87006 IMPLEMENTATION STATUS AND RESULTS REPORT For Investment Projects Panama, PA Rural Productivity (former 2nd Rur Po (Project ID:P064918 -- Loan/Credit No.:IBRD74390) This Report Relates to the Totality of project P064918 which may be financed by several trust funds ISR DATE: 05/28/2009 Sequence #6 Project Data Original Amount: USD 39.40M Last Archived ISR Date: 12/14/2008 Revised Amount: USD 0.00M End Date of Last Field/Site 11/24/2008 Visit: Board Approval Date: 03/21/2007 Mid Term Review 06/30/2009 Date(Planned): Effectiveness Date: 11/01/2007 Mid Term Review Date(Actual): Original Closing Date: 01/31/2013 Restructuring/Change Date 12/12/2007 (if changed): Formally Revised Closing 01/31/2013 Restructuring Level: CD Approved (Level II) Date: Number Of Closing Date Previous Extensions: Restructuring/Change Date(s): Environmental Category: B-Partial Assessment Implementing Agency::[from PAD data sheet] Name Country URL Contact # Ministry of Agricultural Development Panama Project Development Objectives and Outcomes Project Development Objective (from Project Appraisal Document): [text from PAD] To contribute to increased productivity among organized rural small-scale producers, through their participation in productive alliances, while ensuring the sustainable use of natural resources and the conservation of globally important biodiversity. Board Approved Revised Project Development Objective : [if project is formally restructured] [if project is formally restructured] Status of agreed outcomes indicators: Indicators Measurement Insert the measured value, or a qualitative indicator, or a brief explanation of why indicators are not available, together with the date of the information Baseline Value Progress To Date End-of-Project Target Value Number or text Date Number or text Date Number or text Date 1. By EOP, at least a Pre-project sales 05/16/2007 22 business 05/13/2009 25% increase in 07/31/2012 25% increase in sales receipts of Rural plans for pre-project sales receipts of small-scale Producer productive receipts for rural producers via Associations alliances have producer PRORURAL-financed been approved associations. productive alliances for disbursement. 2. By EOP, at least a Pre-project 05/16/2007 22 business 05/13/2009 20% increase in 07/31/2012 20% increase in Rural Producer plans for pre-project membership in RPAs Association productive membership for for the project area, membership in alliances have rural producer relative to baseline project area been approved associations. for disbursement. 3. By EOP, at least Pre-project net 05/16/2007 22 business 05/13/2009 40% in pre- 07/31/2012 40% increase in net revenues of plans for project net revenues for the Rural Producer productive revenues of rural participating Rural Associations alliances have producer Production been approved associations. Associations via the for productive alliance disbursement. 4. By EOP, 10% Pre-project land 05/16/2007 22 business 05/13/2009 10% reduction in 07/31/2012 reduction in area use inventory plans for pre-project land under annual crops productive use for annual and cattle in project alliances have crops and cattle. area on land been approved appropriate for for forestry uses disbursement. Intermediate outcome indicator(s) 1. 140 RPAs trained 0 05/18/2007 Workshops for 05/13/2009 140 07/31/2012 and capable of 62 producer participating in associations, productive alliances. with the participation of 1,165 representatives, have been conducted to promote pro ject participation. 2. By EOP, at least 30 0 05/26/2008 Three 05/13/2009 At least 30 TSPs 07/31/2012 technical service workshops for EOP providers (TSPs) approx. 67 TSPs trained and certified to have been provide technical trained in both assistance to RPAs Business Plan and productive Proposal and alliances. Business Plan preparation, most of which are now part of the positive list of TSPs. 3. At least 100 0 11/01/2007 PRORURAL 05/13/2009 At least 100 07/31/2012 productive alliances has received 167 EOP proposed with quality alliance Business Plans proposals, of according to criteria which 46 have set forth in Project been approved Operational Manual. for further development into Business Plans. 4. 60 subprojects 0 11/01/2007 22 business 05/13/2009 60 subproject 07/31/2012 under implementation. plans for EOP productive alliances have been approved for disbursement. 5. 5,000 small-scale 0 11/01/2007 22 business 05/13/2009 5,000 small- 07/31/2012 producers plans for scale producers participating in productive EOP PRORURAL-financed alliances benefit productive alliances. some 1,100 (about 20% of indicator). 6. 85% satisfaction n/a 11/01/2007 To be assessed 05/13/2009 85% EOP 07/31/2012 among RPAs at the close of regarding technical implementation assistance from of each certified service subproject providers. financed. 7. By EOP, at least 0 05/26/2008 Community 05/13/2009 50,000 ha. EOP 07/31/2012 50,000 ha of forests environmental and other natural subprojects ecosystems of global (Component 3) biodiversity have reforested significance under some 470 effective conservation hectares and (protection and brought a total sustainable of 920 hectares management). un der effective conservation. 8. Annual Operating Annual 12/10/2007 Progress is 05/13/2009 n/a 07/31/2012 Plans successfully Operating Plan satisfactory on executed for 2008 totaling the Annual US$9.1 million Operating Plan received no for 2009 objection from Bank. 9. The M&E system 0 05/26/2008 The M&E 05/13/2009 n/a 07/31/2012 reports satisfactory specialist for results for the financed PRORURAL Business Plans. maintains a database in which business plan proposals are registered, as well as those plans approved for finance. Last ISR This ISR Progress toward achievement of PDO : S S Ratings:HS=Highly Satisfactory;S=Satisfactory;MS=Moderately Satisfactory;MU=Moderately Unsatisfactory;U=Unsatisfactory;HU=Highly Unsatisfactory Disbursements[system-generated]