The World Bank Report No: ISR14224 Implementation Status & Results Brazil National Biodiversity Mainstreaming and Institutional Consolidation Project (P094715) Public Disclosure Copy Operation Name: National Biodiversity Mainstreaming and Institutional Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 20-Apr-2014 Consolidation Project (P094715) Country: Brazil Approval FY: 2008 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 31-Jan-2008 Original Closing Date 31-Dec-2013 Planned Mid Term Review Date 15-Jul-2010 Last Archived ISR Date 04-Jan-2014 Effectiveness Date 11-Sep-2008 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 06-Apr-2011 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) Promote mainstreaming of biodiversity at national level in key government and private sector planning strategies and practices; as well as consolidate and strengthen institutional capacity to produce and disseminate biodiversity information and concepts. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Mainstreaming Biodiversity into Select Public Sectors 8.40 Mainstreaming Biodiversity into the Private Sector 7.50 Institutional Stregnthening and Generation of Biodiversity Information for Policymaking 6.10 Project Coordination and Management 0.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview The project's implementation pace and disbursement rate has improved. The closing date was extended until December 31, 2014. Among the important results in terms of mainstreaming biodiversity in governmental sectors, to be highlighted is the adoption in 2012 of the National Policy on Agroecology and Organic Production and the related National Plan to be officially launched on June 2013,which has as one of its objectives adding value to agro-biodiversity and socio-biodiversity products while stimulating local experiences in Page 1 of 8 The World Bank Report No: ISR14224 the use and conservation of animal and plant genetics resources. Also, the elaboration of the Action Plan for the implementation of the "Aichi Targets"(Biodiversity Convention) is underway and an interministerial seminar was held seeking to identify the most relevant initiatives. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Estado do Rio Grande do Norte Brazil Not Entered Estado do Piauí Brazil Not Entered Estado de Pernambuco Brazil Not Entered Rio Parnaíba Brazil Not Entered Estado da Paraíba Brazil Not Entered Paraíba Brazil Estado do Para Estado do Para ✔ ✔ Brazil Not Entered Estado do Maranhão Brazil Not Entered Dourados Brazil Not Entered Estado do Ceará Brazil Not Entered Parque Nacional da Amazônia Brazil Not Entered Estado do Amapá Brazil Not Entered Estado de Alagoas Brazil Not Entered Rio Oiapoque Brazil Not Entered Estado de Sergipe Brazil Not Entered Estado de São Paulo Public Disclosure Copy Brazil Not Entered São Paulo Brazil Not Entered Estado de Santa Catarina Brazil Estado do Rio Grande do Sul Estado do Rio Grande do Sul ✔ ✔ Brazil State of Rio de Janeiro Rio de Janeiro ✔ ✔ Brazil Not Entered Estado do Parana Brazil Not Entered Pantanal Page 2 of 8 The World Bank Report No: ISR14224 Country First Administrative Division Location Planned Actual Brazil Not Entered Estado de Minas Gerais Public Disclosure Copy Brazil Not Entered Estado de Mato Grosso do Sul Brazil Not Entered Estado de Mato Grosso Brazil Not Entered Juiz de Fora Brazil Not Entered Estado de Goiás Brazil Distrito Federal Distrito Federal ✔ ✔ Brazil Not Entered Estado de Espírito Santo Brazil Not Entered Estado da Bahia Brazil Not Entered Estado de Tocantins Brazil Not Entered Estado de Roraima Brazil Not Entered Estado do Amazonas Brazil Not Entered Estado do Acre Brazil Not Entered Estado de Rondônia Brazil Not Entered Jequitinhonha Brazil Not Entered Ribeira Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy At least three government sectors apply Text Value 1 (ANP National Petroleum 3 biodiversity criteria and guidelines in their plans Agency) and policies by end of project. Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 Comments Three sectors already applying biodiversity criteria (Agriculture, Science and Technology, and Health ) Page 3 of 8 The World Bank Report No: ISR14224 Tangible progress is made toward achieving at Text Value None 100% least 16 of the 50 quantitative national targets Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 already established for Brazil as part of the Comments The Project's activities are CBD targets for 2010. Public Disclosure Copy related to 21 of the 50 National targets, significantly contributing to 15 targets. At least 1 M ha of selected landscapes under Text Value None 1,000,000 ha integrated conservation and sustainable use of Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 biodiversity established in Biodiversity Priority Comments Private Sector sub-projects in Areas with significant involvement by the private sector 4 productive landscapes (Atlantic Forest, Amazon, Pampa and Pantanal ) New areas outside protected areas managed Number Value 0.00 1000000.00 as biodiversity-friendly (ha) Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 Comments Private Sector sub-projects in 4 productive landscapes (Atlantic Forest, Amazon, Pampa and Pantanal ) Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 6 policy initiatives for mainstreaming Text Value 1 ("green" financing in design 6 biodiversity designed and adopted in selected phase) areas through consultative process with Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 government and private sector institutions. Comments Four policy initiatives adopted (Energy, Forestry, Agroecology, Organic Agriculture) At least 12 policy subprojects designed and Text Value None 12 implemented in selected landscape units in Date 28-Dec-2007 10-May-2013 30-Dec-2014 Public Disclosure Copy partnership with private sector, promoting Comments 50 public sector sub-projects biodiversity conservation and sustainable use. implemented Opportunities Fund capitalized with at least $17 Text Value None 100% million by Y06. Date 28-Dec-2007 10-May-2013 30-Dec-2014 Comments Total estimated as sub- project's counterpart Page 4 of 8 The World Bank Report No: ISR14224 At least 5 productive landscape units totaling at Text Value None 5 least 1 million ha adopting criteria associated Date 28-Dec-2007 10-May-2013 30-Dec-2014 with biodiversity conservation intheir areas of Comments Private Sector sub-projects in operation. Public Disclosure Copy 5 territorial units (in Pampa, Amazônia e Mata Atlântica) already negotiated. At least 5 private sector organizations at a Text Value None 5 national or sub-national level adopting criteria Date 28-Dec-2007 10-May-2013 30-Dec-2014 linked with biodiversity conservationand Comments 10 private sector institutions sustainable use. adopting biodiversity conservation and sustainable use criteria (SESC, LIFE, CNI, Natura, BP Biocombustíveis, OGX e MPX, Alcoa, Adecoagro e Votorantim) At least 10 biodiversity friendly business plans Text Value None 10 prepared and disseminated through the Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 Knowledge Base Facility. Comments 5 Business Plans under implementation. Component 2 monitoring strategy under Text Value None 100% satisfactory implementation at the end of Y01, Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 and where necessary, implementation strategy Comments Logic Framework is revised improved. twice a year and adjustments are made whenever necessary. Component 2 results and lessons learned Text Value None 100% disseminated through national and local-level Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 workshops, publications (by Y06), and internet Comments Internet site is operational. portal (by Y01). Knowledge Base under Public Disclosure Copy development Brazilian Virtual Institute for Biodiversity Text Value None 100% established and operational, coordinating Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 activities of at least 10 partner institutions and Comments 15 potential partners producing information relevant to policymaking. institutions producing relevant information for public policies formulation: Rede BHL SciELO (10 institutions: CRIA, Fiocruz, FZB, JBRJ, Inst.Botânica/SP, Page 5 of 8 The World Bank Report No: ISR14224 Butantan, Museu Nacional, MPEG, UFPR, USP) MMA, MCTI, ICMBio MAPA (SigOrgWeb) and Public Disclosure Copy Embrapa Center for Biodiversity Monitoring and Text Value None 100% Forecasting created, fully staffed, and Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 functioning, generating data for at least 10 key Comments Biological indicator defined for biodiversity indicators based on CBD 2010 Targets. the monitoring of arrecifal zones, and Caatinga, Cerrado and Amazonia Biomes. 10 Thematic Specialized Centers for Text Value 3 10 Conservation of Fauna and Flora created and Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 consolidated at national level, with capacity for Comments 8 Thematic Centers (Plants, generating products for biodiversity conservation and sustainable use. Aquatic Mammals, Primates, Carnivores, Caves, Birds, Reptiles and Anfibia, Fishing resources, Marine Turtles); 3 Biome Centers ( Amazon, Cerrado and Caatinga); and 1 health (Fiocruz). Action plans for at least 50% of the national Text Value - 4 Action Plans - None 50% and 25% endangered species lists (Fauna 2003/2004, Implemented Flora 1992) designed and 25% under Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 implementation. Comments 54% of the 44 action plans for fauna's endangered species are under implementation. 10% of the 46 action plans for plant endangered species under preparation. At least 3,000 technical specialists from partner Text Value None 6,280 3,000 institutions trained in biodiversity themes in Public Disclosure Copy Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 order to incorporate biodiversity in sectoral Comments technical specialists trained in work. Biodiversity themes by different partner institutions: MAPA,Embrapa, Fiocruz, JBRJ, ICMBio and MMA. Project monitoring strategy under satisfactory Text Value None 100% implementation at the end of Y01, and where Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 necessary, implementation strategy improved. Comments Indicator data and Progress Reports revised and Page 6 of 8 The World Bank Report No: ISR14224 presented every six months. Completed by monitoring (in loco) of beneficiaries (sub- projects), Public Disclosure Copy Project results and lessons learned Text Value None 100% disseminated through national and local-level Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 workshops, publications (by Y06), media Comments Participation of PROBIO's campaigns(by Y03), and an internet portal (by Y01). stakeholders in national media campagins informing on sub-projects supported by PROBIO II. Lessons learned National Seminar scheduled for August 2014. Govt institutions provided w/ capacity buildg to Number Value 0.00 6280.00 3000.00 improve mgt of forest resources Date 28-Dec-2007 19-Dec-2013 30-Dec-2014 Comments Technical specialists of technical specialists trained in partners institutions trained on Biodiversity themes by BiodiversityThemes. different partner institutions: MAPA,Embrapa, Fiocruz, JBRJ, ICMBio and MMA. Data on Financial Performance (as of 19-Feb-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P094715 TF-91515 Effective 31-Jan-2008 14-Mar-2008 11-Sep-2008 31-Dec-2013 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P094715 TF-91515 Effective USD 22.00 22.00 0.00 15.81 6.19 72.00 Public Disclosure Copy Disbursement Graph Page 7 of 8 The World Bank Report No: ISR14224 Public Disclosure Copy Key Decisions Regarding Implementation The next supervision mission is scheduled for May 5 to 9, 2014 Restructuring History Level two Approved on 18-Jul-2013, Level 2 CD Decision on 20-Nov-2013 Related Projects There are no related projects. Public Disclosure Copy Page 8 of 8