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 and Food Global Practice | Global Environment Project | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 18-Dec-2019 | ISR38723 | 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: 28-Mar-2019 Planned Mid Term Review Date: 08-Feb-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2023 Revised Closing Date: 30-Jun-2023 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The implementing team is advancing the discussions with project partners as part of the preparation of the institutional cooperation agreements and is making progress towards setting up the project's Project Coordination Unit (PCU) in order to commence project implementation soonest. 12/18/2019 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico: Sustainable Productive Landscapes Project (P159835) mpaTable Multiphase Programmatic Approach (MPA) Status mpaTableBody 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 IN00748948 ►Landscape area under sustainable management (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000,000.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 29-Mar-2023 Increase economic opportunities for rural producers in priority areas IN00748949 ►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 0.00 80.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 30-Mar-2023 12/18/2019 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico: Sustainable Productive Landscapes Project (P159835) IN00748950 ►Increased sales of goods and services marketed under biodiversity/sustainable criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Mar-2018 17-Dec-2018 05-Dec-2019 30-Mar-2023 Intermediate Results Indicators by Components Component 1: Capacity Strengthening for Sustainable Landscape Management IN00748951 ►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 0.00 8.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 30-Mar-2023 IN00748954 ►Enhanced incentive mechanisms to support integrated landscape management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 30-Mar-2023 IN00748956 ►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 0.00 14.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 30-Mar-2023 IN00748958 ►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 0.00 30.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 30-Mar-2023 Component 2: Investments in Biodiversity-Friendly and Climate-Smart Production Systems IN00748952 ►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 0.00 7.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 30-Mar-2023 IN00748955 ►Business cases developed for sustainable investments in key productive subsectors (Number, Custom) 12/18/2019 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico: Sustainable Productive Landscapes Project (P159835) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 30-Mar-2023 IN00748957 ►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 0.00 70.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 30-Mar-2023 IN00748959 ►Total Beneficiaries of Subprojects (Grants and PGC) (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,000.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 30-Mar-2023 IN00748960 Of which women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 IN00748961 ►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 0.00 36,000,000.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 31-Mar-2023 IN00748962 ►Land area under sustainable landscape management practices (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 30-Mar-2023 IN00748963 ►Net greenhouse gas emissions (Tones/year, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,360,000.00 Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 30-Mar-2023 Component 3: Project Management, Monitoring, and Evaluation IN00748953 ►Grievance Redress Mechanism (GRM) established and operating (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 12/18/2019 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Mexico: Sustainable Productive Landscapes Project (P159835) Date 30-Mar-2018 17-Jun-2019 05-Dec-2019 30-Mar-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P159835 TF-A7021 Effective USD 21.86 21.86 0.00 0.00 21.86 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159835 TF-A7021 Effective 30-Mar-2018 24-May-2018 28-Mar-2019 30-Jun-2023 30-Jun-2023 Cumulative Disbursements Restructuring History There has been no restructuring to date. 12/18/2019 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. 12/18/2019 Page 6 of 6