The World Bank Report No: ISR13333 Implementation Status & Results Brazil Sao Paulo Sustainable Rural Development and Access to Markets (P108443) Public Disclosure Copy Operation Name: Sao Paulo Sustainable Rural Development and Access to Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 08-Apr-2014 Markets (P108443) Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 25-May-2010 Original Closing Date 30-Sep-2015 Planned Mid Term Review Date 02-Dec-2013 Last Archived ISR Date 13-Dec-2013 Effectiveness Date 22-Dec-2010 Revised Closing Date 30-Sep-2015 Actual Mid Term Review Date 02-Dec-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to increase the competitiveness of family agriculture in priority areas of the State of São Paulo while improving its environmental sustainability. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Supporting small farmers' business initiatives 59.00 Strengthening Institutional and Physical Infrastructure 62.50 Project Management 8.50 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Moderate Implementation Status Overview A mid-term review of the project's implementation progress was carried out in December 2013. The review found that the project's development objectives and strategy remain relevant and have been internalized by the various institutions. Although moderate progress in execution has been made in 2013, the project is unlikely to achieve its target at the current pace of execution. The delays with the execution of key project activities remain a problem. The Government of the State of Sao Paulo and the Bank have agreed on a short- term action plan to address this situation by April 2014. Page 1 of 4 The World Bank Report No: ISR13333 Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Estado de São Paulo Public Disclosure Copy Not Entered Not Entered Estado de São Paulo ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in total sales value for participating Percentage Value 0.00 0.00 8.00 organizations, by end of project Date 01-Jan-2011 18-Dec-2013 30-Sep-2015 Comments Too early to measure (implementation of the first sub-projects started in 2013) Increase in agricultural area where improved Hectare(Ha) Value 0.00 0.00 800000.00 land and water management practices are Date 01-Jan-2011 18-Dec-2013 30-Sep-2015 being implemented, by end of project Comments Indicator value will be estimated by the end of first quarter 2014. End target was revised during MTR mission Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of business initiatives with market Number Value 0.00 75.00 300.00 viability identified and financed by the project Date 01-Jan-2011 18-Dec-2013 30-Sep-2015 Comments End target was revised during MTR mission Percentage of participating organizations with Percentage Value 65.00 90.00 Public Disclosure Copy effective management and accounting Date 01-Jan-2011 18-Dec-2013 30-Sep-2015 Comments Will be determined by Not yet available baseline survey results (being analyzed) Percentage of rural extension staff trained in Percentage Value 1.00 0.00 90.00 competitiveness areas Date 01-Jan-2011 18-Dec-2013 30-Sep-2015 Comments Training is expected to be held in 2014 Page 2 of 4 The World Bank Report No: ISR13333 System for payment for water or carbon Yes/No Value No Yes Yes services piloted Date 01-Jan-2011 18-Dec-2013 30-Sep-2015 Comments Mina d'Agua pilot is ongoing Public Disclosure Copy (including impact evaluation). Length of rural roads with year-round usability Kilometers Value 0.00 0.00 500.00 following rehabilitation and maintenance Date 01-Sep-2011 18-Dec-2013 30-Sep-2015 Comments Implementation is expected to initiate in early 2014 System for developing, selecting, suporting and Yes/No Value No Yes Yes monitoring business proposals, operational Date 01-Jan-2011 18-Dec-2013 30-Sep-2015 Comments First, second and third batches of proposals approved and under implementation. Forth batch being evaluated. Continued implementation of socio- Yes/No Value No Yes Yes environmental management plan Date 01-Jan-2011 18-Dec-2013 30-Sep-2015 Comments Satisfactory implementation Increase in productivity for selected Percentage Value 0.00 0.00 20.00 commodities for participating organizations: Date 01-Jan-2011 18-Dec-2013 30-Sep-2015 milk productivity Comments This indicator will be dropped during Project restructuring Number of innovations with demonstrated Number Value 0.00 3.00 4.00 market viability and replicability Date 01-Jan-2011 18-Dec-2013 30-Sep-2015 Comments Too early to measure Online agri-business information center Yes/No Value No No Yes operational Date 01-Jan-2011 18-Dec-2013 30-Sep-2015 Comments Activity was postponed to Public Disclosure Copy early 2014 Data on Financial Performance (as of 24-Feb-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P108443 IBRD-79080 Effective 25-May-2010 27-Sep-2010 22-Dec-2010 30-Sep-2015 30-Sep-2015 Disbursements (in Millions) Page 3 of 4 The World Bank Report No: ISR13333 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P108443 IBRD-79080 Effective USD 78.00 78.00 0.00 8.49 69.51 11.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation Progress on Action Plan will be reviewed in April 2014 at which point a decision will be made about whether to move forward with a restructuring of the project. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Page 4 of 4