their vision and priorities for development. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening Governance and Investment Planning for IPAM Development:(Cost $2500000.00 M) Component 2: Preparation and Implementation of Territorial subprojects:(Cost $25500000.00 M) Component 3: Promotion of Higher Education and Employment Generation for IPAMs:(Cost $5000000.00 M) Component 4: Project Administration, Communication, and Monitoring and Evaluation:(Cost $7000000.00 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 The Project Fortalecimiento Economico Territorial de Pueblos Indigenas, Afroecuatorianos y Montubios (PROFECPIAM) was designed with representatives of the Indigenous Peoples, Afro-Ecuadorian and Montubian organizations during 2020 and approved by the World Bank Board on September 25th, 2020. The Effectiveness deadline has been postponed to January 2022. Project-funded activities are expected to start soon. 8/20/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Territorial Economic Empowerment for the Indigenous, Afro-Ecuadorians and Montubian Peoples and Nationalities (TEEIPAM) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Moderate Moderate Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Low Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Development in accordance with IPAM values/vision for development IN01029424 ►IPAMs in beneficiary territories that feel project investments reflect development priorities/needs established during planning process (disaggregated by P/N and gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 04-Aug-2025 As the primary measure of citizen engagement in the project, this will measure the extent to which Comments: decisions about Strategic Development and Investment Plans reflect community preferences, vision, and priorities, as elicited through a participatory-needs assessment process. Improved IPAM management capacity, governance, and investment planning IN01029469 ►National Platform for structured dialogue between IPAM representatives and the State is established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 8/20/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Territorial Economic Empowerment for the Indigenous, Afro-Ecuadorians and Montubian Peoples and Nationalities (TEEIPAM) Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 13-Sep-2021 Measures the establishment and operationalization of a structured dialogue platform between IPAM Comments: representatives and relevant local government actors by the number of meetings held throughout the year, where 0 meetings = not established/ functional, and 3+ meetings = established/functional More sustainable and higher value production by IPAMs IN01029468 ►IPAM households benefiting from livelihood subprojects and investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 30-Dec-2025 Comments: Measures changes in welfare due to productive activities by beneficiaries Improve access to finance for IPAMs IN01029425 ►IPAM beneficiaries in selected territories that have secured, for the first time, formal financial services from FIs supported by the Project (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 02-Sep-2025 Number of IPAMs in selected territories that access financial services for the first time, disaggregated by Comments: gender IN01029470 ►IPAM women in prioritized territories that have secured, for the first time, formal financial services from FIs supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 01-Jan-2026 Measures number of IPAM women who gain access to financial services in selected territories for the first Comments: time Increased access to, and retention in, higher education and technical programs IN01029467 ►Increase in attendance of IPAMs in participating in higher education programs (disaggregated by P/N and gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 30-Dec-2025 8/20/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Territorial Economic Empowerment for the Indigenous, Afro-Ecuadorians and Montubian Peoples and Nationalities (TEEIPAM) Measures change in access to higher education and technical training by IPAMs in prioritized territories; Comments: measures changes in retention and permanence in programs. Greater employability of IPAMs IN01029466 ►New internships or jobs for IPAMs facilitated by Project-financed activities (disaggregated by P/N and gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 02-Sep-2025 IPAM employability enhanced through targeted activities which may include internships, skills attainment, Comments: and jobs generation. IN01029471 ►New internships or jobs for female IPAMs facilitated by Project-financed activities (disaggregated by P/N) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 01-Jan-2026 Comments: Measures internships and/or jobs secured by IPAM women supported by the project. IN01029472 ►Direct IPAM project beneficiaries (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 02-Sep-2025 Comments: IPAMs who directly benefit from project activities including those in C2, C3 Intermediate Results Indicators by Components Component 1: Strengthening governance and investment planning for IPAM development IN01029474 ►IPAMs Strategic Development Investment Plans (SDIPs) are developed and validated using territorial platforms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 31-Dec-2025 Measures that the process applied for the development of the SDIPs was participatory, transparent, and Comments: that ownership was built. IN01029478 8/20/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Territorial Economic Empowerment for the Indigenous, Afro-Ecuadorians and Montubian Peoples and Nationalities (TEEIPAM) ►IPAM women's active participation in structured dialogue platforms at the national and territorial levels (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 02-Sep-2025 This indicator measures the % of women participating with assigned roles at the decision-making level of Comments: each IPAM delegation participating within the national platform. Component 2: Preparation and implementation of territorial subprojects IN01029475 ►Subproject investments financed under the Project that are operational/completed and assessed as good quality in technical audit (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 02-Sep-2025 This indicator will measure the successful implementation and completion of subprojects supporting Comments: governance and productive investments among beneficiary producers and community members. IN01029479 ►New IPAM associations/companies led by IPAMs established under the Project (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 30-Dec-2025 This indicator measures the number of associations/people that benefit from joining a new or Comments: strengthened producer or entrepreneurial association as part of a financed subproject. Data will be disaggregated by gender. IN01029480 ►IPAM community banks formed and strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 04-Aug-2020 04-Jan-2021 04-Jan-2021 02-Sep-2025 IPAM community banks formed and strengthened in selected territories, (approximately 2-3 in each Comments: selected territory, depending on population size) IN01029481 ►COVID-19 affected IPAM households benefiting from delivery of emergency sanitary kits (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27,000.00 Date 16-Aug-2021 04-Jan-2021 16-Aug-2021 05-Feb-2024 This indicator measures the cumulative number of households that receive sanitation kits under Comments: Component 4 – COVID Response and Recovery. 8/20/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Territorial Economic Empowerment for the Indigenous, Afro-Ecuadorians and Montubian Peoples and Nationalities (TEEIPAM) IN01029482 ►Traditional medicine health centers supported with TA, equipment and/or traditional medical supplies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 02-Nov-2020 04-Jan-2021 04-Jan-2021 30-Dec-2025 Measures number of traditional medical centers (IP, AE, or Montubian) that will benefit from TA, to Comments: facilitate their access to medicinal herbs, supplies to implement their ancestral practices and knowledge to respond to the COVID-19 pandemic. Component 3: Promotion of higher education and employment generation for IPAMs IN01029473 ►Partnership agreements signed with universities, cultural institutes and technical programs for strengthening IPAM attendance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 29-Dec-2016 04-Jan-2021 04-Jan-2021 04-Aug-2025 Measures the number of subproject partnership agreements signed with higher education programs and Comments: cultural institutes IN01029477 ►Improved employability and competitiveness (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 04-Jan-2021 04-Jan-2021 04-Jan-2021 31-Dec-2025 Measures percentage of participants who attend Project-financed employment training activities and Comments: events who express that they gained new skills as a result of their participation Component 4: Project Administration, Communication and Monitoring and Evaluation IN01029476 ►Grievances responded and/or resolved within the stipulated service standards for response times (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 04-Aug-2020 04-Jan-2021 04-Jan-2021 02-Sep-2025 Measures complaints and/or queries about the project will be received, acknowledged, responded to and Comments: resolved in a timely manner. Performance-Based Conditions 8/20/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Territorial Economic Empowerment for the Indigenous, Afro-Ecuadorians and Montubian Peoples and Nationalities (TEEIPAM) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P173283 IBRD-91630 USD 40.00 40.00 0.00 0.00 40.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P173283 IBRD-91630 25-Sep-2020 22-Apr-2021 -- 31-Dec-2025 31-Dec-2025 Effective Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC 8/20/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Territorial Economic Empowerment for the Indigenous, Afro-Ecuadorians and Montubian Peoples and Nationalities (TEEIPAM) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/20/2021 Page 8 of 8