The World Bank Report No: ISR10666 Implementation Status & Results Guatemala LAND ADMINISTRATION II APL (P087106) Public Disclosure Copy Operation Name: LAND ADMINISTRATION II APL (P087106) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 10-Jun-2013 Country: Guatemala Approval FY: 2007 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 14-Dec-2006 Original Closing Date 01-Dec-2013 Planned Mid Term Review Date 06-Feb-2012 Last Archived ISR Date 10-Nov-2012 Effectiveness Date 22-May-2008 Revised Closing Date 01-Dec-2013 Actual Mid Term Review Date 03-Aug-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to foster the process of achieving land tenure security in the Project Area through the provision of efficient and accessible cadastral and land administration services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Cadastral and land regularization 38.75 Maintenance of cadastral information and municipal services 12.14 Policy reforms and institutional strengthening for land administration 5.09 Project management, monitoring, and evaluation 6.17 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Implementation progress remains Moderately Satisfactory. The cadastral surveying has advanced, although at a slower pace than anticipated. At the moment, approximately 260,000 people have benefited from cadastral surveying activities. There are also positive achievements in the development of an IT platform, while significant progress has been made in the demarcation of protected areas. The identification and geo-referencing of sacred and archaeological sites have been completed. The six cluster municipal offices and three field offices are operating efficiently and provide considerable support for Project implementation. Page 1 of 6 The World Bank Report No: ISR10666 Locations Country First Administrative Division Location Planned Actual Guatemala Not Entered Departamento de Zacapa Public Disclosure Copy Guatemala Zacapa Departamento de Zacapa ✔ Guatemala Not Entered Departamento de Sacatepéquez Guatemala Sacatepequez Departamento de Sacatepequez ✔ Guatemala Not Entered Departamento del Quiché Guatemala Not Entered Departamento del Petén Guatemala Not Entered Pachalum Guatemala Not Entered Departamento de Izabal Guatemala Izabal Departamento de Izabal ✔ Guatemala Not Entered Departamento de Escuintla Guatemala Escuintla Departamento de Escuintla ✔ Guatemala Not Entered Departamento de Chiquimula Guatemala Chiquimula Departamento de Chiquimula ✔ Guatemala Not Entered Departamento de Baja Verapaz Guatemala Baja Verapaz Departamento de Baja Verapaz ✔ Guatemala Not Entered Departamento de Alta Verapaz Guatemala Alta Verapaz Departamento de Alta Verapaz ✔ Public Disclosure Copy Results Project Development Objective Indicators Page 2 of 6 The World Bank Report No: ISR10666 Indicator Name Core Unit of Measure Baseline Current End Target 50% of parcels (declared regular or irregular) in Percentage Value 0.00 5.36 50.00 the Project area are integrated into RIC#s Date 01-Jul-2010 15-Apr-2013 01-Dec-2013 Public Disclosure Copy Public Registry Comments Modules for RIC's public registry have been developed. More than 8,000 parcels have been integrated. The technological platform that includes RIC#s Percentage Value 0.00 0.00 70.00 public registry is assessed satisfactorily Date 01-Jul-2010 15-Apr-2013 01-Dec-2013 regarding its logistical, physical and data Comments Development of the RIC's security public registry platform has advanced substantially. It can be assessed once it is fully in operation. 80% of land conflicts identified during the Text Value None 47.5 80% cadastral survey are in a resolution process, Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 and out of which 50% are resolved. Comments 95 of 200 identified conflicts have been resolved. Satisfactory rating (third level on a four-scale Text Value None Not measurable yet 50% basis) by at least 50% of users of RIC's public Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 registry (and by at least 50% of female users) Comments At least 70% of the targeted population in the Text Value None Not measurable yet 70% project area participates in the cadastral survey Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 (at least 40% participating population is of Comments indigenous descent and x% of participants are women) Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy 90% of surveyed parcels in the project area Text Value 0 17.6 90% (including national, private, and communal Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 lands) incorporated into RIC's database Comments 52,745 parcels incorporated into RIC's database Page 3 of 6 The World Bank Report No: ISR10666 80% of communal lands in the project identified Text Value 0 Not measurable yet 80% and certified according to the process Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 established in the Regulations for Communal Comments Several communal lands Lands and Indigenous Peoples Plan (IPP), of Public Disclosure Copy which at least 50% are in identified and in process of being certified according to the regulations. 430 kms of protected areas' boundaries and Text Value 0 427 / 88.2 / 3 430 / 100 / 4 100 kms of national reserve areas' boundaries Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 demarcated in the project area, and at least 4 Comments protected areas' boundaries are fully demarcated. 195 archeological sites and 25 ceremonial sites Text Value 0 299 / 203 195 / 25 in the project area identified, geo-referenced Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 and incorporated into the database of the Comments Department of Cultural Resources' Registry. 2,000 lkm of municipal boundaries identified Text Value 0 409.48 2,000 and agreed among the relevant parties. Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 Comments At least 14 CORS (active geodesic network) Number Value 0.00 16.00 14.00 stations are functioning at the national level, Date 01-Jul-2010 15-Apr-2013 01-Dec-2013 and the passive geodesic network established Comments In addition, 60% of passive in the project area. geodesic network established within Project area 60% of parcels in national lands identified as Text Value 0 60% eligible for new titling by FONTIERRAS are Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 titled and registered in RGP, of which atleast Comments It is not possible to estimate 50% benefit women through joint or individual titling and x% b percentages since the process of identifying eligible lands is still underway. Public Disclosure Copy 60% of parcels iin lands not registered in RGP Text Value 0 60% dentified as eligible for the special titling Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 procedure prescribed in the RIC Law are titled Comments and registered in RGP, of which at least 50% benefit women t 6 cluster offices established in the project area Text Value 0 9 6 during cadastral surveying process, of which Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 at least 5 offer cadastral servicespermanently. Comments Page 4 of 6 The World Bank Report No: ISR10666 100 professional surveyors and 250 technical Text Value 0 374 / 501 100 / 250 surveyors certified and registered in RIC's Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 Registry of Surveyors. Comments Public Disclosure Copy At least 90% of transactions in Peten related to Text Value 0 Database in public registry of 90% change of rights (dominio) in RGP are RIC under development. incorporated in the Public Registry of RIC. Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 Comments At least 15 municipalities have received Text Value 0 12 15 technical assistance and training for Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 preparation of territorial development plans.. Comments Regulations on the RIC Law and regulations on Text Value No regulations on the RIC Regulations on the RIC Law the certification of communal lands approved Law or Special Regulations and Special Regulations on by RIC. on Communal Lands Communal Lands approved by RIC Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 Comments Both regulations finalized and approved by RIC's Board of Directors. 500 technicians trained in land administration Text Value 0 501 500 through RIC's School for Development and Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 Training for Territorial Development Planning Comments and Cadastre (ESCAT). An integrated Registry-Cadastre information Text Value 0 Links between the two 100% platform operates satisfactorily. platforms under development Date 12-Jan-2007 15-Apr-2013 01-Dec-2013 Comments Data on Financial Performance (as of 13-Mar-2013) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P087106 IBRD-74170 Effective 14-Dec-2006 26-Feb-2008 22-May-2008 01-Dec-2013 01-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P087106 IBRD-74170 Effective USD 62.30 62.30 0.00 25.78 36.52 41.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR10666 Public Disclosure Copy Key Decisions Regarding Implementation The next implementation support mission is planned for July 2013. Restructuring History Level two Approved on 28-Jun-2010, Level two Approved on 29-Jun-2010, Level two Approved on 30-Nov-2011, Level one Approved on 25-Jul-2012 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6