The World Bank Report No: ISR10631 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: 11 Status: ARCHIVED Archive Date: 22-Jun-2013 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 01-Jan-2013 Effectiveness Date 11-Sep-2008 Revised Closing Date 31-Dec-2013 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, a reallocation of disbursement categories have been processed. During Supervision Mission held on May 6 to 10, 2013, a six month extension of the project's closing date was discussed. An action plan was agreed and an official proposal will be presented by the client. Page 1 of 8 The World Bank Report No: ISR10631 Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Estado do Rio Grande do Norte Public Disclosure Copy 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 Brazil Not Entered São Paulo Brazil Not Entered Estado de Santa Catarina Public Disclosure Copy 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 Brazil Not Entered Estado de Minas Gerais Brazil Not Entered Estado de Mato Grosso do Sul Page 2 of 8 The World Bank Report No: ISR10631 Country First Administrative Division Location Planned Actual Brazil Not Entered Estado de Mato Grosso Public Disclosure Copy 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 At least three government sectors apply Text Value 1 (ANP National Petroleum Three Sectors are already 3 biodiversity criteria and guidelines in their plans Agency) applying biodiversity criteria and policies by end of project. (Heatlh, Agriculture and Energy) Public Disclosure Copy Date 28-Dec-2007 10-May-2013 30-Dec-2013 Comments Negotiations are in course with three other sectors (Education, S&T, Social Development, ) Tangible progress is made toward achieving at Text Value None Tangible progress made in 100% least 16 of the 50 quantitative national targets 14 targets (87%) already established for Brazil as part of the • Potencial for 10 CBD targets for 2010. more Page 3 of 8 The World Bank Report No: ISR10631 Date 28-Dec-2007 10-May-2013 30-Dec-2013 Comments The Project's activities are related to 21 of the 50 Public Disclosure Copy National targets, significantly contributing to 14 targets and with potential to impact in other 10 targets. At least 1 M ha of selected landscapes under Text Value None 6,764.750 ha 1,000,000 ha integrated conservation and sustainable use of Date 28-Dec-2007 10-May-2013 30-Dec-2013 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 ) 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 three initiatives have been 6 biodiversity designed and adopted in selected phase) finalized and seven more are areas through consultative process with being prepared government and private sector institutions. Date 28-Dec-2007 10-May-2013 30-Dec-2013 Comments The National Plan for Agroecology and Organic Production to be officially launch in June 2013 At least 12 policy subprojects designed and Text Value None 48 sub-projects 12 implemented in selected landscape units in Date 28-Dec-2007 10-May-2013 30-Dec-2013 partnership with private sector, promoting Comments 48 public sector sub-projects biodiversity conservation and sustainable use. under implementation. Opportunities Fund capitalized with at least $17 Text Value None US$ 13,7 m. 100% million by Y06. Date 28-Dec-2007 10-May-2013 30-Dec-2013 Public Disclosure Copy Comments Total estimated as sub- project's counterpart At least 5 productive landscape units totaling at Text Value None 5 units 5 least 1 million ha adopting criteria associated Date 28-Dec-2007 10-May-2013 30-Dec-2013 with biodiversity conservation intheir areas of Comments Private Sector sub-projects in operation. 5 territorial units (in Pampa, Amazônia e Mata Atlântica) already negotiated. Page 4 of 8 The World Bank Report No: ISR10631 At least 5 private sector organizations at a Text Value None 10 5 national or sub-national level adopting criteria Date 28-Dec-2007 10-May-2013 30-Dec-2013 linked with biodiversity conservationand Comments 10 private sector institutions sustainable use. Public Disclosure Copy 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 5 biodiversity friendly 10 prepared and disseminated through the business plans selected and/ Knowledge Base Facility. or being elaborated. Date 28-Dec-2007 30-Nov-2012 30-Dec-2013 Comments Business Plans are being prepared for dissemination Component 2 monitoring strategy under Text Value None Monitoring strategy 100% satisfactory implementation at the end of Y01, satisfactorily implemented and where necessary, implementation strategy Date 28-Dec-2007 30-Nov-2012 30-Dec-2008 improved. Comments Logic Framework is revised twice a year and adjustments are made whenever necessary. Component 2 results and lessons learned Text Value None The Guide of good practices 100% disseminated through national and local-level for the assessment of high workshops, publications (by Y06), and internet values for conservation portal (by Y01). published. Date 28-Dec-2007 30-Nov-2012 30-Dec-2013 Comments Internet site is operational. Knowledge Base under development Public Disclosure Copy Brazilian Virtual Institute for Biodiversity Text Value None 15 potential partners 100% established and operational, coordinating institutions are producing activities of at least 10 partner institutions and relevant information for public producing information relevant to policymaking. policies formulation Date 28-Dec-2007 30-Nov-2012 30-Dec-2013 Comments 15 potential partners institutions producing relevant information for public policies formulation: Rede BHL SciELO (10 Page 5 of 8 The World Bank Report No: ISR10631 institutions: CRIA, Fiocruz, FZB, JBRJ, Inst.Botânica/SP, Butantan, Museu Nacional, MPEG, UFPR, USP) Public Disclosure Copy MMA, MCTI, ICMBio MAPA (SigOrgWeb) and Embrapa Center for Biodiversity Monitoring and Text Value None For the creation of the Center 100% Forecasting created, fully staffed, and for Biodiversity Monitoring the functioning, generating data for at least 10 key integration of MMA data base biodiversity indicators based on CBD 2010 and partners institutions Targets. already finished. Date 28-Dec-2007 10-May-2013 30-Dec-2013 Comments Biological indicator defined for the monitoring of arrecifal zones, and Caatinga, Cerrado and Amazonia Biomes. 10 Thematic Specialized Centers for Text Value 3 12 centers created and 10 Conservation of Fauna and Flora created and actives. consolidated at national level, with capacity for Date 28-Dec-2007 10-May-2013 30-Dec-2013 generating products for biodiversity Comments 8 Thematic Centers (Plants, conservation and sustainable use. Aquatic Mammals, Primates, Carnivores, Caves, Birds, Reptiles and Anfibia, Fishing resources, Marine Turtles) and 3 Biome Centers ( Amazon, Cerrado and Caatinga) Action plans for at least 50% of the national Text Value - 4 Action Plans - None Action Plans for endangered 50% and 25% endangered species lists (Fauna 2003/2004, Implemented species prepared for: Flora 1992) designed and 25% under Fauna: 46% of species; implementation. Flora: 10% (46 species) Public Disclosure Copy Date 28-Dec-2007 10-May-2013 30-Dec-2013 Comments from 44 action plans for fauna's endangered species 54% are under implementation. At least 3,000 technical specialists from partner Text Value None 6,280 3,000 institutions trained in biodiversity themes in Date 28-Dec-2007 10-May-2013 30-Dec-2013 order to incorporate biodiversity in sectoral Comments technical specialists trained in work. Biodiversity themes by different partner institutions: Page 6 of 8 The World Bank Report No: ISR10631 MAPA,Embrapa, Fiocruz, JBRJ, ICMBio and MMA. Project monitoring strategy under satisfactory Text Value None Monitoring strategy 100% implementation at the end of Y01, and where implemented satisfactorily Public Disclosure Copy necessary, implementation strategy improved. Date 28-Dec-2007 10-May-2013 30-Dec-2008 Comments Indicator data and Progress Reports revised and presented every six months. Completed by monitoring (in loco) of beneficiaries (sub- projects), Project results and lessons learned Text Value None A publication on Lesson 100% disseminated through national and local-level Learned from PROBIO II workshops, publications (by Y06), media is in final phase of campaigns(by Y03), and an internet portal (by preparation. Y01). Date 28-Dec-2007 30-Nov-2012 30-Dec-2013 Comments Participation of PROBIO's stakeholders in national media campagins informing on sub-projects supported by PROBIO II Data on Financial Performance (as of 17-May-2013) 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-2013 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 13.67 8.33 62.00 Public Disclosure Copy Disbursement Graph Page 7 of 8 The World Bank Report No: ISR10631 Public Disclosure Copy Key Decisions Regarding Implementation The next supervision mission is scheduled for October, 2013, Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 8 of 8