The World Bank Implementation Status & Results Report Support for the National Indigenous Peoples Development Plan (P157575) Support for the National Indigenous Peoples Development Plan (P157575) LATIN AMERICA AND CARIBBEAN | Panama | Social Sustainability and Inclusion Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 6 | ARCHIVED on 03-Sep-2021 | ISR47790 | Implementing Agencies: Ministry of Governance, The Republic of Panama Key Dates Key Project Dates Bank Approval Date: 15-Mar-2018 Effectiveness Date: 10-Sep-2018 Planned Mid Term Review Date: 13-Dec-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen: (a) the capacity of Indigenous Authorities and the Borrower to jointly plan and implement development investments for Indigenous Territories; and (b) the delivery of selected public services in those Indigenous Territories, as identified in the National Indigenous Peoples Development Plan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional strengthening and governance capacity for the GoP and Indigenous Authorities:(Cost $5.50 M) Improved quality and cultural pertinence of select public service delivery in education, health, and water and sanitation in Indigenous Territories:(Cost $67.00 M) Project Management, Monitoring and Evaluation:(Cost $12.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Although field activities have not started yet, the project has made some progress recently. An Emergency COVID-19 Response Plan for $2.0 million is under implementation, with 80 percent already delivered or in process. Under the Annual Operations Plan for 2021, endorsed by the Indigenous People's Council in December 2020, $4.8 million are in process. The Project is in the middle of an extended Mid-Term Review (MTR), which consists of two parts: Phase 1 of the MTR (May-June 2021) focused on the project status and performance, and assessment of the project implementation plan to identify existing and new activities that can be completed within the remaining two years of the project. Phase 2 (June/July) is focused on a thorough consultation process in the 12 indigenous territories in Panama regarding the initially prioritized activities and potential new options. This process was concluded at an Indigenous Council Meeting that took place August 10-11, 2021 and for which final resolutions are being 9/3/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Support for the National Indigenous Peoples Development Plan (P157575) documented. The Project Executing Agency (PEA), which will help implement the project, is finalizing administrative steps and it is expected to start operations in August 2021. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Moderate Moderate Macroeconomic Moderate Substantial Substantial Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary High Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders High Moderate Substantial Other Low Low Low Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen capacity to plan and implement investments in Indigenous territories IN01025408 ►Percentage of Indigenous Peoples in beneficiary communities who perceive that they are benefitting from the National Indigenous Peoples Development Plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 The survey will be designed once the indicator is adjusted, and when there is progress in project Comments: implementation, expected in 12 months. IN01025410 ►Percentage of national investments within Indigenous Territories, as registered in SINIP, that are aligned with the IP Plan and consulted with the relevant Indigenous Authorities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/3/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Support for the National Indigenous Peoples Development Plan (P157575) Value 0.00 0.00 0.00 75.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will only show movement when the related project activities begin implementation as there is no expectation on achievement at this time. Comments: Delivery of selected public services to Indigenous territories as per NIPDP IN01025409 ►Percentage of water and sanitation systems within beneficiary Indigenous communities reported in SIASAR as operational and sustainable (with an A or B grade) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will only show movement when the related project activities begin implementation as there Comments: is no expectation on achievement at this time IN01025426 ►Percentage of patients provided treatment in accordance with intercultural care protocols for 4 risk areas within beneficiary areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will only show movement when the related project activities begin implementation as there Comments: is no expectation on achievement at this time. IN01025427 ►Number of schools in Indigenous Territories implementing the new or expanded IBE (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 121.00 121.00 121.00 176.00 Date 23-Apr-2019 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will only show movement when the related project activities begin implementation as there Comments: is no expectation on achievement at this time Intermediate Results Indicators by Components Institutional strengthening and governance capacity for the GoP and Indigenous Authorities IN01025428 ►Percentage of women participating in the IP Roundtable as official members of traditional structures' delegation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/3/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Support for the National Indigenous Peoples Development Plan (P157575) Value 8.00 25.00 25.00 30.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 The indicator target of 30% was proposed when there were only three members included in each delegation. Each delegation now has four members, in order to include a woman, which was the intention Comments: of this indicator. Given this the end target should be revised to 25%, which has now been achieved and will be updated in the post MTR review. IN01025431 ►Presidential Decree drafted that establishes the National Indigenous People Roundtable as a permanent structure for dialogue and development planning (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will only show movement when the related project activities begin implementation as there Comments: is no expectation on achievement at this time IN01025433 ►Number of regulations drafted and consulted for key Indigenous laws (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will only show movement when the related project activities begin implementation as there Comments: is no expectation on achievement at this time IN01025435 ►Number of Indigenous leaders who have completed their leadership, planning, and management capacity building program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will only show movement when the related project activities begin implementation as there Comments: is no expectation on achievement at this time Improved quality and cultural pertinence of select public service delivery in education, health, and water and sanitation in Indigenous Territories IN01025429 ►Percentage of beneficiary schools that are utilizing their assigned resources to implement their PEC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 9/3/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Support for the National Indigenous Peoples Development Plan (P157575) This indicator will only show movement when the related project activities begin implementation as there Comments: is no expectation on achievement at this time IN01025432 ►Number of Indigenous ethnicities that have intercultural health protocols established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will only show movement when the related project activities begin implementation as there Comments: is no expectation on achievement at this time IN01025434 ►Number of graduates of the training program for health personnel in Indigenous Territories (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will only show movement when the related project activities begin implementation as there Comments: is no expectation on achievement at this time IN01025436 ►Number of trainings delivered to communities, service providers, and local authorities in water, sanitation, and hygiene (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will only show movement when the related project activities begin implementation as there Comments: is no expectation on achievement at this time IN01025437 ►Number of WSS systems in beneficary Indigenous communities updated or newly integrated into SIASAR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will only show movement when the related project activities begin implementation as there Comments: is no expectation on achievement at this time IN01025438 ►Number of beneficiaries from infrastructure investments supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 9/3/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Support for the National Indigenous Peoples Development Plan (P157575) Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will not be able to be achieved until the related project activities start to be implemented. Comments: IN01025439 ►Percentage of beneficiary Indigenous communities with JAARs that have women in management positions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 This indicator will only show movement when the related project activities begin implementation as there Comments: is no expectation on achievement at this time Project Management, Monitoring and Evaluation IN01025430 ►Percentage of grievances received which are resolved (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 23-Apr-2018 22-Dec-2020 30-Jul-2021 30-Jun-2023 Field activities have not started yet, although since late 2020 the PIU has been implementing an Emergency COVID-19 Plan ($2 million). To date, concerns and complaints have been raised regarding the delay in project implementation, the need to re-validate some priority works, and most recently the COVID-19 Plan. These issues have been voiced during IP Council meetings and directly to the Bank (the communication to the Bank was followed up and sent to the Bank’s Grievance Redress System (GRS). The case is now closed). The IP Council met several times in 2020 to reach agreement on the activities Comments: supporting the COVID 19 response, and in December 10-11 during which a status update on the COVID- 19 response activities was provided and concerns about the delays with the COVID-19 Plan were addressed. The case is now closed. Phase 2 of the MTR was conducted during the second half of July through which all big infrastructure works were re-prioritized and validated through signed agreements between the 12 Territorial Authorities and the PCU. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157575 IBRD-88340 Effective USD 80.00 80.00 0.00 5.03 74.97 6.3% Key Dates (by loan) 9/3/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Support for the National Indigenous Peoples Development Plan (P157575) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157575 IBRD-88340 Effective 15-Mar-2018 13-Jun-2018 10-Sep-2018 30-Jun-2023 30-Jun-2023 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/3/2021 Page 7 of 7