The World Bank Report No: ISR15865 Implementation Status & Results Paraguay PY PRODERS Sustainable Agriculture & Rural Development (P088799) Public Disclosure Copy Operation Name: PY PRODERS Sustainable Agriculture & Rural Development Project Stage: Implementation Seq.No: 16 Status: ARCHIVED Archive Date: 20-Aug-2014 (P088799) Country: Paraguay Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministry of Agriculture and Livestock Key Dates Board Approval Date 29-Jan-2008 Original Closing Date 28-Dec-2013 Planned Mid Term Review Date 04-Feb-2013 Last Archived ISR Date 08-May-2014 Effectiveness Date 30-Jun-2009 Revised Closing Date 29-Dec-2017 Actual Mid Term Review Date 04-Feb-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve in a sustainable way the socio-economic condition of Small-Scale Farmers and Indigenous Communities in the Project Area,through the support of actions to strengthen their communityorganization, self-governance, and access to markets and value chains. Has the Project Development Objective been changed since Board Approval of the Project? ● Yes No Component(s) Component Name Component Cost C1 -- Community Organization Development and Capacity Building 4.40 C2 -- Rural Extension and Adaptive Research 36.00 C3 --Sustainable Rural Development Fund (FDRS) 81.50 C4 -- Animal Health Improvement 2.90 C5 -- Project Management and M&E 10.30 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview An additional financing (AF) in the amount of US$100M was approved by the Bank on December 5, 2013. The AF extends the Project Area to the departments of Caazapá, Page 1 of 5 The World Bank Report No: ISR15865 Canindeyú and Concepcion, in addition to San Pedro and Caaguazú. Effectiveness of the AF is pending Congress ratification of the Loan Agreement. The new closing date of the Project is December 2017. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Paraguay Not Entered Departamento de San Pedro Not Entered Not Entered Departamento de San Pedro ✔ Paraguay Concepcion Departamento de Concepcion ✔ Paraguay Canindeyú Departamento de Canindeyú ✔ Paraguay Caazapá Departamento de Caazapá ✔ Paraguay Not Entered Departamento de Caaguazú Not Entered Not Entered Departamento de Caaguazú ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 70% of the targeted farms that Text Value 0 25,500 increase their agricultural incomes by 30 Date 30-Jun-2009 16-Apr-2014 29-Dec-2017 percent. Comments Total farms: 9150 Target: 50% of 9,150 families (OP) + 70% of 29,850 families (AF) = 25,470 At least 50% incidence of poverty reduced in Percentage Value 75.00 36.00 37.50 the assisted small-scale farmers and Date 01-Jan-2009 31-Mar-2014 29-Dec-2017 indigenous communities Comments Average share of Based on preliminary results Public Disclosure Copy beneficiaries living below the of PRODERS survey poverty line. Percentage of farms with land productivity (by Percentage Value 0.00 25.00 ha) increased at least by 25 percent through Date 01-Jan-2009 31-Mar-2014 29-Dec-2017 the application of productive practicespromoted Comments End target expected to be by the project 7,500 farms (25% of 30,000) Direct project beneficiaries Number Value 0.00 56000.00 256000.00 Date 30-Jun-2009 31-Mar-2014 29-Dec-2017 Comments OP OP+AF Page 2 of 5 The World Bank Report No: ISR15865 Female beneficiaries Percentage Value 0.00 39.00 40.00 Sub Type Supplemental Public Disclosure Copy Associative management capacity Percentage Value 0.00 0.00 80.00 increased:80% Community Development Date 27-Dec-2013 16-Apr-2014 29-Dec-2017 Groups and 50% of indigenous groups with Comments This is a NEW indicator This has not yet been business proposals oriented to business plans to access markets and inclusive value chains established by the AF to measured on the current measure business plans and portfolio of subprojects access to markets Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of technicians trained and operating in Number Value 0.00 295.00 345.00 the project areas Date 30-Jun-2009 31-Mar-2014 29-Dec-2017 Comments This indicator will be replaced by a similar core sector indicator (person-days of training) as soon as the project M&E and data collection allow for it. Number of people reached by Environmental Number Value 0.00 8256.00 24000.00 Education Program Date 30-Jun-2009 31-Mar-2014 29-Dec-2017 Comments This indicator will be replaced OP: Target was 8,000 by a similar core sector indicator (person-days of training) as soon as the project M&E and data collection allow for it. Families/farms with investment proposals Number Value 0.00 7336.00 30000.00 Date 30-Jun-2009 16-Apr-2014 29-Dec-2017 Public Disclosure Copy Comments Community Investment Proposals financed and Number Value 0.00 143.00 2000.00 implemented Date 30-Jun-2009 16-Apr-2014 29-Dec-2017 Comments Number of Indigenous Communities Number Value 0.00 40.00 130.00 Development Plans financed and implemented Date 30-Jun-2009 16-Apr-2014 29-Dec-2017 Comments Page 3 of 5 The World Bank Report No: ISR15865 Number of producers trained as promoters in Number Value 0.00 600.00 2500.00 sustainable production and financial/ Date 30-Jun-2009 16-Apr-2014 29-Dec-2017 commercial matters Comments Public Disclosure Copy Percentage of beneficiaries trained that have Percentage Value 0.00 80.00 adopted diversification and new sustainable Date 30-Jun-2009 29-Dec-2017 technologies to increase production & Comments produciivity Ha under good forestry practices Hectare(Ha) Value 0.00 2500.00 6000.00 Date 30-Jun-2009 16-Apr-2014 29-Dec-2017 Comments Percentage of subprojects that complete Percentage Value 0.00 80.00 disbursements and investments targets Date 16-Apr-2014 29-Dec-2017 established in their management plan Comments This indicator will be replaced New indicator from AF by a similar core sector indicator (person-days of training) as soon as the project M&E and data collection allow for it. Percentage of subprojects that achieve 80% of Percentage Value 0.00 80.00 their intended results from the investment plan Date 16-Apr-2014 29-Dec-2017 Comments New indicator from AF Percentage of subprojects that are functional 2 Percentage Value 0.00 0.00 75.00 years after their closing date Date 31-Mar-2014 16-Apr-2014 29-Dec-2017 Comments This has not yet been New indicator from AF measured on the portfolio of OP subprojects. SIGOR (Geographic Information System for Yes/No Value No No Yes SENACSA Regional Offices) local units Date 29-Dec-2017 connected Public Disclosure Copy Comments SIGOR (Geographic Information System for Yes/No Value No No Yes SENACSA Regional Offices) on line coverage Date 29-Dec-2017 Comments Biotery lab improved/rehabilitated Yes/No Value No No Yes Date 29-Dec-2017 Comments Data on Financial Performance (as of 30-Jun-2014) Page 4 of 5 The World Bank Report No: ISR15865 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P088799 IBRD-75030 Effective 29-Jan-2008 24-Jun-2008 30-Jun-2009 28-Dec-2013 31-Dec-2015 Public Disclosure Copy P088799 IBRD-83160 Not Effective 05-Dec-2013 06-Dec-2013 29-Dec-2017 29-Dec-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P088799 IBRD-75030 Effective USD 37.50 37.50 0.00 26.58 10.92 71.00 P088799 IBRD-83160 Not Effective USD 100.00 100.00 0.00 0.00 100.00 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The additional financing loan has been ratified by Congress on July 10, 2014 and has been transmitted to the Government for promulgation of the relevant law. Restructuring History Level two Approved on 27-Jun-2013 Related Projects P148504-AF to PY PRODERS Sustainable Agriculture and Rural Development Project Page 5 of 5