The World Bank Report No: ISR7072 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: 13 Status: ARCHIVED Archive Date: 17-Jun-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 19-Dec-2011 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 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: ISR7072 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 has entered its final months of implementation, progressing 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, of which 2,429 have been completed and the remainder is in the final stages of implementation. In addition, a final round of subprojects aimed at water supply alternatives for livestock production has been successfully launched. The project will close on 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 2012, 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 hectares incorporated to the Number Value 0.00 635579.00 1000000.00 integrated management of natural resources Date 31-Aug-2009 31-Jan-2012 31-Aug-2012 and biodiversity. Comments The final area covered by the project will increase once the final round of subprojects is accounted. Number of proposals approved Number Value 0.00 4305.00 3000.00 Date 29-Jun-2007 31-Jan-2012 31-Aug-2011 Comments Newly incorporated indicator after MTR. Public Disclosure Copy Number of hectares of natural habitats Text Value 0 18,389 5,000 including natural forests under restoration or Date 05-Dec-2005 31-Jan-2012 31-Aug-2012 management for conservation and production. Comments 5% of the target ha. figure of biodiversity (100,000 ha) Ha. administered by small and medium Text Value 0 367,786 100,000 producers in the management of biodiversity Date 05-Dec-2007 31-Jan-2012 31-Aug-2011 Comments Includes pure biodiversity project, integrated projects and biodiversity FPES Page 2 of 5 The World Bank Report No: ISR7072 Number of projects in which biodiversity is Text Value 0 1175 1,200 mainstreamed into their production system. Date 05-Dec-2005 31-Jan-2012 31-Aug-2012 Comments Public Disclosure Copy Number of proposals presented for integrated Text Value 0 6,466 3,500 production systems at the farm level. Date 05-Dec-2005 31-Jan-2012 31-Aug-2012 Comments Target has been exceeded Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of events and participants regarding Text Value 112 events, 6,459 participants soil and water conservation. Date 05-Dec-2005 31-Jan-2012 31-Aug-2012 Comments Activities in the management of water (Drought Text Value 761 740 Alleviation Program) Date 05-Dec-2005 31-Jan-2012 31-Aug-2012 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number and category of people trained Text Value 1,500 1,500 Date 05-Dec-2005 30-Sep-2011 31-Aug-2012 Comments Number of expereinces published and Text Value 10 10 disseminated in each of the country's eco- Date 05-Dec-2005 31-Dec-2010 31-Aug-2012 regions. Comments this indicator has been eliminated Ha. that incorporate biodiversity/no of Text Value 100,000ha./900 100,000ha./900 producers Date 05-Dec-2005 31-Dec-2010 31-Aug-2012 Public Disclosure Copy Comments This indicator should be eliminated as it is already under PDO indicators individually Number of events (courses, sensibillization, Text Value 1,500 6,459 1,500 SIG courses, workshops with rural teachers Date 05-Dec-2005 31-Jan-2012 31-Aug-2011 and field days in training of natural resource Comments management Page 3 of 5 The World Bank Report No: ISR7072 Number of expereinces published and Text Value 10 40 10 disseminated in each of the country's eco- Date 05-Dec-2005 31-Dec-2010 31-Aug-2011 regions. Comments This indicator has been Public Disclosure Copy eliminated. Ha. that incorporate biodiversity/no of Text Value 100,000ha./900 367,786ha and 1097 projects 100,000ha./900 producers Date 05-Dec-2005 30-Sep-2011 31-Aug-2012 Comments This inidicator should be eliminated as its already under PDO indicators individually. Data on Financial Performance (as of 02-May-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 6.21 0.79 89.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR7072 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