Key Dates. Global Development Objectives. Components. Overall Ratings

Transcription

1 Public Disclosure Authorized LATIN AMERICA AND CARIBBEAN Colombia Agriculture Global Practice Global Environment Project Specific Investment Loan FY 2010 Seq No: 15 ARCHIVED on 13-Jun-2017 ISR28422 Implementing Agencies: Colombian Cattle Ranching Association-FEDEGAN, Cattle Ranching Association (FEDEGAN) Public Disclosure Authorized Key Dates Key Project Dates Bank Approval Date:16-Mar-2010 Planned Mid Term Review Date:06-Jun-2016 Original Closing Date:31-Jan-2018 Global Development Objectives Effectiveness Date:02-Jul-2010 Actual Mid-Term Review Date:06-Jun-2016 Revised Closing Date:31-Jan-2018 Public Disclosure Authorized Global Environmental Objective (from Project Appraisal Document) The Project's Global Environment Objective is to promote the adoption of environment-friendly Silvopastoral Production Systems forcattle ranching in Colombia's Project areas, to improve natural resource management, enhance the provision of environmentalservices (biodiversity, land, carbon, and water), and raise the productivity in participating farms. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Improving productivity in participating cattle ranching farms in Project areas, through SPS:(Cost $11.27 M) Public Disclosure Authorized Increasing connectivity and reducing land degradation in participating cattle ranching farms, through differentiated PES schemes:(cost $10.80 M) Strengthening subsector institutions and M&E efforts contributing to the broader adoption of environment-friendly SPS in Colombian c:(cost $4.02 M) Project Management:(Cost $1.61 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 Substantial Substantial Page 1 of 10

2 Implementation Status and Key Decisions This ISR reflects the status of implementation of the CMSCR project (P104687), as of April 30, The report has been prepared based on the supervision mission held on April 3 to 7, Component 1: Improving productivity in participating cattle ranching farms in Project areas through SPS. The project team has made adjustments to the technical assistance strategy, which is being introduced during the first semester of Baselines and first verification of land use changes for calls 1 and 2 have been finalized and associated payments to ranchers have been disbursed, third payments will be effective before Dec The rate of expansion of areas under both intensive and non-intensive silvopastoral systems is accelerating, land conversion rates are very promising on ranchers joining the third call for selection of beneficiaries carried out by the project. More than one-half a million trees are being distributed to ranchers during the first semester of Component 2: Increasing connectivity and reducing land degradation through differentiated PES schemes: Payments under PSA1 have been accelerating. In the case of PSA2, the changes to the scheme piloted during the second semester of 2016 are having a very positive response by the beneficiary ranchers. About 55 demonstration farms would be fully established by September of Under Component 3: Strengthening sub-sector institutions, dissemination and monitoring & evaluation: Progress is being made on data collection for key indicators and agreed plans for strengthening the PIU have been put in place by FEDEGAN. Page 2 of 10

3 Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other Overall -- Substantial Substantial Results Global Environmental Objective Indicators Page 3 of 10

4 PHINDGEOTBL PHINDGEOTBL PHINDGEOTBL PHINDGEOTBL Area under environment-friendly cattle ranching production systems implemented in Project areas(hectare(ha), Custom) Value 15, , , , Land area under sustainable landscape management practices(hectare(ha), Corporate) Value , , , Increase in the production of milk per intervened hectare in participating farms(percentage, Custom) Value Improved presence of globally important biodiversity in Project areas, as measured by an increase in the Environmental Services Index (ESI) resulting from the adoption of environment-friendly SPS in p(number, Custom) Value , , , Page 4 of 10

5 PHINDGEOTBL PHINDGEOTBL PHINDGEOTBL Reduction in greenhouse (GHG) emissions from avoided deforestation and forest degradation and increase in carbon sequestration at the farm-level through adoption of environment-friendly SPS in partici(number, Custom) Value ,600, Number of cattle ranching farms benefitting from Project instruments (technical assistance, PES, or support for establishment of on-farm nurseries)(number, Custom) Value , , , Out of which percentage of female(number, Custom Supplement) Value Overall Comments Intermediate Results Indicators Page 5 of 10

6 Area converted to intensive SPS in participating farms (Hectare(Ha), Custom) Value , , , Increase in stocking rate (LU/ha) in intervened areas in participating farms (Percentage, Custom) Value Number of cattle ranching farmers sensitized and trained on SPS and sustainable cattle ranching productions (Number, Custom) Value 1, , , , Number of professionals and technicians trained on SPS establishment and management (Number, Custom) Value Page 6 of 10

7 Area under PES-1 (biodiversity) scheme in Project areas (Hectare(Ha), Custom) Value 5, , , , Area under PES-2 (carbon) scheme in Project areas (Hectare(Ha), Custom) Value , , , Number of cattle ranching farms benefitting from a PES-1 (Biodiversity) scheme (Number, Custom) Value , , , Number of cattle ranching farms benefitting from PES-2 (carbon) scheme (Number, Custom) Value , Page 7 of 10

8 Number of focal plant species used/conserved in cattle ranching farms (25 of which are globally important species) (Number, Custom) Value Number of market-based / consumer initiatives designed, (including large-scale PES mechanism), that could support the broader adoption of SPS by the end of the project (Number, Custom) Value Number of strategic alliances established with key public and private, national and regional entities for the promotion of SPS in Colombia (Number, Custom) Value M&E system established and providing timely and relevant information on Project s direct and indirect impacts in aid of decision-making processes (Yes/No, Custom) Value N Y Y Y Page 8 of 10

9 Communications strategy implemented for different target audiences (policy-makers and farmers) (Yes/No, Custom) Value Y Y Y Y Information system in place for reporting farms adopting SPS, including those not directly participating in the Project. (Yes/No, Custom) Value N N N Y Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P TF Effective USD % P TF Effective USD % Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P TF Effective 05-Sep Sep Dec Jan Jan-2018 P TF Effective 06-Apr Apr Jul Sep Jan-2018 Cumulative Disbursements Page 9 of 10

10 Restructuring History Level 2 Approved on 08-Mar-2017 Related Project(s) P CO Mainstreaming Sust. Cattle Ranching Project AF Page 10 of 10