The World Bank Report No: ISR14114 Implementation Status & Results Uruguay Sustainable Management of Natural Resources and Climate Change (P124181) Public Disclosure Copy Operation Name: Sustainable Management of Natural Resources and Climate Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 11-Oct-2014 Change (P124181) Country: Uruguay Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 17-Nov-2011 Original Closing Date 01-Mar-2017 Planned Mid Term Review Date 15-Apr-2014 Last Archived ISR Date 03-Mar-2014 Effectiveness Date 24-Feb-2012 Revised Closing Date 01-Mar-2017 Actual Mid Term Review Date 10-Nov-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to support Uruguay’s efforts to promote farmer adoption of improved environmentally sustainable agricultural and livestock practices that are climate smart. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Establishment of an Agricultural Information and Decision Support System 5.00 On Farm Investments for Climate Smart Agriculture and Livestock Management 29.60 Capacity Building and Training 7.50 Project Management, Monitoring and Evaluation 4.90 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Low Low Implementation Status Overview The Project is making overall good progress towards its implementation target and continues to be in compliance with its fiduciary and safeguards obligations. On Aug 27, 2014, the World Bank Board of Executive Directors approved a partial restructuring of the Project with regard to a proactive activation the Pest Management Safeguard and modification of the Project Results Framework towards improved results capture and display. Page 1 of 5 The World Bank Report No: ISR14114 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Information Decision Support System (IDSS) Yes/No Value No No Yes functioning Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments New indicator First version of IDSS will be launched in 2014. Land area where sustainable land mgt. Hectare(Ha) Value 0.00 2073513.00 2700000.00 practices were adopted as a result of proj Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Including arable land subject to sustainable soil management planning. Number of people trained in project objectives Number Value 0.00 2646.00 3500.00 Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Climate Change Adaptive Capacity Index (%) Number Value 0.00 0.04 0.20 Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Methodology underlying this compound index is on file with the Bank's project team. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Data products developed for IDSS and made Number Value 0.00 2.00 20.00 Public Disclosure Copy available to users Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Seasonal crop and climate forecasting modules ready for internal users. Launch for external users along IDSS launch in 2014. Number of institutions which contribute Number Value 0.00 20.00 23.00 information to the IDSS Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Page 2 of 5 The World Bank Report No: ISR14114 Number of IDSS Users Number Value 0.00 0.00 60000.00 Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments IDSS not yet launched, but Public Disclosure Copy launch expected for 2014. Decisions made by the public sector based on Text Value 0 0 8 information from the IDSS Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments System not yet launched Climate-smart on-farm subprojects funded by Number Value 0.00 2726.00 4600.00 project Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments A subset of initial projects under the water-measure were selected/launched under the predecessor project (PPR) and implementation continues/d under DACC. Completion ratio of climate-smart subprojects Percentage Value 0.00 41.00 90.00 with producer organizations Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Technical assistance provided to producers Days Value 0.00 15661.00 32800.00 organizations Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Activities financed under subprojects promoting Number Value 0.00 5067.00 7400.00 sustainable natural resources management Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Technical assistance provided to producers Days Value 0.00 15661.00 32800.00 (number of days) Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Cartographic updated (1:50,000) and made Yes/No Value No No Yes Public Disclosure Copy available to general public Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments As of date, cartographic update for 25% of the total area completed. Soil-Use Management Plans for agricutlural Percentage Value 0.00 95.00 75.00 producers with more than 100 has under Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 cultivation monitored by RENARE and Comments presented in digital format compatible with RENARE's information mng. syst. Page 3 of 5 The World Bank Report No: ISR14114 Regional RENARE offices established Number Value 0.00 7.00 8.00 Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Public Disclosure Copy Potential surface area for application of NRM Hectare(Ha) Value 0.00 1628278.00 35000000.00 models developed by project Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Integrated M&E System developed and Number Value 0.00 15607.00 18000.00 integrated Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Project activities widely communicated and Number Value 0.00 567.00 650.00 disseminated Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Management support tools developed by Number Value 0.00 6.00 21.00 project Date 17-Oct-2011 30-Jun-2014 01-Mar-2017 Comments Data on Financial Performance (as of 20-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P124181 IBRD-80990 Effective 17-Nov-2011 17-Jan-2012 24-Feb-2012 01-Mar-2017 01-Mar-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124181 IBRD-80990 Effective USD 49.00 49.00 0.00 13.78 35.22 28.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR14114 Public Disclosure Copy Key Decisions Regarding Implementation The Project Mid-Term Review mission was scheduled for November 10-14, 2014. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5