Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) Sao Paulo Sustainable Rural Development and Access to Markets (P108443) LATIN AMERICA AND CARIBBEAN | Brazil | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 14 | ARCHIVED on 18-Jun-2017 | ISR27726 | Implementing Agencies: State of Sao Paulo, State Secretariat of Agriculture - Sao Paulo, State Secretariat of Environment - Sao Paulo Key Dates Key Project Dates Bank Approval Date:25-May-2010 Effectiveness Date:22-Dec-2010 Planned Mid Term Review Date:02-Dec-2013 Actual Mid-Term Review Date:02-Dec-2013 Original Closing Date:30-Sep-2015 Revised Closing Date:30-Sep-2017 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 SãoPaulo while improving its environmental sustainability. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The project development objective is to support the Borrower in improving access to markets for rural producers’ organizations in its territory and in improving its instruments and policies that contribute to environmental sustainability of family agriculture. Components Name Supporting small farmers' business initiatives:(Cost $59.00 M) Strengthening Institutional and Physical Infrastructure:(Cost $62.50 M) Project Management:(Cost $8.50 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  Moderate  Moderate 6/18/2017 Page 1 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) Implementation Status and Key Decisions This report is based on the findings of the supervision mission which took place in April 2017 in the cities of Campinas and Sao Paulo, and in several other municipalities. The mission visited project activities in the field and saw the concrete positive impact they are generating. Of particular interest is the collaboration between the Secretariats of Agriculture and of the Environment, which is leading to an increase in both economic and environmental benefits. Some targets have already been achieved or are almost achieved, with the exception of the rehabilitation of rural roads. A one-year extension of the closing date, to September 30, 2018, is being processed by the Federal Government. 6/18/2017 Page 2 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) 6/18/2017 Page 3 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) 6/18/2017 Page 4 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) Risks Systematic Operations Risk-rating Tool 6/18/2017 Page 5 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  Low  Low Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Increase in total sales value for participating organizations, by end of project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 8.00 Date 01-Jan-2011 18-Oct-2016 31-Mar-2017 30-Sep-2017 Comments This achievement will be revised once the DIME evaluation will have produced its more robust estimate. PHINDPDOTBL  Number of environmental policies and instruments developed, measured by (a) CAR approved and made available to producers and (b) 3 PES programs developed and adopted by rural producers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 4.00 Date 01-Dec-2010 30-Sep-2015 31-Mar-2017 30-Sep-2017 Comments The recently approved restructuring, which allows for use of loan proceeds for payment for environmental services, is supporting the implementation of the third expected PES project. 6/18/2017 Page 6 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) PHINDPDOTBL  CAR approved and made available (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 01-Dec-2010 31-Mar-2016 31-Mar-2017 30-Sep-2017 PHINDPDOTBL  3 PES projects developed and adopted by rural producers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 01-Dec-2010 31-Mar-2016 31-Mar-2016 30-Sep-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of business initiatives with market viability identified and financed by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 337.00 346.00 267.00 Date 01-Jan-2011 18-Oct-2016 31-Mar-2017 30-Sep-2017 6/18/2017 Page 7 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) PHINDIRITBL  Number of producer organizations trained in management and accounting (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 660.00 660.00 831.00 Date 01-Jan-2011 18-Oct-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  CATI staff trained in management and value-chains (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 416.00 500.00 Date 01-Jan-2011 18-Oct-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  System for payment for water or carbon services piloted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jan-2011 18-Oct-2016 18-Oct-2016 30-Sep-2017 PHINDIRITBL  Length of rural roads with year-round usability following rehabilitation (critical spot improvement) (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 315.00 472.00 720.00 Date 01-Sep-2011 18-Oct-2016 31-Mar-2017 30-Sep-2017 6/18/2017 Page 8 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) PHINDIRITBL  System for developing, selecting, supporting and monitoring business proposals, operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jan-2011 18-Oct-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  Continued implementation of socio-environmental management plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jan-2011 18-Oct-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  Number of families directly benefiting from the project (Subcomponent 1.1) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,500.00 8,793.00 7,108.00 Date 01-Dec-2010 18-Oct-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  Number of subprojects of traditional communities with market viability identified and financed by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 46.00 49.00 Date 01-Dec-2010 18-Oct-2016 31-Mar-2017 30-Sep-2017 6/18/2017 Page 9 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) PHINDIRITBL  Number of producer organizations trained on the operation of their business initiative (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 489.00 548.00 609.00 Date 01-Dec-2010 18-Oct-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  Number of beneficiaries of business initiatives registered in the CAR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,265.00 4,265.00 4,265.00 Date 31-Dec-2010 18-Oct-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  Number of ethno-development plans elaborated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 44.00 49.00 Date 31-Dec-2010 31-Mar-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  Number of value-chain studies carried out (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 3.00 4.00 Date 01-Jan-2011 18-Oct-2016 31-Mar-2017 30-Sep-2017 6/18/2017 Page 10 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) PHINDIRITBL  Rural roads with year-round usability following maintenance (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 211.00 325.00 950.00 Date 31-Dec-2010 31-Mar-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  Municipalities adopting new system for rural roads management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 25.00 Date 31-Dec-2010 18-Oct-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  Number of environmental subprojects implemented (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 24.00 Date 31-Dec-2010 18-Oct-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  Number of beneficiaries of environmental subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 682.00 697.00 682.00 Date 31-Dec-2010 30-Sep-2015 31-Mar-2017 30-Sep-2017 6/18/2017 Page 11 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) PHINDIRITBL  Number of rural producers trained (environment) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 698.00 1,078.00 800.00 Date 31-Dec-2010 18-Oct-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  Number of technical staff trained (environment) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,325.00 1,516.00 1,100.00 Date 31-Dec-2010 18-Oct-2016 18-Oct-2016 30-Sep-2017 PHINDIRITBL  Number of beneficiaries of environmental subprojects and PES programs registered in CAR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 744.00 744.00 761.00 Date 31-Dec-2010 18-Oct-2016 31-Mar-2017 30-Sep-2017 PHINDIRITBL  Surveys realized for baseline, second survey (mid-term) and third survey (final) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 31-Dec-2010 18-Oct-2016 31-Mar-2017 30-Sep-2017 Overall Comments 6/18/2017 Page 12 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P108443 IBRD-79080 Effective USD 78.00 78.00 0.00 46.78 31.22 60% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P108443 IBRD-79080 Effective 25-May-2010 27-Sep-2010 22-Dec-2010 30-Sep-2015 30-Sep-2017 Cumulative Disbursements Restructuring History Level 1 Approved on 29-Sep-2015 ,Level 2 Approved on 24-Mar-2017 Related Project(s) 6/18/2017 Page 13 of 14 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) There are no related projects. 6/18/2017 Page 14 of 14 Public Disclosure Copy