The World Bank Implementation Status & Results Report PY PRODERS Sustainable Agriculture & Rural Development (P088799) PY PRODERS Sustainable Agriculture & Rural Development (P088799) LATIN AMERICA AND CARIBBEAN | Paraguay | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2008 | Seq No: 24 | ARCHIVED on 27-Nov-2018 | ISR34981 | Implementing Agencies: Republic of Paraguay, MAG/PRODERS Key Dates Key Project Dates Bank Approval Date: 29-Jan-2008 Effectiveness Date: 30-Jun-2009 Planned Mid Term Review Date: 04-Feb-2013 Actual Mid-Term Review Date: 04-Feb-2013 Original Closing Date: 28-Dec-2013 Revised Closing Date: 29-Nov-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the quality of life of Small-Scale Farmers and Indigenous Communities in the Project Area in a sustainable manner,through the support of actions to strengthen community organization and self governance, improve natural resources management andenhance the socio-economic condition of said farmers and communities. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) To improve in a sustainable way the socio-economic condition of Small-Scale Farmers and Indigenous Communities in the Project Area,through the support of actions to strengthen their communityorganization, self-governance, and access to markets and value chains. Components Table Name C1 -- Community Organization Development and Capacity Building:(Cost $4.40 M) C2 -- Rural Extension and Adaptive Research:(Cost $36.00 M) C3 --Sustainable Rural Development Fund (FDRS):(Cost $81.50 M) C4 -- Animal Health Improvement:(Cost $2.90 M) C5 -- Project Management and M&E:(Cost $10.30 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 High High 11/27/2018 Page 1 of 9 The World Bank Implementation Status & Results Report PY PRODERS Sustainable Agriculture & Rural Development (P088799) Implementation Status and Key Decisions A Project Implementation Mission is scheduled from November 26 to December 7, 2018. After the mission, an updated report on the implementation status will be prepared and disclosed. 11/27/2018 Page 2 of 9 The World Bank Implementation Status & Results Report PY PRODERS Sustainable Agriculture & Rural Development (P088799) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High 11/27/2018 Page 3 of 9 The World Bank Implementation Status & Results Report PY PRODERS Sustainable Agriculture & Rural Development (P088799) Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- High High Environment and Social -- High High Stakeholders -- Moderate Moderate Other -- Low Low Overall -- High High Results PDO Indicators by Objectives / Outcomes To improve socio-economic condition of Small-Scale Farmers and Indigenous Communities IN00560875 ►6. Associative management capacity increased:80% Community Development Groups and 50% of indigenous groups with business proposals oriented to business plans to access markets and inclusive value chai (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 27-Dec-2013 16-Apr-2014 16-Apr-2014 28-Dec-2018 IN00560872 ►4. Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 241,155.00 241,155.00 225,000.00 Date 30-Jun-2009 16-Apr-2018 16-Apr-2018 28-Dec-2018 IN00560889 5. Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 40.00 IN00560871 ►3. Percentage of farms with land productivity (by ha) increased at least by 25 percent through the application of productive practicespromoted by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 25.00 Date 01-Jan-2009 21-Sep-2017 21-Sep-2017 28-Dec-2018 IN00560868 ►2. Number of targeted families that are able to pass above the poverty line (with per-capita income above Gs.446.798 per month in rural areas – expressed in Guaranies October 2016) OLD: At least 50% i (Number, Custom) 11/27/2018 Page 4 of 9 The World Bank Implementation Status & Results Report PY PRODERS Sustainable Agriculture & Rural Development (P088799) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,500.00 7,500.00 10,000.00 Date 01-Jan-2009 19-Jan-2018 19-Jan-2018 28-Dec-2018 IN00560866 ►1. Number of targeted farms that increase their agricultural income by at least 30% (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,500.00 7,500.00 10,000.00 Date 30-Jun-2009 19-Jan-2018 19-Jan-2018 28-Dec-2018 Intermediate Results Indicators by Components C1 -- Community Organization Development and Capacity Building IN00560869 ►8. Number of people reached by Environmental Education Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,143.00 25,143.00 24,000.00 Date 30-Jun-2009 16-Apr-2018 16-Apr-2018 28-Dec-2018 IN00560867 ►7. Number of technicians trained and operating in the project areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 470.00 470.00 345.00 Date 30-Jun-2009 21-Sep-2017 21-Sep-2017 28-Dec-2018 IN00560886 ►22. Number of indigenous communities which gained access to water and/or electricity thanks to the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 60.00 Date 30-Jun-2009 21-Sep-2017 21-Sep-2017 28-Dec-2018 IN00560887 ►23. Number of indigenous people to whom a formal identity card has been provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,800.00 3,800.00 4,000.00 Date 30-Jun-2009 21-Sep-2017 21-Sep-2017 28-Dec-2018 IN00560888 ►24. Number of indigenous communities that have received land titeling support (Number, Custom) 11/27/2018 Page 5 of 9 The World Bank Implementation Status & Results Report PY PRODERS Sustainable Agriculture & Rural Development (P088799) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 77.00 80.00 Date 30-Jun-2009 21-Sep-2017 21-Sep-2017 28-Dec-2018 C2 -- Rural Extension and Adaptive Research IN00560877 ►13. Percentage of beneficiaries trained that have adopted diversification and new sustainable technologies to increase production & produciivity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 80.00 Date 30-Jun-2009 16-Apr-2018 16-Apr-2018 28-Dec-2018 IN00560876 ►12. Number of producers trained as promoters in sustainable production and financial/commercial matters (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,225.00 1,225.00 2,500.00 Date 30-Jun-2009 21-Sep-2017 21-Sep-2017 28-Dec-2018 IN00560878 ►14. Ha under good forestry practices (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,684.00 6,684.00 6,000.00 Date 30-Jun-2009 16-Apr-2018 16-Apr-2018 28-Dec-2018 C3 --Sustainable Rural Development Fund (FDRS) IN00560870 ►9. Families/farms with investment proposals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,918.00 34,918.00 30,000.00 Date 30-Jun-2009 16-Apr-2018 16-Apr-2018 28-Dec-2018 IN00560873 ►10. Community Investment Proposals financed and implemented (PIC) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,261.00 1,261.00 1,200.00 Date 30-Jun-2009 16-Apr-2018 16-Apr-2018 28-Dec-2018 IN00560874 ►11. Number of Indigenous Communities Development Plans financed and implemented (PICI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/27/2018 Page 6 of 9 The World Bank Implementation Status & Results Report PY PRODERS Sustainable Agriculture & Rural Development (P088799) Value 0.00 180.00 180.00 180.00 Date 30-Jun-2009 21-Sep-2017 21-Sep-2017 28-Dec-2018 IN00560879 ►15. Percentage of subprojects that complete disbursements and investments targets established in their management plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 80.00 Date 16-Apr-2014 21-Sep-2017 21-Sep-2017 28-Dec-2018 IN00560880 ►16. Percentage of subprojects that achieve 80% of their intended results from the investment plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 80.00 Date 16-Apr-2014 21-Sep-2017 21-Sep-2017 28-Dec-2018 IN00560885 ►21. Families with improved housing (improved toilets, ovens, roof, etc.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,000.00 6,000.00 8,000.00 Date 30-Jun-2009 21-Sep-2017 21-Sep-2017 28-Dec-2018 IN00560881 ►17. Percentage of subprojects that are functional 2 years after their closing date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 75.00 Date 31-Mar-2014 21-Sep-2017 21-Sep-2017 28-Dec-2018 C4 -- Animal Health Improvement IN00560882 ►18. SIGOR (Geographic Information System for SENACSA Regional Offices) local units connected (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 16-Apr-2014 05-May-2017 05-May-2017 29-Dec-2017 IN00560883 ►19. SIGOR (Geographic Information System for SENACSA Regional Offices) on line coverage (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 16-Apr-2014 05-May-2017 05-May-2017 29-Dec-2017 IN00560884 11/27/2018 Page 7 of 9 The World Bank Implementation Status & Results Report PY PRODERS Sustainable Agriculture & Rural Development (P088799) ►20. Biotery lab improved/rehabilitated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 16-Apr-2014 05-May-2017 05-May-2017 29-Dec-2017 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P088799 IBRD-75030 Closed USD 37.50 37.50 0.00 37.50 0.00 100% P088799 IBRD-83160 Effective USD 100.00 100.00 0.00 78.98 21.02 79% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P088799 IBRD-75030 Closed 29-Jan-2008 24-Jun-2008 30-Jun-2009 28-Dec-2013 31-Dec-2015 P088799 IBRD-83160 Effective 05-Dec-2013 06-Dec-2013 25-Sep-2014 29-Dec-2017 29-Nov-2019 Cumulative Disbursements 11/27/2018 Page 8 of 9 The World Bank Implementation Status & Results Report PY PRODERS Sustainable Agriculture & Rural Development (P088799) Restructuring History Level Approved on 27-Jun-2013 ,Level 2 Approved on 24-Jul-2015 ,Level 2 Approved on 10-Jul-2017 ,Level 2 Approved on 17-Jul-2018 Related Project(s) P148504-AF to PY PRODERS Sustainable Agriculture and Rural Development Project 11/27/2018 Page 9 of 9