The World Bank Report No: ISR15769 Implementation Status & Results Mexico Sustainable Rural Development (P106261) Public Disclosure Copy Operation Name: Sustainable Rural Development (P106261) Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Archive Date: 09-Aug-2014 Country: Mexico Approval FY: 2009 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Fideicomiso de Riesgo Compartido (FIRCO) Key Dates Board Approval Date 24-Feb-2009 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 11-Jun-2012 Last Archived ISR Date 07-Jan-2014 Effectiveness Date 29-Jan-2010 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date 11-Jun-2012 Project Development Objectives Sustainable Rural Development (P106261) Project Development Objective (from Project Appraisal Document) The project development objective is to promote the adoption of environmentally sustainable technologies in agri-businesses. Has the Project Development Objective been changed since Board Approval of the Program? Yes No Sustainable Rural Development (P108766) Global Environmental Objective (from Project Appraisal Document) The global environment objective is to contribute to the goals of the National Strategy on Climate Change by reducing GHG (CO2) emission through the adoption of emission-reduction technologies and the support to the implementation of the President#s Special Program for Climate Change (PECC), with special reference to the improved environmental sustainability of small and medium-scale agri-business. Has the Global Environmental Objective been changed since Board Approval of the Program? Yes No Public Disclosure Copy Component(s) Component Name Component Cost Investments in environmentally sustainable technologies in agri-business 151.04 Investment and Production Support Services 10.91 Institutional Strengthening 3.59 Project Management, Monitoring and Evaluation 2.45 Overall Ratings Previous Rating Current Rating Page 1 of 6 The World Bank Report No: ISR15769 Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The present ISR provides a summary of project activities which took place during the first semester of 2014. The original loan for this project closed on December 31, 2013. The first semester of 2014 focused on all project activities related to loan closure, including the final list of eligible sub-projects for reimbursement with Bank resources. These include support to 915 agri-businesses, translating into support with 333 biodigesters, 179 motogenerators, 248 photovoltaic systems connected to the grid, 138 thermal/solar systems and 222 energy efficiency practices. The project results framework reflects all the activities carried out under the original loan. GEF resources are being used for specific project activities, including capacity building, training and staffing for project management unit. The project continues its activities with the additional financing loan, which will close on December 31, 2016. Locations Country First Administrative Division Location Planned Actual Mexico Not Entered Estado de Yucatan Mexico Not Entered Estado de Veracruz-Llave Mexico Not Entered Estado de Nuevo Leon Mexico Not Entered Estado de Sonora Mexico Not Entered Estado de Michoacan de Ocampo Mexico Not Entered Estado de Jalisco Mexico Not Entered Estado de Guanajuato Mexico Not Entered Estado de Durango Mexico Not Entered Estado de Coahuila de Zaragoza Public Disclosure Copy Mexico Not Entered Estado de Chihuahua Results Project Development Objective Indicators Page 2 of 6 The World Bank Report No: ISR15769 Indicator Name Core Unit of Measure Baseline Current End Target Number of small and medium-sized agri- Text Value 0 915 919 businesses adopting environmentally Date 19-Jan-2009 30-Jun-2014 31-Dec-2013 Public Disclosure Copy sustainable technologies (renewable energy, Comments energy efficient technologies, sustainable waste management or biomass conversion) Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Tons of CO2 equivalent avoided Text Value 0 608,885 770,000 Date 19-Jan-2009 30-Jun-2014 31-Dec-2013 Comments This number is calculated as an estimate per technology and not from actual observation SAGARPA is successfully formulating climate Text Value SAGARPA/ FIRCO staff The Climate Change unit is The Climate Change unit is change mitigation and adaptation policies and participate in training events functioning functioning programs in the agricultural sector and Date 19-Jan-2009 30-Jun-2014 31-Dec-2012 monitoring their implementation Comments Since 2008 SAGARPA counts with a Direccion General de Atencion al Cambio Climatico which informs the PECC on mitigation and adaptation efforts in the agricultural sector. Intermediate Results Indicators Public Disclosure Copy Page 3 of 6 The World Bank Report No: ISR15769 Indicator Name Core Unit of Measure Baseline Current End Target Number of agri-businesses having adopted low Text Value 0 915 919 carbon intensity technologies Date 19-Jan-2009 18-Dec-2013 31-Dec-2013 Public Disclosure Copy Comments representing 1,101 sub- At least 141 energy efficiency, projects and 1,146 300 biomass energy, 329 technologies adopted: solar thermal, 109 PV system 222 energy efficiency, and 40 biomass electricity 333 biomass energy; generator sub-projects. 138 solar thermal 248 PV systems 179 biomass electricity generator; 26 other technologies for connection; Number of KWh of energy saved from adoption Text Value 0 28.75M kWh and 15,266 tons 22.58M kWh and 26,703 tons of energy efficient technologies and Date 19-Jan-2009 30-Jun-2014 31-Dec-2013 corresponding tons of avoided CO2 e Comments emissions Number of MWH energy is produced by Text Value 0 29,293 MWh and 579,707 69,930 MWh and 561,710 biomass and corresponding tons of CO2 e tons tons emissions avoided Date 19-Jan-2009 30-Jun-2014 31-Dec-2013 Comments Number of agri-business employees/ Text Value 0 43 930 processors has participated in training events Date 19-Jan-2009 30-Jun-2014 31-Dec-2012 organized by the project Comments Number of energy efficiency and /or renewable Text Value 0 1,101 919 energy sub-projects received technical Date 19-Jan-2009 30-Jun-2014 31-Dec-2013 assistance on energy efficiency and/or Comments sub-projects renewable energy technologies during implementation Public Disclosure Copy Number of pilot projects carried out to Text Value 0 0 4 demonstrate and validate other technological Date 19-Jan-2009 30-Jun-2014 31-Dec-2011 innovations that could be proposed under the Comments since GEF grant resources project have been slow disbursing A unit within SAGARPA is established to Text Value No Unit The unit is established and The unit is established and support and/or to formulate, implement and functioning functioning monitor Climate Change mitigation and Date 19-Jan-2009 30-Jun-2014 31-Dec-2010 adaptationpolicies and programs in agriculture Comments sector Page 4 of 6 The World Bank Report No: ISR15769 Number of Inter-ministerial workshops Text Value 0 4 6 promoting collaboration and knowledge sharing Date 19-Jan-2009 30-Jun-2014 31-Dec-2013 on climate change activities related to the Comments project carried out Public Disclosure Copy Number of SAGARPA/FIRCO staff that Text Value 0 124 280 participated in training events organized by the Date 19-Jan-2009 30-Jun-2014 31-Dec-2011 project Comments Quarterly physical and financial status reports Text Value Reports submitted to the Bank Reports submitted to the Bank Reports submitted to the Bank prepared and submitted to the Bank Date 19-Jan-2009 30-Jun-2014 31-Dec-2013 Comments Semi-annual documents on lessons learned Text Value Reports submitted to the Bank Reports submitted to the Bank Reports submitted to the Bank and policy implications are prepared. To Date 19-Jan-2009 30-Jun-2014 31-Dec-2013 coincide with supervision missions Comments Planning process followed as defined in the Text Value AIP prepared and submitted AIP prepared and submitted AIP prepared and submitted Operations Manual describing when and how to the Bank to the Bank to the Bank Annual Implementation Plans (AIP) and Date 19-Jan-2009 30-Jun-2014 31-Dec-2013 quarterly and monthly plans prepared based on Comments Project Implementation Plan Data on Financial Performance (as of 29-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P106261 IBRD-76520 Closed 24-Feb-2009 14-May-2009 29-Jan-2010 31-Dec-2013 31-Dec-2013 P106261 IBRD-82160 Effective 20-Nov-2012 30-Nov-2012 27-Feb-2013 31-Dec-2016 31-Dec-2016 P108766 TF-93134 Effective 14-May-2009 14-May-2009 08-Feb-2010 31-Dec-2013 31-Dec-2016 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106261 IBRD-76520 Closed USD 50.00 46.80 3.20 46.80 0.00 100.00 P106261 IBRD-82160 Effective USD 50.00 50.00 0.00 0.13 49.88 0.00 P108766 TF-93134 Effective USD 50.00 10.50 0.00 1.91 8.59 18.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR15769 Public Disclosure Copy Key Decisions Regarding Implementation The next mission is scheduled for November 2014. Restructuring History There has been no restructuring to date. Related Projects P108766-Sustainable Rural Development, P130623-Sustainable Rural Development Additional Financing Public Disclosure Copy Page 6 of 6