The World Bank Report No: ISR16076 Implementation Status & Results Peru Peru Strengthening Sustainable Management of the Guano Islands, Isles and Capes National Reserve System Project (P129647) Public Disclosure Copy Operation Name: Peru Strengthening Sustainable Management of the Guano Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 25-Sep-2014 Islands, Isles and Capes National Reserve System Project (P129647) Country: Peru Approval FY: 2014 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): SERNANP Key Dates Board Approval Date 06-Dec-2013 Original Closing Date 31-Mar-2019 Planned Mid Term Review Date Last Archived ISR Date 20-Mar-2014 Effectiveness Date 21-Apr-2014 Revised Closing Date 31-Mar-2019 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The Global Environmental Objective/ Project Development Objective of the project is to improve the overall management of marine andcoastal ecosystems of the Guano Islands, Islets, and Capes National Reserve System of Peru (RNSIIPG) and protect its biological diversity in pilot sites. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Institutional strengthening. This component will build capacity at SERNANP and other 6.90 institutions involved in the manag ement of marine and coastal resources. Component 2: Collaborative regional management. The project will develop socially viable marine 4.22 management models through locally im plemented collaborative subprojects in 11 pilot sites Component 3: Monitoring and evaluation of biodiversity; management effectiveness; collaborative 4.38 Public Disclosure Copy subprojects; and safeguards and admi nistrative monitoring. Component 4: Project management. Administrative and financial management of the Project. 0.42 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Page 1 of 5 The World Bank Report No: ISR16076 Implementation Status Overview This is an update of the status of the Project, which was approved by the World Bank's Board on December 6, 2013. The Grant agreement between PROFONANPE and the World Bank was signed on February 11, 2014, and with all effectiveness conditions met, the project was declared effective on April 21, 2014 and officially launched by the Minister of Environment on July 1, 2014. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Peru Piura Region de Piura ✔ Peru Lambayeque Region de Lambayeque ✔ Peru La Libertad Region de La Libertad ✔ Peru Moquegua Departamento de Moquegua ✔ Peru Lima Region de Lima ✔ Peru Ica Region de Ica ✔ Peru Callao Region de Callao ✔ Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Areas brought under enhanced biodiversity Hectare(Ha) Value 817.00 817.00 2952.00 protection (ha) Date 18-Oct-2013 27-Aug-2014 31-Mar-2019 Comments Ha of terrestrial area brought under enhanced biodiversity protection Areas brought under enhanced biodiversity Hectare(Ha) Value 0.00 0.00 84454.00 protection (ha) Public Disclosure Copy Date 18-Oct-2013 27-Aug-2014 31-Mar-2019 Comments Ha of marine area brought under enhanced biodiversity protection. Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR16076 Indicator Name Core Unit of Measure Baseline Current End Target At least 35% of improvement in marine and Percentage Value 0.00 0.00 35.00 coastal management effectiveness compared Date 18-Oct-2013 27-Aug-2014 31-Mar-2019 Public Disclosure Copy to baseline as measured by METT Comments Percentage of beneficiaries involved in Percentage Value 0.00 0.00 80.00 suprojects have maintained or increased their Date 21-Oct-2013 27-Aug-2014 31-Mar-2019 disposable income Comments Increase in financing of basic operations of the Amount(USD) Value 640000.00 640000.00 1200000.00 RNSIIPG Date 21-Oct-2013 27-Aug-2014 31-Mar-2019 Comments At least 320 staff members of SERNANP, other Number Value 10.00 10.00 320.00 government agencies and local community Date 18-Oct-2013 27-Aug-2014 31-Mar-2019 stakeholders trained on participatory Comments management and technical aspects of marine and coastal biodiversity. Information system on RNSIIPG activities Text Value No System available System operational developed and operational Date 21-Oct-2013 27-Aug-2014 31-Mar-2019 Comments At least 3 control systems on key islands and Number Value 0.00 0.00 3.00 capes implemented. Date 18-Oct-2013 27-Aug-2014 31-Mar-2019 Comments 14 planning and management instruments Number Value 0.00 0.00 14.00 developed and implemented Date 18-Oct-2013 27-Aug-2014 31-Mar-2019 Comments Instruments include: 1 Master Plan, 12 site plans for priority zones and 1 communications strategy. Endowment established and capitalized Amount(USD) Value 0.00 0.00 4000000.00 Public Disclosure Copy Date 18-Oct-2013 27-Aug-2014 31-Mar-2019 Comments 3570 persons benefiting from project activities, Number Value 0.00 0.00 3750.00 of which 40% are female Date 21-Oct-2013 27-Aug-2014 31-Mar-2019 Comments Page 3 of 5 The World Bank Report No: ISR16076 6 cooperation mechanisms established with Number Value 0.00 0.00 6.00 national or international organizations for data Date 18-Oct-2013 27-Aug-2014 04-Jan-2019 collection and analysis. Comments Public Disclosure Copy Maintain Humboldt penguin population Number Value 8000.00 8000.00 8000.00 Date 21-Oct-2013 27-Aug-2014 31-Mar-2019 Comments Increase of Chita fish (Anisotremus scapularis) Percentage Value 0.00 0.00 30.00 population in reproduction areas Date 21-Oct-2013 27-Aug-2014 31-Mar-2019 Comments Data on Financial Performance (as of 19-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P129647 TF-15896 Effective 11-Feb-2014 11-Feb-2014 21-Apr-2014 31-Mar-2019 31-Mar-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129647 TF-15896 Effective USD 8.92 8.92 0.00 0.30 8.62 3.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR16076 Key Decisions Regarding Implementation The recently contracted technical implementation team at SERNANP, start up of on the ground activities are planned for September/October 2014. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5