Public Disclosure Copy

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1 Public Disclosure Authorized LATIN AMERICA AND CARIBBEAN Brazil Agriculture Global Practice IBRD/IDA Investment Project Financing FY 2010 Seq No: 15 ARCHIVED on 29-Dec-2017 ISR30320 Implementing Agencies: State of Sao Paulo, State Secretariat of Agriculture - Sao Paulo, State Secretariat of Environment - Sao Paulo Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:25-May-2010 Planned Mid Term Review Date:02-Dec-2013 Original Closing Date:30-Sep-2015 Project Development Objectives Effectiveness Date:22-Dec-2010 Actual Mid-Term Review Date:02-Dec-2013 Revised Closing Date:30-Sep-2018 Public Disclosure Authorized 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 Public Disclosure Authorized 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 Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate 12/29/2017 Page 1 of 13

2 Implementation Status and Key Decisions This report is based on the findings of the supervision mission which took place in November 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. A one-year extension of the closing date, to September 30, 2018, has been agreed. 12/29/2017 Page 2 of 13

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5 Risks Systematic Operations Risk-rating Tool 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 12/29/2017 Page 5 of 13

6 PHINDPDOTBL Increase in total sales value for participating organizations, by end of project (Percentage, Custom) Value Date 01-Jan Mar Dec Sep-2017 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) Value Date 01-Dec Mar Mar Sep-2017 PHINDPDOTBL CAR approved and made available (Number, Custom Breakdown) Value Date 01-Dec Mar Mar Sep-2017 PHINDPDOTBL 3 PES projects developed and adopted by rural producers (Number, Custom Breakdown) Value Date 01-Dec Mar Nov Sep-2017 Overall Comments Intermediate Results Indicators 12/29/2017 Page 6 of 13

7 Number of business initiatives with market viability identified and financed by the project (Number, Custom) Value Date 01-Jan Mar Nov Sep-2017 Number of producer organizations trained in management and accounting (Percentage, Custom) Value Date 01-Jan Mar Nov Sep-2017 CATI staff trained in management and value-chains (Number, Custom) Value Date 01-Jan Mar Nov Sep-2017 System for payment for water or carbon services piloted (Yes/No, Custom) Value N Y Y Y Date 01-Jan Oct Nov Sep /29/2017 Page 7 of 13

8 Length of rural roads with year-round usability following rehabilitation (critical spot improvement) (Kilometers, Custom) Value Date 01-Sep Mar Nov Sep-2017 System for developing, selecting, supporting and monitoring business proposals, operational (Yes/No, Custom) Value N Y Y Y Date 01-Jan Mar Nov Sep-2017 Continued implementation of socio-environmental management plan (Yes/No, Custom) Value N Y Y Y Date 01-Jan Mar Nov Sep-2017 Number of families directly benefiting from the project (Subcomponent 1.1) (Number, Custom) Value , , , Date 01-Dec Mar Nov Sep /29/2017 Page 8 of 13

9 Number of subprojects of traditional communities with market viability identified and financed by the project (Number, Custom) Value Date 01-Dec Mar Nov Sep-2017 Number of producer organizations trained on the operation of their business initiative (Number, Custom) Value Date 01-Dec Mar Dec Sep-2017 Number of beneficiaries of business initiatives registered in the CAR (Number, Custom) Value , , , Date 31-Dec Mar Nov Sep-2017 Number of ethno-development plans elaborated (Number, Custom) Value Date 31-Dec Mar Nov Sep /29/2017 Page 9 of 13

10 Number of value-chain studies carried out (Number, Custom) Value Date 01-Jan Mar Nov Sep-2017 Rural roads with year-round usability following maintenance (Kilometers, Custom) Value Date 31-Dec Mar Nov Sep-2017 Municipalities adopting new system for rural roads management (Number, Custom) Value Date 31-Dec Mar Nov Sep-2017 Comments Software under fonalization. It will be installed in at least 3o municipalities early 2018 Number of environmental subprojects implemented (Amount(USD), Custom) Value Date 31-Dec Mar Dec Sep /29/2017 Page 10 of 13

11 Number of beneficiaries of environmental subprojects (Number, Custom) Value Date 31-Dec Mar Dec Sep-2017 Number of rural producers trained (environment) (Number, Custom) Value , , Date 31-Dec Mar Dec Sep-2017 Number of technical staff trained (environment) (Number, Custom) Value , , , Date 31-Dec Oct Dec Sep-2017 Number of beneficiaries of environmental subprojects and PES programs registered in CAR (Number, Custom) Value Date 31-Dec Mar Dec Sep /29/2017 Page 11 of 13

12 Surveys realized for baseline, second survey (mid-term) and third survey (final) (Number, Custom) Value Date 31-Dec Mar Dec Sep-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P IBRD Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P IBRD Effective 25-May Sep Dec Sep Sep-2018 Cumulative Disbursements 12/29/2017 Page 12 of 13

13 Restructuring History Level 1 Approved on 29-Sep-2015,Level 2 Approved on 24-Mar-2017 Related Project(s) There are no related projects. 12/29/2017 Page 13 of 13