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: 6 | ARCHIVED on 16-Nov-2018 | ISR34504 | Implementing Agencies: World Wildlife Fund, INC, 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: 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 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. (1) Recognition and Registration: 146 native communities have completed their recognition process and have been formally registered on the Public Registry (SURNAP); 65 native communities have been recognized and are waiting regustratiion; and 34 communites have a recognition process in progress. (2) Land Titling: 3 out of 88 communities who applied for land tillting sub-grants (1st and 2nd rounds) have completed the titling process and have been registered. The remaining requests are in the following stages: (a) 49 requests at stage of Soil Classification and Agro-ecological Assessment ("Informe de Evaluación Agrológica y la Clasificación de Tierras"); (b) 16 communities are waiting approval and publication of a resolution from the 11/16/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) Regional Government to the demarcation plan ("Resolución de Aprobación de Plano de Demarcación y Faja Marginal"); (c) 16 requests are in stage of field work planning; and (d) 4 requests are in stage of registration resolution ("resolución de inmatriculación"). (3) Community Forestry Management: 6 subprojects have been completed; 24 sub-projects are under implementation with technical assistance from the NEA. 10 of these projects are being implemented by women. Other 9 subprojects are delayed or on hold. Final selection round for subprojects is planned for December 2018 to March 2019. 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 IN00581373 ►Native communities recognized and registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 146.00 310.00 Date 10-Aug-2016 -- 24-Sep-2018 31-Dec-2020 IN00581374 ►Native communities demarcated and title registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3.00 130.00 11/16/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) Date 10-Aug-2016 -- 24-Sep-2018 31-Dec-2020 IN00581377 ►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 5.00 Date 10-Aug-2016 -- 24-Sep-2018 31-Dec-2020 IN00581378 ►780,000 hectares of native community lands titled in high threat areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 15,000.00 780,000.00 Date 10-Aug-2016 -- 24-Sep-2018 31-Dec-2020 IN00581379 ►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 70.00 Date 10-Aug-2016 -- 24-Sep-2018 31-Dec-2020 Overall Comments PDO The ISR cycle does not follow the cycle of the sub-projects and, although many sub-grants are under implementation, the measurement of results indicators consider only completed activities. Intermediate Results Indicators by Components Indigenous Forestry Management IN00581376 ►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 -- 600.00 820.00 Date 10-Aug-2016 -- 30-Mar-2018 31-Dec-2020 Governance and sustainability IN00581371 ►Intended beneficiaries aware of project info. and project investments (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/16/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) Value 0.00 -- 50.00 75.00 Date 10-Aug-2016 -- 25-Apr-2018 31-Dec-2020 IN00581380 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 24,050.00 IN00581381 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 24,050.00 IN00581382 Intended beneficiaries - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 18,000.00 24,050.00 IN00581383 Intended beneficiaries - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 17,000.00 24,050.00 IN00581372 ►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 Date 10-Aug-2016 -- 25-Apr-2018 31-Dec-2020 IN00581384 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 10.00 120.00 Native Land Titling IN00581375 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 30,000.00 48,100.00 Date 10-Aug-2016 -- 25-Apr-2018 31-Dec-2020 IN00581385 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 40.00 50.00 11/16/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) 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 3.10 2.40 56% 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) 11/16/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Saweto Dedicated Grant Mechanism in Peru (P148499) There are no related projects. 11/16/2018 Page 6 of 6