Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Development (P106261) Sustainable Rural Development (P106261) LATIN AMERICA AND CARIBBEAN | Mexico | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 16 | ARCHIVED on 25-Oct-2016 | ISR25474 | Implementing Agencies: Fideicomiso de Riesgo Compartido (FIRCO) Key Dates Key Project Dates Bank Approval Date:24-Feb-2009 Effectiveness Date:29-Jan-2010 Planned Mid Term Review Date:11-Jun-2012 Actual Mid-Term Review Date:11-Jun-2012 Original Closing Date:31-Dec-2013 Revised Closing Date:31-Dec-2016 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 Project Objective? 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 Project Objective? No Components Name Investments in environmentally sustainable technologies in agri-business:(Cost $151.04 M) Investment and Production Support Services:(Cost $10.91 M) Institutional Strengthening:(Cost $3.59 M) 10/25/2016 Public Disclosure Copy Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Development (P106261) Project Management, Monitoring and Evaluation:(Cost $2.45 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The present ISR provides a summary of project activities which took place during the period May-October 2016. During this period, the project continued with the implementation of sub-projects for reimbursement with Bank resources and training activities funded through the GEF grant. To date, the project has supported 1,561 agribusinesses, contributing to the reduction of 4,439,310 tons of C02 equivalent. GEF resources are being used for specific project activities, including capacity building, training and staffing for project management unit. The project has generated strong interest for the supported technologies and created a greater demand for them. However, more public resources are needed to meet the required support to the private demand for investment and the project expects to receive the needed public support. 10/25/2016 Public Disclosure Copy Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Development (P106261) 10/25/2016 Public Disclosure Copy Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Development (P106261) 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  --  Substantial  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Low  Low Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of small and medium-sized agri-businesses adopting environmentally sustainable technologies (renewable energy, energy efficient technologies, sustainable waste management or biomass conversion) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 1463 1561 2168 Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 10/25/2016 Public Disclosure Copy Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Development (P106261) Overall Comments Global Environmental Objective Indicators PHINDGEOTBL  Tons of CO2 equivalent reduced (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4439310.00 1987500.00 Date 19-Jan-2009 -- 11-Oct-2016 31-Dec-2016 Overall CommentsPHGEOCMTS Intermediate Results Indicators PHINDIRITBL  Number of agri-businesses having adopted low carbon intensity technologies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 1,463 1,561 2,168 Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 10/25/2016 Public Disclosure Copy Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Development (P106261) PHINDIRITBL  Number of KWh of energy saved from adoption of energy efficient technologies and corresponding tons of avoided CO2 e emissions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 143.45 MkWh 152.07 MkWh and 208.80 MkWh and Value 0 and 76,172 Ton 74,037 Ton CO2e 101,396 Ton CO2e CO2e Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 PHINDIRITBL  Number of MWH energy is produced by biomass and corresponding tons of CO2 e emissions avoided (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 224,908 MWh 135,407 MWh and 3.71 160,567 MWh and 4.31 Value 0 and 1.53 million million tons CO2e million tons CO2e tons CO2e Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 PHINDIRITBL  Number of agri-business employees/processors has participated in training events organized by the project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 69 793 930 Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 PHINDIRITBL  Number of energy efficiency and /or renewable energy sub-projects received technical assistance on energy efficiency and/or renewable energy technologies during implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 1,696 1,825 2,168 Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 10/25/2016 Public Disclosure Copy Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Development (P106261) PHINDIRITBL  Number of pilot projects carried out to demonstrate and validate other technological innovations that could be proposed under the project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 0 0 4 Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 PHINDIRITBL A unit within SAGARPA is established to support and/or to formulate, implement and monitor Climate Change mitigation and adaptationpolicies and programs in agriculture sector (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The unit is The unit is established The unit is established Value No Unit established and and functioning and functioning functioning Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 PHINDIRITBL  Number of Inter-ministerial workshops promoting collaboration and knowledge sharing on climate change activities related to the project carried out (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 11 10 6 Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 PHINDIRITBL  Number of SAGARPA/FIRCO staff that participated in training events organized by the project (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 1,038 362 280 Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 10/25/2016 Public Disclosure Copy Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Development (P106261) PHINDIRITBL  Quarterly physical and financial status reports prepared and submitted to the Bank (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Reports Reports submitted to the Reports submitted to Reports submitted to the Value submitted to Bank the Bank Bank the Bank Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 PHINDIRITBL  Semi-annual documents on lessons learned and policy implications are prepared. To coincide with supervision missions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Reports Reports submitted to the Reports submitted to Reports submitted to the Value submitted to Bank the Bank Bank the Bank Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 PHINDIRITBL  Planning process followed as defined in the Operations Manual describing when and how Annual Implementation Plans (AIP) and quarterly and monthly plans prepared based on Project Implementation Plan (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target AIP prepared AIP prepared and AIP prepared and AIP prepared and Value and submitted submitted to the Bank submitted to the Bank submitted to the Bank to the Bank Date 19-Jan-2009 31-Dec-2015 11-Oct-2016 31-Dec-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/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% P106261 IBRD-82160 Effective USD 50.00 50.00 0.00 25.81 24.19 52% P108766 TF-93134 Effective USD 10.50 10.50 0.00 4.35 6.15 41% Key Dates (by loan) 10/25/2016 Public Disclosure Copy Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Sustainable Rural Development (P106261) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. 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 Cumulative Disbursements Restructuring History Level 2 Approved on 01-Apr-2015 Related Project(s) P108766-Sustainable Rural Development ,P130623-Sustainable Rural Development Additional Financing 10/25/2016 Public Disclosure Copy Page 9 of 9