Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico: Sustainable Productive Landscapes Project (P159835) Mexico: Sustainable Productive Landscapes Project (P159835) LATIN AMERICA AND CARIBBEAN | Mexico | Agriculture Global Practice | Global Environment Project | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 18-Dec-2018 | ISR35214 | Implementing Agencies: SAGARPA, INECC, Ministry of Environment and Natural Resources (SEMARNAT), CONAFOR, CONANP, CONABIO, Nacional Financiera S.N.C. I.B.D. (NAFIN)/Trustee for the FCC (Climate Change Fund), United Mexican States, Nacional Financiera S.N.C. I.B.D. (NAFIN)/Trustee for the FCC (Climate Change Fund) Key Dates Key Project Dates Bank Approval Date: 30-Mar-2018 Effectiveness Date: -- Planned Mid Term Review Date: 08-Feb-2021 Actual Mid-Term Review Date: -- Original Closing Date: -- Revised Closing Date: pdoTable Project Development Objective (PDO) Project Development Objective (from Project Appraisal Document) To strengthen sustainable management of productive landscapes and increase economic opportunities for rural producers in priority areas of Mexico Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Capacity Strengthening for Sustainable Landscape Management:(Cost $12277866.00 M) Investments in Biodiversity-Friendly and Climate-Smart Production Systems:(Cost $56287000.00 M) Project Management, Monitoring & Evaluation:(Cost $7593119.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Grant was approved by the World Bank board on March 30th, 2018 and signed by the Government on May 24th, 2018. The Government project team is working to finalize the Operational Manual, upon acceptance of which the project will be deemed effective. The current effectiveness deadline is March 31, 2019. 12/18/2018 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico: Sustainable Productive Landscapes Project (P159835) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen sustainable management of productive landscapes IN00607644 ►Landscape area under sustainable management (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000,000.00 Date 30-Mar-2018 -- 04-Dec-2018 29-Mar-2023 Increase economic opportunities for rural producers in priority areas IN00607676 ►Share of beneficiary producer organizations (POs) that improve their capacity to align business growth with conservation objectives (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 IN00607675 ►Increased sales of goods and services marketed under biodiversity/sustainable criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/18/2018 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico: Sustainable Productive Landscapes Project (P159835) Value 0.00 -- 0.00 20.00 Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 Intermediate Results Indicators by Components Component 1: Capacity Strengthening for Sustainable Landscape Management IN00607672 ►Programs funded by Project implementing agencies/co-partners that incorporate criteria for sustainable productive landscape management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 IN00607645 ►Enhanced incentive mechanisms to support integrated landscape management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 IN00607643 ►Local platforms created/strengthened for landscape governance that integrate conservation and sustainable use of biodiversity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 14.00 Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 IN00607677 ►Share of women of the total number of representative leaders from producer groups, communities and social organizations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 Component 2: Investments in Biodiversity-Friendly and Climate-Smart Production Systems IN00607679 ►Number of instruments aligned (SEMARNAT, SAGARPA, CONAFOR) to support priority local investments in the seven priority regions (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 IN00607678 ►Business cases developed for sustainable investments in key productive subsectors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/18/2018 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico: Sustainable Productive Landscapes Project (P159835) Value 0.00 -- 0.00 7.00 Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 IN00607671 ►Producer Organization Subprojects benefiting of Project's financing instruments to support productive and sustainable investments (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 IN00607682 ►Total Beneficiaries of Subprojects (Grants and PGC) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 IN00607683 Of which women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 IN00607681 ►Volume of credit supported by the Partial Credit Guarantee (PCG) established by the Project (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 36,000,000.00 Date 30-Mar-2018 -- 04-Dec-2018 31-Mar-2023 IN00607673 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200,000.00 Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 IN00607680 ►Net greenhouse gas emissions (Tones/year, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,360,000.00 Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 Component 3: Project Management, Monitoring, and Evaluation IN00607674 ►Grievance Redress Mechanism (GRM) established and operating (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 30-Mar-2018 -- 04-Dec-2018 30-Mar-2023 12/18/2018 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico: Sustainable Productive Landscapes Project (P159835) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Cumulative Disbursements Restructuring History There has been no restructuring to date. 12/18/2018 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico: Sustainable Productive Landscapes Project (P159835) Related Project(s) There are no related projects. 12/18/2018 Page 6 of 6