Public Disclosure Copy The World Bank Implementation Status & Results Report Peru Subnational Implementation of EITI (P160633) Peru Subnational Implementation of EITI (P160633) LATIN AMERICA AND CARIBBEAN | Peru | Energy & Extractives Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 08-May-2019 | ISR36869 | Implementing Agencies: Ministry of Energy and Mines, Peru Key Dates Key Project Dates Bank Approval Date:31-Mar-2017 Effectiveness Date:18-May-2017 Original Closing Date:15-Mar-2019 Revised Closing Date:15-Dec-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) Foster transparency and accountability in extractive industries and improve the quality of engagement by key local stakeholders around extractive industries in 5 regions, by i) influencing key extractive industries stakeholders to become more transparent and responsive, and ii) enabling local organizations and individuals to demand information. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Implementation Status and Key Decisions To date, the project has been implemented in accordance with the grant agreement except the fifth region Loreto which is finally initiating its first EITI report. The citizenry has been provided with information through the elaboration of seven regional transparency studies and the dissemination and promotion of its contents and the EITI Initiative in four of the country’s regions. The EITI regional commissions and key stakeholders (authorities, civil society and university stakeholders, etc.) have been strengthened and trained in aspects concerning the EITI Initiative and the extractive activity (mining and hydrocarbons). 5/8/2019 Page 1 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Peru Subnational Implementation of EITI (P160633) Likewise, actions will be continued during the project’s extended execution period to 12/15/19 so that updated 2018 information is provided on the use of the revenue generated by the extractive activity in five regions (regional transparency studies) and the respective dissemination of these scopes and key stakeholder strengthening. In the last year, project implementation have been experiencing external and internal challenges. On the external front, political transition at the subnational level following regional and local elections. context during 2018 and 2019, social conflicts linked to the extractive activity in areas near extractive operations or projects (Las Bambas 2019 case), and constant turnover of subnational (regional and local) government representatives or authorities. On the internal front, delays in actions carried out by the MEM’s administrative (logistics and financial) and legal offices within the framework of grant implementation, and turnover in Director and support staff (OGGS) for implementation of the EITI Peru Technical Secretariat. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL Improved transparency of extractives-derived revenues in 5 regions and its use by local governments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 45.00 70.00 Date 17-Nov-2017 -- 20-Dec-2018 15-Dec-2019 PHINDPDOTBL Improved accountability around extractives-derived revenues and its use in 5 regions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 30.00 60.00 Date 17-Nov-2017 -- -- 15-Dec-2019 Overall Comments Peru's national secretariat is keeping track of project results and indicators on a permanent basis. In addition to the internal M&E function, independent measuring and evaluation has been contracted by the implementation unit at MEM. IMASEN has applied its last survey in 4 5/8/2019 Page 2 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Peru Subnational Implementation of EITI (P160633) regions in December 2018 and delivered its report in January 2019. Intermediate Results Indicators PHINDIRITBL Number of CSOs engaged in EITI through coalition in 5 regions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 20.00 50.00 Date 17-Nov-2017 -- 25-Jan-2019 15-Dec-2019 PHINDIRITBL Number of EITI Regional Reports delivered and disseminated (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 7.00 12.00 PHINDIRITBL Female participation at the regional multi-stakeholder groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 20.00 33.00 Date 17-Nov-2017 -- 25-Jan-2019 15-Dec-2019 PHINDIRITBL Dissemination activities targeted to CSOs, media and community leaders in the 5 regiona (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 10.00 18.00 Date 17-Nov-2017 -- 25-Jan-2019 15-Dec-2019 5/8/2019 Page 3 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Peru Subnational Implementation of EITI (P160633) PHINDIRITBL Training activities targeted to CSOs, media and community leaders in the 5 regions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 21.00 30.00 Date 17-Nov-2017 -- 25-Jan-2019 15-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P160633 TF-A4886 Effective USD 0.50 0.50 0.00 0.23 0.27 45% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160633 TF-A4886 Effective 18-May-2017 18-May-2017 18-May-2017 15-Mar-2019 15-Dec-2019 Cumulative Disbursements 5/8/2019 Page 4 of 5 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Peru Subnational Implementation of EITI (P160633) Restructuring History Level 2 Approved on 11-Mar-2019 Related Project(s) There are no related projects. 5/8/2019 Page 5 of 5 Public Disclosure Copy