The World Bank Report No: ISR1064 Implementation Status & Results Brazil Public Disclosure Copy BR APL 1 Para Integrated Rural Dev (P082651) Operation Name: BR APL 1 Para Integrated Rural Dev (P082651) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Last Modified Date: 03-Feb-2011 Country: Brazil Approval FY: 2007 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Secretaria de Estado de Projetos Estrategicos - SEPE Key Dates Board Approval Date 12-Dec-2006 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date 29-Aug-2011 Last Archived ISR Date 07-May-2010 Effectiveness Date 17-Dec-2007 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to build conditions in which the rural poor of Para can increase their incomes in a sustainable and secure environment. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Productive Investments 63.05 Territorial Development 27.50 Policy Development 2.05 Project Management 7.25 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Implementation Status Overview Project implementation is progressing well, but disbursement remains low. Examples of recent resulta are: (i) forty-three PiPs approved and are under implementation, directly benefiting 4,254 families, 20 new sub-projects already selected and 14 proposals are under analysis; (ii) Two Municipal Development Plans (PDMs) have been completed, and another three are being prepared; (iii) 29,528 rural environmental cadaster (CAR) were completed; and (iv) the coastal zoning at a 1:100.00 has been initiated, involving 25 municipalities in an area that encompasses more than half of all Brazilians mangroves and one third of the state population. Page 1 of 6 The World Bank Report No: ISR1064 Results Public Disclosure Copy Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value 36,000 poor families with incomes raised 30% on average above Participant families with incomes 43 proposals approved, involving 36,000 families poverty line EOP. above poverty line = zero 4,254 families. Date Date Date 30-Jun-2013 Type Unit of Measure 24-Oct-2005 03-Feb-2011 Comment Custom Indicator Text Comment Comment Comments: PIPs documentation in accordance to the operational process defined in the MOP, including a verification list for the review of environmental aspects of PIPs and PDMs (Municipal Development Projects) implementation. Indicator Baseline Current End Target Indicator Name Value Value Value Increased security of land tenure for rural producers. parcels registered = zero 3,000 individual land titles and 20 50,000 parcels registered Date collective land titles granted and 95 Date public registers (cartorios) with 24-Oct-2005 digitalized records. 30-Jun-2013 Type Unit of Measure Comment Date Comment Custom Indicator Text 03-Feb-2011 Comment Public Disclosure Copy 6,000 parcels (families) registered (equivalent to 300,000 ha), and titling provided to 3,000 (remaining 3,000 titles expected to be granted by end of 2010). Property Registries Offices in the State continue to be modernized and teams trained. Data digitalizationprocess and training completed in 5 municipalities though expansion to cover the entire state municipalities is underway Page 2 of 6 The World Bank Report No: ISR1064 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value ZEE and related policies adopted and in effect by EOP. 3.3% of the state area zoned Final target almost completed 100% of state area zoned Date (91% of state area zoned) Date 24-Oct-2005 Date 30-Jun-2013 Type Unit of Measure Comment 03-Feb-2011 Comment Custom Indicator Text Comment Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Steering committee formed and organized productive projects 0 The Committee is functioning with 1 launched with project support 43 PiPs approved and under Date Date implementation. 24-Oct-2005 30-Jun-2013 Date Type Unit of Measure Comment Comment 03-Feb-2011 Custom Indicator Text Comment The Committe was constituted by State's Decree No 1.646 of 05/11/2009 Indicator Baseline Current End Target Indicator Name Value Value Value Number of associations strengthened. 0 About 60 producer associations 200 Date involved in the preparation of Date subprojects 24-Oct-2005 30-Jun-2013 Public Disclosure Copy Date Type Unit of Measure Comment Comment 03-Feb-2011 Custom Indicator Text Comment 12 proposals were revised and approved (4 under implementation); 38 pre-proposals are being prepared. Page 3 of 6 The World Bank Report No: ISR1064 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value State ZEE map completed to a scale of at least 1:250,000 based on Municipality of Moju State ZEE map completed 535,000 hectares ZEE methodology Date Date Date 24-Oct-2005 03-Feb-2011 30-Jun-2013 Type Unit of Measure Comment Comment Comment Custom Indicator Text Area of State ZEE map completed is equivalent to 113,92 million ha (scale of 1:250,000). This achievement surpasses appraisal estimates of 535,000 ha Indicator Baseline Current End Target Indicator Name Value Value Value 20 million hectares of protected areas (polygons identified for 20,000,000 hectares 15.7 million hectares of state and 100% of the areas identified in protection in the MZEE), created and gazetted municipal protected areas created MZEE for protection Date and gazetted Date 24-Oct-2005 Date 30-Jun-2013 Type Unit of Measure Comment 03-Feb-2011 Comment Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value Cadastral survey (cadastro) for 50,000 properties (imoveis rurais) 0 parcels registered within the 29,528 rural properties registered 50,000 rural properties project. in the rural environmental cadaster Date Date Date 30-Jun-2013 Type Unit of Measure 24-Oct-2005 03-Feb-2011 Comment Public Disclosure Copy Custom Indicator Text Comment Comment Page 4 of 6 The World Bank Report No: ISR1064 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Monitoring and learning capacity in place No M&E system Matrix of monitoring indicators for 100% Date PIPs and PDMs completed and Date being implemented 24-Oct-2005 30-Jun-2013 Date Type Unit of Measure Comment Comment 03-Feb-2011 Custom Indicator Text Comment Baseline survey undertaken for 14 approved PIPs; a collaborative arrangement is being discussed with SEFA (State Secretariat of Finance) for use by the project of SEFA#s existing MIS. Data on Financial Performance (as of 20-Dec-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P082651 IBRD-74140 Effective 12-Dec-2006 07-Nov-2007 17-Dec-2007 30-Jun-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P082651 IBRD-74140 Effective USD 60.00 60.00 0.00 15.73 44.27 26.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR1064 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6