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: 17 | ARCHIVED on 20-Jun-2018 | ISR32639 | 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 Global Development Objectives Global Environmental 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 Global Environmental Objective been changed since Board Approval of the Project Objective? No Components 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  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 6/20/2018 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) Implementation Status and Key Decisions This ISR reflects the status of implementation of the CMSCR project (P104687), as of April 30, 2018. Component 1: Improving productivity in participating cattle ranching farms in Project areas through SPS. The rate of expansion of areas under both intensive and non-intensive silvopastoral systems is accelerating, land conversion rates are very promising on ranchers joining the third call for selection of beneficiaries carried out by the project. The four call for engagement of new beneficiaries closed on April 2018, with a significant positive response by cattle ranchers. A total of 2 million trees have been distributed by the project, nearly 24,000 hectares have been transformed into SPS systems. Productivity gains have been significant. Component 2: Increasing connectivity and reducing land degradation through differentiated PES schemes: Payments under PSA1 have been accelerating. In the case of the PSA2, about 1,130 contracts have been signed with farmers to implement intensive silvopastoral systems. About 40 demonstration farms are currently operating in the 12 departments covered by the Project, ten more are being established for awareness creation and dissemination purposes, in areas not served by the Project via direct investments, Under Component 3: Strengthening sub-sector institutions, dissemination and monitoring & evaluation: Progress is being made on data collection for key indicators and agreed plans for strengthening the PIU have been put in place by FEDEGAN. 6/20/2018 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low 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 Global Environmental Objective Indicators 6/20/2018 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) PHINDGEOTBL  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 77,238.00 77,238.00 84,000.00 Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDGEOTBL  Land area under sustainable landscape management practices(Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 190.00 23,861.00 23,861.00 35,500.00 Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDGEOTBL  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 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDGEOTBL  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 1,023,125.00 1,522,000.00 Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 6/20/2018 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) PHINDGEOTBL  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) Baseline Actual (Previous) Actual (Current) End Target Value -- 1,299,910.00 1,299,910.00 1,600,000.00 Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 Comments The reported value is based on the methodology established at project's preparation for the measurement of emissions, applying default IPCC emission factors. The study carried out by TNC, and funded by the Bank, established tier 3 level emission factors for the different land uses promoted by the project, by applying those factors the emissions reduced reach 840,122 CO2 carbon equivalent. This value misses the calculations for avoided deforestation, which are currently being estimated. PHINDGEOTBL  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 2,555.00 2,988.00 4,000.00 Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 Comments The indicator has been updated to include all project beneficiaries, not only the ones that are currently active. PHINDGEOTBL  Out of which percentage of female(Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 -- Overall Comments 6/20/2018 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) Intermediate Results Indicators PHINDIRITBL  Area converted to intensive SPS in participating farms (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 190.00 2,650.00 2,650.00 4,500.00 Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDIRITBL  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 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDIRITBL  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 9,199.00 9,199.00 18,500.00 Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDIRITBL  Number of professionals and technicians trained on SPS establishment and management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 425.00 425.00 550.00 Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 6/20/2018 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) PHINDIRITBL  Area under PES-1 (biodiversity) scheme in Project areas (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,250.00 54,125.00 54,125.00 49,000.00 Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDIRITBL  Area under PES-2 (carbon) scheme in Project areas (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,286.00 2,286.00 4,500.00 Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDIRITBL  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 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDIRITBL  Number of cattle ranching farms benefitting from PES-2 (carbon) scheme (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,131.00 1,131.00 1,255.00 Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 6/20/2018 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) PHINDIRITBL  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 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDIRITBL  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 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDIRITBL  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 10.00 10.00 Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDIRITBL  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 N Y Y Y Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 6/20/2018 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) PHINDIRITBL  Communications strategy implemented for different target audiences (policy-makers and farmers) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y Y Y Y Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 PHINDIRITBL  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 N N N Y Date 30-Jun-2014 14-Dec-2017 30-Apr-2018 31-Jan-2020 Overall Comments 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 14.84 5.86 72% 100 P104687 TF-96465 Closed USD 7.00 7.00 0.00 7.00 0.00 % 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 6/20/2018 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) 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 6/20/2018 Public Disclosure Copy Page 10 of 10