Implementation Status & Results Panama Rural Productivity Project (GEF) (P083045)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Panama Rural Productivity Project (GEF) (P083045) Operation Name: Rural Productivity Project (GEF) (P083045) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive : 13-Dec-2013 Country: Panama Approval FY: 2006 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key s Board Approval Original Closing 28-Jun-2013 Planned Mid Term Review 01-Jun-2011 Last Archived ISR 12-Jun-2013 Effectiveness 18-Jan-2007 Revised Closing Actual Mid Term Review 01-Jun-2011 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The Project Development Objective of the partially-blended Rural Productivity and Sustainable Development Project is to contribute to increased income and employment of small-scale rural producers in Panama. The Global Environmental Objective is to conserve biodiversity of global importance and protect important forest, mountain and marine-coastal ecosystems in Panama. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost COMMUNITY INVESTMENTS IN ENVIRONMENTAL RESOURCES MANAGEMENT OF NATURAL RESOURCES AND STRENGTHENING OF SINAP 2.90 MONITORING, EVALUATION, AND PROJECT MANAGEMENT 2.80 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project performance continues to be satisfactory. Progress in achieving the PDO continues to be likely. Although most of the issues identified in earlier missions have been addressed, implementation progress rating continues to be moderately satisfactory until further improvement is reached in component 2 with respect to co-management arrangements and completion of municipal environmental plans. Page 1 of 5

2 Grant funds are now fully disbursed, with a remaining balance in the associated loan that will allow ANAM to complete all project activities by July 31, The target of 350 subprojects has been now fully met reaching 10,726 direct beneficiaries (6,118 men, and 4,648 women), and 40,051 indirect beneficiaries. Protected Areas management has further improved, as measured by the GEF Tracking Tool (with current score 67%, with baseline of 45%). Good progress has been reported with respect to the map for vegetation cover, two-thirds of which have been completed with the interpretation of images and field verification work. ANAM has also advanced towards the implementation of a national monitoring system for biodiversity. Locations Country First Administrative Division Location Planned Actual Panama Not Entered Provincia de Veraguas Panama Not Entered Distrito Santa Fe Panama Not Entered Kuna Yala Panama Not Entered Corregimiento Nargana Panama Not Entered Provincia de Los Santos Panama Not Entered Distrito Los Santos Panama Not Entered Distrito La Pintada Panama Not Entered Isla de Canas Panama Not Entered Isla Iguana Panama Not Entered Cerro Hoya Panama Not Entered Provincia de Herrera Panama Not Entered Cordillera de El Montuoso Panama Not Entered Distrito Donoso Panama Not Entered Distrito de Colon Panama Not Entered Provincia de Cocle Panama Not Entered Distrito Chiriqui Grande Panama Not Entered Provincia de Chiriqui Panama Not Entered Provincia de Bocas del Toro Panama Not Entered Distrito de Bocas del Toro Panama Not Entered Volcan Baru Page 2 of 5

3 Country First Administrative Division Location Planned Actual Panama Not Entered Isla Bastimentos Panama Not Entered Parque Internacional La Amistad Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Local and national institutional capacity is improved, as measured by the WWF/Bank Management Effectiveness (GEF BD SP 1) Tracking Tool to manage 14 protected areas (675,775 ha) At least 50,000 ha of forests and other natural ecosystems of global biodiversity significance in buffer zones and corridors under effective conservation (protection and sustainable management) Text Value 45% average rate for protected areas in % average rate for 14 protected areas 14 protected areas with scores increases to the highest level. Tracking tool applied to 14 protected areas. Measurement done in November 2013 Text Value 1,472 ha. 40,334 50,000 ha by EOP Biodiversity of global significance is under effective conservation, as measured by vegetation cover and indicator species of conservation interest. 60% of districts in the project area have incorporated biodiversity aspects into sector policies and plans and adopted appropriate regulations and implementation plans accordingly. Intermediate Results Indicators Text Value To be determined during FY 09 No baseline was determined in FY09. At MTR in June 2011, a decision was made to have ANAM update map of vegetation cover of % An updated map of vegetation cover estimated to be completed by December Interpetation of images and fiel work verification completed. Final version of map expected for April 2014 Text Value None. 60% 60% of districts. Page 3 of 5

4 Indicator Name Core Unit of Measure Baseline Current End Target Community associations and rural producer Text Value None associations implement at least 450 natural resources, sustainable agriculture and conservation subprojects in the project area. Target was revised during the MTR in June Protected area co-management agreements under implementation increases by at least 100%. 28 district-level CCAs and at least two UAMs established, trained and operating with financial plans. PES program piloted in two project sites and replication strategy developed. By end of year three, monitoring systems developed by the project are incorporated into national (SINIA) and other international systems. Text Value 14 co-management agreements additional groups with comanagement agreements, (100% increase) And 9 groups with applications for comanagement submitted to ANAM for approval. Text Value 18 CCAs and 0 UMAs. 25 CCAs 25 CCAs and 2 UMAs. Still working with 2 identified municipalities on the agreements for establishing UAMs Text Value None None Two PES projects 17-May-2013 Under the current legal framework, it is not possible to implement PES initiatives. Instead, the project will strive for introducing a bill in Congress providing the legal framework for PES in Panama. Text Value None. 60% A national monitoring system for biodiversity implemented 16-Nov Jul-2013 Baseline information for 5 Protected areas gathered. 12 species identified for monitoring. Field work started in January Process for procuring monitoring software initiated. Page 4 of 5

5 Data on Financial Performance (as of 10-Oct-2013) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P TF Effective 23-Jun Jan Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P TF Effective USD Disbursement Graph Key Decisions Regarding Implementation Next mission is tentatively scheduled for January/February The preparation of a new project by ANAM that builds on the experience of CBMAP-II was approved by the GEF Council Meeting on November 5, The new project is expected to be approved by the World Bank Board of Directors on February 28, Restructuring History Level one Approved on 13-Jul-2012, Level two Approved on 06-May-2013 Related Projects There are no related projects. Page 5 of 5