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 | Specific Investment Loan | FY 2012 | Seq No: 7 | ARCHIVED on 03-Sep-2015 | ISR20343 | Implementing Agencies: Key Dates Key Project Dates Board 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:31-Oct-2016 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 $70.00 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 $23.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate 9/3/2015 Page 1 of 9 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 April 2015. Main aspects of progress in project implementation include the following: • The process for the preparation and approval of the business plans for the first and second call for proposals for productive agriculture subprojects has been delayed. It is expected that the first subrpojects be implemented by September 2015 and the second (and third) call for proposals by November 2015. Also, the activities related to the collection of data for the impact evaluation of this Component (Comp. 1) is also underway as planned, supervised by DIME. • The demand for water projects continue to be strong, although delays in investments have been found for some rural potable water and sanitation communities. 17 pilot project for graywater reuse are being prepared across the State. • Project activities assessed were deemed to be in compliance with World Bank social safeguards. The project has strengthen the supervision of the application of environmental safeguards both for the water and agriculture subrpojects, in particular the assessments of subproject proposals and the supervision of activities in the field. • Progress on key results indicators is being recorded and includes numbers of people in rural areas benefiting from new piped household water connections and improved sanitation. Other results of productive subproject investments will be recorded once the subprojects start reporting progress (expected by early 2016). • Project Implementation Progress needs to be improved of project objectives are to be achieved before the closing date of the project (October 2016), while a close supervision of the implementation of the action plan to strengthen the project unit is underway and the improvement of disbursements materializes. • The next supervision mission is scheduled for September 2015. 9/3/2015 Page 2 of 9 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  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Substantial Fiduciary  --  Low  Low Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate 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 20.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDPDOTBL  New piped household water connections that are resulting from the project intervention (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4909.00 4909.00 22000.00 9/3/2015 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 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 9225.00 9225.00 45670.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDPDOTBL  Increased number of beneficiary organizations participating in environment recovery activities and conservation of plundered areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Productive investments implemented and operational, with 25% of investments led by women (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 280.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 9/3/2015 Page 4 of 9 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 0.00 0.00 70.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDIRITBL  Participating rural producers’ organizations successfully accessing institutional markets (e.g. PAA and PNAE) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDIRITBL  Improved efficiency in agricultural production through access to environmentally sustainable irrigation technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 440.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDIRITBL  Pilot PES mechanism established and operational for sustainable land use practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 9/3/2015 Page 5 of 9 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 52.00 52.00 210.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDIRITBL  Business management training provided to beneficiary organizations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 280.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDIRITBL  Number of water reuse pilot projects implemented with project support. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 13.00 17.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDIRITBL  Potable water supply systems and basic sanitation management and water reuse trainings provided to water services managers and beneficiary households (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 420.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 9/3/2015 Page 6 of 9 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, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 80.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDIRITBL  Number of participants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3926.00 3926.00 3200.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDIRITBL  Training for project beneficiaries to stimulate adoption of environmentally sustainable practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.00 31.00 59.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDIRITBL  Number of participants in training courses provided under by the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 771.00 771.00 1350.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 9/3/2015 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) PHINDIRITBL  Project results and lessons learned disseminated. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDIRITBL  Client days of training provided (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 341562.00 341562.00 800000.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 PHINDIRITBL  Client days of training provided - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105183.00 105183.00 200000.00 Date 31-Jul-2012 18-Dec-2014 27-Jul-2015 30-Jun-2016 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 21.31 78.69 21% 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 31-Oct-2016 9/3/2015 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) Cumulative Disbursements Restructuring History Level 2 Approved on 25-Apr-2014 Related Project(s) There are no related projects. 9/3/2015 Page 9 of 9 Public Disclosure Copy