Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) Mainstreaming Sustainable Cattle Ranching (P104687) LATIN AMERICA AND CARIBBEAN | Colombia | Agriculture Global Practice | Global Environment Project | Investment Project Financing | FY 2010 | Seq No: 19 | ARCHIVED on 14-Apr-2019 | ISR36442 | Implementing Agencies: Colombian Cattle Ranching Association (FEDEGAN), Colombian Cattle Ranching Association (FEDEGAN) Key Dates Key Project Dates Bank Approval Date: 16-Mar-2010 Effectiveness Date: 02-Jul-2010 Planned Mid Term Review Date: 06-Jun-2016 Actual Mid-Term Review Date: 06-Jun-2016 Original Closing Date: 31-Jan-2018 Revised Closing Date: 31-Jan-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's Global Environment Objective is to promote the adoption of environment-friendly Silvopastoral Production Systems forcattle ranching in Colombia's Project areas, to improve natural resource management, enhance the provision of environmentalservices (biodiversity, land, carbon, and water), and raise the productivity in participating farms. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving productivity in participating cattle ranching farms in Project areas, through SPS:(Cost $11.87 M) Increasing connectivity and reducing land degradation in participating cattle ranching farms, through differentiated PES schemes:(Cost $9.21 M) Strengthening subsector institutions and M&E efforts contributing to the broader adoption of environment-friendly SPS in Colombian c:(Cost $4.29 M) Project Management:(Cost $2.33 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions This ISR updates the information presented in the interim ISR submitted in December 2018. It reflects findings from the implementation support mission that took place from January 28 to February 1, 2019, which included field visits to the Eco-Coffee Region. 4/14/2019 Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) Implementation progress and progress towards achievement of the PDO objectives continue to be Satisfactory. The RF has been updated as per the latest figures presented by the project in December 2018. Land conversion towards SPS uses reached 31,966 hectares (91 percent of the target), and the total area under sustainable management compromised 94,128 hectares (112 percent of the target). The project has reported important achievements in terms of productivity gains (17%, surpassing the end target of 10%) and carbon capture 1,049,565.9 tons CO2eq. Implementation of different components is on track. The project completed the fourth call for beneficiary engagement and a total of 4,100 farms are currently benefiting from the project activities (above the end target of 4,000). Production of planting materials to support the planting season for the first semester of 2019 is progressing as expected. The materialization of climate risks could affect planting of trees in some regions. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Low Low 4/14/2019 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Promote the adoption of environment-friendly Silvopastoral Production Systems for cattle ranching IN00684648 ►All Indicators of PDO are reported as Global Environmental Objectives (see respective section) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NA -- NA NA Date 01-Dec-2014 31-Jan-2018 31-Dec-2018 31-Jan-2020 IN00684661 ►Area under environment-friendly cattle ranching production systems implemented in Project areas (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15,000.00 80,107.00 94,128.00 84,000.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684664 ►Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 190.00 26,730.00 31,966.00 35,500.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 Improve natural resource management, enhance the provision of environmental services IN00684649 ►Improve presence of globally important biodiversity in Project areas measured by an increase in the ESI resulting from the adoption of environment-friendly SPS in participating farms, over baseline (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,023,125.00 1,228,909.00 1,522,000.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684662 ►Reduction in GHG emissions from avoided deforestation and forest degradation and increase in carbon sequestration at the farm-level through adoption of environment-friendly SPS in participating farms (Number, Custom) 4/14/2019 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 840,122.00 1,049,566.00 1,600,000.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 The indicator reports a lower number than the previous reporting because the methodology has been adjusted as consequence of a consultancy commissioned by the Bank, which refined the measurement Comments: and identified carbon sequestration factors for different land uses promoted by the project. Raise the productivity in participating farms IN00684650 ►Increase in the production of milk per intervened hectare in participating farms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 10.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684663 ►Number of cattle ranching farms benefitting from Project instruments (technical assistance, PES, or support for establishment of on-farm nurseries) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,873.00 4,100.00 4,000.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 The indicator has been updated to include all project beneficiaries, not only the ones that are currently Comments: active. IN00684665 Out of which percentage of female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 17.00 Intermediate Results Indicators by Components Improving productivity in participating cattle ranching farms in Project areas, through SPS IN00684666 ►Area converted to intensive SPS in participating farms (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 190.00 2,899.00 4,227.00 4,500.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684669 ►Increase in stocking rate (LU/ha) in intervened areas in participating farms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 10.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684672 4/14/2019 Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) ►Number of cattle ranching farmers sensitized and trained on SPS and sustainable cattle ranching production systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,800.00 13,207.00 17,559.00 18,500.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684675 ►Number of professionals and technicians trained on SPS establishment and management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 463.00 615.00 550.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 Increasing connectivity and reducing land degradation in participating cattle ranching farms, through differentiated PES schemes IN00684667 ►Area under PES-1 (biodiversity) scheme in Project areas (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,250.00 55,337.00 58,028.00 49,000.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684670 ►Area under PES-2 (carbon) scheme in Project areas (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,615.00 3,679.00 4,500.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684673 ►Number of cattle ranching farms benefitting from a PES-1 (Biodiversity) scheme (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 292.00 1,685.00 1,685.00 1,700.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684676 ►Number of cattle ranching farms benefitting from PES-2 (carbon) scheme (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,341.00 1,341.00 1,255.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684678 ►Number of market-based / consumer initiatives designed, (including large-scale PES mechanism), that could support the broader adoption of SPS by the end of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 4/14/2019 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) Strengthening subsector institutions and M&E efforts contributing to the broader adoption of environment-friendly SPS in Colombian c IN00684668 ►Number of strategic alliances established with key public and private, national and regional entities for the promotion of SPS in Colombia (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 10.00 11.00 10.00 Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684671 ►M&E system established and providing timely and relevant information on Project s direct and indirect impacts in aid of decision-making processes (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684674 ►Communications strategy implemented for different target audiences (policy-makers and farmers) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684677 ►Information system in place for reporting farms adopting SPS, including those not directly participating in the Project (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2014 31-Aug-2018 31-Dec-2018 31-Jan-2020 IN00684679 ►Number of focal plant species used/conserved in cattle ranching farms (25 of which are globally important species) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 50.00 50.00 50.00 Date 30-Jun-2014 30-Apr-2018 31-Dec-2018 31-Jan-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P104687 TF-17041 Effective USD 20.70 20.70 0.00 18.34 2.36 89% 4/14/2019 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) P104687 TF-96465 Closed USD 7.00 7.00 0.00 7.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P104687 TF-17041 Effective 05-Sep-2014 05-Sep-2014 05-Dec-2014 31-Jan-2018 31-Jan-2020 P104687 TF-96465 Closed 06-Apr-2010 06-Apr-2010 02-Jul-2010 23-Sep-2015 31-Jan-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 08-Mar-2017 ,Level 2 Approved on 19-Jan-2018 Related Project(s) P145732-CO Mainstreaming Sust. Cattle Ranching Project AF 4/14/2019 Page 7 of 7