The World Bank Report No: ISR16318 Implementation Status & Results Brazil Sao Paulo Sustainable Rural Development and Access to Markets (P108443) Public Disclosure Copy Operation Name: Sao Paulo Sustainable Rural Development and Access to Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 31-Oct-2014 Markets (P108443) Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 25-May-2010 Original Closing Date 30-Sep-2015 Planned Mid Term Review Date 02-Dec-2013 Last Archived ISR Date 08-Apr-2014 Effectiveness Date 22-Dec-2010 Revised Closing Date 30-Sep-2015 Actual Mid Term Review Date 02-Dec-2013 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? Yes No Component(s) Component Name Component Cost Supporting small farmers' business initiatives 59.00 Strengthening Institutional and Physical Infrastructure 62.50 Project Management 8.50 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This report is based on the findings of the supervision mission which took place from May 7 to 16, 2014. In addition to meetings in Campinas and Sao Paulo, the mission visited the municipalities of Aracatuba, Brejo Alegre, Barbosa, Bauru, Eldorado, Gabriel Monteiro, Guaranta, Nova Grenada and Sao Jose do Rio Preto. 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, 23 convenios have been signed with participating municipalities for the rehabilitation of rural Page 1 of 4 The World Bank Report No: ISR16318 roads, and 154 productive subprojects have been approved and are under implementation under Component 1. A new call for proposals has also been launched in June 2014 under Component 1 of the Project. Finally, the program of Payment for Environmental Services piloted by SMA is now fully underway, with plans for scaling up from 2015. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Estado de São Paulo Not Entered Not Entered Estado de São Paulo ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increase in total sales value for participating Percentage Value 0.00 0.00 8.00 organizations, by end of project Date 01-Jan-2011 01-Jun-2014 30-Sep-2015 Comments NA, will be measured in early 2015 (implementation of the first sub-projects started in 2013) Increase in agricultural area where improved Hectare(Ha) Value 0.00 0.00 800000.00 land and water management practices are Date 01-Jan-2011 01-Jun-2014 30-Sep-2015 being implemented, by end of project Comments Indicator to be revisited as part of proposed project restructuring. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of business initiatives with market Number Value 0.00 154.00 300.00 viability identified and financed by the project Date 01-Jan-2011 01-Jun-2014 30-Sep-2015 Public Disclosure Copy Comments End target was revised during MTR mission, to 251 (still to be formally revised through proposed restructuring) Percentage of participating organizations with Percentage Value 65.00 90.00 effective management and accounting Date 01-Jan-2011 01-Jun-2014 30-Sep-2015 Comments Will be determined by Not yet available baseline survey results (being analyzed) Page 2 of 4 The World Bank Report No: ISR16318 Percentage of rural extension staff trained in Percentage Value 1.00 0.00 90.00 competitiveness areas Date 01-Jan-2011 01-Jun-2014 30-Sep-2015 Comments Training is expected to be Public Disclosure Copy held in 2014 System for payment for water or carbon Yes/No Value No Yes Yes services piloted Date 01-Jan-2011 01-Jun-2014 30-Sep-2015 Comments Mina d'Agua pilot is ongoing (including impact evaluation). Length of rural roads with year-round usability Kilometers Value 0.00 0.00 500.00 following rehabilitation and maintenance Date 01-Sep-2011 01-Jun-2014 30-Sep-2015 Comments Implementation is expected to initiate in 2014 following signature of convenios in June System for developing, selecting, suporting and Yes/No Value No Yes Yes monitoring business proposals, operational Date 01-Jan-2011 01-Jun-2014 30-Sep-2015 Comments First, second and third batches of proposals approved and under implementation. Forth batch evaluated. Continued implementation of socio- Yes/No Value No Yes Yes environmental management plan Date 01-Jan-2011 01-Jun-2014 30-Sep-2015 Comments Satisfactory implementation Increase in productivity for selected Percentage Value 0.00 0.00 20.00 commodities for participating organizations: Date 01-Jan-2011 01-Jun-2014 30-Sep-2015 milk productivity Comments This indicator will be dropped during Project restructuring Number of innovations with demonstrated Number Value 0.00 3.00 4.00 Public Disclosure Copy market viability and replicability Date 01-Jan-2011 01-Jun-2014 30-Sep-2015 Comments Too early to measure (indicator to be revisited at project restructuring considering difficulty in measuring it) Online agri-business information center Yes/No Value No No Yes operational Date 01-Jan-2011 01-Jun-2014 30-Sep-2015 Comments Activity was dropped Page 3 of 4 The World Bank Report No: ISR16318 Data on Financial Performance (as of 09-Oct-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P108443 IBRD-79080 Effective 25-May-2010 27-Sep-2010 22-Dec-2010 30-Sep-2015 30-Sep-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P108443 IBRD-79080 Effective USD 78.00 78.00 0.00 14.37 63.63 18.00 Disbursement Graph Key Decisions Regarding Implementation Public Disclosure Copy The first Consultative Forum for the Project has been scheduled in late 2014. The next Bank supervision mission is scheduled in January 2015. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4