Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) Ceara Rural Sustainable Development and Competitiveness (P121167) LATIN AMERICA AND CARIBBEAN | Brazil | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 13 | ARCHIVED on 23-Jun-2018 | ISR33121 | Implementing Agencies: State of Ceara, Secretaria de Desenvolvimento Agrario Key Dates Key Project Dates Bank Approval Date:05-Apr-2012 Effectiveness Date:06-Dec-2012 Planned Mid Term Review Date:10-Nov-2014 Actual Mid-Term Review Date:10-Nov-2014 Original Closing Date:31-Oct-2016 Revised Closing Date:30-Apr-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) Project Development objective: The objectives of the Project are to: (i) improve the sustainability of rural production, includingirrigation and rural income generation; and (ii) contribute to the Borrower’s efforts to universalize access to Water Services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Economic inclusion: would finance productive investments through business plans proposed, developed and implemented by participat ing rural producers organizations:(Cost $30.00 M) 2. Water Services: would support the State#s efforts to ensure universal access to potable water and basic sanitation services in ru ral areas:(Cost $50.00 M) 3. Institutional Strengthening: would support training and technical assistance activities to strengthen stakeholders and public fu nctions that are critical to ensure the project sustainability:(Cost $20.00 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 6/23/2018 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) Implementation Status and Key Decisions This report is based on the last supervision mission which took place in May 2018. The closing date of the project was extended by 12 months, with a new closing date of April 30, 2019. The will allow the completion of the productive subproject investments under Component 1. Good progress is being made under Comp. 2 (water and rural sanitation investments) and project outcomes are very likely to be achieved by the end of the calendar year. (16,245 out of the final target of 22,000 people were benefitted with the new rural water systems and 34,611 out of 39,200 people have access to improved sanitation systems financed by the project). Monthly milestones are now set to monitor progress and avoid any further delays and ensure successful implementation throughout the remainder of the project. Next supervision mission is schedule to November 2018. Project activities assessed were deemed to be in compliance with World Bank social and environmental safeguards. 6/23/2018 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) 6/23/2018 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial 6/23/2018 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) Results Project Development Objective Indicators PHINDPDOTBL  Real Revenue increase (inflation adjusted) of the beneficiary rural producers’ organizations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Jul-2012 10-Nov-2017 11-May-2018 30-Apr-2019 Comments This indicator will be assessed after the data collection for the impact evaluation scheduled to January 2019. PHINDPDOTBL  New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,796.00 16,245.00 22,000.00 Date 31-Jul-2012 10-Nov-2017 11-May-2018 30-Apr-2019 PHINDPDOTBL  Number of people in rural areas with access to “Improved Sanitation” under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32,724.00 34,611.00 39,200.00 Date 31-Jul-2012 10-Nov-2017 11-May-2018 30-Apr-2019 PHINDPDOTBL  Increased number of beneficiary organizations participating in environment recovery activities and conservation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 27.00 25.00 Date 31-Jul-2012 10-Nov-2017 11-May-2018 30-Apr-2019 6/23/2018 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) PHINDPDOTBL  Producers Organizations supported by the project that have a sustainable business initiative, financed via subproject investments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 08-Apr-2018 08-Apr-2018 08-Apr-2018 30-Apr-2019 Comments This indicator was incorporated in the results framework during project restructuring in April 2018. This indicator will be assessed on the next mission in November 2018. Overall Comments Intermediate Results Indicators PHINDIRITBL  Productive investments implemented and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 115.00 280.00 Date 31-Jul-2012 10-Nov-2017 11-May-2018 30-Apr-2019 6/23/2018 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) PHINDIRITBL  25% of productive investments led by women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 156.00 156.00 70.00 Date 31-Jul-2012 10-Nov-2017 11-May-2018 30-Apr-2019 PHINDIRITBL  Rural producers supported by the Project selling products to institutional and private markets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 245.00 0.00 30.00 Date 31-Jul-2012 10-Nov-2017 11-May-2018 30-Apr-2019 Comments None of the project-financed business plans are fully operational. Agreed Action Plan expects at least 100 subproject concluded by July 2018. PHINDIRITBL  Rural producer organizations supported by the Project adopting environmentally sustainable technologies (eg. solar panels, drip irrigation systems) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.00 Date 31-Jul-2012 10-Nov-2017 11-May-2018 30-Apr-2019 Comments Technical assistance teams will complete field inspection to report for this indicator by July 2018. 6/23/2018 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) PHINDIRITBL  Basic sanitation investments implemented and sustainably operated. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 126.00 138.00 210.00 Date 31-Jul-2012 10-Nov-2017 11-May-2018 30-Apr-2019 PHINDIRITBL  Beneficiaries trained in business management and environmentally sustainable practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 436.00 436.00 280.00 Date 31-Jul-2012 10-Nov-2017 11-May-2018 30-Apr-2019 PHINDIRITBL  Water reuse pilot projects implemented with project support. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 13.00 Date 31-Jul-2012 10-Nov-2017 11-May-2018 30-Apr-2019 PHINDIRITBL  Beneficiaries trained in water services systems management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 228.00 228.00 420.00 Date 31-Jul-2012 27-Apr-2017 11-May-2018 30-Apr-2019 6/23/2018 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) PHINDIRITBL  Training being provided to governmental staff and strategic partners according to the Project Capacity Building Plan (number of training sessions/courses). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 165.00 165.00 80.00 Date 31-Jul-2012 10-Nov-2017 10-Nov-2017 30-Apr-2019 PHINDIRITBL  Project results and lessons learned disseminated. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 8.00 Date 31-Jul-2012 10-Nov-2017 11-May-2018 30-Apr-2019 PHINDIRITBL  Total hours of technical assistance provided to producer organizations (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45,000.00 Date 08-Apr-2018 08-Apr-2018 11-May-2018 30-Apr-2019 Comments This indicator was incorporated in the results framework during project restructuring in April 2018 and will be report by July 2018. PHINDIRITBL  Total hours of technical assistance provided to family production units (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70,000.00 Date 08-Apr-2018 08-Apr-2018 11-May-2018 30-Apr-2019 Comments This indicator was incorporated in the results framework during project restructuring in April 2018 and will be report by July 2018. 6/23/2018 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P121167 IBRD-81240 Effective USD 100.00 100.00 0.00 92.40 7.60 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121167 IBRD-81240 Effective 05-Apr-2012 03-Oct-2012 06-Dec-2012 31-Oct-2016 30-Apr-2019 Cumulative Disbursements 6/23/2018 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) Restructuring History Level 2 Approved on 25-Apr-2014 ,Level 2 Approved on 11-Oct-2015 ,Level 2 Approved on 16-May-2016 ,Level 2 Approved on 30-Apr-2018 Related Project(s) There are no related projects. 6/23/2018 Page 11 of 11 Public Disclosure Copy