The World Bank Report No: ISR2041 Implementation Status & Results Peru Public Disclosure Copy Strengthening Biodiversity Conservation through the National Protected Areas (P095424) Operation Name: Strengthening Biodiversity Conservation through the National Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Last Modified Date: 10-Nov-2010 Protected Areas (P095424) Country: Peru Approval FY: 2010 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): PROFONANPE Key Dates Board Approval Date 20-May-2010 Original Closing Date Planned Mid Term Review Date 05-Nov-2012 Last Archived ISR Date 20-Jun-2010 Effectiveness Date Revised Closing Date Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The project#s Global Environmental Objective is to contribute to the long-term ecological sustainability of the Peru Protected Areas by expanding the ecological representativeness of the country#s Protected Areas System and implementing conservation activities at various levels (national, regional, and private) within ecological corridors. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional and Policy program at the national level. 1849.00 Ecological Corridors Program 7481.00 Financial Sustainability of Protected Areas within Selected Ecological Corridors. 9180.00 Public Disclosure Copy Project Management. 2205.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating NA Implementation Status Overview The project will formally start implementation after its launching (December 6-8, 2010). The operational plan for year 2011 is under preparation and will be discussed and agreed with the Bank on early December 2010. At this stage, it is too early to report on progress towards the achievement of the project's objective. Page 1 of 7 The World Bank Report No: ISR2041 Results Public Disclosure Copy Global Environmental Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value 250,000 hectares of newly created PAs and/or expanded PAs 125000.00 125000.00 250000.00 established, of which 125,000 ha are marine-coastal ecosystems. Date Date Date 09-Jun-2010 08-Nov-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Hectare(Ha) The System of Guano Islands and The system of Guano Islands and Capes has been created. This is a Capes has been created. This is a marine protected area. marine protected area. No new areas have been created yet Indicator Baseline Current End Target Indicator Name Value Value Value Conservation and sustainable management initiatives and programs in 0 Conservation and management three corridors encompassing between 2 to 3 million ha have improved activities Date Date by 40 % compared to baseline as measured with the GEF SP2 Mains 08-Nov-2010 Date Type Unit of Measure Comment Comment 31-May-2015 Custom Indicator Text Not yet measurable Comment Indicator Baseline Current End Target Indicator Name Value Value Value Ensure leveraging ratio of local sources (subnational governments and 0 0 private sector) for three ecological corridors to be at leastthe baseline Date Date Date of 2:1 to finance the implementation of administration 08-Nov-2010 31-May-2015 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Custom Indicator Text Not yet measurable Intermediate Results Indicators Page 2 of 7 The World Bank Report No: ISR2041 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value 8 regulations to allow the integrated management of national, regional, 0 8 local and private PAs approved. Date Date Date 09-Jun-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Text Not yet measurable Not yet measurable Indicator Baseline Current End Target Indicator Name Value Value Value 3 Methodologies and guidelines prepared for the development of 0 0 planning tools appropriate for each level of PAs Date Date Date 09-Jun-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Text Not yet measurable Indicator Baseline Current End Target Indicator Name Value Value Value Information system of SINANPE updated and operational. 0 0 Date Date Date 09-Jun-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Text Not yet measurable Indicator Baseline Current End Target Indicator Name Value Value Value Public Awareness Strategy designed and implemented. 0 0 Public Disclosure Copy Date Date Date 09-Jun-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Text Not yet measurable Page 3 of 7 The World Bank Report No: ISR2041 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Four ecological corridors are identified in a collaborative and integrated 4 manner and have developed a corridor strategy. Date Date Date 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value At least 3 regional environmental units operate and monitor efficiently 0 3 the implementation of the corridor program. Date Date Date 09-Jun-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Text Not yet measurable Indicator Baseline Current End Target Indicator Name Value Value Value At least 1 million hectares of key ecosystems within three priority 0.00 0.00 1000000.00 corridors improve management effectiveness by 40% compared to Date Date Date baseline as measured by SP1 METT . 09-Jun-2010 08-Nov-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Hectare(Ha) Not yet measurable Indicator Baseline Current End Target Indicator Name Value Value Value 5-10 management plans prepared and approved. 0 0 5 Public Disclosure Copy Date Date Date 09-Jun-2010 09-Jun-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Text Not yet measurable Page 4 of 7 The World Bank Report No: ISR2041 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Emergency Plan for the Guano Islands and Capes Reserve prepared 0 0 1 Date Date Date 09-Jun-2010 09-Jun-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Text Not yet measurable Indicator Baseline Current End Target Indicator Name Value Value Value At least five administration contracts and other conservation 1 1 5 management models operating in selected PAs. Date Date Date 09-Jun-2010 09-Jun-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Text One protected area within the selected ecological corridors has an administration contract under operation. Indicator Baseline Current End Target Indicator Name Value Value Value At least 40 natural resources management subprojects implemented to 0 0 40 improve people#s lives and promote conservation (i.e., ecotourism, Date Date Date sustainable forestry, aquaculture, management of non-timber fores 09-Jun-2010 08-Nov-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Text Not yet measurable Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Asset Fund of at least $9 million implemented to cover recurring costs 3.00 3.00 9.00 of national, regional and local protected areas, within three of the four Date Date Date selected corridors. 09-Jun-2010 08-Nov-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Amount(USD) US $ 3 million from Plus Petrol Pluspetrol has transferred Us $ 3 have been transferred to million to PROFONANPE for the PROFONANPE for the Paracas Paracas National reserve recurrent National Reserve costs. Page 5 of 7 The World Bank Report No: ISR2041 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Regional, local and private funds allocated at a ratio of 1:1 to 0 0 1:1 complement contributions from the Asset Fund for recurring costs. Date Date Date 09-Jun-2010 09-Jun-2010 31-May-2015 Type Unit of Measure Comment Comment Comment Custom Indicator Text Not yet measurable Indicator Baseline Current End Target Indicator Name Value Value Value Financial and institutional mechanisms developed to allow a sustained 0 No financial and instututional Financial and institutional contribution from subnational governments and the private sector to mechanisns has been developed. mechanisms established Date national and regional PAs, securing the financing of at least 09-Jun-2010 Date Date Type Unit of Measure Comment 09-Jun-2010 31-May-2015 Custom Indicator Text Comment Comment Not yet measurable Data on Financial Performance (as of 00000000) Financial Agreement(s) Key Dates Loan No. Disbursements (in Millions) Loan No. Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 0.00 0.00 0.00 0.00 0.00 Public Disclosure Copy Disbursement Graph Page 6 of 7 The World Bank Report No: ISR2041 Public Disclosure Copy Key Decisions Regarding Implementation Not applicable at this stage. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 7 of 7