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.



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                                                                         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




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                  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




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                              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


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                                                                                      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




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                 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.



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                  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




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            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.




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