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 Public Disclosure Copy 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 Page 1 of 6 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 Public Disclosure Copy 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 Page 2 of 6 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 Public Disclosure Copy 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 Page 3 of 6 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 Page 4 of 6 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 Page 5 of 6 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 Public Disclosure Copy 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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