Public Disclosure Copy The World Bank Implementation Status & Results Report Orinoquia Integrated Sustainable Landscapes (P167830) Orinoquia Integrated Sustainable Landscapes (P167830) LATIN AMERICA AND CARIBBEAN | Colombia | Environment, Natural Resources & the Blue Economy Global Practice | Global Environment Project | Investment Project Financing | FY 2020 | Seq No: 1 | ARCHIVED on 08-Nov-2019 | ISR39310 | Implementing Agencies: Ministerio de Medio Ambiente y Desarrollo Sostenible (MADS), World Wildlife Fund Colombia, World Wildlife Fund Colombia Key Dates Key Project Dates Bank Approval Date: 08-Aug-2019 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: Revised Closing Date: -- pdoTable Project Development Objective (PDO) Project Development Objective (from Project Appraisal Document) To promote representation of Orinoquia wetlands and savanna lands in land-use planning instruments and landscape connectivity in selected project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Effective integration of environmental considerations at appropriate scales in territorial and sector planning:(Cost $1.64 M) Landscape management for connectivity and resilience in priority biodiversity and ecosystem services areas:(Cost $4.02 M) Project Management, Implementation, Coordination, Communication, Monitoring and Evaluation:(Cost $0.27 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- ►Moderately Satisfactory Overall Implementation Progress (IP) -- ►Moderately Satisfactory Overall Risk Rating -- ►Substantial Implementation Status and Key Decisions The project is awaiting effectiveness. The project Grant Agreement has been signed by the Bank and will shortly be signed by the Project Executing Agency. 11/8/2019 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Orinoquia Integrated Sustainable Landscapes (P167830) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Substantial -- ►Substantial Macroeconomic ►Moderate -- ►Moderate Sector Strategies and Policies ►Moderate -- ►Moderate Technical Design of Project or Program ►Substantial -- ►Substantial Institutional Capacity for Implementation and Sustainability ►Substantial -- ►Substantial Fiduciary ►Substantial -- ►Substantial Environment and Social ►Moderate -- ►Moderate Stakeholders ►Substantial -- ►Substantial Other -- -- -- Overall ►Substantial -- ►Substantial Results PDO Indicators by Objectives / Outcomes To promote representation of Orinoquia wetlands and savanna lands in land-use planning instruments IN00766591 ►1.1 Key Orinoquia ecosystems defined in land use planning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 Ecological representation means the presence of variables such as land cover, key ecosystems, ecosystem services supply areas, KBAs, protected areas, forest reserves into land use planning. This indicator measures the inclusion of these Comments: environmental criteria at a regional and local level in different land use planning instruments. This Constitutes a FAP Predictive Proxi Indicator (PPI). To improve ecological representation and connectivity of selected conservation-production landscapes IN00766593 ►2.2 Area in productive landscapes under ‘connectivity agreements’ (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target 11/8/2019 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Orinoquia Integrated Sustainable Landscapes (P167830) Value 0.00 -- 0.00 61,235.00 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 Connectivity agreements are defined as a set of guideless and plans to ensure the connectivity of critical areas for biodiversity and ecosystem service provision, with emphasis on the maintenance of water regulation, and the restoration of Comments: degraded and fragmented landscapes. in semi-natural and transformed landscapes (productive areas – rice, cocoa, livestock, forestry), promoting the adoption of an Integrated Landscape Management (ILM) approach by public and private actors, in coherence with the regulations and territorial and land use instruments. This indicator constitutes a FAP Core indicator. To promote representation of Orinoquia wetlands and savanna lands in land-use planning instruments a IN00766592 ►2.1 Existing Protected Areas and Key Biodiversity Areas under improved management (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 554,907.00 -- 554,907.00 2,258,182.00 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 Protected areas are those of the National System of Protected Areas ( Cinaruco, Satoca Forest Reserve) and KBAs correspond to complementary conservation initiatives such as Bita Ramsar Site, El Tuparro Biosphere Reserve. This indicator measures the progress in the effective management of protected areas reflecting the following: i. protected area/s Comments: planning issues; ii. adequacy and appropriateness of management systems and processes; and iii. delivery of protected area objectives including conservation of values. This indicator will be measured using the METT. Scores above 60 percent would be considered under “improved management” This indicator constitutes a FAP Core indicator. Overall Comments PDO The Project is not effective yet. Intermediate Results Indicators by Components 1.Effective Integration of Environmental Considerations at Appropriate Scales in Territorial and Sec IN00766595 ►1.1.1 Decision model of land use changes accessed (disagregated by) by: local farmers, producer associations, and local authorities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0/0/1 -- 0/0/1 500/10/2 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 This indicator measures the number of land use planning instruments that have incorporated environmental considerations Comments: during their formulation and refer to the POT (Planes de Ordenamiento Territorial). This Constitutes a FAP Predictive Proxi Indicator (PPI). IN00766598 ►1.2.1 Municipalities that have defined their Main Ecological Structure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 5.00 11/8/2019 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Orinoquia Integrated Sustainable Landscapes (P167830) Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 Municipalities that have defined their Main Ecological Structure (number) Main ecological structure is defined as the network of protected areas and key biodiversity areas and corridors between these. The indicator measures municipalities Comments: that have defined their ecological structure following the national guidelines This Constitutes a FAP Predictive Proxi Indicator (PPI). IN00766600 ►1.2.2 Municipalities with improved mapping of the agricultural frontier (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 The agricultural frontier is defined as the frontier between areas where agricultural activities are allowed, from the protected areas, areas of special ecological importance, and other areas where agricultural activities are prohibited by law or Comments: regulation. It measures the number of municipalities that have defined their agricultural frontier with the inclusion environmental criteria. This Constitutes a FAP Predictive Proxi Indicator (PPI). IN00766601 ►1.2.3 Land-use planning instruments that include biodiversity and ecosystem services criteria (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 This indicator measures the number of land use planning instruments that have incorporated environmental considerations Comments: during their formulation and refer to the POT (Planes de Ordenamiento Territorial). This Constitutes a FAP Predictive Proxi Indicator (PPI). IN00766604 ►1.2.4 Participants in landscape level land use planning training (number, of which female 30 percent ) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,500.00 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 Comments: Gender indicator. FAP Predictive Proxi Indicator (PPI). Citizen engagement indicator. IN00766606 ►1.2.4.a 30% of participants in landscape level land-use planning are female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 450.00 2. Landscape Management for Connectivity and Resilience in Priority Biodiversity and Ecosystem Servi IN00766594 ►2.1.1 Management Plans and guidelines for protected areas adopted by PNN and WWF and under implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 15.00 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 This indicator measures the progress in the formulation and implementation of management plans or similar instruments, to Comments: strengthen the national and regional system of protected areas, and of other areas complementary to the conservation of 11/8/2019 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Orinoquia Integrated Sustainable Landscapes (P167830) biodiversity. Management Plans will be formulated for the Satoca Forest Reserve, and private natural reserves; conservation guidelines will be formulated for the Tuparro Biosphere Reserve). This Constitutes a FAP Predictive Proxi Indicator (PPI). IN00766597 ►2.1.2 DNMI Cinaruco provided with basic office infrastructure (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 This indicator measures if the DNMI Cinaruco, is provided with basic office infrastructure (cabin/house; office desks; Comments: stationary supplies; computers; mobile or land lines; cabinets; motor vehicle). IN00766599 ►2.1.3 Local stakeholders participating in consultations on conservation in targeted areas (number, of which female 30%) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 -- 24.00 265.00 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 This is a citizen engagement indicator. It measures the number of beneficiaries that participated into consultation and dialogue spaces to i) resolve conflicts associated to land use, production and conservation (CRDA); and concerns and disagreements associated to the Project’s implementation; ii) participate in decision meeting spaces such us those available Comments: in the SIRAP bi-annual meetings and the Bita River Water Council. Agreements and commitments on land use, sustainable production and biodiversity conservation are expected from these consultation and dialogue spaces. This indicator constitutes a FAP Core indicator. IN00766602 ►2.1.3.a 30% of stakeholdes participanting in consultation on conservation in targeted areas are female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 IN00766603 ►2.2.1 Connectivity Agreements signed by: local farmers, producer associations, local authorities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100/4/2 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 Connectivity Agreements have been defined in the M&E Plan: PDO Indicators section. This indicator measures the number of producers, associations and local authorities that have signed and committed to connectivity agreements. These Comments: agreements will be formulated in consultation with all involved stakeholders. This indicator constitutes a FAP Core indicator. IN00766605 ►2.2.2 Degraded land under restoration (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 20.00 370.00 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 Restoration activities will be focused on riparian corridors (unique plant community consisting of the vegetation growing near a river, stream, lake, lagoon or other natural body of water). It measures the number of hectares under restoration Comments: activities (nurseries establishment and consolidation, planting, maintenance, restoration interventions (active and area enclosure) in productive landscapes in the Arauca PDET Subregion. This indicator constitutes a FAP Core indicator. IN00766607 11/8/2019 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Orinoquia Integrated Sustainable Landscapes (P167830) ►2.3.1 Funding proposals for conservation-friendly agriculture and/or tourism submitted to the royalty system or other financial mechanisms (number) (authorities, indigenous people; farmers; entreprene (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 Financial mechanisms identified are the General Royalties System (Sistema General de Regalias), one of the most important resources Colombian government has to propel territorial development and competitiveness; biodiversity offsets, to be Comments: payed through interventions in the territory, including restoration, by licensed operations (oil, mining and infrastructure projects); credits given by Finagro or Banco Agrario; and others identified during implementation. This indicator measures the number of proposals (projects or programs) formulated and submitted for financing. IN00766608 ►2.3.2 ITPS models of livestock management adjusted and disseminated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 4.00 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 ITPS is a financial instrument focused on promoting the reconversion of extensive cattle ranching systems in areas of inadequate land-use. It consists of three components, i) the credit/ loan component, ii) the incentives component to ensure the successful implementation of the ITPS in areas of high ecosystem value, where it is required that producers have access to credit with special conditions and where intermediaries need to be able to reduce their risk level, iii) a group of Comments: complementary services to accompany the sustainable transformation (e.g. technical assistance), to ensure productivity increase of sustainable systems and to increase ability to service the credit while improving beneficiary living conditions. This indicator measures the number of models that have been adjusted and disseminated in three livestock systems (pidemonte, altillanura and flooded savannahs) This Constitutes a FAP Predictive Proxi Indicator (PPI). IN00766609 ►2.3.3 Certification process for sustainable bio-economy products defined (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 For the region there are just a few products of the bio-economy that have certifications, patents or other recognitions for their national and international trade. Sustainable Bio-economy products include bio-based feedstock, biomass-derived material, supply chains, novel technologies. To identify the certification requirements in the region, there is needed (i) the Comments: development of a diagnosis of regional bio-economy products, ii) an international and national market analysis for these products; and (iii) definition of a roadmap towards certification, approval, and patent requirements and procedures. This indicator measures if a bio-economy certification process has been defined for prioritized regional products. IN00766610 ►2.3.4 Female owned Agricultural Production Units (APU) that receive capacity building on financing for sustainable agricultural practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 There is a gender gap in female owned Agricultural Production Units (APU) receiving TA or advice related to agricultural Comments: activities. This indicator will measure the amount of female owned APU receiving targeted advice and training on financial resources and mechanisms available to implement sustainable production practices. 11/8/2019 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Orinoquia Integrated Sustainable Landscapes (P167830) 3.Project Management, Implementation, Coordination, Communication, Monitoring and Evaluation IN00766596 ►3.1 Citizen feedback and complaints have been responded through the Grievance Redress Mechanism (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Oct-2019 -- 08-Nov-2019 31-Oct-2023 A Grievance Redress Mechanism (GRM) will be set up within the PIU, this indicator will measure if feedback and Comments: complaints received have been responded to through the GRM. This is a citizen engagement indicator. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Cumulative Disbursements 11/8/2019 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Orinoquia Integrated Sustainable Landscapes (P167830) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/8/2019 Page 8 of 8