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Belize-Management-And-Protection Document of The World Bank FOR OFFICIAL USE ONLY Public Disclosure Authorized Report No: ICR00005040 IMPLEMENTATION COMPLETION AND RESULTS REPORT (GEF Trust Fund No. TF016773) ON A GRANT Public Disclosure Authorized IN THE AMOUNT OF US$ 6.08 MILLION TO BELIZE FOR THE MANAGEMENT AND PROTECTION OF KEY BIODIVERSITY AREAS IN BELIZE (P130474) Public Disclosure Authorized March 17, 2020 Environment, Natural Resources & The Blue Economy Global Practice Latin America And Caribbean Region Public Disclosure Authorized CURRENCY EQUIVALENTS (Exchange Rate Effective: Jun 18, 2014 / Sep 30, 2019) Currency Unit = Belize Dollar BZD 1.98 = US$1 (at Appraisal) BZD 2.02 = US$1 (at Completion) FISCAL YEAR July 1 - June 30 Regional Vice President: J. Humberto Lopez Country Director: Tahseen Sayed Regional Director: Anna Wellenstein Practice Manager: Valerie Hickey Task Team Leader(s): Maja Murisic ICR Main Contributor: Nina Rinnerberger ABBREVIATIONS AND ACRONYMS AM Aide Memoire ATV All-Terrain Vehicle CBD Convention on Biological Diversity CEO Chief Executive Officer CITES Convention on International Trade in Endangered Species of Wild Fauna and Flora CNP Chiquibul National Park CPF Country Partnership Framework CPR Cardiopulmonary Resuscitation CPS Country Partnership Strategy CRFR Columbia River Forest Reserve DOE Department of the Environment EIA Environmental Impact Assessment EIS Environmental Information System ECP Environmental Clearance Process FCFR Freshwater Creek Forest Reserve FD Forest Department FIS Forest Information System FIRRT Fire Incident Rapid Response Team FMIS Forest Management Information System FRL Forest Reference Level FY Fiscal Year GA Grant Agreement GDP Gross Domestic Product GEF Global Environment Facility GoB Government of Belize ICT Information and Communications Technology IRPF Involuntary Resettlement Policy Framework ISR Implementation Status & Results Report KAP Knowledge, Attitude and Practices KBA Key Biodiversity Area MAFFESDI Ministry of Agriculture, Fisheries, Forestry, the Environment, Sustainable Development & Immigration Services and Refugees MLA Maya Leader’s Alliance MEDPITC Ministry of Economic Development, Petroleum, Investment, Trade and Commerce METT Management Effectiveness Tracking Tool MFFSD Ministry of Forestry, Fisheries and Sustainable Development MMFR Maya Mountain Forest Reserve MTR Mid-Term Review NEAC National Environmental Assessment Committee NGO Non-Governmental Organization NPAP National Protected Areas Policy NPAS National Protected Areas Secretariat NPASP National Protected Areas System Plan NTFP Non-Timber Forest Product PA Protected Area PACT Protected Areas Conservation Trust PAD Project Appraisal Document PDO Project Development Objective PIAG Project Implementing Agency Group PPG Project Preparation Grant PPSD Project Procurement Strategy for Development PSC Project Steering Committee RAAP Resettlement Audit and Action Plan REDD Reducing Emissions from Deforestation and Degradation RF Results Framework SCWS Spanish Creek Wildlife Sanctuary SFM Sustainable Forest Management STEP Systematic Tracking of Exchanges in Procurement TAC Technical Advisory Committee TOR Terms of Reference VFR Vaca Forest Reserve WBG World Bank Group YCT Ya’axché Conservation Trust TABLE OF CONTENTS DATA SHEET ....................................................................... ERROR! BOOKMARK NOT DEFINED. I. PROJECT CONTEXT AND DEVELOPMENT OBJECTIVES ....................................................... 1 A. CONTEXT AT APPRAISAL .........................................................................................................1 B. SIGNIFICANT CHANGES DURING IMPLEMENTATION (IF APPLICABLE) .......................................5 II. OUTCOME ...................................................................................................................... 7 A. RELEVANCE OF PDOs ..............................................................................................................7 B. ACHIEVEMENT OF PDOs (EFFICACY) ........................................................................................7 C. EFFICIENCY ........................................................................................................................... 11 D. JUSTIFICATION OF OVERALL OUTCOME RATING .................................................................... 12 E. OTHER OUTCOMES AND IMPACTS (IF ANY) ............................................................................ 13 III. KEY FACTORS THAT AFFECTED IMPLEMENTATION AND OUTCOME ................................ 13 A. KEY FACTORS DURING PREPARATION ................................................................................... 13 B. KEY FACTORS DURING IMPLEMENTATION ............................................................................. 14 IV. BANK PERFORMANCE, COMPLIANCE ISSUES, AND RISK TO DEVELOPMENT OUTCOME .. 16 A. QUALITY OF MONITORING AND EVALUATION (M&E) ............................................................ 16 B. ENVIRONMENTAL, SOCIAL, AND FIDUCIARY COMPLIANCE ..................................................... 18 C. BANK PERFORMANCE .......................................................................................................... 19 D. RISK TO DEVELOPMENT OUTCOME ....................................................................................... 21 V. LESSONS AND RECOMMENDATIONS ............................................................................. 22 ANNEX 1. RESULTS FRAMEWORK AND KEY OUTPUTS ........................................................... 24 ANNEX 2. BANK LENDING AND IMPLEMENTATION SUPPORT/SUPERVISION ......................... 39 ANNEX 3. PROJECT COST BY COMPONENT ........................................................................... 41 ANNEX 4. EFFICIENCY ANALYSIS ........................................................................................... 42 ANNEX 5. BORROWER, CO-FINANCIER AND OTHER PARTNER/STAKEHOLDER COMMENTS ... 49 ANNEX 6. PROJECT ASSESSMENT OUTPUTS .......................................................................... 50 ANNEX 7. TRAININGS UNDER THE KBA PROJECT................................................................... 57 ANNEX 8. MAP OF BELIZE KEY BIODIVERSITY AREAS ............................................................. 61 The World Bank Management and Protection of Key Biodiversity Areas in Belize (P130474) DATA SHEET BASIC INFORMATION Product Information Project ID Project Name Management and Protection of Key Biodiversity Areas in P130474 Belize Country Financing Instrument Belize Investment Project Financing Original EA Category Revised EA Category Partial Assessment (B) Partial Assessment (B) Organizations Borrower Implementing Agency Ministry of Forestry, Fisheries, and Sustainable Belize Development, Protected Areas Conservation Trust Project Development Objective (PDO) Original PDO The Project Development Objective (PDO) is to strengthen natural resource management and biodiversity conservation in Key Biodiversity Areas (KBAs) of Belize. Page i The World Bank Management and Protection of Key Biodiversity Areas in Belize (P130474) FINANCING Original Amount (US$) Revised Amount (US$) Actual Disbursed (US$) World Bank Financing 6,085,600 6,085,600 3,558,939 TF-16773 Total 6,085,600 6,085,600 3,558,939 Non-World Bank Financing 0 0 0 Borrower/Recipient 3,000,000 3,000,000 2,663,002 Total 3,000,000 3,000,000 2,663,002 Total Project Cost 9,085,600 9,085,600 6,221,941 KEY DATES Approval Effectiveness MTR Review Original Closing Actual Closing 29-Sep-2014 26-Jan-2015 09-Apr-2018 30-Sep-2019 30-Sep-2019 RESTRUCTURING AND/OR ADDITIONAL FINANCING Date(s) Amount Disbursed (US$M) Key Revisions 02-Nov-2017 1.39 Change in Components and Cost Change in Disbursements Arrangements KEY RATINGS Outcome Bank Performance M&E Quality Highly Unsatisfactory Moderately Unsatisfactory Negligible RATINGS OF PROJECT PERFORMANCE IN ISRs Actual No. Date ISR Archived DO Rating IP Rating Disbursements (US$M) 01 08-Jun-2015 Satisfactory Satisfactory .78 02 29-Dec-2015 Satisfactory Satisfactory .78 Page ii The World Bank Management and Protection of Key Biodiversity Areas in Belize (P130474) 03 30-Jun-2016 Moderately Satisfactory Moderately Satisfactory 1.12 04 21-Dec-2016 Moderately Satisfactory Moderately Satisfactory 1.12 05 29-Jun-2017 Moderately Satisfactory Moderately Unsatisfactory 1.25 06 27-Dec-2017 Moderately Satisfactory Moderately Satisfactory 1.67 Moderately 07 01-Jun-2018 Moderately Unsatisfactory 1.92 Unsatisfactory Moderately 08 30-Nov-2018 Moderately Unsatisfactory 2.29 Unsatisfactory Moderately 09 08-Apr-2019 Moderately Unsatisfactory 2.56 Unsatisfactory SECTORS AND THEMES Sectors Major Sector/Sector (%) Agriculture, Fishing and Forestry 100 Public Administration - Agriculture, Fishing & Forestry 21 Forestry 36 Other Agriculture, Fishing and Forestry 43 Themes Major Theme/ Theme (Level 2)/ Theme (Level 3) (%) Environment and Natural Resource Management 0 Climate change 7 Mitigation 7 Renewable Natural Resources Asset Management 86 Biodiversity 86 Environmental policies and institutions 7 Private Sector Development 100 Jobs 100 Page iii The World Bank Management and Protection of Key Biodiversity Areas in Belize (P130474) ADM STAFF Role At Approval At ICR Vice President: Jorge Familiar Calderon J. Humberto Lopez Country Director: Sophie Sirtaine Tahseen Sayed Khan Director: Paula Caballero Anna Wellenstein Practice Manager/Manager: Emilia Battaglini Valerie Hickey Project Team Leader: Enos E. Esikuri Maja Murisic ICR Co Author: Nina
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