Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Economic Development Initiative (P105122) Rural Economic Development Initiative (P105122) LATIN AMERICA AND CARIBBEAN | Jamaica | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 13 | ARCHIVED on 13-Jun-2016 | ISR24027 | Implementing Agencies: JSIF Key Dates Key Project Dates Bank Approval Date:03-Sep-2009 Effectiveness Date:25-Jan-2010 Planned Mid Term Review Date:31-May-2013 Actual Mid-Term Review Date:15-Jun-2013 Original Closing Date:31-Jul-2016 Revised Closing Date:31-Jul-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) of the proposed REDI project is to improve market access for micro and small-scale rural agricultural producers and tourism product and service providers. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Rural Subprojects in Agriculture and Rural Tourism:(Cost $14.22 M) National Technical Assistance and Capacity Building:(Cost $0.85 M) Project Management:(Cost $2.43 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 6/13/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Economic Development Initiative (P105122) Implementation Status and Key Decisions The Jamaica Social Investment Fund has continued to make solid progress towards the achivement of the project's Project Development Objectives. The project is working on the implementation of 93 sub-projects, sixty of which have been completed (44 in agriculture, 13 in tourism, and 3 covering both sectors). The remaining 23 sub-projects are under supervision and their implementation is expected to accelerate as most procurement activities have been completed. It is likely, however, that an additional 12 months from the original Closing Date will be required to (I) finalize all investments, (ii) provide the follow-on support to the beneficiaries to ensure the sustainability of the investments and (iii) conduct the final evaluation. The sub-projects continue to represent a technically diverse and mix of investments and technical assistance activities in agriculture and community-based tourism, which are quite robustly aligned with the development priorities of the Ministry of Agriculture and the Ministry of Tourism. The implementation of many of the sub-projects in effect serves as a piloting platform for new technologies, products and policies, organizational approaches, certification processes, etc. This experience could in the future be extremely useful in the propagation and mainstreaming of commercial, market-linked small-holder agriculture based on productive cooperation and partnering, as well as the sustainable development of the emerging community-based tourism initiatives. A next mission is expected around November 2016. 6/13/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Economic Development Initiative (P105122) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  High  High Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of participating rural enterprises that realize an increase in turnover (sales). (Number, Custom) 6/13/2016 Baseline Actual (Previous) Actual (Current) Page 3 of 9 End Target Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Economic Development Initiative (P105122) Value -- 35.00 45.00 44.00 Date -- 01-Sep-2015 30-Apr-2016 31-Jul-2016 PHINDPDOTBL  Number of participating rural enterprises functioning as legally registered entities one year after they started operations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 37.00 44.00 Date 07-Oct-2009 01-Sep-2015 30-Apr-2016 31-Jul-2016 PHINDPDOTBL  Percentage of participating rural enterprises or producer groups that have accessed new markets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.00 71.00 80.00 Date 07-Oct-2009 01-Sep-2015 30-Apr-2016 31-Jul-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of participating entities that have improved their operations to meet industry standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 52.00 44.00 Date 07-Oct-2009 01-Sep-2015 30-Apr-2016 31-Jul-2016 6/13/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Economic Development Initiative (P105122) PHINDIRITBL  Percent of rural enterprise participants who are youth (less than 30 years old) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 8.00 15.00 Date 07-Oct-2009 01-Sep-2015 30-Apr-2016 31-Jul-2016 PHINDIRITBL  Percent of rural enterprise participants who are women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 45.00 30.00 Date 07-Oct-2009 01-Sep-2015 30-Apr-2016 31-Jul-2016 PHINDIRITBL  Number of direct jobs created in rural communities receiving project assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 294.00 591.00 300.00 Date 07-Oct-2009 30-Jun-2015 30-Apr-2016 31-Jul-2016 PHINDIRITBL  Number of enterprises with new or improved products or services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 47.00 40.00 Date 07-Oct-2009 30-Jun-2015 30-Apr-2016 31-Jul-2016 6/13/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Economic Development Initiative (P105122) PHINDIRITBL  Number of rural enterprises integrating environmental good practices and/or business continuity plans in their operations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 54.00 40.00 Date 07-Oct-2009 01-Sep-2015 30-Apr-2016 31-Jul-2016 PHINDIRITBL  Number of participating rural enterprises or producer groups that have developed corporate social plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 39.00 40.00 Date 07-Oct-2009 30-Jun-2015 30-Apr-2016 31-Jul-2016 PHINDIRITBL  Number of national entities' staff trained to improve their delivery of support to rural businesses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 56.00 50.00 Date 07-Oct-2009 01-Apr-2015 30-Apr-2016 31-Jul-2016 PHINDIRITBL  Number of national and parish entities that realize enhanced capabilities to serve rural enterprises (studies, policies, equipment,etc.) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 5.00 Date 07-Oct-2009 01-Sep-2015 30-Apr-2016 31-Jul-2016 6/13/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Economic Development Initiative (P105122) PHINDIRITBL  Percentage of subprojects that are implemented in accordance with the time frame in the OM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 50.00 60.00 Date 07-Oct-2009 01-Sep-2015 30-Apr-2016 31-Jul-2016 PHINDIRITBL  Procurement and FM duties are executed in accordance with national and World Bank guidelines (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- Yes Yes Yes Date 07-Oct-2009 01-Sep-2015 30-Apr-2016 31-Jul-2016 PHINDIRITBL  JSIF project MIS is producing indicator reports within 6 months after the start of the project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- Yes Yes Yes Date 07-Oct-2009 01-Sep-2015 30-Apr-2016 31-Jul-2016 PHINDIRITBL  Clients who have adopted an improved agr. technology promoted by the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 844.00 2399.00 3500.00 Date 07-Oct-2009 30-Jun-2015 30-Apr-2016 31-Jul-2016 6/13/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Economic Development Initiative (P105122) PHINDIRITBL  Clients who adopted an improved agr. technology promoted by project – female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 425.00 425.00 1100.00 Date 07-Oct-2009 30-Jun-2015 30-Jun-2015 31-Jul-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P105122 IBRD-77690 Effective USD 15.00 15.00 0.00 11.60 3.40 77% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P105122 IBRD-77690 Effective 03-Sep-2009 02-Nov-2009 25-Jan-2010 31-Jul-2016 31-Jul-2016 Cumulative Disbursements 6/13/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rural Economic Development Initiative (P105122) Restructuring History Level 2 Approved on 14-Sep-2015 Related Project(s) There are no related projects. 6/13/2016 Page 9 of 9 Public Disclosure Copy