Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) National Agricultural Innovation (P131013) LATIN AMERICA AND CARIBBEAN | Peru | Agriculture Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 06-Jun-2018 | ISR32519 | Implementing Agencies: Instituto Nacional de Innovacion Agraria (INIA), Cooperativa Agraria NORANDINO, Central de Productores Ecológicos Solidarios por el Agro (CEPRESA), National Program on Agricultural Innovation (PNIA), Local Government - Cabana District, San Román Province, Toribio Rodríguez de Mendoza de Amazonas National University, Research Center (UNTRM), 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:12-May-2015 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-2019 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 PHRPDODEL Components 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 6/6/2018 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions An implementation support visit was carried out from 13-17 April 2018. The National Agricultural Innovation Program (PNIPA) is supported by an IBRD loan in the amount of $40 million, an Inter-American Development Bank (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 with some delays, including the funding of Masters degrees and internships. The next implementation support visit is scheduled for October 2018. 6/6/2018 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) 6/6/2018 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) 6/6/2018 Page 4 of 13 Public Disclosure Copy Public Disclosure Copy 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 Sustainability  --  High  High Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  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 22.00 22.00 500.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDPDOTBL  PDO 2. Farmers adopting new technologies promoted by sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,162.00 1,162.00 20,000.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 6/6/2018 Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDPDOTBL  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 15.00 15.00 35.00 PHINDPDOTBL  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 26.00 26.00 20.00 PHINDPDOTBL  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 22.00 22.00 61.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 Overall Comments Intermediate Results Indicators 6/6/2018 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDIRITBL  Result 1. Agricultural policies papers submitted for approval to MINAGRI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 8.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  Result 2. Share of SNIA's Technical Secretariat funded by INIA (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  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 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  Result 4. Downloads/year from the website of the Technical Secretariat (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26,560.00 64,302.00 60,000.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 6/6/2018 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDIRITBL  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 0.00 0.00 60.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  Result 6. Collaborative sub-projects - total (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 289.00 596.00 400.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  Result 6 (a). Collaborative sub-projects - extension (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 214.00 384.00 240.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  Result 6 (b). Collaborative sub-projects - adaptive research (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.00 136.00 120.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 6/6/2018 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDIRITBL  Result 6 (c). Collaborative sub-projects - seeds (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 48.00 40.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  Result 7. Producers participating in sub-projects - total (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,902.00 40,326.00 40,000.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  Result 7 (a). Producers participating in sub-projects - women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 33.00 35.00 PHINDIRITBL  Result 7 (b). Producers participating in sub-projects - self identified indigenous (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 37.00 16.00 20.00 6/6/2018 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDIRITBL  Result 8. Strategic research subprojects co-funded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.00 59.00 60.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  Result 9. Papers accepted in indexed scientific journals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 60.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  Result 10. Training days to extension and agriculture professionals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 116.00 116.00 7,000.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  Result 11a. Agricultural professionals who receive Master's Degrees through scholarship programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 31.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 6/6/2018 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) PHINDIRITBL  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 0.00 0.00 11.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  Result 11b. Agricultural professionals who receive internships / exchanges through scholarship programs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 13.00 80.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  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 0.00 7.00 28.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 PHINDIRITBL  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 -- -- 450,000.00 Date 01-Apr-2014 29-Sep-2017 27-Apr-2018 01-Sep-2019 Overall Comments 6/6/2018 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) 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 22.22 17.78 56% 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-2019 P131013 TF-12180 Closed 31-Aug-2012 07-Sep-2012 07-Sep-2012 30-Jun-2014 30-Jun-2014 Cumulative Disbursements Restructuring History There has been no restructuring to date. 6/6/2018 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report National Agricultural Innovation (P131013) Related Project(s) There are no related projects. 6/6/2018 Page 13 of 13 Public Disclosure Copy