The World Bank Implementation Status & Results Report Sustainable Low-Carbon Development in Orinoquia region Project (P160680) Sustainable Low-Carbon Development in Orinoquia region Project (P160680) LATIN AMERICA AND CARIBBEAN | Colombia | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 13-Jun-2019 | ISR37552 | Implementing Agencies: Ministry of Agriculture and Rural Development (MADR), Ministry of Environment and Sustainable Development (MADS), National Planning Department (DNP), Instituto de Hidrologia, Meteorologia y Estudios Ambientales (IDEAM), Republic of Colombia Key Dates Key Project Dates Bank Approval Date: 16-Feb-2018 Effectiveness Date: 18-Dec-2018 Planned Mid Term Review Date: 18-Nov-2020 Actual Mid-Term Review Date: -- Original Closing Date: 14-Jan-2022 Revised Closing Date: 14-Jan-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve enabling conditions for sustainable and low-carbon landscape planning and management in project targeted areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Integrated Land- Use Planning and Improved Governance for Deforestation Control:(Cost $5.90 M) Sustainable Land- Use Management:(Cost $6.10 M) Definition of Emission Reduction Program and Monitoring, Reporting and Verification:(Cost $6.00 M) Project Coordination, Management, Monitoring and Evaluation:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions With the hiring of the Project Coordinator, the Procurement Specialist and the Financial Management Specialist, the Annual Operations Plan (AOP), the Procurement Plan and the general Budget will be revised and adjusted with the co-implementing agencies. It is expected that this revision will be finalized with the rest of the PIU and the regional team that are currently being hired and submitted to approval by the steering committee by mid July. This will allow MADR to initiate implementation of project activities. 6/13/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Sustainable Low-Carbon Development in Orinoquia region Project (P160680) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Municipalities that as a result of the project incorporate sustainable and low carbon landscape mane IN00714541 ►Municipalities that as result of the project incorporate sustainable and low-carbon landscape management criteria into land planning and land tenure instruments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714542 ►Agricultural policy instruments for promoting the adoption of sustainable and low-carbon landscape management in selected areas are adopted, as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714543 ►Emission Reductions Program for the Orinoquia region submitted for decision by the BioCarbon Fund (Yes/No, Custom) 6/13/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Sustainable Low-Carbon Development in Orinoquia region Project (P160680) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 Intermediate Results Indicators by Components Integrated Land- Use Planning and Improved Governance for Deforestation Control IN00714544 ►1.1. Municipal Land Tenure Plans that take account of environmental and gender criteria (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714547 ►1.2. Technical guidelines to integrate sustainable and low-carbon landscape management criteria in ZIDRES regulations adopted by MADR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714550 ►1.3. Technical guidelines for the interoperability of the National Environmental System (SIAC) and the National Multipurpose Cadaster System, adopted by MADS and IDEAM (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714553 ►1.4. Environmental Zoning finalized in two project priority municipalities (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 931,800.00 Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714556 ►1.5. Development Programs with Territorial Approach (PDETs) with environmental criteria (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714559 ►1.6. Inter-institutional protocol for deforestation control in targeted deforestation hotspots developed (Yes/No, Custom) 6/13/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Sustainable Low-Carbon Development in Orinoquia region Project (P160680) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 Sustainable Land- Use Management IN00714545 ►2.1. Guidelines on low-carbon technologies and practices to support extension and technical assistance activities in prioritized landscapes developed and validated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714548 ►2.2. Farm level training modules in sustainable and low-carbon agricultural practices in selected landscapes developed (with gender considerations) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714551 ►2.3 Number of land users who have received training (% women) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714555 Percentage women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 IN00714557 ►2.4. Agreements in key agricultural value chains signed between private and public sector for development of sustainable and low-carbon productive systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714560 ►2.5. Financial and non-financial incentive mechanisms to promote adoption of sustainable and low-carbon practices developed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 6/13/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Sustainable Low-Carbon Development in Orinoquia region Project (P160680) Definition of Emission Reduction Program and Monitoring, Reporting and Verification IN00714546 ►3.1. Emissions baselines established and technically reviewed following ISFL methodological requirements (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714549 ►3.2. Information system for safeguards for Orinoquia’s ER program operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714552 ►3.3. Benefit Sharing Plan (BSP) for ER Program developed in a participatory manner and approved by the Project Steering Committee (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714554 ►3.4 AFOLU MRV system established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 IN00714558 ►3.5. Grievance Redress Mechanism designed and established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 29-Jan-2018 12-Dec-2018 12-Dec-2018 14-Jan-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160680 TF-A6376 Effective USD 18.65 18.65 0.00 0.00 18.65 0%% 6/13/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Sustainable Low-Carbon Development in Orinoquia region Project (P160680) P160680 TF-A6377 Effective USD 1.35 1.35 0.00 0.80 0.55 59% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160680 TF-A6376 Effective 16-Feb-2018 09-Mar-2018 18-Dec-2018 14-Jan-2022 14-Jan-2022 P160680 TF-A6377 Effective 16-Feb-2018 09-Mar-2018 18-Dec-2018 14-Jan-2022 14-Jan-2022 Cumulative Disbursements Restructuring History Level 2 Approved on 29-Nov-2018 Related Project(s) There are no related projects. 6/13/2019 Page 6 of 6