The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) National Agricultural Innovation (P131013) LATIN AMERICA AND CARIBBEAN | Peru | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 12 | ARCHIVED on 23-Oct-2019 | ISR38950 | Implementing Agencies: Instituto Nacional de Innovacion Agraria (INIA), Cooperativa Agraria NORANDINO, Central de Productores Ecológicos Solidarios por el Agro (CEPRESA), Asociacion de Gremios de Productores Agrarios del Peru, Local Government - Cabana District, San Román Province, Ministry of Agriculture and Irrigation, Office of Programming and Investments, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 17-Dec-2013 Effectiveness Date: 07-Sep-2012 Planned Mid Term Review Date: 17-Apr-2017 Actual Mid-Term Review Date: 19-Sep-2017 Original Closing Date: 01-Sep-2019 Revised Closing Date: 01-Sep-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To create the adequate conditions in the Borrower's SNIA in order to support the effectiveness of its member organizations in providing or developing improved agricultural technologies. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening Capacities of the National Institute for Agriculture Innovation (INIA) to Lead the National System for Agricultural In novation (SNIA):(Cost $23.34 M) Consolidating the Market for Innovation Services through Competitive Funds:(Cost $57.81 M) Strengthening Strategic Capacities within the National Agricultural Innovation System:(Cost $40.31 M) Project Management:(Cost $7.14 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Moderately Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Moderate ►Moderate 10/23/2019 Page 1 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Implementation Status and Key Decisions A project supervision visit is scheduled to take place from October 21-25, 2019. A comprehensive Implementation Status and Results (ISR) Report will be filed following the supervision visit. This ISR is being submitted for administrative purposes, to avoid triggering an overdue ISR notice in the Operations Portal. All ratings are being maintained at their current levels and will be updated following the upcoming supervision visit. The National Agriculture Innovation Program (PNIA) is supported by an IBRD loan in the amount of $40 million, an IDB loan in the amount of $40 million, and government of Peru financing in the amount of $60 million. Activities financed with the IBRD loan are advancing, particularly those related to the implementation of sub-projects in the areas of strategic research, adaptive research, extension, strengthening seed systems, and training. Capacity-strengthening activities are being implemented, including the funding of Masters degrees and internships. Activities relating to the consolidation of the National Agricultural Innovation System (SNIA) are under implementation. The closing date of the project is September 1, 2020. 10/23/2019 Page 2 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) 10/23/2019 Page 3 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- ►Moderate ►Moderate Macroeconomic -- ►Low ►Low Sector Strategies and Policies -- ►Moderate ►Moderate Technical Design of Project or Program -- ►Low ►Low Institutional Capacity for Implementation and Sustainability -- ►High ►High Fiduciary -- ►Substantial ►Substantial 10/23/2019 Page 4 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Environment and Social -- ►Low ►Low Stakeholders -- ►Moderate ►Moderate Other -- -- -- Overall -- ►Moderate ►Moderate Results PDO Indicators by Objectives / Outcomes Conditions created in Borrower's SNIA to strengthen its effectiveness IN00755899 ►PDO 1. Institutions participating in the SNIA that report satisfaction with the effectiveness and cooperation in the system, measured by an independent party. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 184.00 184.00 500.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 Effectiveness of SNIA members supported to provide or develop improved agricultural technologies IN00755900 ►PDO 2. Farmers adopting new technologies promoted by sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,406.00 9,406.00 20,000.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755901 ►PDO 2 (a). Farmers adopting new technologies promoted by sub-projects - women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 32.00 35.00 IN00755902 ►PDO 2 (b). Farmers adopting new technologies promoted by sub-projects - self-identified indigenous (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 20.00 IN00755903 ►PDO 3. New technologies emerging from research projects that have been demonstrated on farm (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 33.00 61.00 10/23/2019 Page 5 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 Intermediate Results Indicators by Components Strengthening Capacities of the National Institute for Agriculture Innovation (INIA) to Lead the National System for Agricultural In novation (SNIA) IN00755904 ►Result 1. Agricultural policies papers submitted for approval to MINAGRI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 8.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755907 ►Result 2. Share of SNIA's Technical Secretariat funded by INIA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 75.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755910 ►Result 3. Submissions to award program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755913 ►Result 4. Downloads/year from the website of the Technical Secretariat (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 159,156.00 159,156.00 60,000.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755916 ►Result 5. Percentage of institutions participating in meetings, events, etc. (of the total inventory) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 88.00 60.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 Consolidating the Market for Innovation Services through Competitive Funds IN00755905 10/23/2019 Page 6 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) ►Result 6. Collaborative sub-projects - total (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 596.00 596.00 400.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755909 ►Result 6 (a). Collaborative sub-projects - extension (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 402.00 402.00 240.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755912 ►Result 6 (b). Collaborative sub-projects - adaptive research (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 142.00 142.00 120.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755914 ►Result 6 (c). Collaborative sub-projects - seeds (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 40.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755917 ►Result 7. Producers participating in sub-projects - total (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43,432.00 43,432.00 40,000.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755919 ►Result 7 (a). Producers participating in sub-projects - women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 33.00 35.00 IN00755922 ►Result 7 (b). Producers participating in sub-projects - self identified indigenous (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 24.00 20.00 IN00755923 ►Result 8. Strategic research subprojects co-funded (Number, Custom) 10/23/2019 Page 7 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.00 59.00 60.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 Strengthening Strategic Capacities within the National Agricultural Innovation System IN00755906 ►Result 9. Papers accepted in indexed scientific journals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 60.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755908 ►Result 10. Training days to extension and agriculture professionals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,960.00 14,960.00 7,000.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755911 ►Result 11a. Agricultural professionals who receive Master's Degrees through scholarship programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 31.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755915 ►Result 11a (a). Agricultural professionals who receive Master's Degrees through scholarship programs - women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 11.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755918 ►Result 11b. Agricultural professionals who receive internships / exchanges through scholarship programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 126.00 126.00 80.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755920 ►Result 11b (a). Agricultural professionals who receive internships / exchanges through scholarship programs: females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 10/23/2019 Page 8 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Value 0.00 55.00 55.00 28.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 IN00755921 ►Result 12. Farmers included among the potential beneficiaries of the selected research projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86,626.00 86,626.00 450,000.00 Date 01-Apr-2014 02-Apr-2019 02-Apr-2019 01-Sep-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131013 IBRD-83310 Effective USD 40.00 40.00 0.00 38.19 1.81 95% P131013 TF-12180 Closed USD 0.35 0.34 0.01 0.34 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131013 IBRD-83310 Effective 17-Dec-2013 15-Apr-2014 12-May-2015 01-Sep-2019 01-Sep-2020 P131013 TF-12180 Closed 31-Aug-2012 07-Sep-2012 07-Sep-2012 30-Jun-2014 30-Jun-2014 Cumulative Disbursements 10/23/2019 Page 9 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Restructuring History Level 2 Approved on 09-Oct-2018 Related Project(s) There are no related projects. 10/23/2019 Page 10 of 10