The World Bank Report No: ISR13995 Implementation Status & Results Peru National Agricultural Innovation (P131013) Public Disclosure Copy Operation Name: National Agricultural Innovation (P131013) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 11-Apr-2014 Country: Peru Approval FY: 2014 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): Instituto Nacional de Innovacion Agraria Key Dates Board Approval Date 17-Dec-2013 Original Closing Date 01-Sep-2019 Planned Mid Term Review Date 01-Apr-2017 Last Archived ISR Date Effectiveness Date Revised Closing Date 01-Sep-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To create the adequate conditions in the Borrower's SNIA in order to support the effectiveness of its member organizations in providing or developing improved agricultural technologies. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening Capacities of the National Institute for Agriculture Innovation (INIA) to Lead the 23.34 National System for Agricultural In novation (SNIA) Consolidating the Market for Innovation Services through Competitive Funds 57.81 Strengthening Strategic Capacities within the National Agricultural Innovation System 40.31 Project Management 7.14 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The Project was approved by the World Bank Board of Executive Directors on December 17, 2013. The parallel project was approved by the Inter-American Development Bank Board of Executive Directors on November 27, 2013. Page 1 of 5 The World Bank Report No: ISR13995 Locations Country First Administrative Division Location Planned Actual Peru Lima Region Lima ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Institutions participating in the SNIA that report Number Value 0.00 500.00 satisfaction with the effectiveness and Date 01-Apr-2014 31-Mar-2019 cooperation in the system, measured by an Comments independent party. Clients who have adopted an improved agr. Number Value 0.00 20000.00 technology promoted by the project Date 01-Apr-2014 31-Mar-2019 Comments Farmers self identified as indigenous people Number Value 0.00 4000.00 who have adopted an improved technology Sub Type Date 01-Apr-2014 31-Mar-2014 promoted by the project Breakdown Comments Clients who adopted an improved agr. Number Value 0.00 7000.00 technology promoted by project – female Sub Type Date 01-Apr-2014 31-Mar-2019 Breakdown Comments Technologies demonstrated in the project Number Value 0.00 61.00 areas (number) Date 01-Apr-2014 31-Mar-2019 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Agricultural policies papers submitted for Number Value 0.00 8.00 approval to MINAGRI Date 01-Apr-2014 31-Mar-2019 Comments Share of SNIA's Technical Secretariat funded Percentage Value 0.00 75.00 by INIA Date 01-Apr-2014 31-Mar-2019 Comments Submissions to award program Number Value 0.00 100.00 Page 2 of 5 The World Bank Report No: ISR13995 Date 01-Apr-2014 31-Mar-2019 Comments Downloads/year from the website of the Number Value 0.00 60000.00 Public Disclosure Copy Technical Secretariat Date 01-Apr-2014 31-Mar-2019 Comments Percentage of institutions participating in Percentage Value 0.00 60.00 meetings, events, etc.(of the total inventory) Date 01-Apr-2014 31-Mar-2019 Comments Collaborative research/extension sub-projects Number Value 0.00 400.00 under implementation/completed Date 01-Apr-2014 31-Mar-2019 Comments Collaborative research or extension sub- Number Value 0.00 400.00 projects - completed (number) Sub Type Date 01-Apr-2014 31-Mar-2019 Breakdown Comments Collaborative subprojects on Adaptive Number Value 0.00 120.00 Research Sub Type Date 01-Apr-2014 31-Mar-2019 Breakdown Comments Collaborative research or extension sub- Number Value 0.00 400.00 projects - under implementation Sub Type Date 01-Apr-2014 31-Mar-2019 Breakdown Comments Targeted clients who are members of an Percentage Value 0.00 4000.00 association (percentage) Date 01-Apr-2014 31-Mar-2019 Comments Targeted clients who are members of an Percentage Value 0.00 8000.00 association – producers self identified as Sub Type Date 01-Apr-2014 31-Mar-2019 indigenous peoples Breakdown Comments Public Disclosure Copy Targeted clients - female (number) Number Value 0.00 14000.00 Sub Type Date 01-Apr-2014 31-Mar-2019 Breakdown Comments Targeted clients - male (number) Number Value 0.00 14000.00 Sub Type Date 01-Apr-2014 31-Mar-2019 Breakdown Comments Page 3 of 5 The World Bank Report No: ISR13995 Targeted clients who are members of an Number Value 0.00 14000.00 association – female (number) Sub Type Date 01-Apr-2014 31-Mar-2019 Breakdown Comments Public Disclosure Copy Targeted clients who are members of an Number Value 0.00 14000.00 association - male (number) Sub Type Date 01-Apr-2014 31-Mar-2019 Breakdown Comments Strategic research subprojects co-funded Number Value 0.00 60.00 Date 01-Apr-2014 31-Mar-2019 Comments Papers accepted in indexed scientific journals Number Value 0.00 60.00 Date 01-Apr-2014 31-Mar-2019 Comments Client days of training provided (number) Number Value 0.00 2000.00 Date 01-Apr-2014 31-Mar-2019 Comments Client days of training provided - Female Number Value 0.00 700.00 (number) Sub Type Date 01-Apr-2014 31-Mar-2019 Breakdown Comments Agricultural professionals who receive Master's Number Value 0.00 31.00 Degrees through scholarship programs Date 01-Apr-2014 31-Mar-2019 Comments Agricultural professionals who receive Master's Number Value 0.00 10.85 Degrees through scholarship programs : Sub Type Date 01-Apr-2014 31-Mar-2019 females Breakdown Comments Agricultural professionals who receive Number Value 0.00 80.00 sabbaticals through scholarship programs Sub Type Date 01-Apr-2014 31-Mar-2019 Public Disclosure Copy Breakdown Comments Agricultural professionals who receive Number Value 0.00 28.00 sabbaticals through scholarship programs: Sub Type Date 01-Apr-2014 31-Mar-2019 females Breakdown Comments Farmers included among the potential Number Value 0.00 450000.00 beneficiaries of the selected research projects Date 01-Apr-2014 31-Mar-2019 Comments Data on Financial Performance (as of 18-Dec-2013) Page 4 of 5 The World Bank Report No: ISR13995 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P131013 IBRD-83310 Not Effective 17-Dec-2013 01-Sep-2019 01-Sep-2019 Public Disclosure Copy P131013 TF-12180 Effective 31-Aug-2012 07-Sep-2012 07-Sep-2012 30-Jun-2014 30-Jun-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131013 IBRD-83310 Not Effective USD 40.00 40.00 0.00 0.00 40.00 0.00 P131013 TF-12180 Effective USD 0.35 0.35 0.00 0.33 0.02 95.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The Loan Agreement has not been signed yet and the loan is not effective, so implementation has not started. The first implementation support mission will take place after the signing of the Loan Agreement. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5