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 and Rural Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 10 | ARCHIVED on 05-May-2015 | ISR18885 | Implementing Agencies: Key Dates Key Project Dates Board 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-2015 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 São Paulo while improving its environmental sustainability. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL 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 5/5/2015 Page 1 of 7 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 from March 9 to 13, 2015 in Campinas and Sao Paulo. Following the mid-term review of the project's implementation progress carried out in December 2013, the Government of the State of Sao Paulo has implemented the agreed short-term action plan to address the delays observed with project implementation. The Project Steering Council has been nominated, 24 convenios have been signed with participating municipalities for the rehabilitation of rural roads, and 215 productive subprojects have been approved and are under implementation under Component 1. Finally, the program of Payment for Environmental Services piloted by SMA is now fully underway, with plans for scaling up from 2015. The first Consultative Forum for the Project took place in October 2014, with participation from over 500 people including representatives of beneficiaries. The State Government has requested an extension of the project closing date by two years, until September 2017, and is waiting for the Federal Government's approval of that request. Risks Systematic Operations Risk-rating Tool 5/5/2015 Page 2 of 7 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  --  --  Moderate Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  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 0.00 0.00 8.00 Date 01-Jan-2011 01-Jun-2014 15-Apr-2015 30-Sep-2015 Comments Actual not available. First measurement planned for May 2015 then full data collection at the end of calendar year 2015. PHINDPDOTBL  Increase in agricultural area where improved land and water management practices are being implemented, by end of project (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 -- 800000.00 Date 01-Jan-2011 01-Jun-2014 15-Apr-2015 30-Sep-2015 Comments This indicator is expected to be formally dropped through project restructuring, as it does not measure adequately what the project is aiming at achieving. 5/5/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) 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 0.00 154.00 215.00 300.00 Date 01-Jan-2011 01-Jun-2014 15-Apr-2015 30-Sep-2015 PHINDIRITBL  Percentage of participating organizations with effective management and accounting (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 65.00 58.00 90.00 Date 01-Jan-2011 01-Jun-2014 15-Apr-2015 30-Sep-2015 PHINDIRITBL  Percentage of rural extension staff trained in competitiveness areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 0.00 0.00 90.00 Date 01-Jan-2011 01-Jun-2014 15-Apr-2015 30-Sep-2015 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 01-Jun-2014 15-Apr-2015 30-Sep-2015 5/5/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) PHINDIRITBL  Length of rural roads with year-round usability following rehabilitation and maintenance (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 01-Sep-2011 01-Jun-2014 15-Apr-2015 30-Sep-2015 PHINDIRITBL  System for developing, selecting, suporting and monitoring business proposals, operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Jan-2011 01-Jun-2014 15-Apr-2015 30-Sep-2015 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 01-Jun-2014 15-Apr-2015 30-Sep-2015 PHINDIRITBL  Increase in productivity for selected commodities for participating organizations: milk productivity (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jan-2011 01-Jun-2014 15-Apr-2015 30-Sep-2015 Comments This indicator is expected to be dropped. 5/5/2015 Page 5 of 7 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 innovations with demonstrated market viability and replicability (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 -- 4.00 Date 01-Jan-2011 01-Jun-2014 15-Apr-2015 30-Sep-2015 Comments This indicator is expected to be dropped as it is not clear and not easy to measure. PHINDIRITBL  Online agri-business information center operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jan-2011 01-Jun-2014 15-Apr-2015 30-Sep-2015 Comments This indicator is expected to be dropped as the activity has been canceled. 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 19.52 58.48 25% 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-2015 Cumulative Disbursements 5/5/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sao Paulo Sustainable Rural Development and Access to Markets (P108443) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/5/2015 Page 7 of 7 Public Disclosure Copy