Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Sustainable Rural Development Project (P101508) Rio de Janeiro Sustainable Rural Development Project (P101508) LATIN AMERICA AND CARIBBEAN | Brazil | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2010 | Seq No: 12 | ARCHIVED on 31-Dec-2015 | ISR21988 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:10-Sep-2009 Effectiveness Date:08-Mar-2010 Planned Mid Term Review Date:18-Aug-2014 Actual Mid-Term Review Date:11-Apr-2015 Original Closing Date:30-Nov-2015 Revised Closing Date:30-Nov-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to increase the adoption of integrated and sustainable farming systems approaches in specific areas of the Borrower's territory, thus contributing to the higher-order objective of increasing small-scale farming productivity andcompetitiveness in those areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The objective of the Project is to increase the adoption of integrated and sustainable farming systems approaches in specific areasof the Borrower's territory and help re-establish an agricultural productive environment in areas of the Serrana Region affected bythe January 2011 natural disaster, thus contributing to the higher-order objective of increasing small-scale farming productivity and competitiveness in those areas. Components Name Component 1: Supporting Rural Production and Competitiveness (US$66.1 million).:(Cost $66.10 M) Component 2: Strengthening Institutional Frameworks (US$5.2 million).:(Cost $5.20 M) Component 3: Project Coordination and Information Management (US$7.6 million).:(Cost $7.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  Moderate 12/31/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Sustainable Rural Development Project (P101508) Implementation Status and Key Decisions The Mid-Term Review (MTR) of the Project was carried out from April 11 to 18 and from May 4 to 15, 2015. As of December 2015, approximately 10,100 small farmers had adopted improved, sustainable agricultural practices with support from the project, covering an area of approximately 54,000 hectares. In order to accelerate project implementation, an action plan has been agreed, including a new operational strategy for field work, which should enable the project to reach a greater number of benefiaries faster. Project objectives and targets will be adjusted and some adjustments to project activities have also been agreed upon to enable a greater focus on core activities, in particular in the field. The next Bank supervision mission is scheduled in February 2016. 12/31/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Sustainable Rural Development Project (P101508) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Substantial Environment and Social  --  --  Low Stakeholders  --  --  Low 12/31/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Sustainable Rural Development Project (P101508) Other  --  --  Low Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of small farmers (at least 50% in targeted areas) transitioned towards more productive farming systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10105.00 10105.00 47000.00 Date 01-Oct-2010 31-Dec-2014 31-May-2015 30-Nov-2018 Comments Please note that the definition of the indicator is being clarified as part of project restructuring, which may change the "actual" number. PHINDPDOTBL  No. of small farmers included in (or with improved links to) at least one value-chain (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 891.00 891.00 2600.00 Date 01-Oct-2010 31-Dec-2014 31-May-2015 30-Nov-2018 Comments Please note that this indicator will be dropped due to difficulties with definition and measurement. PHINDPDOTBL  Area of agricultural lands under improved production systems (Hectares) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49073.00 54069.00 180000.00 Date 01-Oct-2010 31-Dec-2014 31-Oct-2015 30-Nov-2018 Overall Comments 12/31/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Sustainable Rural Development Project (P101508) Intermediate Results Indicators PHINDIRITBL  MIS established and operating (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target MIS effectively Value GEF MIS MIS operating MIS operating operating Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2018 PHINDIRITBL  M&E system established and effectively collecting and analyzing relevant information (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target M&E system GEF M&E system fully Value M&E system operating M&E system operating established established and operating Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2018 PHINDIRITBL  PIU structure functionning across all levels (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Decree to restructure PIU operating Value PIU operating PIU operating existing GEF PIU efficiently Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2018 PHINDIRITBL  Number of participatory research projects carried out in support of sustainable rural development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 42.00 44.00 50.00 Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2018 12/31/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Sustainable Rural Development Project (P101508) PHINDIRITBL  No. of small farmer investment proposals financed with the participation of the ESS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.00 42.00 60.00 Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2018 PHINDIRITBL  Amount (US$) leveraged for small farmer investment subprojects (Amount(USD), Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13619488.00 13619488.00 1000000.00 PHINDIRITBL  An economic sustainability system established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2018 PHINDIRITBL  Number of Microcatchment Development Plans (MDP) formulated and negotiated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 194.00 231.00 366.00 Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2018 12/31/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Sustainable Rural Development Project (P101508) PHINDIRITBL  Number of new MDC established or strengthened (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 213.00 213.00 366.00 Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2018 PHINDIRITBL  Number of stakeholders participating in development committees across all levels (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1000.00 5246.00 5246.00 8000.00 Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2018 PHINDIRITBL  Number of beneficiaries trained in key project concept (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29005.00 15028.00 87240.00 Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2018 Comments This has been revisited as there was some double-counting (same people trained several times). The end-target will be revised accordingly through project restructuring. PHINDIRITBL  Number of women beneficiary trained in key project concept (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- 12/31/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Sustainable Rural Development Project (P101508) PHINDIRITBL  All resources related to emergency operations disbursed one year after disaster (US$) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 14.00 18.77 Date 01-Feb-2011 31-Dec-2014 22-Dec-2015 30-Nov-2016 PHINDIRITBL  Number of cooperation arrangements established to implement joint activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 4.00 Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2018 PHINDIRITBL  Number of institutional strengthening subprojects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 20.00 Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2018 PHINDIRITBL  A strategy and action plan (ISP) formulated to strengthen rural institutions in the State of Rio de Janeiro (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 01-Oct-2010 31-Dec-2014 22-Dec-2015 30-Nov-2016 12/31/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Sustainable Rural Development Project (P101508) PHINDIRITBL  Number of emergency investment proposals financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2277.00 2277.00 2300.00 Date 01-Feb-2011 31-Dec-2014 22-Dec-2015 30-Nov-2016 PHINDIRITBL  Number of investment proposals (subprojects) financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12085.00 10946.00 40300.00 Date 01-Oct-2010 31-Dec-2014 31-Dec-2014 30-Nov-2018 Comments The definition of this indicator has been clarified which explains the change compared to previous. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P101508 IBRD-77730 Effective USD 39.50 39.50 0.00 36.14 3.36 91% P101508 IBRD-82000 Effective USD 100.00 100.00 0.00 10.08 89.92 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P101508 IBRD-77730 Effective 10-Sep-2009 14-Dec-2009 08-Mar-2010 30-Nov-2015 30-Nov-2016 P101508 IBRD-82000 Effective 06-Nov-2012 19-Aug-2013 03-Oct-2013 30-Nov-2018 30-Nov-2018 Cumulative Disbursements 12/31/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Sustainable Rural Development Project (P101508) Restructuring History Level Approved on 27-Oct-2011 ,Level 2 Approved on 22-May-2013 ,Level 2 Approved on 29-Jun-2015 Related Project(s) P126684-Additional Financing - Rio de Janeiro Sustainable Rural Development 12/31/2015 Page 10 of 10 Public Disclosure Copy