87007 IMPLEMENTATION STATUS AND RESULTS REPORT For Investment Projects Panama, PA Rural Productivity (former 2nd Rur Po (Project ID:P064918 -- Loan/Credit No.:IBRD74390) This Report Relates to the Totality of project P064918 which may be financed by several trust funds ISR DATE: 04/20/2010 Sequence #8 Project Data Original Amount: USD 39.40M Last Archived ISR Date: 11/17/2009 Revised Amount: USD 0.00M End Date of Last Field/Site 02/05/2010 Visit: Board Approval Date: 03/21/2007 Mid Term Review 02/07/2011 Date(Planned): Effectiveness Date: 11/01/2007 Mid Term Review Date(Actual): Original Closing Date: 01/31/2013 Restructuring/Change Date (if changed): Formally Revised Closing 01/31/2013 Restructuring Level: Date: Number Of Closing Date Previous 12/12/2007-CD Approved Extensions: Restructuring/Change (Level II) Date(s): Environmental Category: B-Partial Assessment Implementing Agency::[from PAD data sheet] Name Country URL Contact # Ministry of Agricultural Development Panama Project Development Objectives and Outcomes Project Development Objective (from Project Appraisal Document): [text from PAD] To contribute to increased productivity among organized rural small-scale producers, through their participation in productive alliances, while ensuring the sustainable use of natural resources and the conservation of globally important biodiversity. Board Approved Revised Project Development Objective : [if project is formally restructured] [if project is formally restructured] Check this box to certify that you have reviewed the current list of Core Indicators and ensured that those applicable to this project have been included in this ISR. These Results are at: Project Level Program Level Status of agreed outcomes indicators: Indicators Measurement Insert the measured value, or a qualitative indicator, or a brief explanation of why indicators are not available, together with the date of the information Baseline Value Progress To Date End-of-Project Target Value Number or text Date Number or text Date Number or text Date PDO indicator(s) By EOP, at least a Pre-project sales 05/16/2007 10% 02/05/2010 25% increase in 07/31/2012 25% increase in sales receipts of Rural pre-project sales receipts of small-scale Producer receipts for rural producers via Associations producer PRORURAL-financed associations. productive alliances Comments: Comments: A consultancy on Comments: (Text) - Custom outcome indicators has been Indicator completed and reviewed by the mission.The final draft has been submitted to the PIU in January 2010. The baseline value for this indicator is $153,883.73 (source: Nov 2009 baseline study) By EOP, at least a Pre-project 05/16/2007 10% 02/05/2010 20% increase in 07/31/2012 20% increase in Rural Producer pre-project membership in RPAs Association membership for for the project area, membership in rural producer relative to project area associations. baseline(Text) - Comments: Comments: The baseline Comments: Custom Indicator value for this indicator is The basleine value for this indicator is 609 RPA members (source: Nov 2009 baseline study) By EOP, at least 40% Pre-project net 05/16/2007 20% 02/05/2010 40% in pre- 07/31/2012 increase in net revenues of project net revenues for the Rural Producer revenues of rural participating Rural Associations producer Production associations. Associations via the Comments: Comments: The baseline Comments: productive allia nce value for this indicator is (Text) - Custom $358,83.73 (source: Nov Indicator 2009 baseline study) By EOP, 10% Pre-project land 05/16/2007 5% 02/05/2010 10% reduction in 07/31/2012 reduction in area use inventory pre-project land under annual crops use for annual and cattle in project crops and cattle. area on land Comments: Comments: The baseline Comments: appropriate for value for this indicator is 111 forestry uses (Text) - ha under crop/cattle grazing Custom Indicator of which 7 ha are currently protected (source: Nov 2009 baseline study) Intermediate outcome indicator(s) 140 RPAs trained and 0 05/18/2007 62 02/05/2010 140 07/31/2012 capable of Comments: Comments: Comments: participating in productive alliances.(Text) - Custom Indicator By EOP, at least 30 0 05/26/2008 51 02/05/2010 At least 30 TSPs 07/31/2012 technical service EOP providers (TSPs) Comments: Comments: Comments: trained and certified to provide technical assistance to RPAs and p roductive alliances. (Text) - Custom Indicator At least 100 0 11/01/2007 41 02/05/2010 At least 100 07/31/2012 productive alliances EOP proposed with quality Comments: Comments: indicator Comments: Business Plans adjusted to reflect more according to criteria accurate value. set forth in Project Operatio nal Manual. (Text) - Custom Indicator 60 subprojects under 0 11/01/2007 30 02/05/2010 60 subproject 07/31/2012 implementation.(Text) EOP - Custom Indicator Comments: Comments: Comments: 5,000 small-scale 0 11/01/2007 1544 02/05/2010 5,000 small- 07/31/2012 producers scale producers participating in EOP PRORURAL-financed Comments: Comments: indicator Comments: productive adjusted to reflect more alliances.(Text) - accurate value. Custom Indicator 85% satisfaction n/a 11/01/2007 75% 02/05/2010 85% EOP 07/31/2012 among RPAs Comments: Comments: Comments: regarding technical assistance from certified service providers.(Text) - Custom Indicator By EOP, at least 0 05/26/2008 9613.3 09/25/2009 50,000 ha. EOP 07/31/2012 50,000 ha of forests Comments: Comments: Comments: and other natural ecosystems of global biodiversity significance under effective con servation (protection and sustainable management). (Text) - Custom Indicator Annual Operating Annual 12/10/2007 Budget 02/05/2010 n/a 07/31/2012 Plans successfully Operating Plan execution stood executed(Text) - for 2008 totaling at 21 % by end Custom Indicator US$9.1 million of 2009. received no objection fro m Bank. Comments: Comments: POA for 2010 Comments: has been revised downward from US$ 6.9 to 3.5 Millions to reflect a more realistic execution rate. 16 additional allainces are planned in 2010. The M&E system 0 05/26/2008 No 02/05/2010 n/a 07/31/2012 reports satisfactory Comments: Comments: A web based Comments: results for the financed monitoring system Business Plans.(Text) (PENTAGON) is being - Custom Indicator prepared for the project, and is expected to be ready for roll-out by March 2010. Last ISR This ISR Progress toward achievement of PDO : MS MS Ratings:HS=Highly Satisfactory;S=Satisfactory;MS=Moderately Satisfactory;MU=Moderately Unsatisfactory;U=Unsatisfactory;HU=Highly Unsatisfactory Disbursements[system-generated]