Implementation Status & Results Jamaica Rural Economic Development Initiative (P105122)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Jamaica Rural Economic Development Initiative (P105122) Operation Name: Rural Economic Development Initiative (P105122) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 29-May-2013 Country: Jamaica Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-Sep-2009 Original Closing Date 31-Jul-2016 Planned Mid Term Review Date 31-May-2013 Last Archived ISR Date 12-Nov-2012 Effectiveness Date 25-Jan-2010 Revised Closing Date 31-Jul-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) of the proposed REDI project is to improve market access for micro and small-scale rural agricultural producers and tourism product and service providers. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost 1. Rural Subprojects in Agriculture and Rural Tourism National Technical Assistance and Capacity Building 1.25 Project Management 2.03 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The Project is providing matching grants to groups of producers in the tourism and agricultural sectors, primarily to introduce new production technologies or better integrating them into the value chain. Both Progress towards achievement of PDO and Overall Implementation Progress are Moderately Satisfactory due to the reduced speed of implementation in the recent months. The Project issued two calls for proposals in 2010 and, as of the the end of November 2012, 69 sub-projects are active, including 49 that have already been approved by the Board and are under implementation and 20 others that are under preparation. These sub-projects involve a wide range of activities (pig rearing, greenhouses Page 1 of 5

2 construction, production of handicrafts, basic infrastructure for the tourism industry, etc.) and benefit more than 1,500 producers in both the tourism and agricultural sectors. The emphasis of the Jamaica Social Investment Fund (JSIF) recent work has been on enhancing the impact and sustainability of the sub-projects. Locations Country First Administrative Division Location Planned Actual Jamaica Not Entered Parish of Westmoreland Jamaica Not Entered Parish of Trelawny Jamaica Not Entered Parish of Saint James Jamaica Not Entered Parish of Saint Elizabeth Jamaica Not Entered Parish of Saint Ann Jamaica Not Entered Parish of Manchester Jamaica Not Entered John Crow Mountains Jamaica Not Entered Parish of Hanover Jamaica Not Entered The Grand Ridge of the Blue Mountains Jamaica Not Entered Parish of Clarendon Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of participating rural enterprises that Number Value realize an increase in turnover (sales). Date 01-Apr Jul-2016 Number of participating rural enterprises Number Value functioning as registered business entities one year after final disbursement. Number of direct jobs created in rural Number Value communities receiving project assistance. Percent of critical infrastructure subprojects Number Value that achieve their expected results for improvement in the value chain.. Page 2 of 5

3 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percent of rural enterprise participants who are Percentage Value women Date 07-Oct Oct Jul-2016 Number of rural enterprises that have been Number Value selected competitively and have started (or Date 30-Oct Apr Jul-2016 enhanced) their operations Percent of rural enterprise participants who are Percentage Value youth (less than 30 years old) and/or women Date 07-Oct Apr Jul-2016 This data is referred to Youth. The data for women is 51%. Number of beneficiaries (individuals or groups) Number Value benefitting from improved infrastructure and management Number of beneficiaries (individuals or groups) Number Value benefiting from improved marketing systems Number of beneficiaries (individuals or groups) Number Value benefiting from improved management systems Number of participating rural enterprises Number Value integrating environmental and social good practices into their business operations Percent of participating rural enterprises Number Value integrating a business community plan for during and after a disaster Number of institutions' staff trained in Number Value technology and provision of rural business support services Number of participating rural enterprises using Number Value the services of the national institutions before and after the Project intervention Page 3 of 5

4 Percentage of subprojects that are processed and implemented in accordance with the time frame in the OM Procurement and FM duties are executed in accordance with national and World Bank guidelines JSIF project MIS is producing indicator reports within 6 months after the start of the project Data on Financial Performance (as of 22-Mar-2013) Percentage Value Date 07-Oct Apr Jul-2016 Text Value Yes Yes Text Value Yes Yes Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P IBRD Effective 03-Sep Nov Jan Jul Jul-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD Disbursement Graph Page 4 of 5

5 Key Decisions Regarding Implementation The Mid-Term Review, initially planned for March 2013, is now scheduled for the end of May Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5

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