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 | Investment Project Financing | FY 2012 | Seq No: 12 | ARCHIVED on 27-Dec-2017 | ISR30962 | Implementing Agencies: Secretaria de Desenvolvimento Agrario, Secretaria de Desenvolvimento Agrario Key Dates Key Project Dates Bank 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:30-Apr-2018 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 $30.00 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 $20.00 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  Substantial  Substantial 12/27/2017 Page 1 of 10 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 November 2017.To date, good progress is being made under Comp. 2 (water and rural sanitation investments) and project outcomes are very likely to be achieved by closing date in April 30, 2018 (14,796 out of the final target of 22,000 people were benefitted with the new rural water systems and 32,724 out of 39,200 people have access to improved sanitation systems financed by the project). Productive investments under Comp. 1 is still facing implementation delays. From the total of 295 approved business plans, 53 are under execution and the remaining still need to finalize pending paper work to be initiated. An Action Plan was develop to enhance Component 1's performance. Project activities assessed were deemed to be in compliance with World Bank social and environmental safeguards. A technical mission is scheduled to January 2018 to verify the completion of the above-mentioned Action Plan. 12/27/2017 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) 12/27/2017 Page 3 of 10 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  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial 12/27/2017 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) 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 27-Apr-2017 10-Nov-2017 30-Apr-2018 PHINDPDOTBL  New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,156.00 14,796.00 22,000.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 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 28,323.00 32,724.00 39,200.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 PHINDPDOTBL  Increased number of beneficiary organizations participating in environment recovery activities and conservation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 27.00 25.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 Overall Comments 12/27/2017 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) 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 27-Apr-2017 10-Nov-2017 30-Apr-2018 PHINDIRITBL  25% of productive investments led by women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 156.00 70.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 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 0.00 245.00 40.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 PHINDIRITBL  Improved efficiency in agricultural production through access to environmentally sustainable technologies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 28.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 12/27/2017 Page 6 of 10 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 0.00 115.00 126.00 210.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 PHINDIRITBL  Business management training provided to beneficiary organizations. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 436.00 436.00 280.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 PHINDIRITBL  Number of water reuse pilot projects implemented with project support. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 13.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 PHINDIRITBL  Potable water supply systems and basic sanitation management trainings provided to water services managers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 228.00 280.00 Date 31-Jul-2012 27-Apr-2017 27-Apr-2017 30-Apr-2018 12/27/2017 Page 7 of 10 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 of training sessions/courses). (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 111.00 165.00 80.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 PHINDIRITBL  Number of participants (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,360.00 10,085.00 3,200.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 PHINDIRITBL  Training for project beneficiaries to stimulate adoption of environmentally sustainable practices (number of training sessions/courses) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 124.00 124.00 8.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 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 3,865.00 3,865.00 1,350.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 12/27/2017 Page 8 of 10 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 11.00 12.00 8.00 Date 31-Jul-2012 27-Apr-2017 10-Nov-2017 30-Apr-2018 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 70.92 29.08 71% 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 30-Apr-2018 Cumulative Disbursements 12/27/2017 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Ceara Rural Sustainable Development and Competitiveness (P121167) Restructuring History Level 2 Approved on 25-Apr-2014 ,Level 2 Approved on 11-Oct-2015 ,Level 2 Approved on 16-May-2016 Related Project(s) There are no related projects. 12/27/2017 Page 10 of 10 Public Disclosure Copy