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: 13 | ARCHIVED on 23-Dec-2018 | ISR35418 | 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 pdoTable Project Development Objectives Project Development 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 Project Development Objective been changed since Board Approval of the Project Objective? No Components Table 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 Implementation Status and Key Decisions This ISR reflects the status of implementation of the Mexico Sustainable Production Systems and Biodiversity Project (P121116) before the project closes on December 31, 2018. The project has substantially achieved its results as can be seen in the enclosed results indicators. 12/23/2018 Page 1 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) The Project has developed 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. Verification tools for biodiversity practices were also developed and are being validated by the Project. The project activities are now focusing on the consolidation of information on results and the undertaking of final project evaluation. As part of the dissemination activities leading to project closing, the Project has an exhibition at UNIVERSUM (UNAM) called “Producir Conservando Biodiversidad y Comunidades Sostenibles,” which started on November 23, 2018 and will run until March 9, 2019 (http://www.universum.unam.mx/exposiciones/t/producir-conservando). 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 Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To conserve and protect nationally and globally significant biodiversity in Mexico IN00595438 ►Areas brought under enhanced biodiversity protection (ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58,375.00 67,345.00 68,490.00 Date 30-Aug-2012 30-Mar-2018 30-Sep-2018 31-Dec-2018 IN00595440 ►Producers applying biodiversity-friendly production practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,059.00 9,469.00 13,150.00 Date 30-Aug-2012 30-Mar-2018 30-Sep-2018 31-Dec-2018 IN00595442 12/23/2018 Page 2 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) ►Share of sales of goods and services produced under biodiversity-friendly practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.71 24.40 24.00 Date 30-Aug-2012 30-Mar-2018 30-Mar-2018 31-Dec-2018 Intermediate Results Indicators by Components Sustainable Production Systems and Biodiversity Mainstreaming IN00595441 ►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 30-Mar-2018 30-Sep-2018 31-Dec-2018 IN00595439 ►Producers that complete a training program in biodiversity-friendly practices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,951.00 7,951.00 8,370.00 Date 30-Aug-2012 30-Mar-2018 30-Sep-2018 31-Dec-2018 IN00595445 ►Capacity-strengthning activities in biodiversity-friendly business practices developed and implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 22.00 25.00 Date 30-Aug-2012 30-Mar-2018 30-Sep-2018 31-Dec-2018 Producer Associations and Biodiversity-Friendly Market Initiatives IN00595443 ►Producer associations that provide quality control services to group members are established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 27.00 Date 30-Aug-2012 30-Mar-2018 30-Sep-2018 31-Dec-2018 IN00595437 ►Producer groups participating in biodiversity-friendly business plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 172.00 172.00 190.00 Date 30-Aug-2012 30-Mar-2018 30-Sep-2018 31-Dec-2018 IN00595444 ►Business alliances with buyers for marketing of differentiated products are established. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 32.00 12/23/2018 Page 3 of 5 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Production Systems and Biodiversity (P121116) Date 30-Aug-2012 30-Mar-2018 30-Sep-2018 31-Dec-2018 Institutions, Labels and South-South Cooperation IN00595447 ►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 10.00 10.00 10.00 Date 30-Aug-2012 30-Mar-2018 30-Sep-2018 31-Dec-2018 IN00595446 ►Differentiation instruments developed and in use under third party verification mechanisms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 5.00 Date 30-Aug-2012 30-Jun-2017 30-Sep-2018 31-Dec-2018 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 10.71 0.98 92% 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 12/23/2018 Page 4 of 5 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. 12/23/2018 Page 5 of 5