Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Peru Sierra Irrigation Subsector (P104760) Operation Name: Sierra Irrigation Subsector (P104760) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive : 25-Mar-2014 Country: Peru Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key s Board Approval 27-Jul-2010 Original Closing Planned Mid Term Review 26-May-2014 Last Archived ISR 17-Sep-2013 Effectiveness 15-Feb-2011 Revised Closing Actual Mid Term Review 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 16.42 B. Irrigation Technology Improvement 11.64 C. Capacity Building and Support to Production and Marketing 10.38 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 Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview Page 1 of 8
The project was approved by the Board in July, 2010 and declared effective on February 15, 2011. Project closing is in December 2015. After 3 years of effective project implementation, disbursement is at 42%. This is a normal pattern for a project that involves the implementation of subprojects with the participation of beneficiaries in their identification, financing and implementation. The pace of implementation is indeed increasing sharply, disbursement was only 31%, 6 months ago, and it is expected to exceed 70% by the end of the calendar year. Additionally, risks of delays related to beneficiaries co-financing of subprojects have disappeared as the Project policy is now aligned with overall national policy. A remaining risk is related to regional co-financing of subprojects. However it has been substantially reduced since both the Ministry of Agriculture and the Ministry of Finance agreed to cover the share of the regional governments in case those fail to contribute their share. More specifically, it is expected that components C1 (capacity building of WUAs), Component A (subprojects to improve/modernize collective irrigation systems), Componente B (onfarm irrigation improvements) and Component D (formalization and registration of agriculture water rights) will meet their targets. It supposes however that more resources are allocated to component B because unit costs are higher than anticipated. One of the two consultants in charge of the mid-term review just dropped, which will delay by at least one more month the mid-term review. It will take place end of May 2014. 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 Page 2 of 8
Country First Administrative Division Location Planned Actual Peru Not Entered Provincia de Paucartambo Peru Not Entered Provincia de Lucanas Peru Departamento de Lima Lima 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 Page 3 of 8
Peru Not Entered Provincia de Churcampa Peru Not Entered Provincia de Sucre Peru Not Entered Provincia de Huanca Sancos 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 0.00 0.00 7.00 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 0.00 0.00 80.00 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 Page 4 of 8
Indicator Name Core Unit of Measure Baseline Current End Target Number of WUOs that have benefited from Number Value 0.00 12.00 9.00 collective I&D infrastructure improved/ 27-Jul-2010 rehabilitated by the Project. 12 subprojects completed; 29 under construction; and 55 in preparation in all 12 targeted WUAs. Number of water users that have benefited Number Value 0.00 2570.00 from the modernization or rehabilitation of 01-Jun-2010 collective I&D infrastructure by the Project N/A 2570 farmers benefited from No target was established, as the 12 subprojects completed; the number of beneficiaries of which about 40% are depend on the size of the women. About 14,515 farmers irrigation scheme and the should benefit from the 63 subprojects in under implementation (detailed location of the improvement; the more upstream the work, the more beneficiaries. design or construction). 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 Number Value 0.00 3000.00 01-Jun-2010 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 12000 ha. N/A Number Value 0.00 12.00 10.00 01-Jun-2010 O&M plans formulated in the 12 subprojects completed. Number Value 0.00 13.00 1000.00 01-Jun-2010 13 farmers benefited from the 5 completed subprojects. In addition, 462 farmers are supposed to benefit from the subprojects under preparation or construction. under implementation (7 beneficiaries). Page 5 of 8
Area that benefited from improved on-farm Number Value 0.00 54.00 1500.00 irrigation management carried out by the 01-Jun-2010 Project 54 ha were equipped with improved on-farm systems. An additional, 600 ha will benefit from the various subprojects under preparation or construction. Percentage of producers#groups and irrigated Percentage Value 0.00 0.00 75.00 area that operate satisfactorily the improved 01-Jun-2010 on-farm irrigation systems This will need to be evaluated during the MTR. Presently, there are 5 farmers' groups that benefited from the onfarm irrigation improvements, grouping a total of 13 farmers. Producer groups that have formulated a Number Value 0.00 27.00 100.00 business plan according to Project guidelines 27-Jul-2010 Percentage of subprojects that complies with Percentage Value 0.00 0.00 75.00 the Pest Management Plan 01-Jun-2010 04-Jul-2013 Will be evaluated during the MTR. Number of water licenses issued Number Value 0.00 367.00 3000.00 27-Jul-2010 367 water licenses were issued in three valleys, which represent 17,000 "certificativos normativos" at the level of irrigation plots. Number of water licenses registered Number Value 0.00 0.00 2700.00 27-Jul-2010 Registration will be done once more water rights are issued. Number of water measuring devices installed Number Value 0.00 0.00 250.00 01-Jun-2010 04-Jul-2013 Sub-component D.3 has not yet started Page 6 of 8
Number of WUAs that have achieved eligibility criteria for Component A 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) Number Value 0.00 12.00 10.00 01-Jun-2010 04-Jul-2013 12 out of 12 WUAs have achieved eligibility 4 of them partially (Huancabamba, Ayacucho, Cajabamba and Huancavelica) Hectare(Ha) Value 3054.00 No baseline No target Hectare(Ha) Value 3054.00 Sub Type Breakdown No baseline There is no end target. Number Value 0.00 12.00 12.00 20-Jun-2015 Number Value 0.00 2583.00 no target Number Value 0.00 1033.00 Sub Type Breakdown no target Data on Financial Performance (as of 18-Feb-2014) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P104760 IBRD-78780 Effective 27-Jul-2010 21-Dec-2010 15-Feb-2011 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P104760 IBRD-78780 Effective USD 20.00 20.00 0.00 8.36 11.64 42.00 Disbursement Graph Page 7 of 8
Key Decisions Regarding Implementation None. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 8 of 8