87005 IMPLEMENTATION STATUS AND RESULTS REPORT For Investment Projects Panama, PA Rural Productivity (former 2nd Rur Po (Project ID:P064918 -- Loan/Credit No.:IBRD74390) This Report Relates to the Totality of project P064918 which may be financed by several trust funds ISR DATE: 06/25/2008 Sequence #4 Project Data Original Amount: USD 39.40M Last Archived ISR Date: 12/27/2007 Revised Amount: USD 0.00M End Date of Last Field/Site 06/11/2008 Visit: Board Approval Date: 03/21/2007 Mid Term Review 06/30/2009 Date(Planned): Effectiveness Date: 11/01/2007 Mid Term Review Date(Actual): Original Closing Date: 01/31/2013 Restructuring/Change Date (if changed): Formally Revised Closing 01/31/2013 Restructuring Level: Date: Number Of Closing Date Previous Extensions: Restructuring/Change Date(s): Environmental Category: B-Partial Assessment Implementing Agency::[from PAD data sheet] Name Country URL Contact # Ministry of Agricultural Development Panama Project Development Objectives and Outcomes Project Development Objective (from Project Appraisal Document): [text from PAD] To contribute to increased productivity among organized rural small-scale producers, through their participation in productive alliances, while ensuring the sustainable use of natural resources and the conservation of globally important biodiversity. Board Approved Revised Project Development Objective : [if project is formally restructured] [if project is formally restructured] Status of agreed outcomes indicators: Indicators Measurement Insert the measured value, or a qualitative indicator, or a brief explanation of why indicators are not available, together with the date of the information Baseline Value Progress To Date End-of-Project Target Value Number or text Date Number or text Date Number or text Date 1. By EOP, at least a Pre-project sales 05/16/2007 As yet, no 05/26/2008 25% increase in sales receipts of Rural alliances have receipts of small-scale Producer been financed. producers via Associations PRORURAL-financed productive alliances 2. By EOP, at least a Pre-project 05/16/2007 As yet, no 05/26/2008 20% increase in Rural Producer alliances have membership in RPAs Association been financed. for the project area, membership in relative to baseline project area 3. By EOP, at least Pre-project net 05/16/2007 As yet, no 05/26/2008 40% increase in net revenues of alliances have revenues for the Rural Producer been financed. participating Rural Associations Production Associations via the productive alliance 4. By EOP, 10% Pre-project land 05/16/2007 As yet, no 05/26/2008 reduction in area use inventory alliances have under annual crops been financed. and cattle in project area on land appropriate for forestry uses Intermediate outcome indicator(s) 1. 140 RPAs trained 0 05/18/2007 To date, 89 06/13/2008 140 01/31/2013 and capable of workshops, participating in encompassing productive alliances. some 810 representatives from producer associations, have been conducted to promote pro ject participation. 2. By EOP, at least 30 0 05/26/2008 Approx. 80 06/13/2008 At least 30 TSPs 01/31/2013 technical service TSPs have been EOP providers trained and trained in both certified to provide Business Plan technical assistance to Proposal and RPAs and productive Business Plan alliances. preparation, most of which are now part of the positive list of TSPs. 3. At least 100 0 11/01/2007 PRORURAL 06/13/2008 At least 100 01/31/2013 productive alliances has received 42 EOP proposed with quality alliance Business Plans proposals, which according to criteria are currently set forth in Project under review. Operational Manual. 4. 60 subprojects 0 11/01/2007 To date, three 06/13/2008 60 subproject 01/31/2013 under implementation. pilot initiatives EOP for which preparation began under the PPF have been approved for financing (coffee, yucca and hot peppers). 5. 5,000 small-scale 0 11/01/2007 The three pilot 06/13/2008 5,000 small- 01/31/2013 producers initiatives that scale producers participating in are approved EOP PRORURAL-financed will benefit an productive alliances. estimated 385 producers. 6. 85% satisfaction n/a 11/01/2007 To be assessed 06/13/2008 85% EOP 01/31/2013 among RPAs at the close of regarding technical implementation assistance from of each certified service subproject providers. financed. 7. By EOP, at least 0 05/26/2008 As yet, no 05/26/2008 50,000 ha. EOP 01/31/2013 50,000 ha of forests subprojects have and other natural been approved ecosystems of global for financing. biodiversity significance under effective conservation (protection and sustainable management). 8. Annual Operating Annual 12/10/2007 Progress to date 05/26/2008 n/a 01/01/2009 Plans successfully Operating Plan is satisfactory; in executed for 2008 totaling training and US$9.1 million capacity- received no building the objection from project has Bank. surpasses its goals for 2008. 9. The M&E system 0 05/26/2008 The M&E 06/13/2008 n/a 01/01/2009 reports satisfactory specialist for results for the financed PRORURAL Business Plans. maintains a database in which business plan proposals are registered, as well as those plans approved for finance. Last ISR This ISR Progress toward achievement of PDO : S S Ratings:HS=Highly Satisfactory;S=Satisfactory;MS=Moderately Satisfactory;MU=Moderately Unsatisfactory;U=Unsatisfactory;HU=Highly Unsatisfactory Disbursements[system-generated]