The World Bank Report No: ISR12815 Implementation Status & Results Brazil Santa Catarina Rural Competitiveness (P118540) Public Disclosure Copy Operation Name: Santa Catarina Rural Competitiveness (P118540) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 17-Dec-2013 Country: Brazil Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 02-Sep-2010 Original Closing Date 30-Sep-2016 Planned Mid Term Review Date 18-Nov-2013 Last Archived ISR Date 19-Jun-2013 Effectiveness Date 24-Dec-2010 Revised Closing Date 30-Sep-2016 Actual Mid Term Review Date 18-Nov-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to increase the competitiveness of Family Agriculture Producer Organizations while providing support for an improved framework of structural competitiveness inducing public services activities in the Borrower's territory. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Family Agriculture Competitiveness and Increased Access to Markets 42.69 Complementary Public Investments for Rural Competitiveness 39.44 Support to the Rural Competitiveness Institutional Framework 7.86 Family Agriculture Competitiveness and Increased Access to Markets 42.69 Complementary Public Investments for Rural Competitiveness 39.44 Support to the Rural Competitiveness Institutional Framework 7.86 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview A mid-term review of the progress of the project implementation was undertaken in November 2013. The project is advancing as planned in terms of achievement of the PDO and Page 1 of 5 The World Bank Report No: ISR12815 most activities, with some outcomes surpassing the expected targets by mid terms. However, some areas (like rural roads and water resources management) show delays, but are expected to accelerate in the second half of the project. Disbursement procedures and presentation of financial statements and eligible expenditures were adjusted during the mid term review mission, which will enable the loan proceeds to be disbursed in-line with the progress on the achievement of the physical indicators (disbursement linked indicators). This will also accelerate disbursement in the short term. Going forward, the Government of Santa Catarina will request a restructuring of the project to adjust disbursement rules of loan Public Disclosure Copy proceeds and some of the targets and indicators, in particular in the areas of: (i) water resources management; (ii) rural roads; and (iii) environmental conservation. Locations Country First Administrative Division Location Planned Actual Brazil Santa Catarina Estado de Santa Catarina ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Coordinated implementation of six public Text Value 0 5 6 programs to improve the rural business Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 environment. Comments With the exception of water management, all the other public programs are being executed in a coordinated fashion. share of state#s water resources under Text Value 0 8% 65% decentralized and participatory planning and Sub Type Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 management. Breakdown Comments 8% of watersheds have now undergone a participatory planning process and plan. share of state#s territory managed under an Text Value 0 5% 10% #ecological corridor# concept ( coexistence of Sub Type Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 sustainable production and preservation). Breakdown Comments 50% of the ecosystem Public Disclosure Copy management instruments have been executed. share of public financing to family agriculture Text Value 0 22% 60% enterprises channeled through the new Sub Type Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 extension/TA strategy. Breakdown Comments Percentage of investments under the new strategy from the overall resources in the rural development fund (FDR) Page 2 of 5 The World Bank Report No: ISR12815 re-structured SPS Services, generating the Text Value No Yes Yes following results in support of FAFs: Sub Type Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 Breakdown Comments Public Disclosure Copy (i) Number of registered and certified crop and Text Value 4,000 5006 6,500 forest production units Sub Type Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 Breakdown Comments rural schools carrying out interdisciplinary Text Value 0 713 600 actions under PEEA (State Environ. Education Sub Type Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 Policy) Breakdown Comments 100% rehabilitation of rural roads associated Text Value 0 3% 100 with business plans Sub Type Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 Breakdown Comments Increase in total value of annual sales for Percentage Value 0.00 12.16 30.00 participating FAPOs Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 Comments Based on the information of the subprojects in execution (with more than 1 year of implementation) Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target River Basin Participatory Strategic Plans Number Value 5.00 7.00 19.00 completed (out of the 23 River Basins in the Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 state) Comments Strategic planning developed and Results- Number Value 0.00 0.00 1.00 Based Management implemented at the sector Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 level (Rural, WRM, Environment) levels Comments Consultancy is being financed Public Disclosure Copy by the State, but is delayed Project Strategic Plan prepared and Number Value 0.00 0.00 1.00 implemented Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 Comments Planned for 2014 Number of new regular Technical Assistance Number Value 510.00 582.00 686.00 and Rural Extension professional staff Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 allocated by EPAGRI in priority project Comments municipalities, by CIDASC to phytosanitary certification and by FATMA to SIEE Page 3 of 5 The World Bank Report No: ISR12815 km of rural roads rehabilitated Number Value 0.00 15.00 1300.00 Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 Comments Roads will be rehabilitated Public Disclosure Copy starting in 2013 Farms with SIEE implemented (SIEE of Number Value 0.00 25.00 200.00 livestock - meat and milk -, grains, forestry, Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 SAF and tourism) Comments Hectares of forests under #Conservation Number Value 0.00 0.00 950.00 Credits Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 Comments Project Activities are under way River Basins with registration of users Number Value 3.00 17.00 17.00 completed Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 Comments 500 business plans developed, approved and Number Value 0.00 302.00 500.00 financed, and under implementation by FAPOs Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 with project support. Comments New added-value arrangements established Number Value 55.00 130.00 193.00 (63) or strengthened (75) (i.e. alliances / Date 03-Aug-2010 25-Nov-2013 30-Sep-2016 networks and cooperatives) Comments Number from previous mission was miscalculated. Data on Financial Performance (as of 16-Sep-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P118540 IBRD-79520 Effective 02-Sep-2010 30-Sep-2010 24-Dec-2010 30-Sep-2016 30-Sep-2016 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118540 IBRD-79520 Effective USD 90.00 90.00 0.00 10.10 79.90 11.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR12815 Public Disclosure Copy Key Decisions Regarding Implementation The mid term review mission found that the project was achieving or surpassing most of the expected targets in the results framework. With a few exceptions, the project is advancing as planned. However, the disbursements are not following the physical progress due to overly restrictive disbursement rules. A project restructuring was proposed and discussed in order for disbursements to follow the physical progress of the project, as well as to adjust some indicators and activities to reflect the executing capacity of the State. Disbursements are expected to pick up in the coming weeks, reaching almost 30% of loan proceeds. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5