Implementation Status & Results Brazil National Biodiversity Mainstreaming and Institutional Consolidation Project (P094715)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil National Biodiversity Mainstreaming and Institutional Consolidation Project (P094715) Operation Name: National Biodiversity Mainstreaming and Institutional Project Stage: Implementation Seq.No: 11 Status: ARCHIVED Archive : 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 s Board Approval 31-Jan-2008 Original Closing 31-Dec-2013 Planned Mid Term Review 15-Jul-2010 Last Archived ISR 01-Jan-2013 Effectiveness 11-Sep-2008 Revised Closing 31-Dec-2013 Actual Mid Term Review 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) losure Authorized Public Disclosure Authorized 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 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

2 Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Estado do Rio Grande do Norte 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 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

3 Country First Administrative Division Location Planned Actual Brazil Not Entered Estado de Mato Grosso 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 and policies by end of project. Agency) applying biodiversity criteria (Heatlh, Agriculture and Energy) Negotiations are in course with three other sectors (Education, S&T, Social Development, ) Tangible progress is made toward achieving at least 16 of the 50 quantitative national targets already established for Brazil as part of the CBD targets for Text Value None Tangible progress made in 14 targets (87%) Potencial for 10 more Page 3 of 8

4 At least 1 M ha of selected landscapes under integrated conservation and sustainable use of biodiversity established in Biodiversity Priority Areas with significant involvement by the private sector The Project's activities are related to 21 of the 50 National targets, significantly contributing to 14 targets and with potential to impact in other 10 targets. Text Value None 6, ha 1,000,000 ha Private Sector sub-projects in 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 areas through consultative process with government and private sector institutions. phase) finalized and seven more are being prepared The National Plan for Agroecology and Organic Production to be officially launch in June 2013 At least 12 policy subprojects designed and implemented in selected landscape units in partnership with private sector, promoting biodiversity conservation and sustainable use. Opportunities Fund capitalized with at least $17 million by Y06. At least 5 productive landscape units totaling at least 1 million ha adopting criteria associated with biodiversity conservation intheir areas of operation. Text Value None 48 sub-projects public sector sub-projects under implementation. Text Value None US$ 13,7 m. Total estimated as subproject's counterpart Text Value None 5 units 5 Private Sector sub-projects in 5 territorial units (in Pampa, Amazônia e Mata Atlântica) already negotiated. Page 4 of 8

5 At least 5 private sector organizations at a national or sub-national level adopting criteria linked with biodiversity conservationand sustainable use. At least 10 biodiversity friendly business plans prepared and disseminated through the Knowledge Base Facility. Component 2 monitoring strategy under satisfactory implementation at the end of Y01, and where necessary, implementation strategy improved. Component 2 results and lessons learned disseminated through national and local-level workshops, publications (by Y06), and internet portal (by Y01). Brazilian Virtual Institute for Biodiversity established and operational, coordinating activities of at least 10 partner institutions and producing information relevant to policymaking. Text Value None private sector institutions adopting biodiversity conservation and sustainable use criteria (SESC, LIFE, CNI, Natura, BP Biocombustíveis, OGX e MPX, Alcoa, Adecoagro e Votorantim) Text Value None 5 biodiversity friendly 10 business plans selected and/ or being elaborated. Business Plans are being prepared for dissemination Text Value None Monitoring strategy satisfactorily implemented 30-Dec-2008 Logic Framework is revised twice a year and adjustments are made whenever necessary. Text Value None The Guide of good practices for the assessment of high values for conservation published. Internet site is operational. Knowledge Base under development Text Value None 15 potential partners institutions are producing relevant information for public policies formulation 15 potential partners institutions producing relevant information for public policies formulation: Rede BHL SciELO (10 Page 5 of 8

6 Center for Biodiversity Monitoring and Forecasting created, fully staffed, and functioning, generating data for at least 10 key biodiversity indicators based on CBD 2010 Targets. 10 Thematic Specialized Centers for Conservation of Fauna and Flora created and consolidated at national level, with capacity for generating products for biodiversity conservation and sustainable use. Action plans for at least 50% of the national endangered species lists (Fauna 2003/2004, Flora 1992) designed and 25% under implementation. At least 3,000 technical specialists from partner institutions trained in biodiversity themes in order to incorporate biodiversity in sectoral work. institutions: CRIA, Fiocruz, FZB, JBRJ, Inst.Botânica/SP, Butantan, Museu Nacional, MPEG, UFPR, USP) MMA, MCTI, ICMBio MAPA (SigOrgWeb) and Embrapa Text Value None For the creation of the Center for Biodiversity Monitoring the integration of MMA data base and partners institutions already finished. Biological indicator defined for the monitoring of arrecifal zones, and Caatinga, Cerrado and Amazonia Biomes. Text Value 3 12 centers created and actives. 8 Thematic Centers (Plants, Aquatic Mammals, Primates, Carnivores, Caves, Birds, Reptiles and Anfibia, Fishing resources, Marine Turtles) and 3 Biome Centers ( Amazon, Cerrado and Caatinga) Text Value - 4 Action Plans - None Implemented Action Plans for endangered species prepared for: Fauna: 46% of species; Flora: 10% (46 species) from 44 action plans for fauna's endangered species 54% are under implementation % and 25% Text Value None 6,280 3,000 technical specialists trained in Biodiversity themes by different partner institutions: Page 6 of 8

7 MAPA,Embrapa, Fiocruz, JBRJ, ICMBio and MMA. Project monitoring strategy under satisfactory implementation at the end of Y01, and where necessary, implementation strategy improved. Project results and lessons learned disseminated through national and local-level workshops, publications (by Y06), media campaigns(by Y03), and an internet portal (by Y01). Text Value None Monitoring strategy implemented satisfactorily Indicator data and Progress Reports revised and presented every six months. Completed by monitoring (in loco) of beneficiaries (subprojects), Text Value None A publication on Lesson Learned from PROBIO II is in final phase of preparation. Participation of PROBIO's stakeholders in national media campagins informing on sub-projects supported by PROBIO II 30-Dec-2008 Data on Financial Performance (as of 17-May-2013) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P TF Effective 31-Jan Mar Sep Dec Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P TF Effective USD Disbursement Graph Page 7 of 8

8 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. Page 8 of 8