Implementation Status & Results Peru PE Sierra Irrigation Subsector (P104760)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Peru PE Sierra Irrigation Subsector (P104760) Operation Name: PE Sierra Irrigation Subsector (P104760) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive : 25-Nov-2014 Country: Peru Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Autoridad Nacional del Agua, Ministry of Agriculture, Ministry of Agriculture through Programa Subsectorial de Irrigacion (PSI) Key s Board Approval 27-Jul-2010 Original Closing Planned Mid Term Review 21-Oct-2014 Last Archived ISR 25-Mar-2014 Effectiveness 15-Feb-2011 Revised Closing Actual Mid Term Review 21-Oct-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to contribute to increasing agricultural production and productivity in targeted areas of the Sierra. Has the Project Development Objective been changed since Board Approval of the Project? Yes Component(s) No losure Authorized Public Disclosure Authorized Component Name Component Cost A. Modernization and Rehabilitation of collective Irrigation Systens B. Irrigation Technology Improvement C. Capacity Building and Support to Production and Marketing C.1 Capacity Building of Water Users' Organizations 4.92 C.2 Capacity Building of Agricultural Producers and Business Groups 5.46 D. Formalization of Water Rights and Extension of the National Water Rights Adminstrative Registry 3.43 E. Project Implementation Support 6.41 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 8

2 The Project was approved by the Board in July 2010 and declared effective on February 15, Project closing is in December Field visits, surveys and focus groups with beneficiaries conducted as part of the mission revealed that farmers are very appreciative of the Project actions on the ground, citing improvements in crop yields, cultivated area and water efficiency. However, one year before closing, Project disbursements are at about 50%. Those delays were due to staff turn-over and insufficient counterpart funds in 2014 (the peak investment year with 2015). Those issues have been solved. Those important delays, should be tempered by the fact that all sub-projects under components A and B have been declared viable in the Public Investment Systems and are now in different phases of investment studies or execution. It is expected that Components A and B will close on time and reach their targets before the end of December More problematic is Component C that strengthens the capacity of WUO and farmers in the O&M of their improved/ modernized irrigation schemes. This component is essential to the sustainability of Components A and B, and should be given enough time once sub-projects are completed to accompany farmers in a least one cropping season. Component D is also suffering implementation delays and might only partially reach its targets by project's closing. Locations Country First Administrative Division Location Planned Actual Peru Not Entered Provincia de Yungay Peru Not Entered Provincia de Huaylas Peru Not Entered Provincia de Huaraz Peru Not Entered Provincia de Huancabamba Peru Departamento de Piura Huancabamba Peru Not Entered Provincia de Carhuaz Peru Not Entered Provincia de Cajamarca Peru Not Entered Provincia de Cajabamba Peru Departamento de Cajamarca Cajabamba Peru Not Entered Provincia de Víctor Fajardo Peru Not Entered Provincia de Urubamba Peru Not Entered Provincia de Tarma Peru Departamento de Junin Tarma Peru Not Entered Provincia de San Román Peru Not Entered Provincia de Recuay Peru Not Entered Provincia de Quispicanchis Peru Not Entered Provincia de Paucartambo Peru Not Entered Provincia de Lucanas Peru Departamento de Lima Lima Page 2 of 8

3 Country First Administrative Division Location Planned Actual Peru Departamento de Junin Departamento de Junin Peru Departamento de Puno Juliaca Peru Not Entered Provincia de Jauja Peru Not Entered Provincia de Huanta Peru Not Entered Provincia de Huancayo Peru Not Entered Provincia de Huancavelica Peru Departamento de Huancavelica Huancavelica Peru Not Entered Provincia de Huamanga Peru Not Entered Provincia de Cusco Peru Not Entered Provincia de Concepción Peru Not Entered Provincia de Chumbivilcas Peru Not Entered Provincia de Caylloma Peru Not Entered Provincia de Cangallo Peru Not Entered Provincia de Calca Peru Departamento de Ayacucho Departamento de Ayacucho Peru Departamento de Arequipa Departamento de Arequipa Peru Departamento de Arequipa Departamento de Arequipa Peru Departamento de Apurimac Departamento de Apurimac Peru Not Entered Provincia de Anta Peru Not Entered Provincia de Angaraes Peru Not Entered Provincia de Acomayo Peru Not Entered Provincia de Chupaca Peru Not Entered Provincia de Churcampa Peru Not Entered Provincia de Sucre Peru Not Entered Provincia de Huanca Sancos Page 3 of 8

4 Peru Not Entered Provincia de Vilcas Huamán Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of WUAs that satisfactorily implement Number Value the O&M plans of the irrigation and drainage 27-Jul-2010 systems modernized or rehabilitated by the Project 12 subprojects are completed and 29 are under construction. O&M plans are or are being formulated for those. The upcoming MTR will evaluate the satisfactory implementation of those plans. % of producers# groups supported by the Percentage Value Project that have satisfactorily implemented 27-Jul-2010 their business plan 5 producers groups have their improved on-farm systems installed and 45 producers groups have their irrigation systems under various stages of preparation, including the formulation of their business plans. The upcoming MTR will evaluate the satisfactory implementation of those business plans, for those systems that have been completed. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of WUOs that have benefited from Number Value collective I&D infrastructure improved/ 27-Jul-2010 rehabilitated by the Project. 26 subprojects completed; 23 under construction; and 47 in preparation in all 12 targeted WUAs. Page 4 of 8

5 Number of water users that have benefited from the modernization or rehabilitation of collective I&D infrastructure by the Project Area (ha) that benefited from the modernization/rehabiliation of collective infrastructure carried out by the Project Number of WUAs in which O&M plans for I&D infrastructure modernized/rehabilitated by the Project have been formulated Producers that benefited from improved onfarm irrigation management carried out by the Project Area that benefited from improved on-farm irrigation management carried out by the Project Number Value Jun-2010 N/A 5092 farmers benefited from the completed 26 subprojects; of which about 40% are women. About 20,074 farmers should benefit from the 88 subprojects under implementation (detailed design or construction). Number Value N/A About 3000 ha benefit from the 12 subprojects completed. In total, 63 subprojects are under construction or at the detailed design stage. They will improve a total of ha. Number Value O&M plans formulated in the 12 subprojects completed. Number Value farmers benefited from the 24 completed subprojects. In addition, 423 farmers are supposed to benefit from the subprojects under construction. under implementation Number Value ha were equipped with improved on-farm systems. An additional, 433 ha will benefit from the various subprojects under construction. Page 5 of 8

6 Percentage of producers#groups and irrigated Percentage Value area that operate satisfactorily the improved on-farm irrigation systems This is the first cropping season for those sub-projects and they are being supported by the Project Producer groups that have formulated a Number Value business plan according to Project guidelines 27-Jul-2010 Percentage of subprojects that complies with Percentage Value the Pest Management Plan 04-Jul-2013 Farmers are following some of the measures foreseen in the plans, but more support is required Number of water licenses issued Number Value Jul water licenses were issued in three valleys, which represent 14,864 "certificativos normativos" at the level of irrigation plots. Number of water licenses registered Number Value Jul-2010 Registration will be done once more water rights are issued. Number of water measuring devices installed Number Value Jul-2013 Sub-component D.3 has not yet started Number of WUAs that have achieved eligibility Number Value criteria for Component A 01-Jun Jul out of 12 WUAs have achieved eligibility 4 of them partially (Huancabamba, Ayacucho, Cajabamba and Huancavelica) Page 6 of 8

7 Area provided with irrigation and drainage services (ha) Area provided with irrigation and drainage services - Improved (ha) Operational water user associations created and/or strengthened (number) Water users provided with new/improved irrigation and drainage services (number) Water users provided with irrigation and drainage services - female (number) Hectare(Ha) Value No baseline Hectare(Ha) Value Sub Type Breakdown No baseline Number Value Jun-2015 Number Value no target Number Value Sub Type Breakdown no target Data on Financial Performance (as of 28-Oct-2014) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 27-Jul Dec Feb-2011 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD Disbursement Graph Page 7 of 8

8 Key Decisions Regarding Implementation There are no key decisions for disclosure. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 8 of 8