Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) Sustainable Production Systems and Biodiversity (P121116) LATIN AMERICA AND CARIBBEAN | Mexico | Agriculture Global Practice | Global Environment Project | Specific Investment Loan | FY 2013 | Seq No: 10 | ARCHIVED on 26-Apr-2017 | ISR27364 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:30-Aug-2012 Effectiveness Date:28-Feb-2013 Planned Mid Term Review Date:31-Aug-2015 Actual Mid-Term Review Date:25-Sep-2015 Original Closing Date:31-Aug-2017 Revised Closing Date:31-Aug-2017 Global Development Objectives Global Environmental Objective (from Project Appraisal Document) To conserve and protect nationally and globally significant biodiversity in Mexico through mainstreaming biodiversity-friendly management practices in productive landscapes in priority biological corridors. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Sustainable Production Systems and Biodiversity Mainstreaming:(Cost $4.59 M) Producer Associations and Biodiversity-Friendly Market Initiatives:(Cost $3.63 M) Institutions, Labels and South-South Cooperation:(Cost $2.30 M) Project Management and Monitoring:(Cost $1.17 M) Overall Ratings Name 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 and Key Decisions 4/26/2017 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) The project was launched in May, 2013. A total of 27 sub-projects are under implementation, distributed as follows: 2 (cocoa), 6 (coffee), 4 (ecotourism), 8 (forestry - timber and non-timber), 5 (honey), 1 (silvopastoral) and 1 (wildlife), across 5 states of the country - Chiapas & Tabasco (8), Oaxaca (11), Peninsula (Campeche and Quintana Roo) (8). The regional project team is well established, with 3 regional coordinators based in Oaxaca, San Cristobal and Chetumal, managing project activities on the ground. The project is developing very interesting tools for the definition of "biodiversity friendly" production practices and is exploring linkages with the private sector and financial institutions, along with extensive South- South exchange activities. The project is following recommendations made during its mid-term review, held in Oaxaca in October 2015, which has improved the implementation process and progress made towards achieving project objectives. A 16 months extension of the project closing date (from August 31, 2017 to December 31, 2018) is being sought by the Government to enable the project to complete on-going activities and to achieve fully its development objectives. 4/26/2017 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) 4/26/2017 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low 4/26/2017 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Global Environmental Objective Indicators PHINDGEOTBL  Areas brought under enhanced biodiversity protection (ha)(Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42,856.00 39,678.00 34,500.00 Date 30-Aug-2012 07-Nov-2016 29-Mar-2017 31-Aug-2017 Comments The reduced actual amount (as compared to previous amount) reflects the fact that 2 producer organizations are no longer part of the project. However, actual amount exceeds the current end target by 15%. As proposed, by the client, revised end target value for this indicator is 68,490; hence current value represents 58% of revised end target. PHINDGEOTBL  Producers applying biodiversity-friendly production practices(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,412.00 6,396.00 6,900.00 Date 30-Aug-2012 07-Nov-2016 29-Mar-2017 31-Aug-2017 Comments The reduced actual amount (as compared to previous amount) reflects the fact that 2 producer organizations are no longer part of the project. The actual amount is very close to end target (93%). As proposed, by the client, revised end target value for this indicator is 13,150; hence current value represents 49% of revised end target. 4/26/2017 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) PHINDGEOTBL  Share of sales of goods and services produced under biodiversity-friendly practices(Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.80 13.80 12.00 Date 30-Aug-2012 07-Nov-2016 29-Mar-2017 31-Aug-2017 Comments The reduced actual amount (as compared to previous amount) reflects the fact that 2 producer organizations are no longer part of the project. However, actual amount exceeds the end target by 15%. As proposed, by the client, revised end target value for this indicator is 24; hence current value represents 58% of revised end target. Overall Comments Intermediate Results Indicators PHINDIRITBL  Producer groups participating in biodiversity-friendly business plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 185.00 185.00 190.00 Date 30-Aug-2012 07-Nov-2016 29-Mar-2017 31-Aug-2017 Comments No proposed change for this indicator value, as 190 is the maximum number of producer groups that the project can reach. PHINDIRITBL  Producers that complete a training program in biodiversity-friendly practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,618.00 5,250.00 2,300.00 Date 30-Aug-2012 07-Nov-2016 29-Mar-2017 31-Aug-2017 Comments 4/26/2017 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) A proposed, by the client, revised end target value for this indicator is 8,370; hence current value represents 63% of revised end target. Some producers were double counted and therefore removed from the total, reducing the overall number of those who have completed a training program. PHINDIRITBL  Technical Service Providers (TSPs) are contracted and supporting producer groups (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 31.00 Date 30-Aug-2012 07-Nov-2016 29-Mar-2017 31-Aug-2017 Comments No proposed change for this indicator value, as TSPs are linked to the number of producer groups and that number is not changed. PHINDIRITBL  Producer associations that provide quality control services to group members are established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 17.00 Date 30-Aug-2012 07-Nov-2016 29-Mar-2017 31-Aug-2017 Comments As proposed, by the client, revised end target value for this indicator is 27; hence current value represents 63% of revised end target 4/26/2017 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) PHINDIRITBL  Business alliances with buyers for marketing of bio-labeled products are established. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.00 18.00 7.00 Date 30-Aug-2012 07-Nov-2016 29-Mar-2017 31-Aug-2017 Comments A proposed, by the client, revised end target value for this indicator is 32; hence current value represents 56% of revised end target. The previous value (of 44) was a mistake, which has been corrected with the actual value of 18. The word "bio-labeled" will be redefined to account for other marketing approaches towards selling differentiated products. PHINDIRITBL  Capacity-strengthning activities in biodiversity-friendly business practices developed and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 25.00 Date 30-Aug-2012 07-Nov-2016 29-Mar-2017 31-Aug-2017 Comments No proposed change in the value of this indicator. PHINDIRITBL  Bio-labels developed and in use under third party verification mechanisms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Aug-2012 07-Nov-2016 29-Mar-2017 31-Aug-2017 Comments No proposed change to this indicator value, as it is defined by productive system (of which the project supports 7). The word "bio-labeled" will be redefined to account for other marketing approaches towards selling differentiated products. 4/26/2017 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) PHINDIRITBL  South-south exchange activities for training and technology transfer between Mexico and Mesoamerican country institutions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 10.00 Date 30-Aug-2012 07-Nov-2016 29-Mar-2017 31-Aug-2017 Comments No proposed change in the value of this indicator. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P121116 TF-12908 Effective USD 11.69 11.69 0.00 4.80 6.89 41% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121116 TF-12908 Effective 03-Oct-2012 03-Oct-2012 28-Feb-2013 31-Aug-2017 31-Aug-2017 Cumulative Disbursements 4/26/2017 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/26/2017 Public Disclosure Copy Page 10 of 10