The World Bank Implementation Status & Results Report FCPF CAPACITY BUILDING ON REDD+ FOR INDIGENOUS PEOPLES, CIVIL SOCIETY AND LOCAL COMMUNITIES IN LAC PROJECT (P175745) FCPF CAPACITY BUILDING ON REDD+ FOR INDIGENOUS PEOPLES, CIVIL SOCIETY AND LOCAL COMMUNITIES IN LAC PROJECT (P175745) LATIN AMERICA AND CARIBBEAN | Latin America | Social Sustainability and Inclusion Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2022 | Seq No: 2 | ARCHIVED on 27-Sep-2022 | ISR52389 | Implementing Agencies: ACICAFOC, Asociacion Sotz'il, Asociación Coordinadora Indígena y Campesina de Agroforestería Comunitaria de Centroamérica ACICAFOC, Asociación Sotz’il Key Dates Key Project Dates Bank Approval Date: 22-Oct-2021 Effectiveness Date: 17-Dec-2021 Original Closing Date: 31-Dec-2022 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen the engagement of targeted forest-dependent peoples and Southern CSOs in REDD+ at the country and regional levels in LAC. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions This ISR reflects the results of the Mid-Term Review of the FCPF CBP Phase 3 in LAC project, which became effective on December 17, 2021. Considering the latest advances since the last technical meeting held on April 28, 2022, the project is on track to meet its PDO. This is reflected in the Satisfactory IP rating. The Implementing Organizations (IOs), ACICAFOC and Sotz’il, have 19 subprojects approved with contracts signed and activities in implementation. ACICAFOC is overseeing the management of 8 subprojects and Sotz’il is overseeing the management of 11 subprojects in the LAC region. The countries implementing subproject proposals are Argentina, Colombia, El Salvador, Costa Rica, Guatemala, Honduras, Panama, the Dominican Republic, Peru, Paraguay, Chile, and Nicaragua. With respect to Components 2 and 3 of the project, the two IOs have been working on activities such as:  consolidation of knowledge products,  implementation of training workshops for the sub-project organizations,  development of 2 sub-regional workshops by ACICAFOC, and 1 regional workshop by Sotz’il (covering both Mesoamerica and South America),  design/implementation of the virtual libraries, and  implementation of the educational program (diplomado). When it comes to financial management and procurement practices, the IOs have been working within expected timeframes, managing the relevant Bank systems in a deft manner for an efficient contracting of services and disbursement of funds. At the time of the mission, from 6-7 July 2022, the disbursement rate was at 43% overall, but this has since increased quickly as the project’s main activities (such as subprojects execution) have begun to wrap up and the bulk of the services and consultancies have been contracted. 9/27/2022 Page 1 of 6 The World Bank Implementation Status & Results Report FCPF CAPACITY BUILDING ON REDD+ FOR INDIGENOUS PEOPLES, CIVIL SOCIETY AND LOCAL COMMUNITIES IN LAC PROJECT (P175745) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall Moderate Moderate Moderate 5. Results Project Development Objective Indicators IN01169589 ►Percentage of participants in learning activities who acquired new knowledge or skills (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 73.00 75.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 This percentage is based on the total of project participants as of July 2022: 3,095 Comments: IN01169602 of which are women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 39.00 40.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 IN01169603 of which are indigenous peoples (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 59.00 70.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 IN01169604 of which are Afro-descendants (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4.00 5.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 IN01169590 ►Percentage of CSOs with improved capacity for subproject management and implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 37.00 50.00 9/27/2022 Page 2 of 6 The World Bank Implementation Status & Results Report FCPF CAPACITY BUILDING ON REDD+ FOR INDIGENOUS PEOPLES, CIVIL SOCIETY AND LOCAL COMMUNITIES IN LAC PROJECT (P175745) Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 This percentage is based on 19 beneficiary organizations approved to implement subprojects under SC 1.1. Comments: IN01169591 ►Percentage of participants that increase their engagement with REDD+ processes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 76.00 40.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 The percentage provided is a projection from the initial stage of project implementation. This nature of the Comments: indicator is such that it will not be truly measurable until the end of the project in December 2022. Intermediate Results Indicators IN01169588 ►Number of subprojects beneficiaries who participated in subprojects, educational activities, workshops and regional exchanges related to REDD+ and forestry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3,095.00 3,000.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 IN01169599 of which are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,569.00 1,200.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 IN01169600 of which are Indigenous peoples (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,534.00 1,500.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 IN01169601 of which are Afro-descendants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 139.00 150.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 IN01169586 ►Number of meetings that engage different stakeholders for advocacy in climate change adaptation and mitigation under REDD+ and forestry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/27/2022 Page 3 of 6 The World Bank Implementation Status & Results Report FCPF CAPACITY BUILDING ON REDD+ FOR INDIGENOUS PEOPLES, CIVIL SOCIETY AND LOCAL COMMUNITIES IN LAC PROJECT (P175745) Value 0.00 10.00 31.00 48.00 Date 17-Dec-2021 06-Apr-2022 08-Jul-2022 29-Dec-2022 IN01169587 ►Number of local and national knowledge products produced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 30.00 55.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 IN01169597 of which are from/for local communities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 17.00 35.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 IN01169598 of which are from/for indigenous peoples (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 13.00 20.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 IN01169592 ►Number of new networks that will be maintained after educational activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 17.00 10.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 IN01169593 ►Percentage of participants in activities who strengthen and/or create new networks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 76.00 70.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 IN01169594 ►Number of unique and returning visitors to virtual library website (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,500.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 9/27/2022 Page 4 of 6 The World Bank Implementation Status & Results Report FCPF CAPACITY BUILDING ON REDD+ FOR INDIGENOUS PEOPLES, CIVIL SOCIETY AND LOCAL COMMUNITIES IN LAC PROJECT (P175745) This activity is still under development. Comments: IN01169595 ►Percentage of CSOs with increased capacity for monitoring and evaluation of subprojects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 37.00 50.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 This percentage is based on 19 beneficiary organizations approved to implement subprojects under SC 1.1. Comments: IN01169596 ►Percentage of CSOs with increased fiduciary capacity to procure goods for subprojects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 37.00 50.00 Date 17-Dec-2021 -- 08-Jul-2022 29-Dec-2022 This percentage is based on 19 beneficiary organizations approved to implement subprojects under SC 1.1. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P175745 TF-B7186 Effective USD 1.32 1.32 0.00 1.07 0.24 82% P175745 TF-B7187 Effective USD 1.29 1.29 0.00 0.97 0.32 75% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P175745 TF-B7186 Effective 22-Oct-2021 29-Oct-2021 17-Dec-2021 31-Dec-2022 31-Dec-2022 P175745 TF-B7187 Effective 22-Oct-2021 27-Oct-2021 17-Dec-2021 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 9/27/2022 Page 5 of 6 The World Bank Implementation Status & Results Report FCPF CAPACITY BUILDING ON REDD+ FOR INDIGENOUS PEOPLES, CIVIL SOCIETY AND LOCAL COMMUNITIES IN LAC PROJECT (P175745) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/27/2022 Page 6 of 6