Financier | Commitments |
---|---|
Borrower/Recipient | 2.63 |
Global Environment Facility (GEF) | 5.00 |
P092202
Closed
Anna Corsi
N/A
November 19, 2004
(as of board presentation)
November 29, 2005
May 29, 2007
US$ 7.63 million
N/A
2006
US$ 5.00 million
B
Not Applicable
June 29, 2012
BANK APPROVED
January 15, 2013
Financier | Commitments |
---|---|
Borrower/Recipient | 2.63 |
Global Environment Facility (GEF) | 5.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 5.00 |
Total Project Cost** | 7.63 |
Name | Review | Date |
---|---|---|
Overall Implementation Progress (IP) | Moderately Unsatisfactory | 2012-07-09 |
Counterpart Funding | Moderately Unsatisfactory | 2012-07-09 |
Financial Management | Moderately Satisfactory | 2012-07-09 |
Project Management | Moderately Unsatisfactory | 2012-07-09 |
Monitoring and Evaluation | Satisfactory | 2012-07-09 |
Summary Global Objective Rating | Moderately Unsatisfactory | 2012-07-09 |
Procurement | Moderately Satisfactory | 2012-07-09 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-30-2012 |
---|---|
Outcomes | |
Risk to Development Outcome | Substantial |
Bank Performance | |
Borrower Performance | |
Government Performance | |
Implementing Agency |
INDICATOR | ICR REVIEW: 10-14-2014 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Moderately Unsatisfactory | N/a |
Risk To Development Outcome | Significant | N/a |
Bank Performance | Moderately Unsatisfactory | N/a |
Borrower Performance | Moderately Unsatisfactory | N/a |
Government Performance | Unsatisfactory | N/a |
Implementing Agency | Moderately Unsatisfactory | N/a |
Icr Quality | Satisfactory | N/a |
M&e Quality | Substantial | N/a |
INDICATOR | BASELINE | CURRENT | TARGET |
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INDICATOR | BASELINE | CURRENT | TARGET |
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Completion of a priorization study of the NPAS | Value | NPAS consists of estimated 118 protected areas and | Study completed | Study completed |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment | Products delivered include: (1) Work Plan; (2) Preliminary criteria for PAs prioritization; (3) Updated ecosystems map; (4) Rapidecological evaluation report; (5) Final preliminary criteria report; (6) Conservation objects; (7) Preliminary proposed NPASmodels; and (8) Proposed Strategic Lines of Action for NPAS management. |
Action Plan for implementation of updated NPAS. | Value | Preliminary Action Plan exists. | Draft Action Plan | Updated Action Plan agreed by key stakeholders |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment | The draft is being consulted within MARN and with stakeholders at the local level. |
Delimitation of at least 40 protected areas and mangroves | Value | 0 | 68 terrestrial and 1 marine areas | 40 |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment | Areas transferred to MARN and declared as protected areas |
Approved regulations for the implementation of the new Protected Areas Law. | Value | Preliminary draft regulations | Revised draft | Draft regulations approved and in effect |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment | PCU team has updated draft regulations based on project results and has submitted draft to MARN for its revision. |
Draft interinstitutional agreements for operating the NPAS. | Value | No clear roles and responsibilities identified | Necessary agreements being assessed. | Draft agreements consulted and agreed |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment | A high level forum has been established between MARN and ISTA for facilitating the exchange of information and expediting theprocess of transfer of potential protected areas. MARN-CNR agreement expires in May 2012. A technical round table has beenestablished toexpedite approval of field work products. Based on the draft updated NPAS strategy, MARN is assessing the requiredinterinstitutional agreements necessary for operating the NPAS. |
At least 10% of national population aware of new protected areas law and regulations | Value | 0 | 0Baseline survey indicates no knowledge of PAs La | At least 10% of national population aware of new p |
Date | September 1, 2010 | April 30, 2012 | June 29, 2012 | |
Comment | Baseline survey shows noknowledge of protected areaslaw (only of environmentallaw). | Communicationcampaign design developed by the consultancy considered unsatisfactory by MARN. MARN has prepared a newcommunicationcampaign proposal. |
Socioeconomic census, environmental information, mapped official boundaries, cadastre and registry for each pilot protected area collected and linked with CNR databases. | Value | Cadastre and registry information for individual P | Socio-economic census and environmental informatio | Socio economic census and environmental informatio |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment | MARN has also created a Protected Areas Registry, which has not yet been linked with CNR database. |
Demarcation of pilot PAs (including # of km demarcated of external boundaries of pilot areas, and nuclei). | Value | No km demarcated | Delineation and physical demarcation of one pilot | Esternal boundaries demarcated and nuclei and inte |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment | Delineation of second area in process and expected to be completed by end of project. Physical demarcation of second will not beachieved. |
Percent of pilot area lands with no unresolved tenure issues | Value | To be established in YR 1. | 90.5% of San Diego La Barra pilot area with no lan | Tenure being resolved in both areas |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment | Field survey work in the Bahia of Jiquilisco pilot area is expected to be completed by end of project. |
Ministerial resolutions to establish pilot PAs. | Value | PAs not legally established | Five areas (pilot area of San Diego La Barra, and | Pilot areas legalized and registered |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment | The only area that remains to be declared is Normandia. Mangrove areas are protected through the PAs Law (art. 9) and form part ofthe NPAS. MARN is analyzing the appropriate legal mechanism to have mangroves registered in the name of the State. |
Number of protected area field staff in each pilot PA | Value | San Diego La Barra: 6 park rangers and 1 CEPRODE t | 5 park rangers in San DiegoLa Barra and 24 parkr | Adequacy of number evaluated and revised, if neces |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment |
Publication of periodic Project reports (FMRs, semestral reports, and annual work plan available). | Value | 0 | All reports submitted | All reports submitted |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment |
Regular performance and impact monitoring reports produced and disseminated in accordance with annual work plan schedule. | Value | 0 | M&E reports up to date | Reports submitted |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment |
MTR available and transmitted to the Bank | Value | 0 | Completed | Mid term review completed |
Date | November 29, 2005 | April 19, 2010 | June 30, 2010 | |
Comment |
Updated strategy and action plan for consolidating sustainable national protected areas system developed. | Value | No updated strategy and action plan | Draft updated strategy and action plan | Strategy updated based on project results |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment | The draft updated strategy and action plan have been developed but have not been fully consulted. | The draft updated strategy and action plan have been developed but have not been fully consulted. |
Two pilot protected areas consolidated and effectively managed (Tracking tool score of at least 40 for 35,600 ha in Bahia de Jiquilisco and 1,917 ha in Lago Guija Complex San Diego-La Barra) | Value | Tracking tool score for Bahia de Jiquilisco: 15 f | Bahia de Jiquilisco: Tracking tool score of 39 in | Tracking tool score of at least 40 for 35,600 ha i |
Date | November 29, 2005 | April 30, 2012 | June 29, 2012 | |
Comment | The team is updating the Tracking Tool scores with end of project information. |
Biodiversity established in at least 12,400 ha-For Bahia de Jiquilisco PA at least 11,000 ha -For Lago Guija Complex San Diego-LaBarra at least 1,400 ha | Value | 1,400ha of dry tropical forest in San Diego La Bar | March 2009 aerial photos show: 18,424 ha of forest | No loss of target habitats |
Date | March 15, 2009 | April 30, 2012 | June 29, 2012 | |
Comment | The project is collecting further information and data to refine measurement of forest cover in the two areas. |
Amount of revenues raised from sustainable natural resources concessions, visitor fees, and other potential cost recovery mechanisms | Value | 0.00 | 0.00 | 0.00 |
Date | November 29, 2005 | April 30, 2012 | ||
Comment | To be established in YR1 | A mechanism for full cost recovery is not in place; the funding and concession study has not been carried out. The project thoughhas strengthened MARN's institutional capacity for planning for long-term expenditures necessary (both human and financial) tosustain the system and evaluating alternative financing sourcesa mechanism for full cost recovery is not in place, the project hasstrengthened MARN's institutional capacity for planning for long-term expenditures necessary (both human and financial) to sustainthe system and evaluating alternative financing sources. |