The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) National Agricultural Innovation (P131013) LATIN AMERICA AND CARIBBEAN | Peru | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 13 | ARCHIVED on 14-Mar-2020 | ISR39971 | Implementing Agencies: Instituto Nacional de Innovacion Agraria (INIA), Cooperativa Agraria NORANDINO, Central de Productores Ecológicos Solidarios por el Agro (CEPRESA), Asociacion de Gremios de Productores Agrarios del Peru, Local Government - Cabana District, San Román Province, Ministry of Agriculture and Irrigation, Office of Programming and Investments, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date: 17-Dec-2013 Effectiveness Date: 07-Sep-2012 Planned Mid Term Review Date: 17-Apr-2017 Actual Mid-Term Review Date: 19-Sep-2017 Original Closing Date: 01-Sep-2019 Revised Closing Date: 01-Sep-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To create the adequate conditions in the Borrower's SNIA in order to support the effectiveness of its member organizations in providing or developing improved agricultural technologies. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening Capacities of the National Institute for Agriculture Innovation (INIA) to Lead the National System for Agricultural In novation (SNIA):(Cost $23.34 M) Consolidating the Market for Innovation Services through Competitive Funds:(Cost $57.81 M) Strengthening Strategic Capacities within the National Agricultural Innovation System:(Cost $40.31 M) Project Management:(Cost $7.14 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 Moderate Moderate Implementation Status and Key Decisions The National Agriculture Innovation Program (PNIA) is supported by an IBRD loan in the amount of $40 million, an IDB loan in the amount of $40 million, and government of Peru financing in the amount of $60 million. Activities financed with the IBRD loan are advancing, particularly those related to the implementation of sub-projects in the areas of strategic research, adaptive research, extension, strengthening seed systems, and training. Capacity-strengthening activities are being implemented, including the funding of Masters degrees and internships. Activities relating to the consolidation of the National Agricultural Innovation System (SNIA) are under implementation. 3/14/2020 Page 1 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) The closing date of the project is September 1, 2020. The PNIA Project Implementation Unit is working to ensure that all innovation sub-projects are completed in orderly fashion and that the results are well documented. Procurement is under way for a consultant to carry out the Final Impact Evaluation. 3/14/2020 Page 2 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) 3/14/2020 Page 3 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) 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 -- Low Low Institutional Capacity for Implementation and -- High High Sustainability Fiduciary -- Substantial Substantial Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Conditions created in Borrower's SNIA to strengthen its effectiveness IN00784612 ►PDO 1. Institutions participating in the SNIA that report satisfaction with the effectiveness and cooperation in the system, measured by an independent party. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 184.00 416.00 500.00 Date 01-Apr-2014 02-Apr-2019 31-Dec-2019 01-Sep-2020 The value of the indicator has been updated based on the results of a survey of beneficiaries carried out in November and December 2019. Two things are happening to increase the number of satisfied institutions: (i) the PNIA team is more systematically documenting the institutions included in the SNIA Comments: directory, and the number of institutions is increasing, and (ii) the support being provided by PNIA to SNIA institutions is improving, so the proportion of institutions reporting satisfaction is increasing as well. It is expected that the end-of-project target will be achieved. 3/14/2020 Page 4 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Effectiveness of SNIA members supported to provide or develop improved agricultural technologies IN00784613 ►PDO 2. Farmers adopting new technologies promoted by sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,406.00 9,406.00 20,000.00 Date 01-Apr-2014 02-Apr-2019 31-Dec-2019 01-Sep-2020 The number of 9.406 beneficiaries is based only on the sub-projects approved for financing in 2015, which have now closed. In the coming months, additional beneficiaries will be reported for sub-projects approved for financing in 2016 and 2017, which have closed or are in the process of closing. It is expected that the end-of-project target values for this indicator will be achieved, for the following reasons: (i) sub- Comments: projects approved for financing in 2015, whose results have been documented, showed a high rate of adoption of improved agricultural technologies (more than 70%); and (ii) sub-projects approved for financing in 2016 and 2017, whose results have not yet been documented, reached a much larger number of beneficiaries. IN00784614 PDO 2 (a). Farmers adopting new technologies promoted by sub-projects - women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32.00 32.00 35.00 IN00784615 PDO 2 (b). Farmers adopting new technologies promoted by sub-projects - self-identified indigenous (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 20.00 IN00784621 ►PDO 3. New technologies emerging from research projects that have been demonstrated on farm (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 33.00 61.00 Date 01-Apr-2014 02-Apr-2019 31-Dec-2019 01-Sep-2020 The number of 33 new technologies emerging from research sub-projects that have been demonstrated on farm is based on the documented and validated results of research sub-projects that have closed and that have been evaluated. The majority of research sub-projects have only recently closed or are in the Comments: process of closing. Once all research sub-projects have closed and been documented, the value will increase. It is expected that the end-of project target will be achieved. Intermediate Results Indicators by Components Strengthening Capacities of the National Institute for Agriculture Innovation (INIA) to Lead the National System for Agricultural In novation (SNIA) IN00784622 ►Result 1. Agricultural policies papers submitted for approval to MINAGRI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/14/2020 Page 5 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Value 0.00 3.00 3.00 8.00 Date 01-Apr-2014 02-Apr-2019 31-Dec-2019 01-Sep-2020 PNIA has officially produced and presented three-policy documents that include proposals to improve the INIA’s institutional competencies. PNIA, working in close coordination with the INIA management, is pursuing a series of specialized consultancies whose objective is to produce additional proposals to Comments: improve INIA policies and procedures. Whether or not the end-of-project target value will be achieved will depend in part on the appetite of INIA management to pursue this agenda, which in turn will depend partly on its relationship with MINAGRI. IN00784625 ►Result 2. Share of SNIA's Technical Secretariat funded by INIA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 75.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 IN00784628 ►Result 3. Submissions to award program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 The national competition to recognize excellence in agricultural innovation (CARAL) was launched in January 2020, a was issued. Since this is the first time the competition is being held, the number of responses remains unknown. How Comments: are confident that the target value of 100 proposals will be achieved. IN00784631 ►Result 4. Downloads/year from the website of the Technical Secretariat (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 159,156.00 176,809.00 60,000.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 IN00784634 ►Result 5. Percentage of institutions participating in meetings, events, etc. (of the total inventory) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.00 88.00 60.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 Consolidating the Market for Innovation Services through Competitive Funds IN00784623 ►Result 6. Collaborative sub-projects - total (Number, Custom) 3/14/2020 Page 6 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 596.00 577.00 400.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 IN00784627 Result 6 (a). Collaborative sub-projects - extension (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 402.00 375.00 240.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 IN00784630 Result 6 (b). Collaborative sub-projects - adaptive research (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 142.00 135.00 120.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 IN00784632 Result 6 (c). Collaborative sub-projects - seeds (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 47.00 40.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 IN00784635 ►Result 7. Producers participating in sub-projects - total (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43,432.00 41,976.00 40,000.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 IN00784637 Result 7 (a). Producers participating in sub-projects - women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 33.00 35.00 IN00784640 Result 7 (b). Producers participating in sub-projects - self identified indigenous (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.00 24.00 20.00 IN00784641 ►Result 8. Strategic research subprojects co-funded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/14/2020 Page 7 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Value 0.00 59.00 59.00 60.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 Strengthening Strategic Capacities within the National Agricultural Innovation System IN00784624 ►Result 9. Papers accepted in indexed scientific journals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 22.00 60.00 Date 01-Apr-2014 02-Apr-2019 31-Dec-2019 01-Sep-2020 To date, 22 articles have been submitted to scientific journals. These 22 articles were produced under the 12 research sub-projects that have been closed and for which documentation is complete. Not included are any additional articles that may have been produced under the 47 additional research sub- Comments: projects that have only recently closed or are in the process of closing Once the additional articles are included, it is expected that the end-of-project target will be achieved. IN00784626 ►Result 10. Training days to extension and agriculture professionals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,960.00 14,960.00 7,000.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 IN00784629 ►Result 11a. Agricultural professionals who receive Master's Degrees through scholarship programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 51.00 31.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 IN00784633 Result 11a (a). Agricultural professionals who receive Master's Degrees through scholarship programs - women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 18.00 11.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 IN00784636 ►Result 11b. Agricultural professionals who receive internships / exchanges through scholarship programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 126.00 126.00 80.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 3/14/2020 Page 8 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) IN00784638 Result 11b (a). Agricultural professionals who receive internships / exchanges through scholarship programs: females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 55.00 28.00 Date 01-Apr-2014 02-Apr-2019 30-Oct-2019 01-Sep-2020 IN00784639 ►Result 12. Farmers included among the potential beneficiaries of the selected research projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86,626.00 97,448.00 450,000.00 Date 01-Apr-2014 02-Apr-2019 31-Dec-2019 01-Sep-2020 The number 97,448 farmers included as beneficiaries of the research sub-projects is based on the documented results of only the 12 research sub-projects that have officially closed and for which the results have been documented and validated. Once the results become available from the 47 Comments: remaining research sub-projects that have only recently closed or are still in the process of closing, the number of farmers reached is expected to be much higher -- hopefully reaching or exceeding the end-of- project target. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131013 IBRD-83310 Effective USD 40.00 40.00 0.00 38.19 1.81 95% P131013 TF-12180 Closed USD 0.35 0.34 0.01 0.34 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131013 IBRD-83310 Effective 17-Dec-2013 15-Apr-2014 12-May-2015 01-Sep-2019 01-Sep-2020 P131013 TF-12180 Closed 31-Aug-2012 07-Sep-2012 07-Sep-2012 30-Jun-2014 30-Jun-2014 Cumulative Disbursements 3/14/2020 Page 9 of 10 The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Restructuring History Level 2 Approved on 09-Oct-2018 Related Project(s) There are no related projects. 3/14/2020 Page 10 of 10