The World Bank Report No: ISR13716 Implementation Status & Results Brazil Sustainable Cerrado Initiative (P091827) Public Disclosure Copy Operation Name: Sustainable Cerrado Initiative (P091827) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 12-Apr-2014 Country: Brazil Approval FY: 2010 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 18-Mar-2010 Original Closing Date 01-Dec-2013 Planned Mid Term Review Date 30-Jan-2012 Last Archived ISR Date 09-Oct-2013 Effectiveness Date 10-Sep-2010 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 27-Aug-2012 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The Initiatives development object is to promote the increase of biodiversity conservation and improve environmental and natural resource management of the Cerrado Biome, through support for appropriate policies and practices. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Conservation of the Cerrado Biodiversity 5.69 Sustainable Use of the Cerrado Natural Resources 2.37 Institutional Strengthening and Formulation of New Public Policies 3.85 Coordination and monitoring of Biome 1.09 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of GEO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This ISR covers the four projects under the Sustainable Cerrado Initiative - SCI - P091827 and "child project" P121671, namely: MMA Policy and Biome Monitoring project; Tocantins: Sustainable Cerrado project; Goias: Sustainable Cerrado project; and ICMBio: Biodiversity Protection project. The Sustainable Cerrado Initiative has an overall Results Framework. Each of the four projects contributes significantly to the targets and the entire set of projects are designed to achieve the overall goals of the Initiative. Page 1 of 9 The World Bank Report No: ISR13716 In October 2013, the Tocantins: Sustainable Cerrado project; Goias: Sustainable Cerrado project; ICMBio: Biodiversity; and MMA Policy and Monitoring project closing dates were extended until December 30, 2014. Overall aspects: all four projects are under implementation. Overall pace of the Cerrado Initiative implementation improved over the past 12 months, follow-up meetings held in 2013. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Estado do Piauí Brazil Not Entered Estado do Maranhão Brazil Not Entered Estado de São Paulo Brazil Not Entered Estado do Parana Brazil Not Entered Estado de Minas Gerais Brazil Not Entered Estado de Mato Grosso do Sul Brazil Not Entered Estado de Mato Grosso Brazil Not Entered Estado de Goiás Brazil Not Entered Distrito Federal Brazil Not Entered Estado da Bahia Brazil Not Entered Estado de Tocantins Results Global Environmental Objective Indicators Public Disclosure Copy Page 2 of 9 The World Bank Report No: ISR13716 Indicator Name Core Unit of Measure Baseline Current End Target Biodiversity conservation increased in four Percentage Value 0.00 4.00 4.00 priority regions of the Cerrado biome. Date 01-Jul-2011 29-Nov-2013 31-Dec-2014 Public Disclosure Copy Comments Legal instruments have been prepared and submitted for approval for the creation of 324,124ha. A total area of 38,034ha has been proposed as protected areas in priority areas. Studies for the creation of 2 million ha of new protected areas are under execution byMMA and ICMBio. Studies to identify and prioritize new PAs are underway in MMA, Tocantins, Goias and ICMBio projects. # Cerrado conservation policy Text Value none wo policy components two policy components framework fully developed and at least two adopted and contributing to adopted and contributing to policy components adopted and contributing to biodiversityconservation biodiversityconservation in biodiversityconservation in over 20% of the over 20% of the Cerrado Cerrado Date 01-Jul-2010 29-Nov-2013 31-Dec-2014 Comments Action Plan for the Prevention and Control of Deforestation and Fire in the Cerrado (PPCerrado) is being revised and updated for the period 2012-2015. Economic- ecological zoning in the Cerrado is under preparation. Tocantins is developing new policies on: water resources, fauna, and environmental Public Disclosure Copy regularization of rural properties, including specific systems ready to be used. Goias is starting to develop new policies on economic instruments for natural resource conservation. Areas brought under enhanced biodiversity Hectare(Ha) Value 0.00 4400000.00 4400000.00 protection (ha) Date 14-Feb-2014 Page 3 of 9 The World Bank Report No: ISR13716 Comments The Sustainable Cerrado 24 protected areas Initiative’s projects use the GEF Tracking tools SP#1 and SP#2 Public Disclosure Copy Land users adopting sustainable land mgt. Number Value 0.00 100.00 practices as a result of the project Date 14-Feb-2014 Comments 100 producers are being trained in the application of sustainable management practices. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target An additional 2.0 million ha of the Cerrado Hectare(Ha) Value 2900000.00 32241240.00 4900000.00 biome protected through the creation/ Date 18-Mar-2010 29-Nov-2013 01-Dec-2013 expansion of PAs Comments 2.9 million hectares Legal instruments have been prepared and submitted for approval for the creation of 324,124ha. A total area of 38,034ha has been proposed as protected areas in priority areas. Studies to identify and prioritize suitable areas for creation of PAs are underway by MMA and ICMBio, Tocantins, Goias (117.000ha) and ICMBio projects in a total of 274,191ha. 30% of the Cerrado PAs targeted by the Percentage Value 30.00 30.00 Sustainable Cerrado Initiative with their basic Date 29-Nov-2013 01-Dec-2013 protection measures in place, covering Comments Goias has implemented the about4.0 million ha. Public Disclosure Copy Council for the Terra Ronca State Park, and is reactivating the Council for the Pirineus State Park. ICMBio is implementing protection measures in targeted Protected areas, including equipments, Councils support, and monitoring activities. Page 4 of 9 The World Bank Report No: ISR13716 12 initiatives of traditional know-how and Number Value 0.00 6.00 12.00 current best practices for the sustainable Date 18-Mar-2010 29-Nov-2013 01-Dec-2013 management of the Cerrado#s natural Comments Goias is in the process of resourceswith high replicability potential in PA Public Disclosure Copy buffer zones and sustainable hiring consultants to determine 3 market mechanisms to ensure the maintenance of Legal Reserves and APPs. ICMBio has identified 4 initiatives for adding value and for improving the commercialization of native products, consultants are being hired to disseminate these initiatives. Capim Dourado e Mumbuca NGOs have been supported through counterpart funds. An additional 10% of rural properties in the Percentage Value 0.00 0.00 10.00 project-supported areas regularly using some Date 06-Feb-2013 01-Dec-2013 form of natural resource, land or agricultural Comments 3 Centers to Recover management or biodiversity conservation practice, covering at l Degraded Areas (CRADs) have been created, where sustainable practices are benefiting 200 farmers/ producers. 15 initiatives for adding value and for improving Number Value 0.00 8.00 15.00 the commercialization of native products Date 18-Mar-2010 06-Feb-2013 01-Dec-2013 originating from rural, sustainably managed Comments Goias is carrying out studies production developed, totaling 97,600 ha under specific sustainab to determine 3 market mechanisms to ensure the maintenance of Legal Public Disclosure Copy Reserves and APPs. ICMBio has identified 4 initiatives for adding value and for improving the commercialization of native products, consultants are being hired to disseminate these initiatives. Tocantins is hiring consultants to support local organizations. Page 5 of 9 The World Bank Report No: ISR13716 Formulation of the Action Plan of the National Text Value no plan Plan under impelmentation Sustainable Cerrado Program publicly Date 18-Mar-2010 30-Aug-2013 01-Dec-2013 launched and under implementation. Comments Plan for Deforestation Control Public Disclosure Copy and Prevention in the Cerrado (PPCerrado) under implementation; four meetings supported. Four new public policies related to the Number Value 0.00 5.00 4.00 conservation and sustainable use of the Date 18-Mar-2010 06-Feb-2013 01-Dec-2013 Cerrado#s natural resources developed Comments (I) Tocantins has issued a State Law (2467/2011) establishing the environmental regulation and rural environmental cadastre program. (II) Tocantins State Plan for Water Resources; (III) Tocantins State policy for the protection of the fauna has been proposed (IV) Tocantins State policy for the protected areas has been proposed. (V) Cerrado ZEE under preparation # Geo-referenced systems for Number Value 0.00 2.00 2.00 environmental monitoring, licensing of rural Date 18-Mar-2010 06-Feb-2013 01-Dec-2013 properties, and enforcement developed at Comments Geo reference system to federal and state levels and under implementation in at least one State. monitor Cerrado vegetation cover has been developed by Ibama in collaboration with MMA. Goias is carrying out Public Disclosure Copy monitoring of vegetation cover in two municipalities. Tocantins has negotiated with MMA to access their satellite images and theyare in the process of purchasing the software licenses, in order to monitor their vegetation cover. Page 6 of 9 The World Bank Report No: ISR13716 Six selected institutions working on matters Number Value 0.00 4.00 6.00 related to the use of natural resources Date 18-Mar-2010 14-Mar-2014 31-Dec-2014 strengthened through staff training in specific Comments Training activities held by environmental management processes and Public Disclosure Copy associated tools. Goias, Tocantins and MMA projects, for SEMARH-GO; SEMADS-TO and local NGOs.Goias SEMARH and Tocantins are being strengthened, including training, equipments and capacity building activities. Mumbuca Association Three civil society networks and/or Number Value 0.00 5.00 3.00 organizations strengthened to keep their Date 18-Mar-2010 14-Mar-2013 31-Dec-2014 affiliates informed about public policies and to Comments CONACER meetings have communicate and represent civil society#s opinions and aspirations in the been supported. The involvement of organized civil society has been focused on the creation or revitalizationof management councils in some parks (ICMBio, Tocantins). The following organization were strengthened: (1) Conselho Consultivo do Parque Nacional das Sempre Vivas, (2) CONACER; (3) Conselho do Parque Nacinal da Serra da Canastra; (4) Rede Cerrado: (5) Conselho doParue Estadual Terra Ronca. Information on the vegetation cover, Text Value no database available Information on the vegetation Public Disclosure Copy biodiversity and land use of the Cerrado biome cover, biodiversity and land periodically updated and made freely available use of the Cerrado biome periodically updated and made freely available Date 18-Mar-2010 14-Mar-2013 31-Dec-2014 Comments The mapping of deforestation database structure ready and in the Cerrado by IBAMA in 30% of the modules updated collaboration with MMA, and its subsequent publication have been a resounding Page 7 of 9 The World Bank Report No: ISR13716 success under the Cerrado Initiative. Funding to continue (and to be refined) this activity has already been secured, in Public Disclosure Copy principle, from Brazil Forest Investment Plan. Goiás has carried out similar monitoring of vegetation cover in two municipalities. Data on Financial Performance (as of 24-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P091827 TF-96766 Effective 14-Jun-2010 14-Jun-2010 13-Sep-2010 30-Jun-2013 31-Dec-2014 P091827 TF-96767 Effective 14-Jun-2010 14-Jun-2010 10-Sep-2010 01-Dec-2013 31-Dec-2014 P121671 TF-97156 Effective 14-Jun-2010 14-Jun-2010 10-Sep-2010 30-Jun-2013 31-Dec-2014 P121671 TF-97157 Effective 14-Jun-2010 14-Jun-2010 13-Sep-2010 30-Jun-2013 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P091827 TF-96766 Effective USD 3.00 3.00 0.00 2.89 0.11 96.00 P091827 TF-96767 Effective USD 4.00 4.00 0.00 1.88 2.12 47.00 P121671 TF-97156 Effective USD 3.00 3.00 0.00 1.75 1.25 58.00 P121671 TF-97157 Effective USD 3.00 3.00 0.00 2.32 0.68 77.00 Disbursement Graph Public Disclosure Copy Page 8 of 9 The World Bank Report No: ISR13716 Public Disclosure Copy Key Decisions Regarding Implementation None. Restructuring History Level two Approved on 18-Nov-2013 Related Projects P121671-Sustainable Cerrado Initiative: Goias Sustainable Cerrado & ICMBio Cerrado Biodiversity protection project Public Disclosure Copy Page 9 of 9