Public Disclosure Copy The World Bank Implementation Status & Results Report Brazil Investment Plan Coordination Project (P152285) Brazil Investment Plan Coordination Project (P152285) LATIN AMERICA AND CARIBBEAN | Brazil | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 14-Jun-2019 | ISR35872 | Implementing Agencies: Ministry of Environment, Fundação Pro-Natureza - FUNATURA Key Dates Key Project Dates Bank Approval Date:28-Nov-2017 Effectiveness Date:01-Mar-2018 Original Closing Date:30-Dec-2022 Revised Closing Date:30-Dec-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to strengthen the Federative Republic of Brazil's capacity in (i) coordinating Brazil Investment Plan (BIP) projects; (ii) supervising, planning, monitoring, evaluating, and reporting on BIP’s implementation. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Implementation Status and Key Decisions Project Description: The Brazil Investment Plan (BIP) seeks to promote sustainable land use and forest management improvement in the Cerrado, contributing to reducing pressure on the remaining forests, reducing GHG emissions and increasing CO2 sequestration. The BIP comprises coordinated actions by three Ministries - Ministry of Environment (MMA); Ministry of Science, Technology, Innovation and Communication (MCTIC); and Ministry of Agriculture and Livestock and Food Supply (MAPA) - focused on building synergies in order to maximize the impact of a larger set of policies aimed at reducing deforestation in the Cerrado biome through (1) improving environmental management in areas previously anthropized and (2) producing and disseminating environmental information at the biome scale. These actions are focused on 6/14/2019 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Brazil Investment Plan Coordination Project (P152285) building synergies to maximize the impact of a larger set of policies aimed at reducing deforestation in the Cerrado Biome. The BIP’s specific objectives are to: (i) improve environmental management in previously converted areas in of the Cerrado Biome; and (ii) produce and disseminating environmental information at the biome scale. Therefore, it will be essential to take these actions forward in a joint effort to avoid the conversion processes that could occur if command and control actions are not accompanied by incentives to promote sustainable productive activities. The BIP has five projects to be implemented as a coordinated set. The Brazilian Government opted to prepare and implement separate projects, each funded by a separate grant or loan, principally to ensure good ownership by the implementing agencies. The table below summarizes the BIP’s projects under implementation. Brazil Project Multilateral Gov’t Investment Development Agency Plan Bank responsible Environmental regularization of rural lands (FIP: CAR) IBRD Forest Service Sustainable production in areas previously converted to agricultural use (FIP: ABC) IBRD MAPA Forest information to support public and private sectors in managing initiatives (FIP: Inventory) Inter- Forest American Service Development Bank Brazil Investment Plan Coordination (BIP: Coordination) IBRD MMA Development of Systems to Prevent Forest Fires and Monitor Vegetation Cover in Brazilian IBRD MCTI Cerrado (FIP: Systems) Integrated Landscape Management in the Cerrado Biome Project - Rural Landscapes IBRD MAPA / Forest Service DGM Brazil Dedicated Grant Mechanism (DGM-Brazil) IBRD -- Brazil Investment Plan Coordination Project: This Project is implemented by the Recipient, Fundação Pró-Natureza (Funatura), in close agreement with the MMA. The parties work jointly and in a coordinated manner to implement the necessary actions and control mechanisms. MMA is responsible for supervising and monitoring the progress of work and the achievement of results. The Project provides a platform for knowledge sharing among BIP projects, the Brazil FIP Dedicated Grant Mechanism (DGM), and among other programs and projects. The Project Components are: Component 1: Brazil Investment Plan Coordination. (cost: US$0.90 million) and Component 2: Project Management. (cost: US$0.10 million). Implementation Status: The project implementation pace is on track as planned. The Brazil Investment Plan - Interministerial Executive Committee (BIP-IEC) has the mandate to oversee the BIP’s implementation, and regular meeting are being held to align the projects and to identify potential synergies. The BIP Inter Ministerial Executive Committee was regular meet in 2017 and 2018. To date, the Coordination Project is helping to strengthening coordination and synergies among projects throughout the implementation phase. So far, MMA is successfully carrying out managerial and operational procedures to coordinate the implementation of the BIP, including periodic meeting among project managers and monitoring projects implementation. A project mission was carried out on April 26, 2018, and management meetings were carried out in 2018 to monitor project implementation. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating 6/14/2019 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Brazil Investment Plan Coordination Project (P152285) Overall  Moderate  Moderate  Moderate Comments Results Project Development Objective Indicators PHINDPDOTBL Extentand quality of coordination of Brazil Investment Plan across relevant institutions, as result of the project. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 12-Apr-2017 30-Apr-2018 27-May-2019 30-Dec-2022 Comments The first questionnaire to evaluate the work of the Coordination Project is being done this month and results will be presented in the stakeholders' workshop planned for June 24, 2019. PHINDPDOTBL Reports on BIP’s performance and results framework consolidated and made available to the public and FIP Subcommittee, as result of the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 5.00 Date 12-Apr-2017 10-Apr-2018 27-May-2019 30-Dec-2022 Comments BIP annual reports (2014, 2015, 2016 and 2017) were made available, within established deadlines and within agreed FIP timelines. In regard of baseline, the BIP Coordination Team have supported the preparation of two BIP's annual reports, so far: 2016 annual report and 2017 annual report. The 2018 Annual report is under preparation and it expected to be submitted by June 2019. 6/14/2019 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Brazil Investment Plan Coordination Project (P152285) PHINDPDOTBL Direct project beneficiaries (number), of which female (percentage) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14.00 Date 12-Apr-2017 10-Apr-2018 27-May-2019 30-Dec-2022 Comments The Coordination Project is preparing its first progress report to demonstrate the number of beneficiaries of the project. Overall Comments Intermediate Results Indicators PHINDIRITBL Government institutions provided with capacity-building support to improve management of forest resources. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 12-Apr-2017 27-Apr-2018 27-May-2019 30-Dec-2022 Comments The Government institutions involved in the FIP Brazil are the Ministry of Environment, the Ministry of Agriculture, Livestock and Supply, Ministry of Science, Technology and Communication, and the Ministry of Economy. PHINDIRITBL Annual BIP monitoring and evaluation meeting among BIP projects, promoted as result of project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 5.00 Date 12-Apr-2017 10-Apr-2018 27-May-2019 30-Dec-2022 Comments 6/14/2019 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Brazil Investment Plan Coordination Project (P152285) In November 26, 2018, the FIP Coordination Project held a Synergies's Workshop with the participation of all institutions involved in the FIP Brazil Program, resulting in 35 participants. At the end a set of activities were identified to promote synergies among the projects. PHINDIRITBL BIP inter-projects communication developed. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 12-Apr-2017 10-Apr-2018 27-May-2019 30-Dec-2022 Comments PHIRIIND_COMMENT PHINDIRITBL Targeted projects managers satisfied with BIP Coordination performance. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 12-Apr-2017 10-Apr-2018 10-Apr-2018 30-Dec-2022 Comments Questionnaire to be responded in the next stakeholder's workshop. PHINDIRITBL Projects that have adopted an integrated activity with another project (synergy) as a result of project coordination. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 12-Apr-2017 10-Apr-2018 27-May-2019 30-Dec-2022 Comments 6/14/2019 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Brazil Investment Plan Coordination Project (P152285) A Synergies of the Investment Plan of Brazil Projects Workshop was held at the World Bank office in Brasilia last November 26th, 2018. The objective of the workshop was to identify synergies between the projects of the Investment Plan of Brazil (BIP) and consisted in elaborating a planning of coordinated actions, with each responsible project coordinator, with the synergies between projects, based on the criteria of stakeholder interest, priority and feasibility for 2019 period. The specific objectives were: - identify the synergies between the eight GDP projects; explore the concept of synergy in order to have greater clarity on the arrangements needed for its implementation; to promote a shared knowledge between projects, especially regarding the current phase, the challenges faced, and the lessons learned from the implementation, and to plan a set of actions to be implemented in. It was highlighted the importance to seek joint and collaborative solutions, especially in relation to governance factors that can guarantee the adequate execution of resources and the continuity of the program as a whole. Overall Comments To be reported, after the Synergies' workshop. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P152285 TF-A6065 Effective USD 1.00 1.00 0.00 0.27 0.73 27% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152285 TF-A6065 Effective 04-Dec-2017 05-Dec-2017 01-Mar-2018 30-Dec-2022 30-Dec-2022 Cumulative Disbursements 6/14/2019 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Brazil Investment Plan Coordination Project (P152285) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/14/2019 Page 7 of 7 Public Disclosure Copy