Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) Sustainable Production Systems and Biodiversity (P121116) LATIN AMERICA AND CARIBBEAN | Mexico | Agriculture Global Practice | Global Environment Project | Investment Project Financing | FY 2013 | Seq No: 11 | ARCHIVED on 13-Nov-2017 | ISR30022 | Implementing Agencies: Ministry of Environment and Natural Resources (SEMARNAT), National Commission for the Knowledge and Use of Biodiversity (CONABIO) Key Dates Key Project Dates Bank Approval Date:30-Aug-2012 Effectiveness Date:28-Feb-2013 Planned Mid Term Review Date:31-Aug-2015 Actual Mid-Term Review Date:25-Sep-2015 Original Closing Date:31-Aug-2017 Revised Closing Date:31-Dec-2018 Global Development Objectives Global Environmental Objective (from Project Appraisal Document) To conserve and protect nationally and globally significant biodiversity in Mexico through mainstreaming biodiversity-friendly management practices in productive landscapes in priority biological corridors. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Sustainable Production Systems and Biodiversity Mainstreaming:(Cost $4.59 M) Producer Associations and Biodiversity-Friendly Market Initiatives:(Cost $3.63 M) Institutions, Labels and South-South Cooperation:(Cost $2.30 M) Project Management and Monitoring:(Cost $1.17 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 11/13/2017 Public Disclosure Copy Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) Implementation Status and Key Decisions This ISR reflects the status of implementation of MX Sustainable Production Systems and Biodiversity (P121116) based on the findings of the implementation support mission conducted on July 24-27, 2017. The project continues to make important progress in the implementation of Business plans by 25 Producer Organizations, which benefit more than 15,000 people. The approved 16-month extension of the project’s closing date until December 31, 2018, will allow the project to consolidate gains and fully complete implementation. The project is developing very interesting tools for the definition of "biodiversity friendly" production practices and is exploring linkages with the private sector and financial institutions, along with extensive South-South exchange activities. Examples of the latter include the workshop on “Challenges and opportunities for the development of markets and the commercialization of biodiversity-friendly produced services and goods in Mesoamerica region” held in Costa Rica on 27- 29 of September, 2017, and the learning exchange among Mexico and Central American countries on sustainable coffee production, which take place late October 2017. 11/13/2017 Public Disclosure Copy Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) 11/13/2017 Public Disclosure Copy Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate 11/13/2017 Public Disclosure Copy Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Global Environmental Objective Indicators PHINDGEOTBL  Areas brought under enhanced biodiversity protection (ha)(Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39,678.00 43,907.00 68,490.00 Date 30-Aug-2012 29-Mar-2017 30-Jun-2017 31-Dec-2018 PHINDGEOTBL  Producers applying biodiversity-friendly production practices(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,396.00 6,822.00 13,150.00 Date 30-Aug-2012 29-Mar-2017 30-Jun-2017 31-Dec-2018 PHINDGEOTBL  Share of sales of goods and services produced under biodiversity-friendly practices(Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.80 21.92 24.00 Date 30-Aug-2012 29-Mar-2017 30-Jun-2017 31-Dec-2018 Overall Comments 11/13/2017 Public Disclosure Copy Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) Intermediate Results Indicators PHINDIRITBL  Producer groups participating in biodiversity-friendly business plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 185.00 172.00 190.00 Date 30-Aug-2012 29-Mar-2017 30-Jun-2017 31-Dec-2018 Comments The reduction in the current value in relation to the one reported in the previous ISR is the withdrew from the project of two of the beneficiary producer organizations. PHINDIRITBL  Producers that complete a training program in biodiversity-friendly practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,250.00 5,682.00 8,370.00 Date 30-Aug-2012 29-Mar-2017 30-Jun-2017 31-Dec-2018 PHINDIRITBL  Technical Service Providers (TSPs) are contracted and supporting producer groups (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 31.00 Date 30-Aug-2012 29-Mar-2017 30-Jun-2017 31-Dec-2018 11/13/2017 Public Disclosure Copy Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) PHINDIRITBL  Producer associations that provide quality control services to group members are established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 27.00 Date 30-Aug-2012 29-Mar-2017 30-Jun-2017 31-Dec-2018 PHINDIRITBL  Business alliances with buyers for marketing of differentiated products are established. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 27.00 32.00 Date 30-Aug-2012 29-Mar-2017 30-Jun-2017 31-Dec-2018 PHINDIRITBL  Capacity-strengthning activities in biodiversity-friendly business practices developed and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 6.00 25.00 Date 30-Aug-2012 29-Mar-2017 30-Jun-2017 31-Dec-2018 PHINDIRITBL  Differentiation instruments developed and in use under third party verification mechanisms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 5.00 Date 30-Aug-2012 29-Mar-2017 30-Jun-2017 31-Dec-2018 11/13/2017 Public Disclosure Copy Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) PHINDIRITBL  South-south exchange activities for training and technology transfer between Mexico and Mesoamerican country institutions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 9.00 10.00 Date 30-Aug-2012 29-Mar-2017 30-Jun-2017 31-Dec-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P121116 TF-12908 Effective USD 11.69 11.69 0.00 6.26 5.42 54% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121116 TF-12908 Effective 30-Aug-2012 03-Oct-2012 28-Feb-2013 31-Aug-2017 31-Dec-2018 Cumulative Disbursements 11/13/2017 Public Disclosure Copy Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) Restructuring History Level 2 Approved on 25-May-2017 Related Project(s) There are no related projects. 11/13/2017 Public Disclosure Copy Page 9 of 9