Implementation Status & Results Brazil Rio de Janeiro Sustainable Rural Development Project (P101508)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil Rio de Janeiro Sustainable Rural Development Project (P101508) Operation Name: Rio de Janeiro Sustainable Rural Development Project Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive : 16-Sep-2013 (P101508) Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key s Board Approval 10-Sep-2009 Original Closing 30-Nov-2015 Planned Mid Term Review 31-Mar-2014 Last Archived ISR 16-Jan-2013 Effectiveness 08-Mar-2010 Revised Closing 30-Nov-2018 Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase the adoption of integrated and sustainable farming systems approaches in specific areasof the Borrower's territory and help re-establish an agricultural productive environment in areas of the Serrana Region affected bythe January 2011 natural disaster, thus contributing to the higher-order objective of increasing small-scale farming productivity and competitiveness in those areas. Has the Project Development Objective been changed since Board Approval of the Project? Yes No losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost Component 1: Supporting Rural Production and Competitiveness (US$66.1 million) Component 2: Strengthening Institutional Frameworks (US$5.2 million) Component 3: Project Coordination and Information Management (US$7.6 million) Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Progress towards the achievement of the PDO is considered moderately satisfactory. Implementation progress has been uneven, with the project still progressing below the agreed annual targets for field activities, with the exception of the participatory agricultural research activities implemented by PESAGRO, which are progressing well. There have also been some delays with the completion of road rehabilitation activities in the Serrana Region and the objective is to finalize the works by the end of the year The new leadership in Page 1 of 8

2 EMATER is working on improving productivity and performance in the field, and progress will be assessed before the end of calendar year The Loan Agreement for the Additional Financing (AF) for the project in the amount of US$100 million (to be completed by a US$40 million counterpart financing) was signed on August 19, It is expected to become effective by November The next Bank supervision mission is scheduled for December Locations Country First Administrative Division Location Planned Actual Brazil State of Rio de Janeiro Rio de Janeiro Brazil Not Entered Nova Iguaçu Brazil Not Entered Araruama Brazil Not Entered Bom Jardim Brazil Not Entered Cabo Frio Brazil Not Entered Cachoeiras de Macacu Brazil Not Entered Carapebus Brazil Not Entered Campos dos Goytacazes Brazil Not Entered Casimiro de Abreu Brazil Not Entered Cordeiro Brazil Not Entered Duque de Caxias Brazil Not Entered Guapimirim Brazil Not Entered Itaboraí Brazil Not Entered Itaguaí Brazil Not Entered Macaé Brazil Not Entered Macuco Brazil Not Entered Magé Brazil Not Entered Mangaratiba Brazil Not Entered Miguel Pereira Brazil Not Entered Nova Friburgo Page 2 of 8

3 Country First Administrative Division Location Planned Actual Brazil Not Entered Paracambi Brazil Not Entered Paty do Alferes Brazil Not Entered Petrópolis Brazil Not Entered Piraí Brazil Not Entered Quatis Brazil Not Entered Quissamã Brazil Not Entered Rio Bonito Brazil Not Entered Rio Claro Brazil Not Entered Rio das Flores Brazil Not Entered Rio das Ostras Brazil Not Entered Santa Maria Madalena Brazil Not Entered São Francisco de Itabapoana Brazil Not Entered São Fidélis Brazil Not Entered São Gonçalo Brazil Not Entered São José do Vale do Rio Preto Brazil Not Entered São Sebastião do Alto Brazil Not Entered Sapucaia Brazil Not Entered Saquarema Brazil Not Entered Seropédica Brazil Not Entered Silva Jardim Brazil Not Entered Sumidouro Brazil Not Entered Tanguá Brazil Not Entered Teresópolis Brazil Not Entered Valença Brazil Not Entered Vassouras Page 3 of 8

4 Brazil Not Entered Carmo Brazil Not Entered Duas Barras Brazil Not Entered Cantagalo Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Km of Rural roads rehabilitated and maintained Kilometers Value Area of agricultural lands under improved production systems (Hectares) No. of small farmers included in (or with improved links to) at least one value-chain Improved product quality measured by no. of farmers adopting GAPs Improved product quality as measured by no. of small farmers or enterprises certified Improved product quality measured by no. of agro-processing and artisanal enterprises adding value Number of small farmers (at least 50% in targeted areas) transitioned towards more productive farming systems 10-Jan-2010 Number Value Number Value Number Value Oct ,911 farmers under emergency activities plus 577 under original activities Number Value Sub Type Supplemental Number Sub Type Supplemental Value Number Value Oct-2010 Note that this includes 1,292 farmers already supported under the previous (GEF) project. At MTR, we will have to clarify how thoseindicators Page 4 of 8

5 are measured to avoid double counting. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target MIS established and operating Text Value GEF MIS MIS established MIS effectively operating 01-Oct Nov-2011 M&E system established and effectively collecting and analyzing relevant information Text Value GEF M&E system established M&E system established M&E system fully established and operating 01-Oct-2010 PIU structure functionning across all levels Text Value Decree to restructure existing GEF PIU Number of participatory research projects carried out in support of sustainable rural development No. of small farmer investment proposals financed with the participation of the ESS Amount (US$) leveraged for small farmer investment subprojects PIU structure established and operating PIU operating efficiently 01-Oct-2010 Number Value Number Value Amount(USD) Value Sub Type Supplemental An economic sustainability system established Number Value Oct-2010 Initial phase completed. Number of Microcatchment Development Plans Number Value (MDP) formulated and negotiated Number of new MDC established Number Value Oct-2010 Page 5 of 8

6 Number of stakeholders participating in Number Value development committees across all levels Number of beneficiaries trained in key project Number Value concept All resources realted to emergency operations Amount(USD) Value disbursed one year after disaster (US$) 01-Feb Oct % disbursed as of June Number of multisectoral interventions carried Number Value out in support of sustainable rural development Number of cooperation arrangements Number Value established to implement joint activities Number of institutional strengthening Number Value subprojects implemented 01-Oct-2010 Institutional Sustainability Plan under preparation A strategy and action plan (ISP) formulated to Number Value strengthen rural institutions in the State of Rio 01-Oct Nov-2012 de Janeiro Under preparation - draft has been submitted Number of emergency investment proposals Number Value financed 01-Feb Oct-2012 Number of investment proposals financed Number Value Number of investment proposals elaborated Number Value Oct-2010 Note that this includes the results of the previous (GEF) operation. Page 6 of 8

7 Data on Financial Performance (as of 22-Aug-2013) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 10-Sep Dec Mar Nov-2015 P IBRD Not Effective 06-Nov Aug Nov Nov-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD P IBRD Not Effective USD Disbursement Graph Key Decisions Regarding Implementation The Loan Agreement for the Additional Financing for the Project in the amount of US$100 million, which will be complemented by a US$40 million equivalent counterpart financing, was signed on August 19, The next Bank supervision mission is scheduled for December Restructuring History Level one Approved on 27-Oct-2011 Related Projects Page 7 of 8

8 P Additional Financing - Rio de Janeiro Sustainable Rural Development Page 8 of 8