The World Bank Report No: ISR12387 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: 14 Status: ARCHIVED Archive Date: 03-Nov-2013 (P088799) Country: Paraguay Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): 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 10-Jun-2013 Effectiveness Date 30-Jun-2009 Revised Closing Date 28-Dec-2013 Actual Mid Term Review Date 04-Feb-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the quality of life of Small-Scale Farmers and Indigenous Communities in the Project Area in a sustainable manner, through the support of actions to strengthen community organization and self governance, improve natural resources management and enhance the socio-economic condition of said farmers and communities. 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 2.70 C2 -- Rural Extension and Adaptive Research 10.90 C3 --Sustainable Rural Development Fund (FDRS) 24.90 C4 -- Animal Health Improvement 4.20 Public Disclosure Copy C5 -- Project Management and M&E 4.10 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR12387 Project performance has improved significantly since the mid-term review (MTR) and ensuing restructuring. The project team has satisfactorily completed the action plan and reached the specific milestones agreed at the MTR. Preliminary data of the M&E system show that the project is lifting out of extreme poverty 50 percent of its beneficiary, reducing the extreme poverty prevalence in the beneficiary population by 2/3. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Paraguay Not Entered Departamento de San Pedro Paraguay Itapúa Departamento de Itapúa ✔ Paraguay Guairá Departamento del Guairá ✔ Paraguay Canindeyú Departamento de Canindeyú ✔ Paraguay Caazapá Departamento de Caazapá ✔ Paraguay Not Entered Departamento de Caaguazú Paraguay Alto Paraná Departamento del Alto Paraná ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target CDGs, MDCs, MSCs and IAs established, Text Value 0 61 61 strengthened and participating in the Date 01-Nov-2010 30-Sep-2013 31-Dec-2013 management of rural sustainable development Comments 84 target micro-catchments in at least80% of the target micro-catchments and indigenous communities. was the original target Percentage of targeted farms that increase Text Value 0 50 percent 50 percent their agricultural incomes by at least 30 Date 01-Nov-2010 30-Sep-2013 28-Apr-2013 percent. Public Disclosure Copy Comments Total farms: 9150 % percent of beneficiary Target: 4600 farms. families have increased their Original target was 6,300 incomes by 30% or more in farms the last two years Production of crops for domestic consumption Text Value 0 n.a. 1600 farms increased by 20% in 50% of the poorest Date 01-Nov-2010 30-Sep-2013 28-Dec-2013 beneficiary families Comments 3,200 target farms This data will be available by Expected 20% increase in Dec 15, 2013. However food production in 1,600 anedoctal and income target farms information suggests that Page 2 of 4 The World Bank Report No: ISR12387 production increase is substantial Percentage of beneficiary households with Text Value 0 70 percent 65 percent access to at least one additional basic service Public Disclosure Copy Date 01-Nov-2010 30-Sep-2013 31-Dec-2013 aimed at home improvements Comments Total target = 9,135 families 5950 families Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target 290 technicians trained and operating in the Number Value 0.00 257.00 295.00 project area Date 30-Sep-2012 31-Oct-2012 Comments Direct project beneficiaries Number Value 0.00 9187.00 9150.00 Date 30-Sep-2013 31-Dec-2013 Comments Original value was 12600 Female beneficiaries Percentage Value 0.00 4143.00 4000.00 Sub Type Supplemental Micro-catchment Development Committees Text Value None 61 61 established or or strengthened. Date 21-Dec-2007 30-Sep-2013 30-Jun-2012 Comments Subprojects financed in micro-cachtment and Text Value 0 8392 9150 indigenous communities for increasing Date 21-Dec-2007 30-Sep-2013 28-Dec-2013 production and productivity . Comments Farm subprojects Original target was 12,600 Data on Financial Performance (as of 22-Aug-2013) Financial Agreement(s) Key Dates Public Disclosure Copy 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 28-Dec-2013 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 19.05 18.45 51.00 Disbursement Graph Page 3 of 4 The World Bank Report No: ISR12387 Public Disclosure Copy Key Decisions Regarding Implementation Implementation rating is upgraded to MS Restructuring History Level two Approved on 27-Jun-2013 Related Projects P148504-AF to Sustainable Agriculture and Rural Development Project Public Disclosure Copy Page 4 of 4