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: 18 | ARCHIVED on 18-Dec-2018 | ISR35382 | 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 is an interim/abbreviated ISR. The Task Team will prepare a full ISR after the upcoming mission scheduled for January 28 to February 1, 2019. Since the last project implementation and support mission (April 2018), the Bank team has maintained close engagement with the PIU via VC and personal visits of the TTL to Bogota. 12/18/2018 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 upgraded as per the latest figures presented by the Project (September 2018). The next ISR will update the Results Framework according to data that will be reported by December 31, 2018. Implementation of components 1 and 2 is on track. The project completed the fourth call for beneficiary engagement, under which a total of 1,000 ranchers are now new beneficiaries of the project. Land conversion towards SPS uses reached 26,730 hectares, and the establishment of demonstration farms has been completed (45 farms). 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 12/18/2018 Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) 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 IN00600415 ►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 NA Date 01-Dec-2014 31-Jan-2018 31-Jan-2018 31-Jan-2020 IN00600521 ►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 80,107.00 84,000.00 Date 30-Jun-2014 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600523 ►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 23,861.00 26,730.00 35,500.00 Date 30-Jun-2014 30-Apr-2018 31-Aug-2018 31-Jan-2020 Improve natural resource management, enhance the provision of environmental services IN00600527 ►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 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600529 ►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 12/18/2018 Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) Value 0.00 1,299,910.00 840,122.00 1,600,000.00 Date 30-Jun-2014 30-Apr-2018 31-Aug-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 IN00600525 ►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 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600530 ►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 2,988.00 3,873.00 4,000.00 Date 30-Jun-2014 30-Apr-2018 31-Aug-2018 31-Jan-2020 The indicator has been updated to include all project beneficiaries, not only the ones that are currently Comments: active. IN00600540 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 IN00600414 ►Area converted to intensive SPS in participating farms (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 190.00 2,650.00 2,899.00 4,500.00 Date 30-Jun-2014 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600522 ►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 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600524 ►Number of cattle ranching farmers sensitized and trained on SPS and sustainable cattle ranching production systems (Number, Custom) 12/18/2018 Page 4 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 1,800.00 9,199.00 13,207.00 18,500.00 Date 30-Jun-2014 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600526 ►Number of professionals and technicians trained on SPS establishment and management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 425.00 463.00 550.00 Date 30-Jun-2014 30-Apr-2018 31-Aug-2018 31-Jan-2020 Increasing connectivity and reducing land degradation in participating cattle ranching farms, through differentiated PES schemes IN00600528 ►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 55,337.00 49,000.00 Date 30-Jun-2014 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600531 ►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 2,615.00 4,500.00 Date 30-Jun-2014 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600532 ►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 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600533 ►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 1,341.00 1,255.00 Date 30-Jun-2014 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600535 ►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 30-Apr-2018 31-Aug-2018 31-Jan-2020 Strengthening subsector institutions and M&E efforts contributing to the broader adoption of environment-friendly SPS in Colombian c IN00600536 12/18/2018 Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) ►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 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600537 ►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 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600538 ►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 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600539 ►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 No Yes Yes Date 30-Jun-2014 30-Apr-2018 31-Aug-2018 31-Jan-2020 IN00600534 ►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 30-Apr-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 17.04 3.66 82% P104687 TF-96465 Closed USD 7.00 7.00 0.00 7.00 0.00 100% Key Dates (by loan) 12/18/2018 Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Mainstreaming Sustainable Cattle Ranching (P104687) 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 12/18/2018 Page 7 of 7