The World Bank Report No: ISR12830 Implementation Status & Results Uruguay Sustainable Management of Natural Resources and Climate Change (P124181) Public Disclosure Copy Operation Name: Sustainable Management of Natural Resources and Climate Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 03-Mar-2014 Change (P124181) Country: Uruguay Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 17-Nov-2011 Original Closing Date 01-Mar-2017 Planned Mid Term Review Date 15-Apr-2014 Last Archived ISR Date 27-Aug-2013 Effectiveness Date 24-Feb-2012 Revised Closing Date 01-Mar-2017 Actual Mid Term Review Date 20-Mar-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to support Uruguay’s efforts to promote farmer adoption of improved environmentally sustainable agricultural and livestock practices that are climate smart. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Establishment of an Agricultural Information and Decision Support System 5.00 On Farm Investments for Climate Smart Agriculture and Livestock Management 29.60 Capacity Building and Training 7.50 Project Management, Monitoring and Evaluation 4.90 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Low Low Implementation Status Overview The Project displays considerable improvement in implementation progress, based on which the team proposes an upgrade in project implementation ratings. The team attributes the progress made in large part to the impressive performance by the Project Management Unit (UGP), but also to a broadly shared vision around responsible and inclusive agricultural development among the Ministry of Livestock, Agriculture and Fisheries and other actors in the rural policy landscape. However, progress made among the four project components Page 1 of 6 The World Bank Report No: ISR12830 has not been in tandem. Impressive implementation progress has been made under Components 1 and 3. Under Component 1, the development of the integrated climate-policy decision support system (SNIA) is now well underway. Under Component 3, innovative technological solutions to sustainable natural resource management in livestock and agriculture are being implemented, and these solutions are not short of international best practice. Progress under Component 2, however, will require continued attention, and an action plan was agreed between the responsible department(s) and the Bank. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target IDSS information generated and utilized for Number Value 0.00 0.00 16000.00 decision-making Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Revised in new Results Framework Producers have adopted climate smart Hectare(Ha) Value 1850500.00 2700.00 agricultural practices for sustainable Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 management of natural resources Comments Large jump due to inclusion of soil management plans now required by law. Revised in new Results Framework Resilience of productive systems in farms Percentage Value 0.00 0.00 20.00 receiving support has improved Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Dropped in new Results Framework Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Integrated Information System (IDSS) Percentage Value 0.00 0.00 100.00 Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Revised in new Results Framework Specific information products developed and Percentage Value 0.00 100.00 100.00 made available to selected users Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Revised in new Results Framework Page 2 of 6 The World Bank Report No: ISR12830 Trained technical staff of public and private Number Value 0.00 65.00 255.00 institutions Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Dropped in new Results Public Disclosure Copy Framework Trained private users Number Value 0.00 0.00 800.00 Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Dropped in new Results Framework Subprojects approved and implemented Number Value 0.00 1849.00 2850.00 Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Dropped in new Results Framework Tehcnical assistance provided to farmers Number Value 0.00 15689.00 43353.00 Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Dropped in new Results Framework Subprojects with producer organizations Number Value 0.00 17.00 65.00 approved and implemented Date 30-Dec-2013 01-Mar-2017 Comments Revised in new Results Framework Technical assistance provided to producer Number Value 0.00 1244.00 11653.00 organizations Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Revised in new Results Framework Private sector professionals trained and Number Value 758.00 certified to provide technical assistance Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Revised in new Results Framework Public Disclosure Copy Updated Cartography (1:50,000) available to Percentage Value 0.00 15.00 100.00 the public domain Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Revised in new Results Framework Manuals of best practices for dryland crops and Number Value 0.00 1.00 3.00 pasture fertilization developed approved and Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 disseminated Comments Dropped in New Results Framework Page 3 of 6 The World Bank Report No: ISR12830 Soil use and management Plans developed by Percentage Value 0.00 95.00 70.00 farmers with over 1,000 has of crop area Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 presented in digital format compatible with Comments Revised in new Results RENARE’s SIG Public Disclosure Copy Framework Monitoring of Soil use Plans by RENARE Percentage Value 10.00 80.00 Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Revised in new Results Framework Private professionals trained and certified in Number Value 0.00 150.00 the preparation of Solil Use Plans Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Dropped in new Results Framework RENARE staff with postgraduate degrees Number Value 0.00 25.00 30.00 Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Dropped in new Results Framework Regional RENARE offices established Number Value 0.00 6.00 8.00 Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Continues in new Results Framework Project Activities are implemented according to Percentage Value 0.00 47.00 90.00 the POA Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Dropped in new Results Framework Integrated M&E System developed and Number Value 0.00 2.00 9.00 integrated Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Revised in new Results Framework Public Disclosure Copy Project beneficiaries and staff receive training Percentage Value 0.00 100.00 100.00 on themes related to project objectives Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Dropped in new Results Framework Project activities are broadly communicated Percentage Value 0.00 100.00 100.00 and disseminated Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Revised in new Results Framework Page 4 of 6 The World Bank Report No: ISR12830 Women benefit directly from project activities Percentage Value 0.00 23.00 25.00 Date 17-Oct-2011 30-Dec-2013 01-Mar-2017 Comments Revised in new Results Public Disclosure Copy Framework Data on Financial Performance (as of 20-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P124181 IBRD-80990 Effective 17-Nov-2011 17-Jan-2012 24-Feb-2012 01-Mar-2017 01-Mar-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124181 IBRD-80990 Effective USD 49.00 49.00 0.00 10.22 38.78 21.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The next Implementation Support Mission will be conducted March 19-28, 2014. Restructuring History Page 5 of 6 The World Bank Report No: ISR12830 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 6 of 6