The World Bank Implementation Status & Results Report Paraiba Sustainable Rural Development (P147158) Paraiba Sustainable Rural Development (P147158) LATIN AMERICA AND CARIBBEAN | Brazil | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 06-Feb-2019 | ISR35866 | Implementing Agencies: Projeto COOPERAR (SEAFDS), State Government of Paraiba Key Dates Key Project Dates Bank Approval Date: 20-Oct-2017 Effectiveness Date: -- Planned Mid Term Review Date: 17-May-2021 Actual Mid-Term Review Date: -- Original Closing Date: 15-Dec-2023 Revised Closing Date: 15-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve access to water, reduce agro-climatic vulnerability and increase access to markets of Paraiba's rural inhabitants. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Institutional Strengthening:(Cost $4.02 M) Water Access and Agro-Climatic Vulnerability Reduction:(Cost $44.36 M) Productive Alliances:(Cost $20.73 M) Project Management, Monitoring and Evaluation:(Cost $10.76 M) Front End Fee:(Cost $0.13 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions Project was approved by the Executive Board on October 20th 2017. WB team is closely following up with the client to support and minimize wait times and to start preparing first activities once effectiveness is declared. 2/6/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Paraiba Sustainable Rural Development (P147158) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Improve access to water, reduce agro-climatic vulnerability and increase access to markets. IN00622174 ►Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38,000.00 -- 0.00 79,440.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622226 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 64,151.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622240 Clients who adopted an improved agr. technology promoted by project ? female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 19,245.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622175 2/6/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Paraiba Sustainable Rural Development (P147158) ►Increase in the average gross value of sales of producers under productive alliances (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622227 ►Agro-Climatic Risk Information System in operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 15-Sep-2015 -- 04-Feb-2019 31-Mar-2022 Intermediate Results Indicators by Components Institutional Strengthening IN00622237 ►Investments and subprojects with established institutional arrangements for operations and maintenance (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622235 ►State management model for rural sanitation designed, tested and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 Water Access and Agro-Climatic Vulnerability Reduction IN00622229 ►Water access investments and vulnerability reduction subprojects implemented, by type (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,312.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622233 ►Number of families benefited by water access investments and vulnerability reduction subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 36,098.00 2/6/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Paraiba Sustainable Rural Development (P147158) Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622228 ►Agro-Climatic Risk Information System designed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 Productive Alliances IN00622173 ►Producer organizations that meet commercialization agreement or business plan specifications (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622231 ►Buyers who fulfill their obligations under the commercialization agreement or business plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622230 ►Productive alliance subprojects implemented, by type (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 170.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622232 ►Number of producers benefited with productive alliance subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8,500.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622241 Number of female producers benefited by productive alliance subprojects (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,550.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622234 ►Potential buyers/investors identified by the business promotion agency (CINEP) (Number, Custom) 2/6/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Paraiba Sustainable Rural Development (P147158) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 250.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 Project Management, Monitoring and Evaluation IN00622239 ►Baseline and follow up data for investments and subprojects collected systematically (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622236 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 07-Jul-2016 -- 04-Feb-2019 15-Dec-2023 IN00622242 Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 IN00622238 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 160,388.00 -- 0.00 325,400.00 Date 29-Jan-2016 -- 04-Feb-2019 15-Dec-2023 IN00622243 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 0.00 30.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 2/6/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Paraiba Sustainable Rural Development (P147158) Not P147158 IBRD-86390 USD 50.00 50.00 0.00 0.00 50.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P147158 IBRD-86390 20-Oct-2017 -- -- 15-Dec-2023 15-Dec-2023 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/6/2019 Page 6 of 6