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
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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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
PHINDPDOTBL Increase in total sales value for participating organizations, by end of project (Percentage, Custom) Value 0.00 19.00 87.00 8.00 Date 01-Jan-2011 31-Mar-2017 21-Dec-2017 30-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 0.00 3.00 3.00 4.00 Date 01-Dec-2010 31-Mar-2017 31-Mar-2017 30-Sep-2017 PHINDPDOTBL CAR approved and made available (Number, Custom Breakdown) Value 0.00 1.00 1.00 1.00 Date 01-Dec-2010 31-Mar-2017 31-Mar-2017 30-Sep-2017 PHINDPDOTBL 3 PES projects developed and adopted by rural producers (Number, Custom Breakdown) Value 0.00 2.00 3.00 3.00 Date 01-Dec-2010 31-Mar-2016 09-Nov-2017 30-Sep-2017 Overall Comments Intermediate Results Indicators 12/29/2017 Page 6 of 13
Number of business initiatives with market viability identified and financed by the project (Number, Custom) Value 0.00 346.00 346.00 267.00 Date 01-Jan-2011 31-Mar-2017 09-Nov-2017 30-Sep-2017 Number of producer organizations trained in management and accounting (Percentage, Custom) Value 0.00 660.00 660.00 831.00 Date 01-Jan-2011 31-Mar-2017 09-Nov-2017 30-Sep-2017 CATI staff trained in management and value-chains (Number, Custom) Value 0.00 416.00 544.00 500.00 Date 01-Jan-2011 31-Mar-2017 09-Nov-2017 30-Sep-2017 System for payment for water or carbon services piloted (Yes/No, Custom) Value N Y Y Y Date 01-Jan-2011 18-Oct-2016 09-Nov-2017 30-Sep-2017 12/29/2017 Page 7 of 13
Length of rural roads with year-round usability following rehabilitation (critical spot improvement) (Kilometers, Custom) Value 0.00 472.00 672.00 720.00 Date 01-Sep-2011 31-Mar-2017 09-Nov-2017 30-Sep-2017 System for developing, selecting, supporting and monitoring business proposals, operational (Yes/No, Custom) Value N Y Y Y Date 01-Jan-2011 31-Mar-2017 09-Nov-2017 30-Sep-2017 Continued implementation of socio-environmental management plan (Yes/No, Custom) Value N Y Y Y Date 01-Jan-2011 31-Mar-2017 09-Nov-2017 30-Sep-2017 Number of families directly benefiting from the project (Subcomponent 1.1) (Number, Custom) Value 0.00 8,793.00 8,793.00 7,108.00 Date 01-Dec-2010 31-Mar-2017 09-Nov-2017 30-Sep-2017 12/29/2017 Page 8 of 13
Number of subprojects of traditional communities with market viability identified and financed by the project (Number, Custom) Value 0.00 46.00 53.00 49.00 Date 01-Dec-2010 31-Mar-2017 09-Nov-2017 30-Sep-2017 Number of producer organizations trained on the operation of their business initiative (Number, Custom) Value 0.00 548.00 831.00 609.00 Date 01-Dec-2010 31-Mar-2017 21-Dec-2017 30-Sep-2017 Number of beneficiaries of business initiatives registered in the CAR (Number, Custom) Value 0.00 4,265.00 4,265.00 4,265.00 Date 31-Dec-2010 31-Mar-2017 09-Nov-2017 30-Sep-2017 Number of ethno-development plans elaborated (Number, Custom) Value 0.00 44.00 45.00 49.00 Date 31-Dec-2010 31-Mar-2017 09-Nov-2017 30-Sep-2017 12/29/2017 Page 9 of 13
Number of value-chain studies carried out (Number, Custom) Value 0.00 3.00 4.00 4.00 Date 01-Jan-2011 31-Mar-2017 09-Nov-2017 30-Sep-2017 Rural roads with year-round usability following maintenance (Kilometers, Custom) Value 0.00 325.00 605.00 950.00 Date 31-Dec-2010 31-Mar-2017 09-Nov-2017 30-Sep-2017 Municipalities adopting new system for rural roads management (Number, Custom) Value 0.00 6.00 6.00 25.00 Date 31-Dec-2010 31-Mar-2017 09-Nov-2017 30-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 0.00 19.00 25.00 24.00 Date 31-Dec-2010 31-Mar-2017 21-Dec-2017 30-Sep-2017 12/29/2017 Page 10 of 13
Number of beneficiaries of environmental subprojects (Number, Custom) Value 0.00 697.00 697.00 682.00 Date 31-Dec-2010 31-Mar-2017 21-Dec-2017 30-Sep-2017 Number of rural producers trained (environment) (Number, Custom) Value 0.00 1,078.00 1,078.00 800.00 Date 31-Dec-2010 31-Mar-2017 21-Dec-2017 30-Sep-2017 Number of technical staff trained (environment) (Number, Custom) Value 0.00 1,516.00 1,516.00 1,100.00 Date 31-Dec-2010 18-Oct-2016 21-Dec-2017 30-Sep-2017 Number of beneficiaries of environmental subprojects and PES programs registered in CAR (Number, Custom) Value 0.00 744.00 761.00 761.00 Date 31-Dec-2010 31-Mar-2017 21-Dec-2017 30-Sep-2017 12/29/2017 Page 11 of 13
Surveys realized for baseline, second survey (mid-term) and third survey (final) (Number, Custom) Value 0.00 1.00 2.00 3.00 Date 31-Dec-2010 31-Mar-2017 21-Dec-2017 30-Sep-2017 Overall Comments 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 64.63 13.37 83% 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-2018 Cumulative Disbursements 12/29/2017 Page 12 of 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