The World Bank Implementation Status & Results Report Strengthening Entrepreneurship in Productive Forest Landscapes (P164661) Strengthening Entrepreneurship in Productive Forest Landscapes (P164661) LATIN AMERICA AND CARIBBEAN | Mexico | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 23-Apr-2019 | ISR36522 | Implementing Agencies: CONAFOR, United Mexican States Key Dates Key Project Dates Bank Approval Date: 29-Jan-2018 Effectiveness Date: 17-May-2018 Planned Mid Term Review Date: 17-Aug-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Mar-2023 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen sustainable forest management and increase economic opportunities for forest- dependent people and enterprises in selected forest landscapes in Mexico. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening Forest Management, Conservation, and Business Development:(Cost $175.00 M) Institutional Development and Facilitation Support:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The project was approved by the Board on January 29, 2018, and the loan and grant agreements were countersigned by Hacienda on April 13, 2018. The project was declared effective on May 17, 2018. The project has made good progress in the early implementation of investments under Component 1 (Strengthening forest management, conservation, and business development). 4/23/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Strengthening Entrepreneurship in Productive Forest Landscapes (P164661) 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 Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Strengthen sustainable forest management and increase economic opportunities for forest-dependent IN00687095 ►Area of forest landscape managed according to defined criteria (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 189,016.00 393,006.00 Date 02-Jul-2018 16-Oct-2018 31-Jan-2019 31-Mar-2023 IN00687146 ►Share of target beneficiaries that increase their Index of forest entrepreneurship by at least one range (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 02-Jul-2018 16-Oct-2018 31-Jan-2019 31-Mar-2023 The index to measure the indicator is currently being developed. Comments: IN00687147 ►Share of target beneficiaries with rating “Satisfied" or above on project interventions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 4/23/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Strengthening Entrepreneurship in Productive Forest Landscapes (P164661) Date 02-Jul-2018 16-Oct-2018 31-Jan-2019 31-Mar-2023 no measurement has been carried out at this stage Comments: Overall Comments PDO Results for the second PDO level indicator are expected to be reported in CONAFOR's year 2 progress report, which will be submitted by the end of February 2020, while for PDO indicator 3 are expected to be reported by midterm (in August 2020). Intermediate Results Indicators by Components Strengthening Forest Management, Conservation, and Business Development IN00687148 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 191,000.00 Date 02-Jul-2018 16-Oct-2018 31-Jan-2019 31-Mar-2023 this indicator will be measured during CY19 Comments: IN00687150 ►Forest area brought under management plans (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 22,695.13 330,750.00 Date 02-Jul-2018 16-Oct-2018 31-Jan-2019 31-Mar-2023 IN00687152 ►Number of beneficiaries implementing sustainable forest management schemes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 33,803.00 370,015.00 Date 02-Jul-2018 16-Oct-2018 31-Jan-2019 31-Mar-2023 IN00687154 ►Share of target territory that meets the criteria of innovative landscape level management schemes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 02-Jul-2018 16-Oct-2018 31-Jan-2019 31-Mar-2023 This indicator will be measured during CY19. Comments: IN00687155 4/23/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Strengthening Entrepreneurship in Productive Forest Landscapes (P164661) ►Net greenhouse gas emissions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -3,688,424.00 Date 02-Jul-2018 16-Oct-2018 31-Jan-2019 31-Mar-2023 The GHG mitigation potential had been estimated during project preparation and these estimates are currently being re-assessed. It is expected that this review will result in a significant increase in the Comments: end of project target (i.e., GHG mitigation potential for project funded investments). Institutional Development and Facilitation Support IN00687149 ►Emissions Reduction Program prepared and submitted to the BioCarbon Fund (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 02-Jul-2018 16-Oct-2018 31-Jan-2019 31-Jul-2020 IN00687151 ►Knowledge products prepared on entrepreneurship and forest management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5.00 25.00 Date 02-Jul-2018 16-Oct-2018 31-Jan-2019 31-Mar-2023 IN00687153 ►Inter-institutional coordination mechanisms in place to improve landscape level governance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 5.00 5.00 Date 02-Jul-2018 16-Oct-2018 31-Dec-2018 31-Mar-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164661 IBRD-88250 Effective USD 56.00 56.00 0.00 8.87 47.13 16% P164661 TF-A6448 Effective USD 3.35 3.35 0.00 0.00 3.35 0% P164661 TF-A6533 Effective USD 6.65 6.65 0.00 0.00 6.65 0% 4/23/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Strengthening Entrepreneurship in Productive Forest Landscapes (P164661) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164661 IBRD-88250 Effective 29-Jan-2018 13-Apr-2018 17-May-2018 31-Mar-2023 31-Mar-2023 P164661 TF-A6448 Effective 29-Jan-2018 13-Apr-2018 17-May-2018 31-Mar-2023 31-Mar-2023 P164661 TF-A6533 Effective 29-Jan-2018 13-Apr-2018 17-May-2018 31-Mar-2023 31-Mar-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/23/2019 Page 5 of 5