Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) AR PROSAP2 - Second Provincial Agricultural Development (P106684) LATIN AMERICA AND CARIBBEAN | Argentina | Agriculture and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 13 | ARCHIVED on 11-May-2015 | ISR17200 | Implementing Agencies: UCAR Key Dates Key Project Dates Board Approval date:25-Sep-2008 Effectiveness Date:11-May-2009 Planned Mid Term Review Date:20-Nov-2012 Actual Mid-Term Review Date:19-Nov-2012 Original Closing Date:30-Mar-2015 Revised Closing Date:30-Sep-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the productivity and sales volume of small and medium-size producers. To achieve this, the project's strategy involves technical assistance (TA), capacity-building activities, and direct investments that contribute to long-term improvements in agricultural productivity, as well as competitiveness and market access. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Support to Pre-Investment Activities:(Cost $10.30 M) Investment Subprojects for Competitiveness:(Cost $272.20 M) Project Management:(Cost $16.70 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 5/11/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) Implementation Status and Key Decisions This ISR refers to the last support missions of March 2015. Out of twenty provincial subprojects in PROSAP's portfolio, six have completed their implementation, fourteen are under active implementation, on which one (Desarrollo Pecuario y Comercial, Neuquen) is entering into a second phase to expand its activities to new areas of the Province. Based on this, it has been agreed that the project team will pay particular attention to analysing and documenting project results and impact. By the end of 2015 it is expected that all subprojects will have completed their infrastructure construction phase, with one year left for accompanying technical assistance measures (for those still needing it). The next supervision mission is planned for September 2015. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Moderate Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increase of labor productivity (%). (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/11/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) TBD Baseline values for specific Value n.a. yet n.a. yet 10% subprojects have been determined. Date 24-Oct-2008 30-Jun-2014 30-Jun-2014 30-Mar-2015 PHINDPDOTBL  Increase of land productivity (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target TBD 12 percent, measure in Baseline values for specific completed irrigation Value n.a. yet 12% subprojects have been subprojects in San Juan determined. and Mendoza provinces Date 24-Oct-2008 30-Jun-2014 31-Dec-2014 30-Mar-2015 PHINDPDOTBL  Increase of sales volume (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target TBD Baseline values for specific Value n.a. yet n.a. yet 20% subprojects have been determined. Date 24-Oct-2008 31-Dec-2013 31-Dec-2013 30-Mar-2015 Overall Comments Intermediate Results Indicators PHINDIRITBL  Strategic investment plans prepared and adopted in each province receiving financing form PROSAP II (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 15 investment Value 0 19 19 plans Date 24-Oct-2008 30-Jun-2014 30-Jun-2014 31-Dec-2011 5/11/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) PHINDIRITBL  Number of hectares of new productive area as a result of improved infrastructure (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 673.8 ha Value 0 2300 2300 (accumulated by end of YR6) Date 24-Oct-2008 30-Jun-2014 31-Dec-2014 30-Mar-2015 PHINDIRITBL  Improved efficiency of irrigation systems (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target BASELINE VALUE Value DEPENDS ON SPECIFI +50% +50% 65 PERCENT SUBPROJECTS Date 24-Oct-2008 30-Jun-2014 31-Dec-2014 30-Mar-2015 PHINDIRITBL  Increased yields (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Specific baseline values for subprojects will be Value determined as each + 12% + 12% + 20 % subproject selected is prepared Date 24-Oct-2008 30-Jun-2014 30-Jun-2014 30-Mar-2015 PHINDIRITBL  Improved road transportation (annual daily transit average) in % (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 2 % from YR2 Value 471 796 796 to YR6 Date 24-Oct-2008 31-Dec-2013 31-Dec-2013 30-Mar-2015 5/11/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) PHINDIRITBL  Decrease in prevalence of disease in sanitary and phytosanitary interventions (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Specific baseline values for subprojects will be OIE Status of "country OIE Status of "country Status Value determined as each with negligible risk" with negligible risk" maintained subproject selected is maintained maintained prepared Date 24-Oct-2008 30-Jun-2014 31-Dec-2014 30-Mar-2015 PHINDIRITBL  Level of participation of small and medium-size producers in value chain organizations and provincial/local investment planning (low/medium/high) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target med/high Value low -- medium (accumulated by end of YR6) Date 24-Oct-2008 31-Dec-2013 31-Dec-2014 30-Mar-2015 PHINDIRITBL  Increase of on-farm and off-farm investments in beneficiary producers (%) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Difference in productivity of beneficiary farms Value US$15.0 million +73% US$50 Million (compared to control group) Date 24-Oct-2008 30-Jun-2014 31-Dec-2014 30-Mar-2015 PHINDIRITBL  Amount of beneficiary and commercial financing leveraged by the Project (US$ million) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 64.5 US million (accumulated Value 0 -- US$24.9 million between YR3 and end of YR6) Date 24-Oct-2008 31-Dec-2013 31-Dec-2014 30-Mar-2015 5/11/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) PHINDIRITBL  Increased provincial capacity for policy development and implementation of subprojects (low/medium/high) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 63 % -- -- TBD Date 24-Oct-2008 31-Dec-2013 31-Dec-2013 30-Mar-2015 PHINDIRITBL  PIU Institutional Development Study carried out and discussed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% -- completed completed Date 24-Oct-2008 31-Dec-2013 31-Dec-2014 31-Dec-2009 PHINDIRITBL  Base-line studies for each subproject finalized and available at beginning of implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 100 % Value 0% -- Completed (accumulated by end of YR4) Date 24-Oct-2008 30-Apr-2013 31-Dec-2014 31-Dec-2012 PHINDIRITBL  # of farmer business plans supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1095.00 1095.00 300.00 Date 24-Oct-2008 30-May-2014 30-May-2014 -- 5/11/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) PHINDIRITBL  km of rural roads rehabiliated - Cordoba (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.40 53.40 53.40 Date -- 31-Dec-2013 31-Dec-2013 30-Mar-2015 PHINDIRITBL  km of power lines built - Neuquen (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71.00 71.00 71.00 Date -- 30-Apr-2013 30-Apr-2013 30-Mar-2015 PHINDIRITBL  # of Management Development centers operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 70.00 Date 24-Oct-2008 31-Dec-2013 31-Dec-2013 30-Mar-2015 PHINDIRITBL  km of irrigation canals rehabilitated - Salta (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.70 37.70 37.70 Date -- 31-Dec-2013 31-Dec-2013 30-Mar-2015 5/11/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) PHINDIRITBL  km of canals, Santa Rosa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.50 11.50 11.50 Date -- 31-Dec-2013 31-Dec-2013 -- PHINDIRITBL  km of canals, Rio Metan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.20 26.20 26.20 Date -- 31-Dec-2013 31-Dec-2013 -- PHINDIRITBL  km of irrigation canals rehabilitated - Mendoza (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.30 76.30 76.30 Date -- 30-Apr-2013 30-Apr-2013 30-Mar-2015 PHINDIRITBL  Chachingo - Pescara (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.90 38.90 38.90 Date -- 30-Apr-2013 30-Apr-2013 30-Mar-2015 5/11/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) PHINDIRITBL  San Martin (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- 37.40 37.40 37.40 Date -- 30-Mar-2012 30-Mar-2012 30-Mar-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P106684 IBRD-75970 Effective USD 300.00 300.00 0.00 191.69 108.31 64% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P106684 IBRD-75970 Effective 25-Sep-2008 27-Mar-2009 11-May-2009 30-Mar-2015 30-Sep-2016 Cumulative Disbursements 5/11/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report AR PROSAP2 - Second Provincial Agricultural Development (P106684) Restructuring History Level Approved on 25-Sep-2008 ,Level 2 Approved on 24-Sep-2014 Related Project(s) There are no related projects. 5/11/2015 Page 10 of 10 Public Disclosure Copy