Public Disclosure Copy The World Bank Implementation Status & Results Report National Program for Innovation in Fisheries and Aquaculture (P155902) National Program for Innovation in Fisheries and Aquaculture (P155902) LATIN AMERICA AND CARIBBEAN | Peru | Environment & Natural Resources Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 10-Nov-2017 | ISR30068 | Implementing Agencies: Ministerio de Economia y Finanzas, Ministerio de la Produccion - PRODUCE Key Dates Key Project Dates Bank Approval Date:27-Jan-2017 Effectiveness Date:12-Sep-2017 Planned Mid Term Review Date:10-Dec-2019 Actual Mid-Term Review Date:-- Original Closing Date:25-Jan-2022 Revised Closing Date:25-Jan-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to strengthen the Borrower's capacity in the delivery of innovations in the fisheries and aquaculture value chains. The Project will support the Borrower's purpose to improve the performance of the National Fisheries and Aquaculture Innovation System (SNIPA) and fisheries and aquaculture value chains, to promote the transformation of the Borrower's fisheries and aquaculture sector through reducing reliance on capture fisheries and increasing emphasis on aquaculture. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Promoting innovation in the fisheries subsector:(Cost $30.80 M) Promoting innovation in the aquaculture subsector:(Cost $62.60 M) Strengthening the SNIPA, institutions and policies to improve governance of fisheries and aquaculture:(Cost $16.50 M) Project management:(Cost $11.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 11/10/2017 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Program for Innovation in Fisheries and Aquaculture (P155902) Implementation Status and Key Decisions The Peru National Program for Innovation in Fisheries and Aquaculture (PNIPA) was approved by the World Bank Board of Executive Directors on January 27, 2017. The Loan Agreement was signed on March 13, 2017. The project was declared effective on September 12, 2017. The project launch is scheduled to take place over a two-day period on December 4-5, 2017. The next supervision mission will take place at the time of the project launch. This interim ISR is being filed pending the completion of the next supervision mission, after which an updated ISR will be filed. Major achievements since the last ISR was filed include: 1. The effectiveness conditions have been met (the Project Implementation Unit has been created, key staff have been hired, the operational manual has been approved, and fiduciary systems have been set up) 2. A building has been rented in Lima to serve as the project office and is currently being furnished and equipped 3. Events are being held in Lima and regional capitals to publicize the program and generate demand for the first call for proposals for competitive grants. Very good progress has been made in advance of the project launch with respect to recruiting staff, setting up the office, and preparing the first call for proposals for competitive grants. Based on these achievements, all performance ratings are maintained at Satisfactory. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Low  Low  Low Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  Low  Low  Low Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  PDO 1. Innovations in fisheries developed through collaborative research arrangements that meet defined minimum criteria and are validated by the Ministry of Production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/10/2017 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Program for Innovation in Fisheries and Aquaculture (P155902) Value 0.00 -- 0.00 49.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDPDOTBL  PDO 2. Innovations in aquaculture developed through collaborative research arrangements that meet defined minimum criteria and are validated by the Ministry of Production (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 170.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDPDOTBL  PDO 3. Innovations made available for use by actors in fisheries and aquaculture value chains (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 532.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDPDOTBL  PDO 4. Share of artisanal fishermen and aquaculture producers with access to at least one innovation developed or made available through the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDPDOTBL  PDO 5. Coordinating bodies at the national and macro regional level strengthened for the prioritization, planning, preparation of rules, plans, procedures and instruments for the governance of SNIPA (Number, Custom) 11/10/2017 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Program for Innovation in Fisheries and Aquaculture (P155902) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDPDOTBL  PDO 6. Communities involved in planning, implementation and/or evaluation of research programs in fisheries and aquaculture (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 130.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Subprojects in fisheries subsector financed using competitive funds completed (disaggregated by type of subproject) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 614.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Applied research fisheries subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 11/10/2017 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Program for Innovation in Fisheries and Aquaculture (P155902) PHINDIRITBL  Adaptive research fisheries subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 26.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Extension fisheries subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 363.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Capacity building fisheries subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 160.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Public and private institutions of the fisheries value chain engaged in the planning, monitoring and evaluation of the competitive funds (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 614.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 11/10/2017 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Program for Innovation in Fisheries and Aquaculture (P155902) PHINDIRITBL  Professionals and technicians hired and trained to provide technical assistance to the beneficiaries of the competitive funds in fisheries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 908.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Subprojects in aquaculture subsector financed using competitive funds completed (disaggregated by type of project) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,370.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Applied research aquaculture subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Adaptive research aquaculture subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 11/10/2017 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Program for Innovation in Fisheries and Aquaculture (P155902) PHINDIRITBL  Extension aquaculture subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 700.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Capacity building aquaculture subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Public and private institutions of the aquaculture value chain engaged in the planning, monitoring and evaluation of the competitive grants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,370.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Professionals and technicians hired and trained to provide technical assistance to the beneficiaries of the competitive funds in aquaculture (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,740.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 11/10/2017 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Program for Innovation in Fisheries and Aquaculture (P155902) PHINDIRITBL  Staff of public and private institutions of SNIPA trained in specialized topics related to innovation in fisheries and aquaculture (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Rules, procedures, protocols, instruments proposed for improving the SNIPA, including the system for maintaining sanitary standards in fisheries and aquaculture (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Information systems developed and operational for the decision-making on governance of SNIPA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Direct project beneficiaries - Productive agents (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12,758.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 11/10/2017 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Program for Innovation in Fisheries and Aquaculture (P155902) PHINDIRITBL  Female project beneficiaries - Productive agents (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,552.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Direct project beneficiaries - Innovation agents: Institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 261.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Direct project beneficiaries - Innovation agents: Professionals / technicians (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9,550.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 PHINDIRITBL  Direct project beneficiaries - Innovation agents: Female professionals / technicians (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,820.00 Date 25-Apr-2017 -- 20-Oct-2017 25-Jan-2022 Overall Comments 11/10/2017 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Program for Innovation in Fisheries and Aquaculture (P155902) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P155902 IBRD-86920 Effective USD 40.00 40.00 0.00 0.00 40.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155902 IBRD-86920 Effective 27-Jan-2017 13-Mar-2017 12-Sep-2017 25-Jan-2022 25-Jan-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 11/10/2017 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Program for Innovation in Fisheries and Aquaculture (P155902) There are no related projects. 11/10/2017 Page 11 of 11 Public Disclosure Copy