Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) Agricultural Innovation and Services (P106700) LATIN AMERICA AND CARIBBEAN | Bolivia | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 10 | ARCHIVED on 23-Mar-2016 | ISR22484 | Implementing Agencies: INIAF Key Dates Key Project Dates Bank Approval Date:21-Jul-2011 Effectiveness Date:30-Jan-2012 Planned Mid Term Review Date:14-Jul-2014 Actual Mid-Term Review Date:15-Jul-2014 Original Closing Date:15-Feb-2017 Revised Closing Date:15-Feb-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) To strengthen INIAF and the Recipient’s National Agricultural and Forestry Innovation System (“SNIAF”) in order to contribute to productivity growth, food security, sustainable rural development and the income-earning potential of Recipient’s families dependent on agriculture and forestry. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthening the National Agricultural and Forestry Innovation System (SNIAF):(Cost $6.10 M) Component 2: Strengthening core INIAF activities:(Cost $26.17 M) Component 3: Supporting INIAFs institutional development:(Cost $16.38 M) Component 4: Project Management, Monitoring and Evaluation:(Cost $4.21 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  Substantial 3/23/2016 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) Implementation Status and Key Decisions Even though implementation is still behind schedule and overall performance is rated Moderately Unsatisfactory, encouraging signs of progress have been noted during the past three months. INIAF has ramped up disbursement (which now stands at 82%), filled all key positions that had been vacant (including the Project Coordinator, Social Specialist, and several fiduciary specialists), solved most of the financial management outstanding issues (e.g., submitting all pending audits), and is now in a better position to confirm that the PDO continues to be achievable. Based on the latest information provided by INIAF, PISA is likely to achieve at least two of the three KPI targets by the project closing date. The task team will carry out a full SPN mission in April 2016. 3/23/2016 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) 3/23/2016 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) 3/23/2016 Page 4 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) 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  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Participation of R&E organizations in SNIAF meetings at national and subnational level (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date -- 31-Aug-2015 31-Aug-2015 31-Jan-2017 PHINDPDOTBL  INIAF led agricultural innovations adopted by producers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20.00 Date -- 31-Aug-2015 31-Aug-2015 31-Jan-2017 3/23/2016 Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) PHINDPDOTBL  Agricultural organizations that see INIAF as an effective leader of the agricultural innovation system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40.00 Date -- 31-Aug-2015 31-Aug-2015 -- Overall Comments INIAF will submit a full report for the Results Framework during the next mission in April 2016. Intermediate Results Indicators PHINDIRITBL  Subprojects supported by the research fund that have received the final payment (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 24.00 Date -- 31-Aug-2015 31-Aug-2015 31-Jan-2017 PHINDIRITBL  Themes prioritized by the Departmental Innovation Councils that are covered by subprojects supported by the Research Fund (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 22.00 100.00 Date -- 31-Aug-2015 31-Aug-2015 31-Jan-2017 PHINDIRITBL  Innovation policies (including those affecting official norms and standards) developed through the SNIAF and approved by the competent authority (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 4.00 Date -- 31-Aug-2015 31-Aug-2015 31-Dec-2016 3/23/2016 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) PHINDIRITBL  Consolidated Departmental and Regional Innovation Councils contributing to the accomplishment of SNIAF objectives (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 6.00 Date -- 31-Aug-2015 31-Aug-2015 31-Dec-2016 PHINDIRITBL  Departmental technical assistance strategies defined with support of INIAF (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date -- 31-Aug-2015 31-Aug-2015 -- PHINDIRITBL  Targeted farmers satisfied with INIAF supported technical assistance (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date -- 31-Aug-2015 31-Aug-2015 -- PHINDIRITBL  Targeted farmers satisfied with INIAF supported technical assistance - female (percentage) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date -- 31-Aug-2015 31-Aug-2015 -- 3/23/2016 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) PHINDIRITBL  Targeted farmers satisfied with INIAF supported technical assistance - male (percentage) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date -- 31-Aug-2015 31-Aug-2015 -- PHINDIRITBL  Volume of seed certified by INIAF (Tones/year, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 98000.00 98000.00 106000.00 Date -- 31-Aug-2015 31-Aug-2015 31-Dec-2016 PHINDIRITBL  Seed producers satisfied with INIAF certification procedures (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- -- 80.00 Date -- 31-Aug-2015 31-Aug-2015 -- PHINDIRITBL  Seed producers satisfied with INIAF certification procedures - female (percentage) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- -- 80.00 Date -- 31-Aug-2015 31-Aug-2015 -- 3/23/2016 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) PHINDIRITBL  Seed producers satisfied with INIAF certification procedures - male (percentage) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- -- 80.00 Date -- 31-Aug-2015 31-Aug-2015 -- PHINDIRITBL  Targeted clients satisfied with agricultural services (percentage) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 75.00 Date -- 31-Aug-2015 31-Aug-2015 -- PHINDIRITBL  Targeted clients satisfied with agricultural services - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 15000.00 PHINDIRITBL  Targeted clients satisfied with agricultural services - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 7500.00 3/23/2016 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) PHINDIRITBL  Targeted clients- male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20000.00 PHINDIRITBL  Targeted clients – female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10000.00 PHINDIRITBL  Accessions characterized in INIAF's germplasm banks (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 20.00 Date -- 31-Aug-2015 31-Aug-2015 31-Dec-2015 PHINDIRITBL  Agricultural innovations developed using participatory methods (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 4.00 4.00 10.00 Date -- 31-Aug-2015 31-Aug-2015 -- 3/23/2016 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) PHINDIRITBL  Management Systems screened and approved by the INIAF's internal audit (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 5.00 Date -- 31-Aug-2015 31-Aug-2015 -- PHINDIRITBL  INIAF's Management Information System is fully effective (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 100.00 Date -- 31-Aug-2015 31-Aug-2015 -- PHINDIRITBL  INIAF national and departmental offices that are performing their basic functions (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 8.00 8.00 16.00 Date -- 31-Aug-2015 31-Aug-2015 31-Dec-2016 PHINDIRITBL  Formal collaborations with national and international counterparts under implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 37.00 16.00 Date -- 31-Aug-2015 31-Aug-2015 31-Dec-2016 3/23/2016 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) PHINDIRITBL  INIAF management positions held by women and/or indigenous people (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 20.00 Date -- 31-Aug-2015 31-Aug-2015 -- PHINDIRITBL  INIAF internal users (staff) satisfied with the administrative support (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 50.00 Date -- 31-Aug-2015 31-Aug-2015 31-Dec-2016 Overall Comments INIAF will submit a fill report for the Results Framework during the next mission in April 2016. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106700 IDA-50030 Effective XDR 24.40 24.40 0.00 19.89 4.51 82% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106700 IDA-50030 Effective 21-Jul-2011 22-Aug-2011 30-Jan-2012 15-Feb-2017 15-Feb-2017 Cumulative Disbursements 3/23/2016 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Agricultural Innovation and Services (P106700) Restructuring History Level Approved on 31-May-2012 ,Level 2 Approved on 10-Jun-2015 ,Level 2 Approved on 19-Feb-2016 Related Project(s) There are no related projects. 3/23/2016 Page 13 of 13 Public Disclosure Copy