The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) LATIN AMERICA AND CARIBBEAN | Peru | IBRD/IDA | Investment Project Financing (IPF) | FY 2019 | Seq No: 12 | Archived on 12-Dec-2024 | ISR02553 Implementing Agencies: Ministry of Environment and Natural Resources 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 04-Jan-2019) The project objective is to strengthen sustainable management and use of forest landscapes in the Raimondi, Sepahua and Tahuanía districts of the Atalaya province. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Institutional Strengthening for Forest Conservation:(Cost 2,270,000.00) Strengthening Sustainable Forest Landscape Management and Use:(Cost 8,040,000.00) Project Management, Monitoring and Evaluation:(Cost 1,890,000.00) 3. OVERALL RATINGS Name Previous Current Progress towards achievement of PDO Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial 4. KEY ISSUES & STATUS Dec 12, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) 4.1 Implementation Status and Key Decisions The Peru FIP project has made notable progress during this reporting period, demonstrating a clear trajectory toward achieving its development objectives. Key achievements include: 1. Completion of Project Restructuring In August 2024, the long-awaited project restructuring was finalized, extending the closing date to August 2025. This milestone has provided the necessary time to implement approved business plans and achieve critical project outcomes. 2. Approval of Community Business Plans The project exceeded its target by approving 51 community-level business plans, surpassing the original goal of 50. This includes 12 plans currently under implementation, with the remaining plans scheduled to commence within the next 1–2 months. 3. Significant Progress in Meeting Indicator Targets Substantial advancements were observed in 7 of the 12 PDO and intermediate indicators, including land area under sustainable management practices, community participation in oversight committees, and gender representation in leadership roles. 4. Enhanced Project Management and Proactive Measures The Project Management Unit demonstrated exceptional adaptability by incorporating forest fire prevention measures into business plan implementation. Although not originally part of the project design, these steps address emerging challenges, ensuring greater sustainability and community resilience. 5. Strengthened Monitoring and Evaluation (M&E) A robust community-level M&E framework has been established, requiring implementation support consultants to provide monthly progress updates on each business plan. This system ensures accountability and enables timely interventions to address implementation challenges. These achievements reflect the concerted efforts of all stakeholders, particularly the PNCBMCC and the World Bank team, to overcome initial implementation challenges. Moving forward, the focus will be on closely monitoring business plan implementation, securing the second project extension, and sustaining momentum toward project outcomes. 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Last Approved Rating Risk Category Approval Package - ISR Seq. 011 - 15 Jul Proposed Rating 04 Jan 2019 2024 Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Dec 12, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders High High High Overall Substantial Substantial Substantial Dec 12, 2024 Page 3 of 8 The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Strengthened sustainable forest landscape management and use Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year 0.00 Nov/2018 0.00 21-Aug-2024 254,440 07-Nov-2024 380,500.00 Aug/2025 Land area under sustainable Comments on Total area covered by the approved 31 business plans as of November 7, 2024. Additional 20 landscape management achieving targets business plans have been approved since then, which is expected to further increase the total practices (Hectare(Ha)) land area. Indigenous communities with 0.00 Nov/2018 24 24-Jun-2024 24 24-Jun-2024 23.00 Aug/2025 usage or ownership rights Comments on Achieved and exceeded during the period. Land titling requests for 24 communities have been (Number) achieving targets accepted. In addition, two additional requests are being reviewed and finalized. Land users adopting 0.00 Nov/2018 0.00 24-Jun-2024 1,457 07-Nov-2024 2,300.00 Aug/2025 sustainable land management Comments on Total number of the beneficiaries of the approved business plans as of November 7, 2024 practices as a result of the achieving targets project (direct beneficiaries disaggregated by gender) (Number) Share of target beneficiaries 0.00 Nov/2018 0.00 24-Jun-2024 0.00 07-Nov-2024 75.00 Aug/2025 satisfied with their Comments on The methodology for a satisfaction survey is under development and expected to be participation in forest and achieving targets completed by December 2024 land-use decisions that affect them (disaggregated by gender) (Percentage) Page 4 of 8 The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) Index of forest 0.00 Nov/2018 0.00 24-Jun-2024 0.00 07-Nov-2024 60.00 Aug/2025 entrepreneurship Comments on Community-based monitoring focused on production increase and formalization of agricultural (Percentage) achieving targets product trading is being conducted to start reporting progress in this indicator shortly 6.2 Intermediate Results Indicators by Components Institutional Strengthening for Forest Conservation Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Forest area under monitoring 0.00 Nov/2018 0.00 24-Jun-2024 312,067 07-Nov-2024 380,500.00 Aug/2025 and surveillance Comments on Total area covered by the forest monitoring and surveillance committees established in (Hectare(Ha)) achieving targets conjunction with the approved business plans as of November 7, 2024 0.00 Nov/2018 33.00 24-Jun-2024 33.00 24-Jun-2024 30.00 Aug/2025 Life plans approved by Comments on Target exceeded. A total of 33 life plans ("Planes de Vida") have been developed with and comunity (Number) achieving targets approved by participating communities. Number of Community 0.00 Nov/2018 7 24-Jun-2024 19 07-Nov-2024 50.00 Aug/2025 Monitoring and Oversight Comments on On track. 19 committee have been established so far under the approved business plans Committees established and achieving targets operating (Number) Strengthening Sustainable Forest Landscape Management and Use Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of incentive projects 0.00 Nov/2018 0.00 24-Jun-2024 12 07-Nov-2024 50.00 Aug/2025 under implementation Comments on Actual number reported as of November 7, 2024 (Number) Page 5 of 8 The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) achieving targets Share of registered questions 0.00 Nov/2018 100 24-Jun-2024 100 07-Nov-2024 85.00 Aug/2025 and grievances, related to Comments on 5 out of the 5 questions and/or grievances received have been adequately addressed project benefit delivery, that achieving targets are addressed (Percentage) 0.00 Nov/2018 0.00 24-Jun-2024 0.00 07-Nov-2024 3,108,737.00 Aug/2025 Net greenhouse gas emissions Comments on Methodology revisions are being conducted by MINAM and expected to be completed by (Tones/year) achieving targets September 2025 Subprojects financed under 0.00 Nov/2018 0.00 24-Jun-2024 29 07-Nov-2024 30.00 Aug/2025 the incentive fund, submitted Comments on 9 out of the 31 committees have more than 30% representation of women to date by associations which have at achieving targets least 30% women sitting on their boards. (Percentage) Page 6 of 8 The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Historical Disbursed TF-A8845 Effective 6.40 6.40 0.00 5.68 0.72 88.70% 6.40 TF-A8849 Effective 5.80 5.80 0.00 3.77 2.03 64.92% 5.80 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing TF-A8845 Effective 04-Jan-2019 14-Feb-2019 08-May-2019 31-Aug-2024 31-Aug-2025 Dec 12, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report Integrated Forest Landscape Management Project in Atalaya, Ucayali (P163023) TF-A8849 Effective 04-Jan-2019 24-Jan-2019 08-May-2019 31-Aug-2024 31-Aug-2025 8. KEY DATES Key Events Planned Actual Approval 04-Jan-2019 04-Jan-2019 Effectiveness 08-May-2019 08-May-2019 Mid-Term Review No. 01 18-Oct-2021 21-Oct-2021 Operation Closing/Cancellation 31-Aug-2025 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 22-Aug-2024 10. ASSOCIATED OPERATION(S) There are no associated operations Dec 12, 2024 Page 8 of 8