Santa Catarina Rural Competitiveness

Abstract*

The objective of the Santa Catarina Rural Competitiveness Project for Brazil is to increase the competitiveness of Family Agriculture Producer Organizations (FAPO) while providing support for an improved framework of structural competitiveness inducing public services activities in the Borrower's territory. The project has three components. (1) Family agriculture competitiveness and increased access to markets: to support family agriculture competitiveness... Show More

Development Objective

The objective of the Project is to increase the competitiveness of Family Agriculture Producer Organizations while providing support for an improved framework of structural competitiveness inducing public services activities in the Borrower's territory.

Key Details

Project Details

Project ID
P118540
Status
Closed
Team Leader
Diego Arias Carballo
Borrower 2
State Government of Santa Catarina

Country
Brazil
Disclosure Date
November 25, 2009
Approval Date
(as of board presentation)
September 2, 2010
Effective Date
December 24, 2010

Total Project Cost 1
US$ 189.00 million
Implementing Agency
Secretaria Executiva Estadual - SEE
Region
Latin America and Caribbean
Fiscal Year 3
2011

Commitment Amount
US$ 90.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2017

Last Stage Reached
BANK APPROVED
Last Update Date
April 22, 2024

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change56%
- FY17 - Adaptation17%
- FY17 - Mitigation39%
FY17 - Environmental Health and Pollution Management9%
- FY17 - Air quality management3%
- FY17 - Soil Pollution3%
- FY17 - Water Pollution3%
FY17 - Water Resource Management10%
- FY17 - Water Institutions, Policies and Reform10%

FY17 - Finance

FY17 - Finance for Development4%
- FY17 - Agriculture Finance4%

FY17 - Urban and Rural Development

FY17 - Rural Development77%
- FY17 - Rural Infrastructure and service delivery43%
- FY17 - Rural Markets34%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	99.00
International Bank for Reconstruction and Development	90.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	90.00
IDA Commitment	N/A
IBRD + IDA Commitment	90.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	189.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Mar 15, 2024	IBRD-79520	Int Charges	36,950.64
Feb 24, 2014	IBRD-79520	Loan Disb	571,677.60
Mar 15, 2024	IBRD-79520	Loan Repay	2,997,000.00
Sep 2, 2010	IBRD-79520	Loan Commitment	90,000,000.00
Sep 15, 2023	IBRD-79520	Int Charges	28,651.05
Sep 15, 2023	IBRD-79520	Loan Repay	2,997,000.00
Mar 15, 2023	IBRD-79520	Loan Repay	2,997,000.00
Mar 15, 2023	IBRD-79520	Int Charges	88,980.18
Mar 15, 2023	IBRD-79520	Int Charges	1,892,618.40
Sep 15, 2023	IBRD-79520	Int Charges	2,101,929.00
Sep 15, 2022	IBRD-79520	Int Charges	732,148.80
Sep 15, 2022	IBRD-79520	Loan Repay	2,997,000.00
Mar 15, 2022	IBRD-79520	Int Charges	358,419.80
Mar 15, 2022	IBRD-79520	Loan Repay	2,997,000.00
Sep 15, 2021	IBRD-79520	Int Charges	390,721.22
Sep 15, 2021	IBRD-79520	Loan Repay	2,997,000.00
Mar 15, 2021	IBRD-79520	Int Charges	428,683.10
Mar 15, 2021	IBRD-79520	Loan Repay	2,997,000.00
Sep 15, 2020	IBRD-79520	Int Charges	653,200.00
Sep 15, 2020	IBRD-79520	Loan Repay	2,997,000.00
Sep 15, 2019	IBRD-79520	Int Charges	1,554,800.00
Mar 15, 2020	IBRD-79520	Int Charges	1,246,700.00
Mar 15, 2019	IBRD-79520	Int Charges	1,470,625.00
Sep 15, 2018	IBRD-79520	Int Charges	1,361,600.00
Oct 26, 2017	IBRD-79520	Loan Disb	5,989,649.50
Mar 15, 2018	IBRD-79520	Int Charges	940,381.56
Sep 15, 2017	IBRD-79520	Int Charges	216.95
Sep 15, 2017	IBRD-79520	Int Charges	888,829.50
Mar 15, 2017	IBRD-79520	Int Charges	751,594.80
Dec 12, 2016	IBRD-79520	Loan Disb	6,745,206.50
May 23, 2016	IBRD-79520	Loan Disb	6,745,206.50
Oct 25, 2016	IBRD-79520	Loan Disb	444,929.30
Jul 13, 2016	IBRD-79520	Loan Disb	617,868.40
Feb 27, 2017	IBRD-79520	Loan Disb	262,443.78
Mar 15, 2016	IBRD-79520	Int Charges	357,195.44
Mar 15, 2016	IBRD-79520	Int Charges	1,998.09
Feb 16, 2016	IBRD-79520	Loan Disb	448,882.78
Sep 15, 2016	IBRD-79520	Int Charges	380.55
Sep 15, 2016	IBRD-79520	Int Charges	556,934.94
Sep 4, 2015	IBRD-79520	Loan Disb	6,252,433.50
Sep 15, 2015	IBRD-79520	Int Charges	231,005.69
Dec 15, 2015	IBRD-79520	Loan Disb	7,851,180.50
Sep 15, 2015	IBRD-79520	Int Charges	5,265.21
Mar 5, 2015	IBRD-79520	Loan Disb	537,565.06
Mar 15, 2015	IBRD-79520	Int Charges	2,580.78
Mar 15, 2015	IBRD-79520	Int Charges	151,577.56
Aug 18, 2015	IBRD-79520	Loan Disb	306,023.22
Jun 24, 2015	IBRD-79520	Loan Disb	10,329,217.00
Apr 16, 2015	IBRD-79520	Loan Disb	389,051.50
Mar 15, 2014	IBRD-79520	Int Charges	76,353.10
Aug 8, 2014	IBRD-79520	Loan Disb	2,695,356.50
Aug 12, 2014	IBRD-79520	Loan Disb	403,286.50
Sep 15, 2014	IBRD-79520	Int Charges	4,635.19
Sep 15, 2014	IBRD-79520	Int Charges	135,850.38
Feb 10, 2015	IBRD-79520	Loan Disb	6,757,419.00
Sep 15, 2013	IBRD-79520	Int Charges	159.25
Sep 15, 2013	IBRD-79520	Int Charges	44,973.40
Sep 16, 2013	IBRD-79520	Loan Disb	326,201.50
Dec 18, 2013	IBRD-79520	Loan Disb	16,154,683.00
Feb 14, 2014	IBRD-79520	Loan Disb	3,580,615.80
Feb 14, 2014	IBRD-79520	Loan Disb	2,814,276.50
Mar 15, 2024	IBRD-79520	Int Charges	2,237,067.20

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2017-11-21
Financial Management	Satisfactory	2017-11-21
Project Management	Satisfactory	2017-11-21
Overall Safeguards Rating	Satisfactory	2017-11-21
Progress towards achievement of PDO	Highly Satisfactory	2017-11-21
Counterpart Funding	Satisfactory	2017-11-21
Overall Implementation Progress (IP)	Satisfactory	2017-11-21
Monitoring and Evaluation	Highly Satisfactory	2017-11-21

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-22-2017
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-15-2018	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

share of state's water resources under decentralized and participatory planning and management. Value 0 65% 65%
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
share of state's territory managed under an "ecological corridor" concept ( coexistence of sustainable production and preservation) Value 0 10% 10%
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
share of public financing to family agriculture enterprises channeled through the new rural extension/Technical Assistance strategy Value 0 60% 60%
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
Restructured Sanitary Phytosanitary and Services (SPS), generating the following results in support of FAFs: Value 0 2,740 2,788
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
rural schools carrying out interdisciplinary actions under PEEA (State Environ. Education Policy) Value 0 600 1,437
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
100% rehabilitation of rural roads associated with business plans Value 0 100% 110.4%
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
(ii) Number of enterprises legalized, complying with sanitary standards Value 440 460 (Increm) 477 (Increm)
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
(iii) Number of farms certified for absence of animal tuberculosis and brucellosis Value 0 700 728
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
(i) Number of Family Agriculture production and processing units registered and certified as complying with phytosanitary requirements Value 6000.00 2740.00 2788.00
Date March 5, 2010 June 30, 2017
Comment
Increase in total value of annual sales for participating FAPOs Value 0.00 30.00 62.00
Date March 5, 2010 September 30, 2016 April 24, 2017
Comment

Coordinated implementation of six public programs to improve the rural business environment, as measured by:	Value	0	6 public programs	6 public programs
	Date	March 5, 2010	September 30, 2016	June 30, 2017
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Satisfactory technical, financial and procurement audits Value 0.00 6.00 6.00
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
New, market-oriented, regional, rural extension strategy implemented Value 0.00 1.00 1.00
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
Agro-livestock SPS Services restructured to include specific support for FAPO Value 0.00 1.00 1.00
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
Compliance with Project Operational Manual, including Safeguards and Anti-corruption Policies Value 0.00 1.00 1.00
Date March 16, 2015 September 30, 2016 June 30, 2017
Comment
Number of tourism plans implemented with project support Value 10.00 20.00 5.00
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
Studies completed to implement target Ecological Corridors supporting biodiversity-friendly land use mosaics Value 0.00 2.00 2.00
Date March 5, 2010 September 30, 2016 April 24, 2017
Comment
New added-value arrangements established (63) or strengthened (75) (i.e. alliances / networks and cooperatives) Value 55.00 138.00 259.00
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment

Number of existing, small agro-businesses made compliant with sanitary and phytosanitary (SPS) standards, and new agro-processing and non-agricultural businesses created	Value	0.00	500.00	723.00
	Date	March 5, 2010	September 30, 2016	June 30, 2017
	Comment

Number of Executive Secretariats (“Entidades Delegatarias”) formalized by a legal instrument with the State Government Value 0.00 2.00 2.00
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
Number of self-declaratory water users registered in River Basins Value 3.00 65000.00 74419.00
Date March 5, 2010 June 30, 2017 June 30, 2017
Comment
Hectares of forests under Conservation Credits Value 0.00 950.00 1631.00
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment

Farm properties with SIEE (Integrated Economic-Ecological Systems) implemented (SIEE of livestock [meat and milk], grains, forestry, SAF and tourism)	Value	0.00	200.00	461.00
	Date	March 5, 2010	September 30, 2016	June 30, 2017
	Comment

Kilometers of rural roads rehabilitated associated with business plans Value 0.00 1300.00 474.83
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment

Number of new regular Technical Assistance and Rural Extension professional staff allocated by EPAGRI in priority project municipalities, by CIDASC to phytosanitary certification and by FATMA to SIEE	Value	510.00	176.00	176.00
	Date	March 5, 2010	September 30, 2016	June 30, 2017
	Comment

Project Strategic Plan prepared and implemented at the sector level (Rural, WRM, Environmental levels) Value 0.00 1.00 1.00
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
Strategic planning developed and Results-Based Management implemented at the sector level (Rural, WRM, Environment) levels Value 0.00 1.00 1.00
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
Number of additional tenured technical staff in the Water Resources Directorate Value 0.00 16.00 16.00
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment

Number of ancillary, climate-resilient production systems improvement and tourism plans executed through subprojects, with project support	Value	0.00	20514.00	59834.00
	Date	March 5, 2010	September 30, 2016	June 30, 2017
	Comment

Annual Operations Plans successfully implemented Value 0.00 6.00 6.00
Date March 5, 2010 September 30, 2016 June 30, 2017
Comment
Number of Pilot Digital Inclusion proejcts implemented with internet connection to support enterprises connected to networks Value 0.00 30.00 43.00
Date March 16, 2015 September 30, 2016 June 30, 2017
Comment

Restructured Sanitary Phytosanitary and Services (SPS), generating the following results in support of FAFs:	Value	0	2,740	2,788
	Date	March 5, 2010	September 30, 2016	June 30, 2017
	Comment

rural schools carrying out interdisciplinary actions under PEEA (State Environ. Education Policy)	Value	0	600	1,437
	Date	March 5, 2010	September 30, 2016	June 30, 2017
	Comment

100% rehabilitation of rural roads associated with business plans	Value	0	100%	110.4%
	Date	March 5, 2010	September 30, 2016	June 30, 2017
	Comment

(ii) Number of enterprises legalized, complying with sanitary standards	Value	440	460 (Increm)	477 (Increm)
	Date	March 5, 2010	September 30, 2016	June 30, 2017
	Comment

(i) Number of Family Agriculture production and processing units registered and certified as complying with phytosanitary requirements	Value	6000.00	2740.00	2788.00
	Date	March 5, 2010		June 30, 2017
	Comment

Number of tourism plans implemented with project support	Value	10.00	20.00	5.00
	Date	March 5, 2010	September 30, 2016	June 30, 2017
	Comment

New added-value arrangements established (63) or strengthened (75) (i.e. alliances / networks and cooperatives)	Value	55.00	138.00	259.00
	Date	March 5, 2010	September 30, 2016	June 30, 2017
	Comment

Number of self-declaratory water users registered in River Basins	Value	3.00	65000.00	74419.00
	Date	March 5, 2010	June 30, 2017	June 30, 2017
	Comment

Studies completed to implement target Ecological Corridors supporting biodiversity-friendly land use mosaics	Value	0.00	2.00	2.00
	Date	March 5, 2010	September 30, 2016	April 24, 2017
	Comment