Implementation Status & Results Brazil Santa Catarina Rural Competitiveness (P118540)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil Santa Catarina Rural Competitiveness (P118540) Operation Name: Santa Catarina Rural Competitiveness (P118540) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: Country: Brazil Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Secretaria de Estado de Agricultura e Desenvolvimento Rural Key Dates Board Approval Date 02-Sep-2010 Original Closing Date 30-Sep-2016 Planned Mid Term Review Date 30-Jun-2013 Last Archived ISR Date 02-Mar-2011 Effectiveness Date 24-Dec-2010 Revised Closing Date 30-Sep-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) Has the Project Development Objective been changed since Board Approval of the Project? Yes Component(s) No losure Authorized Public Disclosure Authorized Component Name Component Cost Family Agriculture Competitiveness and Increased Access to Markets Complementary Public Investments for Rural Competitiveness Support to the Rural Competitiveness Institutional Framework 7.86 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Low The project achieved effectiveness within the expected time frame and, with the Project Implementation Unit completely staffed, it has began implementation and the first disbursement has been requested. Locations Page 1 of 6

2 Country First Administrative Division Location Planned Actual Brazil Santa Catarina Estado de Santa Catarina Results Project Development Objective Indicators Increase in total value of annual sales for Percentage Value participating FAPOs Coordinated implementation of six public Text Value programs to improve the rural business environment. share of state#s water resources under Text Value % decentralized and participatory planning and management. Sub Type Breakdown share of state#s territory managed under an #ecological corridor# concept ( coexistence of sustainable production and preservation). share of public financing to family agriculture enterprises channeled through the new extension/ta strategy. re-structured SPS Services, generating the following results in support of FAFs: (i) Number of registered and certified crop and forest production units Text Value % Sub Type Breakdown Text Value % Sub Type Breakdown Text Value No No Yes Sub Type Breakdown Text Value 4, ,500 Sub Type Page 2 of 6

3 Breakdown rural schools carrying out interdisciplinary actions under PEEA (State Environ. Education Policy) 100% rehabilitation of rural roads associated with business plans Intermediate Results Indicators Text Value Sub Type Breakdown Text Value Sub Type Breakdown New added-value arrangements established Number Value (63) or strengthened (75) (i.e. alliances / networks and cooperatives) Promoo do Programa jrealizada em todas as instcias (estadual, regional e municipal). Inio da estratia de prospeco e identificao das organizaes da AF potenciais para Manifestao de Interesse de Projetos de melhoria ou implantao de redes de cooperao. 500 business plans developed, approved and Number Value financed, and under implementation by FAPOs with project support. River Basins with registration of users Number Value completed Page 3 of 6

4 Hectares of forests under #Conservation Credits Farms with SIEE implemented (SIEE of livestock - meat and milk -, grains, forestry, SAF and tourism) Elaborando o TOR para contratao de consultoria para realizar campanha de cadastramento de usuios. O TOR pessoa jurica inclui nos produtos a campanha de cadastramento e a elaborao do plano estratico da bacia hidrogrica do Rio Ararangu Number Value Number Value TOR da consultoria para estudos para implantao do SIEE estpronto, preparando a lista curta km of rural roads rehabilitated Number Value Number of new regular Technical Assistance and Rural Extension professional staff allocated by EPAGRI in priority project municipalities, by CIDASC to phytosanitary certification and by FATMA to SIEE Project Strategic Plan prepared and implemented Number Value Contratados 50 extensionistas rurais no ano de 2010 pela Epagri, jcapacitados e trabalhando nos municios. Outros 100 extensionistas rurais dever ser contratados pela Epagri e alocados ato primeiro semestre de 2012 Number Value Page 4 of 6

5 Strategic planning developed and Results- Based Management implemented at the sector level (Rural, WRM, Environment) levels River Basin Participatory Strategic Plans completed (out of the 23 River Basins in the state) Number Value Number Value Data on Financial Performance (as of 02-Sep-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P IBRD Effective 02-Sep Sep Dec Sep-2016 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD Disbursement Graph Page 5 of 6

6 Key Decisions Regarding Implementation none Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 6 of 6