The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) National Agricultural Innovation (P131013) LATIN AMERICA AND CARIBBEAN | Peru | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 14 | ARCHIVED on 29-Sep-2020 | ISR43449 | Implementing Agencies: Instituto Nacional de Innovacion Agraria (INIA), Asociacion de Gremios de Productores Agrarios del Peru, Ministry of Agriculture and Irrigation, Office of Programming and Investments, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 17-Dec-2013 Effectiveness Date: 07-Sep-2012 Planned Mid Term Review Date: 17-Apr-2017 Actual Mid-Term Review Date: 19-Sep-2017 Original Closing Date: 01-Sep-2019 Revised Closing Date: 26-Feb-2021 pdoTable 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 Components Table 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 Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The National Agriculture Innovation Program (PNIA) is supported by an IBRD loan in the amount of $40 million, an IDB loan in the amount of $40 million, and government of Peru financing in the amount of $60 million. Activities financed with the IBRD loan are advancing, particularly those related to the implementation of sub-projects in the areas of strategic research, adaptive research, extension, strengthening seed systems, and training. Capacity-strengthening activities are being implemented, including the funding of Masters degrees and internships. Activities relating to the consolidation of the National Agricultural Innovation System (SNIA) are under implementation. 9/30/2020 Page 1 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) In response to a request received from the Government of Peru, the closing date of the project has been extended by six months until February 26, 2021. The Project Implementation Unit is working to ensure that all innovation sub-projects are closed in orderly fashion, that scholarships and internships are concluded successfully and safely, and that measures are in place to ensure the sustainability of the measures that have been taken to strengthen the national agricultural innovation system. Efforts are being made to ensure that all project results are well documented, to provide the information for the final impact evaluation that is underway. 9/30/2020 Page 2 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) 9/30/2020 Page 3 of 10 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 -- High Moderate Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- -- Moderate Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Conditions created in Borrower's SNIA to strengthen its effectiveness IN00892209 ►PDO 1. 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 0.00 416.00 762.00 500.00 Date 01-Apr-2014 31-Dec-2019 14-Sep-2020 26-Feb-2021 Out of a sample of 141 SNIA institutions, 86.4% are satisfied with the operation of the national agricultural innovation system out of a total universe of 953 institutions registered in the directory. The high degree of Comments: satisfaction of local governments and producer organizations is highlighted. Private companies and universities show the lowest levels of satisfaction. 9/30/2020 Page 4 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Effectiveness of SNIA members supported to provide or develop improved agricultural technologies IN00892210 ►PDO 2. Farmers adopting new technologies promoted by sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,406.00 31,634.00 20,000.00 Date 01-Apr-2014 31-Dec-2019 14-Sep-2020 26-Feb-2021 The results are based on a sample of 466 beneficiary families from 2015 (154), 2016 (156), and 2017 (156) that correspond to a total of 57 adaptive research, seedlings, and extension subprojects. From this Comments: sample, there is evidence that 76.7% adopted new technologies promoted by the project from a total universe of 41,244 farmers. IN00892231 PDO 2 (a). Farmers adopting new technologies promoted by sub-projects - women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 39.00 35.00 IN00892232 PDO 2 (b). Farmers adopting new technologies promoted by sub-projects - self-identified indigenous (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 42.00 20.00 IN00892233 ►PDO 3. New technologies emerging from research projects that have been demonstrated on farm (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 111.00 61.00 Date 01-Apr-2014 31-Dec-2019 14-Sep-2020 26-Feb-2021 This result is based on the analysis of 141 subprojects of strategic (51) and adaptive (90) research. Based on an expanded sample, there are 18 technologies in the case of strategic research and 93 in the case of Comments: adaptative research. Intermediate Results Indicators by Components Strengthening Capacities of the National Institute for Agriculture Innovation (INIA) to Lead the National System for Agricultural In novation (SNIA) IN00892234 ►Result 1. Agricultural policies papers submitted for approval to MINAGRI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 8.00 Date 01-Apr-2014 31-Dec-2019 14-Sep-2020 26-Feb-2021 9/30/2020 Page 5 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PNIA has officially produced and presented three-policy documents that include proposals to improve the INIA’s institutional competencies. PNIA, working in close coordination with the INIA management, is pursuing a series of specialized consultancies whose objective is to produce additional proposals to Comments: improve INIA policies and procedures. Whether or not the end-of-project target value will be achieved will depend in part on the appetite of INIA management to pursue this agenda, which in turn will depend partly on its relationship with MINAGRI. IN00892237 ►Result 2. Share of SNIA's Technical Secretariat funded by INIA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 75.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 IN00892240 ►Result 3. Submissions to award program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 169.00 100.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 The Caral contest was held virtually on June 25. As a result, there were 20 award-winning finalist projects. Comments: IN00892243 ►Result 4. Downloads/year from the website of the Technical Secretariat (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 176,809.00 229,247.00 60,000.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 IN00892246 ►Result 5. Percentage of institutions participating in meetings, events, etc. (of the total inventory) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 88.00 60.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 Of a total of 440 members of the SNIA considered to attend meetings and workshops, 388 have attended Comments: an event organized by the SNIA. Consolidating the Market for Innovation Services through Competitive Funds IN00892235 ►Result 6. Collaborative sub-projects - total (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 577.00 541.00 400.00 9/30/2020 Page 6 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 Of the total of subprojects awarded (596), 55 subprojects have not continued their execution phase due to Comments: the cancellation of contracts or closures due to interruption, etc. IN00892239 Result 6 (a). Collaborative sub-projects - extension (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 375.00 367.00 240.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 IN00892242 Result 6 (b). Collaborative sub-projects - adaptive research (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 135.00 129.00 120.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 IN00892244 Result 6 (c). Collaborative sub-projects - seeds (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 45.00 40.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 IN00892247 ►Result 7. Producers participating in sub-projects - total (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41,976.00 41,244.00 40,000.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 IN00892249 Result 7 (a). Producers participating in sub-projects - women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 33.00 35.00 IN00892252 Result 7 (b). Producers participating in sub-projects - self identified indigenous (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 30.00 20.00 IN00892253 ►Result 8. Strategic research subprojects co-funded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/30/2020 Page 7 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Value 0.00 59.00 59.00 60.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 One subproject was canceled. Comments: Strengthening Strategic Capacities within the National Agricultural Innovation System IN00892236 ►Result 9. Papers accepted in indexed scientific journals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22.00 78.00 60.00 Date 01-Apr-2014 31-Dec-2019 14-Sep-2020 26-Feb-2021 IN00892238 ►Result 10. Training days to extension and agriculture professionals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,960.00 63,021.00 7,000.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 This result is obtained taking into account the number of training days of the competency training subprojects plus the training days of the interns from both the public and private sectors. This number far Comments: exceeds the planned goal because this action was extended to internships for producer groups. IN00892241 ►Result 11a. Agricultural professionals who receive Master's Degrees through scholarship programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 55.00 31.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 IN00892245 Result 11a (a). Agricultural professionals who receive Master's Degrees through scholarship programs - women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 26.00 11.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 IN00892248 ►Result 11b. Agricultural professionals who receive internships / exchanges through scholarship programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 126.00 256.00 80.00 9/30/2020 Page 8 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 IN00892250 Result 11b (a). Agricultural professionals who receive internships / exchanges through scholarship programs: females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 110.00 28.00 Date 01-Apr-2014 30-Oct-2019 14-Sep-2020 26-Feb-2021 IN00892251 ►Result 12. Farmers included among the potential beneficiaries of the selected research projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97,448.00 97,448.00 450,000.00 Date 01-Apr-2014 31-Dec-2019 31-Dec-2019 26-Feb-2021 The number 97,448 farmers included as beneficiaries of the research sub-projects is based on the documented results of only the 12 research sub-projects that have officially closed and for which the results have been documented and validated. Once the results become available from the 47 Comments: remaining research sub-projects that have only recently closed or are still in the process of closing, the number of farmers reached is expected to be much higher -- hopefully reaching or exceeding the end-of- project target. Performance-Based Conditions 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 39.19 0.81 98% 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 26-Feb-2021 P131013 TF-12180 Closed 31-Aug-2012 07-Sep-2012 07-Sep-2012 30-Jun-2014 30-Jun-2014 Cumulative Disbursements 9/30/2020 Page 9 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 09-Oct-2018 ,Level 2 Approved on 20-May-2020 ,Level 2 Approved on 19-Aug-2020 Related Project(s) There are no related projects. 9/30/2020 Page 10 of 10