The World Bank. losure Authorized Public Disclosure Authorized. Public Disclosure Copy. Key Dates. Global Environmental Objectives.

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Peru Peru Strengthening Sustainable Management of the Guano Islands, Isles and Capes National Reserve System Project (P129647) Operation Name: Peru Strengthening Sustainable Management of the Guano Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive : 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 s Board Approval 06-Dec-2013 Original Closing Planned Mid Term Review Last Archived ISR 20-Mar-2014 Effectiveness 21-Apr-2014 Revised Closing Actual Mid Term Review 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 losure Authorized Public Disclosure Authorized 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 subprojects; and safeguards and admi nistrative monitoring. Component 4: Project management. Administrative and financial management of the Project 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

2 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, 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, 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 protection (ha) Areas brought under enhanced biodiversity protection (ha) Intermediate Results Indicators Hectare(Ha) Value Oct-2013 Ha of terrestrial area brought under enhanced biodiversity protection Hectare(Ha) Value Oct-2013 Ha of marine area brought under enhanced biodiversity protection. Page 2 of 5

3 Indicator Name Core Unit of Measure Baseline Current End Target At least 35% of improvement in marine and Percentage Value coastal management effectiveness compared to baseline as measured by METT Percentage of beneficiaries involved in Percentage Value suprojects have maintained or increased their disposable income Increase in financing of basic operations of the Amount(USD) Value RNSIIPG At least 320 staff members of SERNANP, other Number Value government agencies and local community stakeholders trained on participatory management and technical aspects of marine and coastal biodiversity. Information system on RNSIIPG activities Text Value No System available System operational developed and operational At least 3 control systems on key islands and Number Value capes implemented. 14 planning and management instruments Number Value developed and implemented 18-Oct-2013 Instruments include: 1 Master Plan, 12 site plans for priority zones and 1 communications strategy. Endowment established and capitalized Amount(USD) Value persons benefiting from project activities, Number Value of which 40% are female 21-Oct-2013 Page 3 of 5

4 6 cooperation mechanisms established with Number Value national or international organizations for data 18-Oct Jan-2019 collection and analysis. Maintain Humboldt penguin population Number Value Increase of Chita fish (Anisotremus scapularis) Percentage Value population in reproduction areas 21-Oct-2013 Data on Financial Performance (as of 19-Jun-2014) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P TF Effective 11-Feb Feb Apr-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P TF Effective USD Disbursement Graph Page 4 of 5

5 Key Decisions Regarding Implementation The recently contracted technical implementation team at SERNANP, start up of on the ground activities are planned for September/October Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5