The World Bank Report No: ISR9154 Implementation Status & Results Mexico Mexico Forests and Climate Change Project (P123760) Public Disclosure Copy Operation Name: Mexico Forests and Climate Change Project (P123760) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 22-Jun-2013 Country: Mexico Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 31-Jan-2012 Original Closing Date 28-Feb-2017 Planned Mid Term Review Date 05-May-2014 Last Archived ISR Date 10-Nov-2012 Effectiveness Date 20-Nov-2012 Revised Closing Date 28-Feb-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to support rural communities in Mexico to sustainably manage their forests, build social organization, and generate additional income for forest products and services including the reduction of emissions from deforestation and degradation (REDD+) Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Policy Design and Institutional Strengthening 41.66 Consolidation of Priority Community-Based Programs at National Level 320.00 Innovation for REDD+ in Early Action Areas 30.34 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The report is based on the findings of the first implementation support mission to Guadalajara carried out May 6, 7 and May 17-19. The mission reviewed met with the new CONAFOR team and reviewed advances since the proyect was declared effective November 20, 2012.The mission also carried out field visits to several communities in Quintana Roo. Locations Page 1 of 5 The World Bank Report No: ISR9154 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase of forest area under improved Percentage Value 16353000.00 0.00 10.00 management and reduced carbon emissions Date 20-Mar-2012 30-May-2013 28-Feb-2017 practices Comments Client gathering and assembling information Increase in number of communities building Percentage Value 4000.00 0.00 20.00 social organization and generating income from Date 20-Mar-2012 30-May-2013 28-Feb-2017 sustainable production of forest goods and Comments Client gathering and services including REDD+ assembling information Reduction of net deforestation and forest Percentage Value degradation in selected landscapes within Date 20-Mar-2012 30-May-2013 28-Feb-2017 REDD+ Early Action Areas compared to Comments Baseline (net deforestation Data will be available once baseline (number of hectares, or equivalent net CO2 emissions) and forest degradation in the baseline is developed selected landscapes) to be measured in years 1 and 2 of the project. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of CONAFOR field offices Number Value 0.00 0.00 32.00 rehabilitated, equipped, staffed and trained Date 20-Mar-2012 30-May-2013 28-Feb-2017 Comments Client gathering and assembling information Percentage of community forest management Percentage Value 91.00 91.00 100.00 Public Disclosure Copy permits and special permits approved within Date 20-Mar-2012 30-May-2013 28-Feb-2017 the legal span Comments Improved monitoring and evaluationsystem for Yes/No Value No No Yes CONAFOR-supported programs (including Date 20-Mar-2012 30-May-2013 28-Feb-2017 MRV) is operational Comments On track Page 2 of 5 The World Bank Report No: ISR9154 An integrated CONAFOR-SAGARPA-DGF Yes/No Value No No Yes database is operational Date 20-Mar-2012 13-Mar-2012 28-Feb-2017 Comments On track Public Disclosure Copy Number of certified private technical service Number Value 0.00 0.00 800.00 providers Date 20-Mar-2012 30-May-2013 28-Feb-2017 Comments On track Number of knowledge assets on REDD+ Number Value 0.00 0.00 10.00 created and shared Date 20-Mar-2012 20-Mar-2012 28-Feb-2017 Comments On track Increase in Social Organization Index in Percentage Value 20.00 communities that participate in demand-driven Date 20-Mar-2012 20-Mar-2012 28-Feb-2017 programs on community forestry and payment Comments Baseline (initial value of On track for environmental services Social Organization Index) to be determined Increase in Economic Development Indexin Percentage Value communities that partiicpate in demand-driven Date 20-Mar-2012 30-May-2013 28-Feb-2017 programs on community forestry and payment Comments Baseline (initial value of On track for environmental services Economic Development Index) to be determined Reduction of loss of forest cover (net Percentage Value 0.00 0.00 8.00 deforestation rate) nationwide, compared to Date 20-Mar-2012 30-May-2013 28-Feb-2017 initial value Comments Initial value (net deforestation On track nationwide) to be measured in 2012, with North American Land Cover Monitoring System Percentage of participating communities Percentage Value 0.00 0.00 100.00 receiving support from innovative landscape Date 20-Mar-2012 20-Mar-2012 28-Feb-2017 management agents (ATL/ADL) in REDD+ Public Disclosure Copy Comments On track Early Action Areas Number of operational agreements among Number Value 0.00 0.00 4.00 CONAFOR, SAGARPA, and States in support Date 20-Mar-2012 20-Mar-2012 28-Feb-2017 of REDD+ Comments On track Number of new community-based, Number Value 0.00 0.00 18.00 economically viable, REDD+ focussed, Date 20-Mar-2012 20-Mar-2012 28-Feb-2017 initiatives with demonstrated potential for Comments On track replication at scale Page 3 of 5 The World Bank Report No: ISR9154 Increase in the proportion of CONAFOR and Percentage Value 9.00 9.00 50.00 SAGARPA investments mobilized through the Date 20-Mar-2012 20-Mar-2012 28-Feb-2017 new REDD+integrated landscape mechanisms Comments Information being assembled in REDD+ Early Action Areas Public Disclosure Copy by client Data on Financial Performance (as of 05-Jun-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P123760 IBRD-81200 Effective 31-Jan-2012 25-May-2012 20-Nov-2012 28-Feb-2017 28-Feb-2017 P123760 TF-11570 Effective 31-Jan-2012 25-May-2012 20-Nov-2012 28-Feb-2017 28-Feb-2017 P123760 TF-11648 Effective 25-May-2012 25-May-2012 20-Nov-2012 28-Feb-2017 28-Feb-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123760 IBRD-81200 Effective USD 350.00 350.00 0.00 40.65 309.35 12.00 P123760 TF-11570 Effective USD 16.34 16.34 0.00 0.93 15.41 6.00 P123760 TF-11648 Effective USD 25.66 25.66 0.00 0.20 25.46 1.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR9154 Key Decisions Regarding Implementation In the five and a half months of implementation the project is showing advances, there is a new project team in place, training of new staff is ongoing the new administration has shown high level commitment. 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