The World Bank Report No: ISR8444 Implementation Status & Results Brazil Ceara Rural Sustainable Development and Competitiveness (P121167) Public Disclosure Copy Operation Name: Ceara Rural Sustainable Development and Competitiveness Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 10-Jan-2013 (P121167) Country: Brazil Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Project Management Unit Key Dates Board Approval Date 05-Apr-2012 Original Closing Date 31-Oct-2016 Planned Mid Term Review Date 26-May-2014 Last Archived ISR Date 06-Jun-2012 Effectiveness Date 06-Dec-2012 Revised Closing Date 31-Oct-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development objective: The objectives of the Project are to: (i) improve the sustainability of rural production, includingirrigation and rural income generation; and (ii) contribute to the Borrower’s efforts to universalize access to Water Services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1. Economic inclusion: would finance productive investments through business plans proposed, 70.00 developed and implemented by participat ing rural producers organizations 2. Water Services: would support the State#s efforts to ensure universal access to potable water and 50.00 basic sanitation services in ru ral areas 3. Institutional Strengthening: would support training and technical assistance activities to strengthen 23.30 stakeholders and public fu nctions that are critical to ensure the project sustainability Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Implementation Status Overview Key Dates: (i) Project was approved by the Executive Directors of the World Bank on April 5, 2012; (ii) by the Brazilian Senate on August 7, 2012; (iii) Project signing was on October Page 1 of 5 The World Bank Report No: ISR8444 3, 2012 and (iv) Effectiveness declared on December 6, 2012. This ISR presents the results from the latest missions for the project implementation support and supervision, carried out on: (1) August 27-30; (2) Nov 12-13 and 20-23, 2012. Public Disclosure Copy The missions objectives were achieved and the main results are reported below: August 27-30 – this mission counted with Gregor Wolf participation, the new SD Sector Leader. The mission carried out field visit to target areas for irrigation and productive investments, assessed all conditions for project signature, and carried out meetings with technicians from the State Environmental Agency to assess readiness for the investments analysis and licensing process. As main result the Borrower delivered all required documentation for project signing, which happened in October 3. iNovember 12-13 – this mission was carried out by the Water Specialist responsible for the Component 2 (Water Services). Several technical meeting were carried out with the State water agencies to assess the next steps towards implementation. It was agreed to publish the calls of proposals for water investments in target areas, especially those severely affected by the latest droughts, by November 30, 2012. November 20-23 – this mission counted with Debbie Wetzel participation, the new Country Director, who attended the Project launching event with participation of the Governor of the State of Ceará, several authorities and representatives of potential beneficiaries of the Project. The mission also carried out field trips as follows: (i) overflight to the hydro infrastructure, such as “Eixao das Aguas�, and (ii) visit to the Algae producers in the municipality of Itapipoca, where the CD could visit the investments and met with the producers’ representatives. The mission results were satisfactory, and the following points must be highlighted: - Fulfillment of project effectiveness conditions according to Loan Agreement and previous recommendations; - Project Team Strengthened (UGP and UGTs); - Successful efforts were made to start project implementation still in 2012 Locations Country First Administrative Division Location Planned Actual Brazil Ceará Estado do Ceará ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Real Revenue increase (inflation adjusted) of Percentage Value 0.00 20.00 the beneficiary rural producers’ organizations Date 31-Jul-2012 30-Jun-2016 Comments Baseline Study, MIS MIS, Impact Evaluation Study New piped household water connections that Number Value 0.00 39.20 are resulting from the project intervention Date 31-Jul-2012 30-Jun-2016 Comments Baseline Study, MIS MIS, Impact Evaluation Study Page 2 of 5 The World Bank Report No: ISR8444 Number of people in rural areas with access to Number Value 0.00 39.20 “Improved Sanitation� under the project Date 31-Jul-2012 30-Jun-2016 Comments Baseline Study, MIS MIS, Impact Evaluation Study Public Disclosure Copy Increased number of beneficiary organizations Number Value 0.00 25.00 participating in environment recovery activities Date 31-Jul-2012 30-Jun-2016 and conservation of plundered areas Comments Baseline Study, MIS MIS, Impact Evaluation Study Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Productive investments implemented and Number Value 0.00 440.00 operational, with 15% of investments led by Date 31-Jul-2012 30-Jun-2016 women Comments Baseline Study MIS and Impact Evaluation Study 15% of productive investments led by women Number Value 0.00 66.00 Sub Type Date 31-Jul-2012 30-Jun-2016 Breakdown Comments Baseline Study MIS and Impact Evaluation Study Participating rural producers’ organizations Percentage Value 0.00 40.00 successfully accessing institutional markets (e. Date 31-Jul-2012 30-Jun-2016 g. PAA and PNAE) Comments Baseline Study MIS and Impact Evaluation Study Improved efficiency in agricultural production Number Value 0.00 440.00 through access to environmentally sustainable Date 31-Jul-2012 30-Jun-2016 irrigation technologies Comments Baseline Study MIS and Impact Evaluation Study Pilot PES mechanism established and Number Value 0.00 10.00 operational for sustainable land use practices Date 31-Jul-2012 30-Jun-2016 Public Disclosure Copy Comments Baseline Study MIS and Impact Evaluation Study Basic sanitation investments implemented and Number Value 0.00 140.00 sustainably operated. Date 31-Jul-2012 30-Jun-2016 Comments Baseline Study MIS and Impact Evaluation Study Business management training provided to Number Value 0.00 440.00 beneficiary organizations. Date 31-Jul-2012 30-Jun-2016 Page 3 of 5 The World Bank Report No: ISR8444 Comments Baseline Study MIS and Impact Evaluation Study Number of water reuse pilot projects Number Value 0.00 13.00 Public Disclosure Copy implemented with project support. Date 31-Jul-2012 30-Jun-2016 Comments Baseline Study MIS and Performance Report Potable water supply systems and basic Number Value 0.00 20.00 sanitation management and water reuse Date 31-Jul-2012 30-Jun-2016 trainings provided to water services managers Comments MIS MIS and Final Performance and beneficiary households Report Training being provided to governmental staff Number Value 8.00 and strategic partners according to the Project Date 31-Jul-2012 30-Jun-2016 Capacity Building Plan. Comments MIS MIS and Performance Report Number of participants Number Value 0.00 3200.00 Sub Type Date 31-Jul-2012 30-Jun-2016 Breakdown Comments MIS MIS and Performance Report Training for project beneficiaries to stimulate Number Value 0.00 8.00 adoption of environmentally sustainable Date 31-Jul-2012 30-Jun-2016 practices Comments MIS (8 events) MIS and Performance Report Number of participants in training courses Number Value 0.00 1350.00 provided under by the project Sub Type Date 31-Jul-2012 30-Jun-2016 Breakdown Comments MIS, Annual Report MIS and Performance Report Project results and lessons learned Number Value 0.00 15.00 disseminated. Date 31-Jul-2012 30-Jun-2016 Comments MIS MIS and Performance Report Data on Financial Performance (as of 10-Dec-2012) Public Disclosure Copy Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P121167 IBRD-81240 Effective 05-Apr-2012 03-Oct-2012 06-Dec-2012 31-Oct-2016 31-Oct-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121167 IBRD-81240 Effective USD 100.00 100.00 0.00 0.25 99.75 0.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR8444 Public Disclosure Copy Key Decisions Regarding Implementation No issues for disclosure. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5