The World Bank Report No: ISR5136 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: 12 Status: ARCHIVED Archive Date: 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 02-Mar-2011 Effectiveness Date 05-Oct-2005 Revised Closing Date 31-Aug-2012 Actual Mid Term Review Date 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 viable integrated production systems within a context of holistic ecosystem and natural resources management, while mainstreaming biodiversity. 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 with promoting 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: ISR5136 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 advancing satisfactorily both in financial and physical terms. This is demonstrated through the execution of both NRM and biodiversity sub-projects, with over 3,500 approved and under implementation and a total of 346 already closed, as well as the recent launch of a final round of subproject aimed at water supply alternatives for livestock production. The project has been extended until August 31, 2012. The recommendations from the previous mission have been carried out and the project is in full compliance with the Annual Operational Plan 2011, thus resulting in overall satisfactory project implementation. 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 4,370 3,500 production systems at the farm level. Date 05-Dec-2005 30-Sep-2011 31-Aug-2012 Comments Target has been exceeded Number of projects in which biodiversity is Text Value 0 1097 1,200 mainstreamed into their production system. Date 05-Dec-2005 30-Sep-2011 31-Aug-2012 Comments Ha. administered by small and medium Text Value 0 367,786 100,000 producers in the management of biodiversity Public Disclosure Copy Date 05-Dec-2007 31-Dec-2010 31-Aug-2011 Comments Includes pure biodiversity project, integrated projects and biodiversity FPES Number of hectares of natural habitats Text Value 0 12,912 5,000 including natural forests under restoration or management for conservation and production. Date 05-Dec-2005 30-Sep-2011 31-Aug-2012 Comments 5% of the target ha. figure of biodiversity (100,000 ha) Page 2 of 5 The World Bank Report No: ISR5136 Indicator Name Core Unit of Measure Baseline Current End Target Number of proposals approved Number Value 0.00 3467.00 3000.00 Date 29-Jun-2007 30-Sep-2011 31-Aug-2011 Public Disclosure Copy Comments Newly incorporated indicator after MTR. Number of hectares incorporated to the Number Value 0.00 635579.00 1000000.00 integrated management of natural resources and biodiversity. Date 31-Aug-2009 30-Sep-2011 31-Aug-2012 Comments The number has decreased from 499,381 ha. due to projects that were agreed but producer did not sign contract. 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-Sep-2011 31-Aug-2012 Comments Number of events and participants regarding Text Value 96 events, 4648 participants soil and water conservation. Date 05-Dec-2005 30-Sep-2011 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./900 367,786ha and 1097 100,000ha./900 producers producers Date 05-Dec-2005 30-Sep-2011 31-Aug-2012 Public Disclosure Copy 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- regions. Date 05-Dec-2005 31-Dec-2010 31-Aug-2011 Comments This indicator has been eliminated. Page 3 of 5 The World Bank Report No: ISR5136 Indicator Name Core Unit of Measure Baseline Current End Target Number of events (courses, sensibillization, Text Value 1,500 5019 1,500 SIG courses, workshops with rural teachers Date 05-Dec-2005 31-Dec-2010 31-Aug-2011 Public Disclosure Copy and field days in training of natural resource management Comments This indicator was rewritten that better defines training indicators. Ha. that incorporate biodiversity/no of Text Value 100,000ha./900 367,786ha and 1097 projects 100,000ha./900 producers Date 05-Dec-2005 31-Dec-2010 31-Aug-2012 Comments This indicator should be eliminated as it is already under PDO indicators individually Number of expereinces published and Text Value 10 10 disseminated in each of the country's eco- regions. Date 05-Dec-2005 31-Dec-2010 31-Aug-2012 Comments this indicator has been eliminated Number and category of people trained Text Value 1,500 1,500 Date 05-Dec-2005 30-Sep-2011 31-Aug-2012 Comments Data on Financial Performance (as of 10-Aug-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P070653 IBRD-73050 Effective 09-Jun-2005 16-Jun-2005 05-Oct-2005 31-Aug-2012 P077676 TF-55042 Effective 16-Jun-2005 16-Jun-2005 05-Oct-2005 31-Aug-2012 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P070653 IBRD-73050 Effective USD 30.00 30.00 0.00 25.79 4.21 86.00 P077676 TF-55042 Effective USD 7.00 7.00 0.00 4.84 2.16 69.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR5136 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