The World Bank Report No: ISR14750 Implementation Status & Results Brazil BR APL 1 Para Integrated Rural Dev (P082651) Public Disclosure Copy Operation Name: BR APL 1 Para Integrated Rural Dev (P082651) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 06-Jul-2014 Country: Brazil Approval FY: 2007 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): ITERPA, SEMA, Secretaria de Estado Especial para Desenvolvimento e Incentivo a Producao Key Dates Board Approval Date 12-Dec-2006 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date Last Archived ISR Date 22-Dec-2013 Effectiveness Date 17-Dec-2007 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 16-May-2012 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 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Implementation Status Overview A Bank mission visited the Project from May 23 to 30, 2014, to supervise the project implementation progress. Component B1 (Environmental Management) has progressed as planned and good progress has also been made with the studies implemented under Component C (Policy Development). With respect to Component A (Productive Investments), at this stage, it is expected that approximately 32 sub-projects could be completed by the Project closing date. With regards to Subcomponent B2 (Land Administration), activities are Page 1 of 6 The World Bank Report No: ISR14750 behind schedule and a substantial effort from ITERPA will be needed to achieve the Project's revised targets. Given this situation, the Bank will be providing enhanced implementation support in the coming months. Finally, the steps and time line for the final evaluation of the Project have been agreed upon. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Brazil Not Entered Estado do Pará Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of beneficiary families whose real Text Value Participant families with 2,108 families incomes from productive activities are raised incomes above poverty line = by at least 30% (EOP) zero Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments Revised Actions agreed to collect data and work on estimate are undergoing. Will be assessed in the field survey Number of families with land title initiated and Text Value parcels registered = zero 39,000 parcels registered and 39,000 parcels registered finalized 290 titling processses finalized Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments Revised Achieved ZEE and related policies adopted and in effect Text Value 3.3% of the state area zoned Completed 100% of state area zoned by EOP. Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments Core Indicator EEZ Law approved by State Achieved Assembly. Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target ADLs Trained and deployed (PY01) Number Value 0.00 5.00 13.00 Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments Continue Steering Committee Formed and organized Text Value 0 100% 100% productive projects launched with project Date 24-Oct-2005 30-May-2014 30-Jun-2013 support (PY01) Comments Continue Completed Achieved Number of Associations submitting proposals Number Value 0.00 139.00 139.00 Page 2 of 6 The World Bank Report No: ISR14750 Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments New indicator Number of Approved Subprojects Text Value 0 44 49 Public Disclosure Copy Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments Subprojects Executed The target was revised as part of the project restructuring Direct project beneficiaries Number Value 0.00 831.00 4067.00 Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments New Female beneficiaries Percentage Value 0.00 0.00 0.00 Sub Type Supplemental Number of associations strengthened in Text Value 0 50 49 financial management and accounting Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments Revised Legal Framework Revised and Adopted Text Value Outdated framework for 63.46% 100% environmental management Date 24-Oct-2005 30-May-2014 30-Jun-2013 Comments Continue Staffing and technical capacity in place to Text Value 0% 100% implement state environmental policies PY02 Date 24-Oct-2005 30-May-2014 30-Jun-2013 Comments Continue Both trainings to complete this indicators are underway Capacity in place to assure development of Text Value 0 21.12% 100% ZEE in PY02 Date 24-Oct-2005 30-May-2014 30-Jun-2013 Comments Revised 3 planned training for this Achieved Public Disclosure Copy activities are being executed State ZEE map completed to a scale of at least Text Value Municipality of Moju 100% for State ZEE and 38% 535,000 hectares 1:250,000 based on ZEE methodology for indigenous lands Date 24-Oct-2005 30-May-2014 30-Jun-2013 Comments Continue Achieved Land-use categories and their function/status Text Value Categories not regulated 100% 100% with general and specific guidelines developed Date 24-Oct-2005 30-May-2014 30-Jun-2013 and adopted Comments Continue Completed as part of the ZEE. Achieved CAR implemented in priority municipalities Number Value 0.00 3000.00 3000.00 Page 3 of 6 The World Bank Report No: ISR14750 Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments New Forest management strengthened in strategic Number Value 0.00 3.00 3.00 Public Disclosure Copy areas (EOP) Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments New Completed Completion of 3 studies to strengthen water Number Value 0.00 0.00 3.00 resources system (EOP) Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments New First study is 34% executed, second study is not yet implemented, and third study is cancelled ITERPA's legal framework revised Text Value Outdated framework 100% 100% Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments Continue Completed Achieved Staffing, and technical capacity in place to Text Value Limited capacity 38% 100% implement State land administration policies Date 24-Oct-2005 30-May-2014 31-Dec-2013 PY06 Comments Revised Field teams for Cadaster contracted and Text Value 0 teams 4 teams 4 teams deployed in field PY01 Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments Revised Completed Mechanisms for non-judicial conflict resolution Text Value 0 mechanisms in place 100% 100% in place and tested Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments Revised Completed Rural poverty assessment carried out in PY5 Text Value No poverty monitoring 55% 100% Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments Revised Report were revised and consultants are making final Public Disclosure Copy adjustments Studies on three priority value-chains carried Number Value 0.00 3.00 3.00 out Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments New Three studies were delivered and reviewed. Consultants are making final adjustments. PPCAD 2010-2012 reviewed and PPCAD Number Value 0.00 2013-2015 elaborated Date 24-Oct-2005 30-May-2014 31-Dec-2014 Page 4 of 6 The World Bank Report No: ISR14750 Comments New This activities are 30% executed Implemented accountable and effective Text Value No MIS 90% 100% Public Disclosure Copy management system for project that track Date 24-Oct-2005 30-May-2014 31-Dec-2014 disbursements and results Comments Continue Consultancy contracted and system almost completed / operational. Will be reassessed in the next mission Established social communication strategy with Text Value Incipient Communication 100% 100% program participants, affected peoples and civil System society (outputs) Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments Continue Web page designed and online Monitoring and learning capacity in place Text Value No M&E system 50% 100% Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments Revised Documents and information still need to be inserted into the system Para Rural evaluated (final evaluation) Text Value 0 0 100% Date 24-Oct-2005 30-May-2014 31-Dec-2014 Comments New Activities is not yet due Data on Financial Performance (as of 12-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P082651 IBRD-74140 Effective 12-Dec-2006 07-Nov-2007 17-Dec-2007 30-Jun-2013 31-Dec-2014 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P082651 IBRD-74140 Effective USD 60.00 37.72 22.28 30.14 7.59 80.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR14750 Public Disclosure Copy Key Decisions Regarding Implementation The next Bank mission is scheduled for late July 2014. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6