The World Bank Implementation Status & Results Report Ecuador - Sustainable Family Farming Modernization Project (P151963) Ecuador - Sustainable Family Farming Modernization Project (P151963) LATIN AMERICA AND CARIBBEAN | Ecuador | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 16 | ARCHIVED on 28-Jun-2023 | ISR57057 | Implementing Agencies: Ministry of Agriculture and Livestock, REPUBLIC OF ECUADOR Key Dates Key Project Dates Bank Approval Date: 15-Jul-2015 Effectiveness Date: 16-Dec-2015 Planned Mid Term Review Date: 01-Oct-2018 Actual Mid-Term Review Date: 01-Oct-2018 Original Closing Date: 30-Jun-2021 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to enhance incomes of small and medium sized farm households by supporting more productive and climate- smart use of land and water. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Investments for climate-smart sub-projects:(Cost $55.31 M) Component 2: Capacity building for institutional stakeholders and beneficiaries’ organizations:(Cost $13.75 M) Component 3: Project Management:(Cost $12.96 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Project is implemented in 17 provinces (10 in the Sierra and 7 in the Coastal areas). The participating population is a sample of the diversity of peoples, nationalities, and cultures of Ecuador and includes mestizo, indigenous, Afro-Ecuadorian, and Montubio peoples. The Project has completed the irrigation infrastructure works in a total of 49 subprojects. The Project was restructured in December 2022, including a new closing date of December 31, 2023, to allow the completion of training programs in 29 subprojects and the delivery of agro-environmental innovations in 29 subprojects. The Project has continued to make progress on the results indicators. Project beneficiaries have reported an average net income of US$ 409.69/ha, an increase of US$ 132.59 from the baseline value of US$ 277. The current number of beneficiaries with improved irrigation and drainage services is 6,014. Similarly, the number of hectares on which the Project introduced improved irrigation facilities is currently 6,328. Several key indicators 6/28/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Ecuador - Sustainable Family Farming Modernization Project (P151963) have already exceeded their targets: the increase in land use intensity per hectare is 21.6% (against a target of 15%), and the number of beneficiaries that adopted improved agricultural practices is 5,406 (surpassing the target of 2,700). The closing date of the Project is December 31, 2023 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial Moderate Substantial Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Enhance incomes of small and medium sized farm households by supporting more productive and climate- IN01316519 ►Water users provided with new/improved irrigation and drainage services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,181.00 6,014.00 6,014.00 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 Comments: IN01316520 Water users provided with irrigation and drainage services - female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/28/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Ecuador - Sustainable Family Farming Modernization Project (P151963) Value 0.00 2,070.00 2,309.00 1,203.00 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 IN01316716 ►Average annual net income per ha on area benefited by the project (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 277.10 409.60 409.60 443.40 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 Calculated on the area benefited by the project, only for agricultural activities within the household, and in real terms. Comments: Intermediate Results Indicators by Components Component 1: Investments for climate-smart sub-projects IN01316717 ►Area provided with irrigation and drainage services (ha) (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,826.40 6,328.61 6,328.60 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 This indicator measures the total area of land provided with irrigation and drainage services under the project, including (i) the area provided with new irrigation and drainage services and (ii) the area provided Comments: with improved irrigation and drainage services, expressed in hectare (ha). IN01316720 Area provided with irrigation and drainage services - New (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 136.80 136.80 136.80 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 IN01316723 Area provided with irrigation and drainage services - Improved (ha) (Hectare(Ha), Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,689.50 6,191.78 6,191.80 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 Component 2: Capacity building for institutional stakeholders and beneficiaries’ organizations IN01316718 6/28/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Ecuador - Sustainable Family Farming Modernization Project (P151963) ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,840.00 4,840.00 2,700.00 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 This indicator measures the number of clients of the project who have adopted an improved agricultural technology promoted by the project. Comments: IN01316721 Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,955.00 1,955.00 540.00 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 IN01316722 ►Increase of Land use intensity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.60 21.60 15.00 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 Ratio of: Cultivated area divided by Total arable land (in %). Could be more than 100% if double cropping. This result shows the positive impacts that the project has been having on land use intensity in terms of Comments: productive diversification and a greater number of productive seasons. IN01316724 ►Sub-projects with post-project community engagement or O&M arrangements (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.88 81.63 90.00 Date 03-Feb-2015 16-Jun-2022 02-May-2023 31-Dec-2023 This indicator is likely to be most relevant for CDD-type projects and measures the existence of specific arrangements created under the project to ensure ownership by project beneficiaries. 20 training and technical assistance plans (PCAT) have been executed for an investment amount of US$ 1,351,268.81. The contracting and execution of 29 PCATs that would cover 29 irrigation subprojects are Comments: pending in five (5) provinces of the coast and nine (9) provinces of the Sierra. The execution period required to provide these estimated services is a maximum of 150 days to be implemented until December 31, 2023. IN01316726 Sub-projects that are expected to have a mechanism for post-completion operation (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 34.00 45.00 IN01316725 ►Operational water user associations created and/or strengthened (number) (Number, Custom) 6/28/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Ecuador - Sustainable Family Farming Modernization Project (P151963) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 49.00 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 This indicator measures the number of water user associations created and/or strengthened under the project that are operational. Comments: IN01316727 ►Number of beneficiaries’ organizations that received support from another MAG’s or GAD’s Project or Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 49.00 50.00 Date 02-Mar-2015 30-Sep-2022 02-May-2023 31-Dec-2023 This indicator aims at measuring the cooperation and coordination of Project and Program. Before the 2018 restructuring, the target was 74 organizations. There are a total of 50 records of the Irrigation Subprojects Evaluation and Coordination Committee - Comments: CECS, corresponding to: 11 from group 1, 14 from group 2, 12 from group 3, 11 from group 4 and 2 from group 5. IN01316728 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43,172.00 43,172.00 45,000.00 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 This indicator measures the number of client days of training provided i.e. the number of clients who completed training multiplied by the duration of training expressed in days. Comments: IN01316729 Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,860.00 17,860.00 9,000.00 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 IN01316730 ►Number of organizations implementing proces of value addition (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 24.00 20.00 Date 28-Dec-2018 16-Jun-2022 02-May-2023 31-Dec-2023 IN01316731 ►Percentage of beneficiaries who attended at least 70% of the training on business management for organizations (Percentage, Custom) 6/28/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Ecuador - Sustainable Family Farming Modernization Project (P151963) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.60 92.64 80.00 Date 28-Dec-2018 30-Sep-2022 02-May-2023 31-Dec-2023 New indicator introduced after the 2018 restructuring. Comments: Component 3: Project Management IN01316719 ►Number of training days provided to MAG’s or GAD’s staff (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,540.00 1,540.00 1,920.00 Date 03-Feb-2015 30-Sep-2022 02-May-2023 31-Dec-2023 A total of 20 internal and external training processes are registered, which allow measuring the number of Comments: training days provided, accumulating a total of 1,540 days - training technicians. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151963 IBRD-85150 Effective USD 80.00 37.85 42.15 30.43 7.43 80% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151963 IBRD-85150 Effective 15-Jul-2015 09-Oct-2015 16-Dec-2015 30-Jun-2021 31-Dec-2023 Cumulative Disbursements 6/28/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Ecuador - Sustainable Family Farming Modernization Project (P151963) Restructuring History Level 2 Approved on 14-Dec-2018 ,Level 2 Approved on 16-Mar-2020 ,Level 2 Approved on 01-Mar-2021 ,Level 2 Approved on 25-Nov-2021 ,Level 2 Approved on 22-Dec-2022 Related Project(s) There are no related projects. 6/28/2023 Page 7 of 7