Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) National Agricultural Innovation (P131013) LATIN AMERICA AND CARIBBEAN | Peru | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 4 | ARCHIVED on 31-Dec-2015 | ISR22249 | Implementing Agencies: Instituto Nacional de Innovacion Agraria Key Dates Key Project Dates Bank Approval Date:17-Dec-2013 Effectiveness Date:12-May-2015 Planned Mid Term Review Date:01-Apr-2017 Actual Mid-Term Review Date:-- Original Closing Date:01-Sep-2019 Revised Closing Date:01-Sep-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) To create the adequate conditions in the Borrower's SNIA in order to support the effectiveness of its member organizations in providing or developing improved agricultural technologies. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthening Capacities of the National Institute for Agriculture Innovation (INIA) to Lead the National System for Agricultural In novation (SNIA):(Cost $23.34 M) Consolidating the Market for Innovation Services through Competitive Funds:(Cost $57.81 M) Strengthening Strategic Capacities within the National Agricultural Innovation System:(Cost $40.31 M) Project Management:(Cost $7.14 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 12/31/2015 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Implementation Status and Key Decisions The Loan Agreement was signed on April 15, 2014. The Project was declared effective on May 12, 2105. The Project launch took place on September 9, 2016. An Implementation Support Mission was undertaken from September 7-11, 2016 and was complemented by follow-up meetings held on 9-10 December 2016.. The next implementation support mission is planned for March 2016. It is hoped that the next implementation support mission will be a joint mission involving the participation of the World Bank and the Inter-American Development Bank. 12/31/2015 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Institutions participating in the SNIA that report satisfaction with the effectiveness and cooperation in the system, measured by an independent party. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 Comments Too early to measure. 12/31/2015 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDPDOTBL  Clients who have adopted an improved agr. technology promoted by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20000.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 Comments Too early to measure. PHINDPDOTBL  Farmers self identified as indigenous people who have adopted an improved technology promoted by the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4000.00 Date 01-Apr-2014 -- -- 31-Mar-2014 PHINDPDOTBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7000.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDPDOTBL  Technologies demonstrated in the project areas (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 61.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 Comments Too early to measure. 12/31/2015 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Overall Comments The PDO Indicators will remain at their baseline values at least until the first wave of sub-projects has been completed and impacts assessment activities have been carried out. Intermediate Results Indicators PHINDIRITBL  Agricultural policies papers submitted for approval to MINAGRI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDIRITBL  Share of SNIA's Technical Secretariat funded by INIA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 75.00 Date 01-Apr-2014 -- -- 31-Mar-2019 PHINDIRITBL  Submissions to award program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDIRITBL  Downloads/year from the website of the Technical Secretariat (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60000.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 12/31/2015 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDIRITBL  Percentage of institutions participating in meetings, events, etc.(of the total inventory) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 01-Apr-2014 -- -- 31-Mar-2019 PHINDIRITBL  Collaborative research/extension sub-projects under implementation/completed (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDIRITBL  Collaborative research or extension sub-projects - completed (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDIRITBL  Collaborative subprojects on Adaptive Research (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 120.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 12/31/2015 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDIRITBL  Collaborative subprojects on Seeds (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDIRITBL  Collaborative subprojects on Extension (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 240.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDIRITBL  Collaborative research or extension sub-projects - under implementation (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDIRITBL  Targeted clients who are members of an association (percentage) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4000.00 Date 01-Apr-2014 -- -- 31-Mar-2019 12/31/2015 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDIRITBL  Targeted clients who are members of an association – producers self identified as indigenous peoples (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 8000.00 Date 01-Apr-2014 -- -- 31-Mar-2019 PHINDIRITBL  Targeted clients - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 14000.00 Date 01-Apr-2014 -- -- 31-Mar-2019 PHINDIRITBL  Targeted clients - male (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 14000.00 Date 01-Apr-2014 -- -- 31-Mar-2019 PHINDIRITBL  Targeted clients who are members of an association – female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 14000.00 Date 01-Apr-2014 -- -- 31-Mar-2019 12/31/2015 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDIRITBL  Targeted clients who are members of an association - male (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 14000.00 Date 01-Apr-2014 -- -- 31-Mar-2019 PHINDIRITBL  Strategic research subprojects co-funded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDIRITBL  Papers accepted in indexed scientific journals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDIRITBL  Client days of training provided (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2000.00 Date 01-Apr-2014 -- -- 31-Mar-2019 12/31/2015 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDIRITBL  Client days of training provided - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 700.00 Date 01-Apr-2014 -- -- 31-Mar-2019 PHINDIRITBL  Agricultural professionals who receive Master's Degrees through scholarship programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 31.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDIRITBL  Agricultural professionals who receive Master's Degrees through scholarship programs : females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.85 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDIRITBL  Agricultural professionals who receive sabbaticals through scholarship programs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 12/31/2015 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDIRITBL  Agricultural professionals who receive sabbaticals through scholarship programs: females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 28.00 Date 01-Apr-2014 -- 15-Dec-2015 31-Mar-2019 PHINDIRITBL  Farmers included among the potential beneficiaries of the selected research projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 450000.00 Date 01-Apr-2014 -- -- 31-Mar-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P131013 IBRD-83310 Effective USD 40.00 40.00 0.00 1.30 38.70 3% P131013 TF-12180 Closed USD 0.35 0.34 0.01 0.34 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131013 IBRD-83310 Effective 17-Dec-2013 15-Apr-2014 12-May-2015 01-Sep-2019 01-Sep-2019 P131013 TF-12180 Closed 31-Aug-2012 07-Sep-2012 07-Sep-2012 30-Jun-2014 30-Jun-2014 Cumulative Disbursements 12/31/2015 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/31/2015 Page 12 of 12 Public Disclosure Copy