National Program for Innovation in Fisheries and Aquaculture

Abstract*

The objective of the National Program for Innovation in Fisheries and Aquaculture Project is to strengthen the Borrower’s capacity in the delivery of innovations in the fisheries and aquaculture value chains. There are four components to the project, the first component being Promoting innovation in the fisheries sub-sector. This component will strengthen the Borrower’s capacity in the delivery of innovations in the capture fisheries subsector. It... Show More

Development Objective

The objective of the Project is to strengthen the Borrower's capacity in the delivery of innovations in the fisheries and aquaculture value chains. The Project will support the Borrower's purpose to improve the performance of the National Fisheries and Aquaculture Innovation System (SNIPA) and fisheries and aquaculture value chains, to promote the transformation of the Borrower's fisheries and aquaculture sector through reducing reliance on capture fisheries and increasing emphasis on aquaculture.

Key Details

Project Details

Project ID
P155902
Status
Closed
Team Leader
Griselle Vega , Michael Morris, Juan Miranda Montero
Borrower 2
Ministerio de Economia y Finanzas

Country
Peru
Disclosure Date
September 23, 2016
Approval Date
(as of board presentation)
January 27, 2017
Effective Date
September 12, 2017

Total Project Cost 1
US$ 120.90 million
Implementing Agency
Ministerio de la Produccion - PRODUCE
Region
Latin America and Caribbean
Fiscal Year 3
2017

Commitment Amount
US$ 40.00 million
Environmental Category
B
Last Update Date
August 11, 2023
Closing Date
February 13, 2023

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change50%
- FY17 - Adaptation50%
FY17 - Renewable Natural Resources Asset Management100%
- FY17 - Fisheries Policies and institutions100%
- FY17 - Oceans90%

FY17 - Private Sector Development

FY17 - Public Private Partnerships90%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	40.00
Borrower/Recipient	80.90

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	40.00
IDA Commitment	N/A
IBRD + IDA Commitment	40.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	120.90

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Feb 4, 2021	IBRD-86920	Loan Disb	3,018,179.00
Jun 21, 2019	IBRD-86920	Loan Disb	7,117,000.00
Oct 15, 2019	IBRD-86920	Int Charges	569.86
Oct 15, 2019	IBRD-86920	Int Charges	7,264.80
Oct 15, 2019	IBRD-86920	Int Charges	31,293.87
Oct 15, 2019	IBRD-86920	Int Charges	258,297.55
Nov 15, 2019	IBRD-86920	Loan Disb	3,775,000.00
Apr 15, 2020	IBRD-86920	Int Charges	24,061.17
Apr 15, 2020	IBRD-86920	Int Charges	288,298.38
May 1, 2020	IBRD-86920	Loan Disb	3,351,000.00
Jun 30, 2020	IBRD-86920	Loan Disb	3,491,000.00
Jun 22, 2018	IBRD-86920	Loan Disb	5,041,000.00
Oct 15, 2018	IBRD-86920	Int Charges	385.21
Oct 15, 2018	IBRD-86920	Int Charges	45,972.06
Oct 15, 2018	IBRD-86920	Int Charges	54,558.29
Oct 15, 2018	IBRD-86920	Int Charges	46.72
Dec 21, 2018	IBRD-86920	Loan Disb	2,726,000.00
Apr 15, 2019	IBRD-86920	Int Charges	118,571.10
Apr 15, 2019	IBRD-86920	Int Charges	40,668.75
Mar 14, 2019	IBRD-86920	Loan Disb	2,600,000.00
Nov 9, 2017	IBRD-86920	Fee Charges	100,000.00
Mar 2, 2018	IBRD-86920	Loan Disb	155,000.00
Apr 15, 2018	IBRD-86920	Int Charges	42,739.73
Apr 15, 2024	IBRD-86920	Int Charges	802,319.94
Jan 27, 2017	IBRD-86920	Loan Commitment	40,000,000.00
Apr 15, 2018	IBRD-86920	Int Charges	49,816.30
Apr 15, 2024	IBRD-86920	Loan Repay	4,831,728.00
May 25, 2023	IBRD-86920	Loan Disb	-361,855.70
Jun 13, 2023	IBRD-86920	Loan Disb	-548,242.00
Jun 16, 2023	IBRD-86920	Loan Cancel	1,009,630.70
Jun 12, 2023	IBRD-86920	Loan Disb	-99,533.00
Oct 15, 2023	IBRD-86920	Loan Repay	4,831,728.00
Oct 15, 2023	IBRD-86920	Int Charges	68.52
Oct 15, 2023	IBRD-86920	Int Charges	901,901.56
Oct 15, 2022	IBRD-86920	Int Charges	467,666.66
Oct 15, 2022	IBRD-86920	Loan Repay	5,000,000.00
Apr 15, 2023	IBRD-86920	Int Charges	936,036.10
Apr 15, 2023	IBRD-86920	Loan Repay	5,000,000.00
Apr 15, 2022	IBRD-86920	Int Charges	1,070.12
Apr 15, 2022	IBRD-86920	Int Charges	180,072.89
Dec 21, 2021	IBRD-86920	Loan Disb	2,331,904.00
Apr 15, 2021	IBRD-86920	Int Charges	9,278.05
Apr 15, 2021	IBRD-86920	Int Charges	164,538.02
Oct 15, 2021	IBRD-86920	Int Charges	177,709.11
Oct 15, 2021	IBRD-86920	Int Charges	4,963.09
Aug 10, 2021	IBRD-86920	Loan Disb	2,545,917.00
Oct 15, 2020	IBRD-86920	Int Charges	16,858.51
Oct 15, 2020	IBRD-86920	Int Charges	266,855.38
Nov 18, 2020	IBRD-86920	Loan Disb	3,848,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2023-02-07
Financial Management	Satisfactory	2023-02-07
Monitoring and Evaluation	Satisfactory	2023-02-07
Overall Implementation Progress (IP)	Satisfactory	2023-02-07
Counterpart Funding	Satisfactory	2023-02-07
Procurement	Satisfactory	2023-02-07
Project Management	Satisfactory	2023-02-07
Overall Safeguards Rating	Satisfactory	2023-02-07

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 08-11-2023
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 01-27-2024	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

PDO 1. Innovations in fisheries developed through collaborative research arrangements that meet defined minimum criteria and are validated by the Ministry of Production	Value	0.00	112.00	0.00
	Date	April 25, 2017	February 28, 2023
	Comment

PDO 3. Innovations made available for use by actors in fisheries and aquaculture value chains Value 0.00 535.00 0.00
Date April 25, 2017 February 28, 2023
Comment

PDO 2. Innovations in aquaculture developed through collaborative research arrangements that meet defined minimum criteria and are validated by the Ministry of Production	Value	0.00	194.00	0.00
	Date	April 25, 2017	February 28, 2023
	Comment

PDO 4. Share of artisanal fishermen and aquaculture producers with access to at least one innovation developed or made available through the Project	Value	0.00	68.00	0.00
	Date	April 25, 2017	February 28, 2023
	Comment

PDO 5. Coordinating bodies at the national and macro regional level strengthened for the prioritization, planning, preparation of rules, plans, procedures and instruments for the governance of SNIPA	Value	0.00	7.00	0.00
	Date	April 25, 2017	February 28, 2023
	Comment

PDO 6. Communities involved in planning, implementation and/or evaluation of research programs in fisheries and aquaculture Value 0.00 104.00 0.00
Date April 25, 2017 February 28, 2023
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Subprojects in fisheries subsector financed using competitive funds completed (disaggregated by type of subproject) Value 0.00 375.00 437.00
Date April 25, 2017 February 28, 2023 May 14, 2021
Comment
Direct project beneficiaries - Productive agents Value 0.00 25886.00 0.00
Date April 25, 2017 February 28, 2023
Comment
Subprojects in aquaculture subsector financed using competitive funds completed (disaggregated by type of project) Value 0.00 1456.00 1400.00
Date April 25, 2017 February 28, 2023 May 14, 2021
Comment
Staff of public and private institutions of SNIPA trained in specialized topics related to innovation in fisheries and aquaculture Value 0.00 363.00 0.00
Date April 25, 2017 February 28, 2023
Comment
Applied research fisheries subprojects Value 0.00 91.00 124.00
Date April 25, 2017 February 28, 2023 May 14, 2021
Comment
Female project beneficiaries - Productive agents Value 0.00 9144.00 0.00
Date April 25, 2017 February 28, 2023
Comment
Applied research aquaculture subprojects Value 0.00 100.00 100.00
Date April 25, 2017 February 28, 2023 May 14, 2021
Comment

Rules, procedures, protocols, instruments proposed for improving the SNIPA, including the system for maintaining sanitary standardsin fisheries and aquaculture	Value	0.00	30.00	20.00
	Date	April 25, 2017	February 28, 2023	May 14, 2021
	Comment

Adaptive research fisheries subprojects Value 0.00 23.00 0.00
Date April 25, 2017 February 28, 2023
Comment
Direct project beneficiaries - Innovation agents: Institutions Value 0.00 170.00 0.00
Date April 25, 2017 February 28, 2023
Comment
Adaptive research aquaculture subprojects Value 0.00 95.00 100.00
Date April 25, 2017 January 8, 2023 May 14, 2021
Comment
Information systems developed and operational for the decision-making on governance of SNIPA Value 0.00 3.00 0.00
Date April 25, 2017 February 28, 2023
Comment
Extension fisheries subprojects Value 0.00 186.00 205.00
Date April 25, 2017 February 28, 2023 May 14, 2021
Comment
Direct project beneficiaries - Innovation agents: Professionals / technicians Value 0.00 7221.00 4370.00
Date April 25, 2017 February 28, 2023 May 14, 2021
Comment
Extension aquaculture subprojects Value 0.00 1011.00 980.00
Date April 25, 2017 February 28, 2023 May 14, 2021
Comment
Capacity building fisheries subprojects Value 0.00 75.00 82.00
Date April 25, 2017 February 28, 2023 May 14, 2021
Comment
Direct project beneficiaries - Innovation agents: Female professionals / technicians Value 0.00 2845.00 1750.00
Date April 25, 2017 February 28, 2023 May 14, 2021
Comment
Capacity building aquaculture subprojects Value 0.00 250.00 220.00
Date April 25, 2017 February 28, 2023 May 14, 2021
Comment
Public and private institutions of the fisheries value chain engaged in the planning, monitoring and evaluation of the competitive funds Value 0.00 456.00 0.00
Date April 25, 2017 February 28, 2023
Comment

Public and private institutions of the aquaculture value chain engaged in the planning, monitoring and evaluation of the competitive grants	Value	0.00	1343.00	0.00
	Date	April 25, 2017	February 28, 2023
	Comment

Professionals and technicians hired and trained to provide technical assistance to the beneficiaries of the competitive funds in aquaculture	Value	0.00	2092.00	0.00
	Date	April 25, 2017	February 28, 2023
	Comment

Professionals and technicians hired and trained to provide technical assistance to the beneficiaries of the competitive funds in fisheries Value 0.00 865.00 0.00
Date April 25, 2017 February 28, 2023
Comment

Applied research fisheries subprojects	Value	0.00	91.00	124.00
	Date	April 25, 2017	February 28, 2023	May 14, 2021
	Comment

Adaptive research fisheries subprojects	Value	0.00	23.00	0.00
	Date	April 25, 2017	February 28, 2023
	Comment

Extension fisheries subprojects	Value	0.00	186.00	205.00
	Date	April 25, 2017	February 28, 2023	May 14, 2021
	Comment

Extension aquaculture subprojects	Value	0.00	1011.00	980.00
	Date	April 25, 2017	February 28, 2023	May 14, 2021
	Comment

Capacity building fisheries subprojects	Value	0.00	75.00	82.00
	Date	April 25, 2017	February 28, 2023	May 14, 2021
	Comment