The World Bank Implementation Status & Results Report SUSTAINABLE PROD. IN AREAS PREVIOUSLY CONVERTED TO AGRICULTURAL USE (P143184) SUSTAINABLE PROD. IN AREAS PREVIOUSLY CONVERTED TO AGRICULTURAL USE (P143184) LATIN AMERICA AND CARIBBEAN | Brazil | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 17-Jun-2019 | ISR35383 | Implementing Agencies: SENAR - Serviço Nacional de Aprendizagem Rural, SERVIÇO NACIONAL DE APRENDIZAGEM RURAL - SENAR Key Dates Key Project Dates Bank Approval Date: 18-Jul-2014 Effectiveness Date: 13-Aug-2014 Planned Mid Term Review Date: 23-Jan-2017 Actual Mid-Term Review Date: 23-Jan-2017 Original Closing Date: 20-Nov-2018 Revised Closing Date: 20-Nov-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to promote the adoption of selected sustainable low carbon emissions agricultural technologies by mid-sized producers in the Cerrado Region. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Producer Training:(Cost $3.38 M) Component 2: Field Technical Assistance:(Cost $5.46 M) Component 3: Project Management, Monitoring and Evaluation:(Cost $2.29 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions During the past six months, project implementation continued according to plans. The project disbursed US$9.91 out of $10.6 million (93%). The project will close in less than six months, on November 20, 2019, by when it is expected that the whole Grant will have been utilized. 6/17/2019 Page 1 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE PROD. IN AREAS PREVIOUSLY CONVERTED TO AGRICULTURAL USE (P143184) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Low Low Environment and Social -- Low Low Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To promote the adoption of selected sustainable low carbon emissions agricultural technologies by mi IN00654735 ►1. Increase in the agricultural area using the technologies recommended by the ABC Plan in relation to the total productive area of the participating producers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 15.00 Date 28-Feb-2014 29-Oct-2018 29-Oct-2018 20-Nov-2019 Indicator exceeded by 33% - waiting for the impact evaluation to update the indicator. Comments: IN00654736 ►2. Increase in the number of participating producers adopting at least one selected technology compared with the control group (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 28-Feb-2014 10-Feb-2017 10-Feb-2017 20-Nov-2019 The increase can only be estimated at the end of year 5 when the control group will be surveyed. Comments: IN00654737 ►3. Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/17/2019 Page 2 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE PROD. IN AREAS PREVIOUSLY CONVERTED TO AGRICULTURAL USE (P143184) Value 0.00 15,090.00 18,528.00 12,000.00 Date 28-Feb-2014 29-Oct-2018 07-Jun-2019 20-Nov-2019 Indicator exceeded by 54%. Comments: IN00654738 3.A. Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 18.00 20.00 IN00654739 ►4. Sets of lessons learned from the project incorporated annually by MAPA, SENAR and EMBRAPA and disseminated to the rural extension institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 4.00 Date 28-Feb-2014 29-Oct-2018 07-Jun-2019 20-Nov-2019 Indicator achievement is on track. 75% Comments: IN00654740 ►5. Hours of technical assistance provided to beneficiaries (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180,488.00 214,896.00 177,360.00 Date 28-Feb-2014 29-Oct-2018 07-Jun-2019 20-Nov-2019 Indicator exceeded by 21% Comments: Intermediate Results Indicators by Components Component 1: Producer Training IN00654741 ►10. Producers and technicians trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,333.00 8,044.00 6,000.00 Date 28-Feb-2014 29-Oct-2018 07-Jun-2019 20-Nov-2019 Indicator exceeded by 34% Comments: IN00654745 10.A. Producers and technicians trained - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,246.00 1,781.00 1,000.00 Date 28-Feb-2014 29-Oct-2018 07-Jun-2019 20-Nov-2019 IN00654746 6/17/2019 Page 3 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE PROD. IN AREAS PREVIOUSLY CONVERTED TO AGRICULTURAL USE (P143184) ►12. Percentage of training content retained by each cohort of producers and technicians six months after the training sessions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 76.00 50.00 Date 28-Feb-2014 29-Oct-2018 07-Jun-2019 20-Nov-2019 Target achieved (100%) Comments: IN00654748 ►11. Percentage of trained producers requesting credit for the adoption of ABC technologies (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 15.00 Date 28-Feb-2014 29-Oct-2018 29-Oct-2018 20-Nov-2019 Component 2: Field Technical Assistance IN00654742 ►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 0.00 312,757.00 312,757.00 300,000.00 Date 28-Feb-2014 29-Oct-2018 07-Jun-2019 20-Nov-2019 Indicator exceeded by 4% Comments: IN00654744 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,957.00 1,957.00 3,600.00 Date 28-Feb-2014 29-Oct-2018 29-Oct-2018 20-Nov-2019 54% achievement - waiting for the impact evaluation to update the indicator. Comments: IN00654747 8.A. Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 284.00 284.00 360.00 Date 28-Feb-2014 29-Oct-2018 29-Oct-2018 20-Nov-2018 IN00654749 ►13. Number of persons visiting the URT during field days (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,980.00 7,346.00 3,800.00 Date 28-Feb-2014 29-Oct-2018 07-Jun-2019 20-Nov-2019 6/17/2019 Page 4 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE PROD. IN AREAS PREVIOUSLY CONVERTED TO AGRICULTURAL USE (P143184) Indicator exceeded by 93%. Comments: Component 3: Project Management, Monitoring and Evaluation IN00654743 ►9. Differences between intervention and control groups in reduction of GHG emissions and increase in carbon sequestration (tCO2eq) by type of technology (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 360.00 Date 28-Feb-2014 10-Feb-2017 10-Feb-2017 20-Nov-2019 This indicator cannot be estimated until the control group will be surveyed Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143184 TF-17368 Effective USD 10.62 10.62 0.00 9.91 0.71 93% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143184 TF-17368 Effective 01-Aug-2014 01-Aug-2014 13-Aug-2014 20-Nov-2018 20-Nov-2019 Cumulative Disbursements 6/17/2019 Page 5 of 6 The World Bank Implementation Status & Results Report SUSTAINABLE PROD. IN AREAS PREVIOUSLY CONVERTED TO AGRICULTURAL USE (P143184) Restructuring History Level 2 Approved on 24-Apr-2018 Related Project(s) There are no related projects. 6/17/2019 Page 6 of 6