The World Bank Report No: ISR7757 Implementation Status & Results Uruguay UY Integrated Natural Resources and Biodiversity Management Project (P070653) Public Disclosure Copy Operation Name: UY Integrated Natural Resources and Biodiversity Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 06-Sep-2012 Management Project (P070653) Country: Uruguay Approval FY: 2005 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Economy and Finances (MEF) Key Dates Board Approval Date 09-Jun-2005 Original Closing Date 31-Aug-2011 Planned Mid Term Review Date Last Archived ISR Date 17-Jun-2012 Effectiveness Date 05-Oct-2005 Revised Closing Date 31-Aug-2012 Actual Mid Term Review Date 04-Dec-2010 Project Development Objectives UY Integrated Natural Resources and Biodiversity Management Project (P070653) Project Development Objective (from Project Appraisal Document) To promote, mainly among groups of small and medium-sized farmers, the adoption of economically and environmentally viableintegrated production systems within a context of holistic ecosystem and natural resources management, while mainstreamingbiodiversity. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Integrated Ecosystem and Natural Resources Management (GEF) (P077676) Global Environmental Objective (from Project Appraisal Document) To conserve Uruguay's globally significant biodiversity particularly through financing the incremental costs associated withpromoting integrated production systems in key biodiversity areas. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost Natural Resources and Biodiversity Management 87.63 Establishment of Pilot Areas 1.50 Support Services 3.86 Project Executing Unit 2.61 Overall Ratings Page 1 of 5 The World Bank Report No: ISR7757 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Progress towards achievement of GEO Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Implementation Status Overview The project is within 60 days of closing and progressing to a satisfactory completion, both in financial and physical terms. Allrelevant project performance indicators have been met or surpassed, including the implementation of over 5,000 NRM subprojectsthroughout the country, of which more than 1,500 included specific actions in support of biodiversity conservation. Theimplementing agency (MGAP) is in the process of preparing the Borrower’s Completion Report, which will include a comprehensiveanalysis of project outcomes and results, as well as the conclusions of the ongoing surveys on subproject sustainability andbeneficiary satisfaction. This report will provide valuable data and information for the preparation of the Bank’s ImplementationCompletion Report. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of proposals presented for integrated Text Value 0 6,466 3,500 production systems at the farm level. Date 05-Dec-2005 30-Jun-2012 31-Aug-2012 Comments Target has been exceeded Number of projects in which biodiversity is Text Value 0 1,523 1,200 mainstreamed into their production system. Date 05-Dec-2005 30-Jun-2012 31-Aug-2012 Comments Ha. administered by small and medium Text Value 0 379,873 100,000 producers in the management of biodiversity Date 05-Dec-2007 30-Jun-2012 31-Aug-2011 Public Disclosure Copy Comments Includes pure biodiversity project, integrated projects and biodiversity FPES Number of hectares of natural habitats Text Value 0 18,994 5,000 including natural forests under restoration or Date 05-Dec-2005 30-Jun-2012 31-Aug-2012 management for conservation and production. Comments 5% of the target ha. figure of biodiversity (100,000 ha) Number of proposals approved Number Value 0.00 5300.00 3000.00 Date 29-Jun-2007 30-Jun-2012 31-Aug-2011 Page 2 of 5 The World Bank Report No: ISR7757 Comments Newly incorporated indicator after MTR. Number of hectares incorporated to the Number Value 0.00 88188200.00 1000000.00 Public Disclosure Copy integrated management of natural resources Date 31-Aug-2009 30-Jun-2012 31-Aug-2012 and biodiversity. Comments The final area covered by the project increased as the final round of subprojects was accounted. Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Activities in the management of water (Drought Text Value 761 740 Alleviation Program) Date 05-Dec-2005 30-Jun-2012 31-Aug-2012 Comments Number of events and participants regarding Text Value 112 events, 6,459 participants soil and water conservation. Date 05-Dec-2005 30-Jun-2012 31-Aug-2012 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Ha. that incorporate biodiversity/no of Text Value 100,000ha./900 379,873 ha, 1523 subprojects 100,000ha./900 producers Date 05-Dec-2005 30-Jun-2012 31-Aug-2012 Comments This inidicator should be eliminated as its already under PDO indicators individually. Number of expereinces published and Text Value 10 0 10 disseminated in each of the country's eco- Date 05-Dec-2005 31-Dec-2010 31-Aug-2011 regions. Public Disclosure Copy Comments This indicator has been eliminated. Number of events (courses, sensibillization, Text Value 1,500 5019 1,500 SIG courses, workshops with rural teachers Date 05-Dec-2005 30-Jun-2012 31-Aug-2011 and field days in training of natural resource Comments management Ha. that incorporate biodiversity/no of Text Value 100,000ha./900 379,873 ha, 1523 subprojects 100,000ha./900 producers Date 05-Dec-2005 30-Jun-2012 31-Aug-2012 Page 3 of 5 The World Bank Report No: ISR7757 Comments This indicator should be eliminated as it is already under PDO indicators individually Public Disclosure Copy Number of expereinces published and Text Value 10 40 10 disseminated in each of the country's eco- Date 05-Dec-2005 31-Jan-2012 31-Aug-2012 regions. Comments this indicator has been eliminated Number and category of people trained Text Value 1,500 6,459 1,500 Date 05-Dec-2005 30-Jun-2012 31-Aug-2012 Comments Data on Financial Performance (as of 25-Jun-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P070653 IBRD-73050 Effective 09-Jun-2005 16-Jun-2005 05-Oct-2005 31-Aug-2011 31-Aug-2012 P077676 TF-55042 Effective 16-Jun-2005 16-Jun-2005 05-Oct-2005 31-Aug-2011 31-Aug-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P070653 IBRD-73050 Effective USD 30.00 30.00 0.00 29.67 0.33 99.00 P077676 TF-55042 Effective USD 7.00 7.00 0.00 6.65 0.35 95.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR7757 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects P077676-Integrated Ecosystem and Natural Resources Management (GEF) Public Disclosure Copy Page 5 of 5