The World Bank                                                                                                                                             Report No: ISR8165


                                                                                                   Implementation Status & Results
                                                                                                   Paraguay
                                               Conservation of Biodiversity and Sustainable Land Management in the Atlantic Forest of Eastern Paraguay (P094335)
Public Disclosure Copy




                         Operation Name: Conservation of Biodiversity and Sustainable Land                  Project Stage:   Implementation         Seq.No: 12     Status: ARCHIVED    Archive Date:    17-Nov-2012
                                          Management in the Atlantic Forest of Eastern Paraguay
                                          (P094335)
                                                                               Country: Paraguay                                     Approval FY:        2010
                         Product Line: Global Environment Project              Region: LATIN AMERICA AND CARIBBEAN                   Lending Instrument: Specific Investment Loan
                         Implementing Agency(ies):

                         Key Dates
                         Board Approval Date    17-Jun-2010             Original Closing Date 10-Apr-2014          Planned Mid Term Review Date 04-Mar-2013                Last Archived ISR Date 14-May-2012
                         Effectiveness Date     21-Jul-2011             Revised Closing Date 10-Apr-2014           Actual Mid Term Review Date

                         Global Environmental Objectives
                         Global Environmental Objective (from Project Appraisal Document)

                         The project development objective is to improve the quality of life of small-holder farming community and indigenous communities in the project areas in San Pedro and
                         Caaguazu departments in a sustainable manner, by supporting actions that will: (a) strengthen community organization and self-governance; (b) improve natural
                         resources management; and (c) enhance the socio-economic condition of the target population, and (d) address animal health issues in the project areas.
                         Has the Project Development Objective been changed since Board Approval of the Project?

                            Yes           No

                         Component(s)
                         Component Name                                                                                                          Component Cost
                         Re-establishment of Connectivity between Protected Areas                                                                           1.81
                         Strengthening and Expansion of the National Protected Areas System                                                                 0.57
                         Enhanced Policy Framework and Institutional Strengthening                                                                          1.68
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                         Project Management, Monitoring and Evaluation                                                                                      0.43

                         Overall Ratings
                                                                    Previous Rating                     Current Rating
                         Progress towards achievement of GEO        Moderately Unsatisfactory           Moderately Unsatisfactory
                         Overall Implementation Progress (IP)       Moderately Satisfactory             Moderately Unsatisfactory
                         Overall Risk Rating                        Moderate                            High

                         Implementation Status Overview
                         This project has experienced a significant delay in implementation. After reaching the effectiveness stage during 2011, no concrete project activities were started for more than a


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                             The World Bank                                                                                                                                     Report No: ISR8165



                         year. Substantial coordination issues between co-executants (Itaipu, SEAM and MAG) affected implementation. The grant Recipient has recently assigned a team of experts which,
                         in agreement with SEAM and PRODERS/MAG would lead the process to achieve a work plan, to consolidate a project implementation unit, to ensure the project dissemination andto
                         facilitate the execution of contracts and activities under the grant as well as the participation of different stakeholders in the implementation process. The SEAM and the PRODERS/
                         MAG are actively participating of the project's implementation arrangements.
Public Disclosure Copy




                         Locations
                         Country                                              First Administrative Division                    Location                               Planned                Actual
                         Paraguay                                             Not Entered                                      Sierra de Ybyturuzú

                         Paraguay                                             Not Entered                                      San Rafael

                         Paraguay                                             Not Entered                                      Cordillera de Mbaracayú

                         Paraguay                                             Not Entered                                      Departamento de Itapúa

                         Paraguay                                             Not Entered                                      Departamento del Guairá

                         Paraguay                                             Not Entered                                      Departamento de Canindeyú

                         Paraguay                                             Not Entered                                      Departamento de Caazapá

                         Paraguay                                             Not Entered                                      Departamento de Caaguazú

                         Paraguay                                             Not Entered                                      Departamento del Alto Paraná

                         Paraguay                                             Not Entered                                      Nacunday National Park


                         Results
                         Global Environmental Objective Indicators
                         Indicator Name                                  Core Unit of Measure                       Baseline                         Current                    End Target
                         Land area where sustainable land mgt.                  Hectare(Ha)              Value      122900.00                        0.00                       250000.00
                         practices were adopted as a result of proj                                      Date       13-May-2010                      19-Oct-2012                10-Apr-2014
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                                                                                                         Comments   Currently it appears that
                                                                                                                    122,900 ha under some form
                                                                                                                    of protection
                         Number of hectares of Mbaracayú-San Rafael             Hectare(Ha)              Value      122900.00                                                   250000.00
                         Conservation Corridor conserved                        Sub Type
                                                                                Supplemental




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                             The World Bank                                                                                              Report No: ISR8165



                         Number of hectares restored within the                  Hectare(Ha)      Value                    0.00          30000.00
                         Mbaracayú-San Rafael corridor                           Sub Type
                                                                                 Supplemental
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                         Number of hectares that improve forest                  Hectare(Ha)      Value                    0.00          2500.00
                         management and integrate biodiversity                   Sub Type
                         conservation into their productive activities.
                                                                                 Supplemental
                         Areas brought under enhanced biodiversity               Hectare(Ha)      Value      0.00          0.00          400000.00
                         protection (ha)                                                          Date       13-May-2010   19-Oct-2012   10-Apr-2014
                                                                                                  Comments
                         Number of hectares in 10 private protected              Hectare(Ha)      Value      0.00          0.00          150000.00
                         areas reserves                                          Sub Type         Date       13-May-2010   19-Oct-2012   10-Apr-2014
                                                                                 Breakdown        Comments
                         Number of hectares of the public protected              Hectare(Ha)      Value                    0.00          250000.00
                         areas system strengthened based on the GEF              Sub Type         Date                     19-Oct-2012   10-Apr-2014
                         SP1 Tracking Tool
                                                                                 Breakdown        Comments
                         Capacity at SEAM and MAG for policy                     Yes/No           Value      No            No            Yes
                         development in the areas of tradable rights and                          Date       13-May-2010   19-Oct-2012   10-Apr-2014
                         forest conservation; disincentives for the
                                                                                                  Comments
                         unsustainable use of natural resources;
                         certification of sustainably-prod


                         Intermediate Results Indicators
                         Indicator Name                                    Core Unit of Measure              Baseline      Current       End Target
                         Number of Sub-projects granted for supporting           Number           Value      0.00          0.00          318.00
                         sustainable use of biodiversity and natural                              Date       13-May-2010   19-Oct-2012   10-Apr-2014
                         resources.
                                                                                                  Comments
                         Number of Sub-projects for habitat restoration          Number           Value      0.00          0.00          278.00
Public Disclosure Copy




                         or regeneration supported.                                               Date       13-May-2010   19-Oct-2012   10-Apr-2014
                                                                                                  Comments
                         Number of Sub-projects for environmental                Number           Value      0.00          0.00          358.00
                         socio-productive initiatives supported.                                  Date       13-May-2010   19-Oct-2012   10-Apr-2014
                                                                                                  Comments
                         Number of micro catchment areas planned in a            Number           Value      0.00          0.00          75.00
                         participatory way.                                                       Date       13-May-2010   19-Oct-2012   10-Apr-2014
                                                                                                  Comments




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                             The World Bank                                                                                       Report No: ISR8165



                         Number of new management plans for existing        Number         Value      0.00          0.00          3.00
                         public protected areas are created in a                           Date       13-May-2010   19-Oct-2012   10-Apr-2014
                         participatory way.
                                                                                           Comments
Public Disclosure Copy




                         Number of protected areas under                    Number         Value      0.00          0.00          4.00
                         implementation with management plans                              Date       13-May-2010   19-Oct-2012   10-Apr-2014
                                                                                           Comments
                         Number of protected areas under                    Number         Value                    0.00          2.00
                         implementation with management plans that          Sub Type
                         have infrastructure in place
                                                                            Supplemental
                         Number of protected areas wich previously          Number         Value                    0.00          3.00
                         lacked formal land title, that have a complete                    Date                     19-Oct-2012   10-Apr-2014
                         diagnostic analysis on land tenure
                                                                                           Comments
                         Number of protected areas that previously          Number         Value      2.00          2.00          3.00
                         lacked formal land title, that have a granted      Sub Type
                         land title
                                                                            Supplemental
                         Number of legally recognized private protected     Number         Value      5.00          5.00          10.00
                         areas that have been proposed to SEAM for                         Date       13-May-2010   19-Oct-2012   10-Apr-2014
                         creation
                                                                                           Comments
                         Number of hectares legally recognized as           Hectare(Ha)    Value                                  150000.00
                         private protected areas that have been             Sub Type
                         proposed to SEAM for creation.
                                                                            Supplemental
                         Hectares of restored forest within a defined,      Hectare(Ha)    Value      0.00          0.00          1000.00
                         created and implemented corridor                                  Date       13-May-2010   19-Oct-2012   10-Apr-2014
                                                                                           Comments
                         Number of client demand-driven studies             Number         Value      0.00          0.00          6.00
                         (including action plans to implement activities)                  Date       13-May-2010   19-Oct-2012   10-Apr-2014
                         developed for improved policy instruments
Public Disclosure Copy




                                                                                           Comments
                         A study on "Payments for environmental             Yes/No         Value      No            No            Yes
                         services by Itaipú Binacional"(including action    Sub Type
                         plans to implement activities) developed
                                                                            Supplemental
                         forimproved policy instruments

                         A study on "Debt-for-nature swaps" (including      Yes/No         Value      No            No            Yes
                         action plans to implement activities) developed    Sub Type
                         for improved policy instruments
                                                                            Supplemental




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                             The World Bank                                                                                                                              Report No: ISR8165



                         A study on "Tradable rights                                    Yes/No            Value      No                    No                            Yes
                         schemes" (including action plans to implement               Sub Type
                         activities) developed for improved policy
                                                                                     Supplemental
                         instruments
Public Disclosure Copy




                         A study on "Economic value of                                  Yes/No            Value      No                    No                            Yes
                         biodiversity" (including action plans to                    Sub Type
                         implement activities) developed for improved
                                                                                     Supplemental
                         policy instruments

                         A study on "Certification of sustainable                       Yes/No            Value      No                    No                            Yes
                         biodiversity-friendly produce" (including action            Sub Type
                         plans to implement activities) developed for
                                                                                     Supplemental
                         improved policy instruments

                         A study on "Promotion of Programatic CDM                       Yes/No            Value      No                    No                            Yes
                         programs" (including action plans to implement              Sub Type
                         activities) developed for improved policy
                                                                                     Supplemental
                         instruments

                         Environmental themes are implemented in                        Yes/No            Value      No                    No                            Yes
                         programs for elementary school education                                         Date       13-May-2010           19-Oct-2012                   10-Apr-2014
                                                                                                          Comments
                         Number of training events carried out                          Number            Value      0.00                  0.00                          200.00
                                                                                                          Date       13-May-2010           19-Oct-2012                   10-Apr-2014
                                                                                                          Comments
                         Dissemination plan in place and operating                      Yes/No            Value      No                    No                            Yes
                                                                                                          Date       13-May-2010           19-Oct-2012                   10-Apr-2014
                                                                                                          Comments
                         Decentralized Project coordination unit                        Yes/No            Value      No                    No                            Yes
                         functioning satisfactorily, including a Project                                  Date       13-May-2010           19-Oct-2012                   10-Apr-2014
                         integrated management information system.
                                                                                                          Comments
Public Disclosure Copy




                         A financial, physical and ecological monitoring                Yes/No            Value      No                    No                            Yes
                         system in place and providing accurate                                           Date       13-May-2010           19-Oct-2012                   10-Apr-2014
                         information to users and the audience
                                                                                                          Comments


                         Data on Financial Performance (as of 22-Dec-2011)
                         Financial Agreement(s) Key Dates
                         Project                Ln/Cr/Tf                    Status               Approval Date        Signing Date   Effectiveness Date   Original Closing Date   Revised Closing Date
                         P094335                TF-96758                    Effective            24-Feb-2011          24-Feb-2011    21-Jul-2011          10-Apr-2014             10-Apr-2014


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                              The World Bank                                                                                                                        Report No: ISR8165


                         Disbursements (in Millions)
                         Project               Ln/Cr/Tf             Status      Currency   Original          Revised          Cancelled          Disbursed           Undisbursed          % Disbursed
                         P094335               TF-96758             Effective   USD                   4.50             4.50               0.00               0.45                  4.05         10.00
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                         Disbursement Graph




                         Key Decisions Regarding Implementation
                         No

                         Restructuring History
                         There has been no restructuring to date.
Public Disclosure Copy




                         Related Projects
                         There are no related projects.




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