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: 10 Status: ARCHIVED Archive : 01-Jan-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): CAIXA Caixa Economica Federal Key s Board Approval 31-Jan-2008 Original Closing 31-Dec-2013 Planned Mid Term Review 15-Jul-2010 Last Archived ISR 22-Jun-2012 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 losure Authorized Public Disclosure Authorized Component(s) 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 been improved, a reallocation of disbursement categories have been processed. Page 1 of 8
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
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 Two sectors are already 3 biodiversity criteria and guidelines in their plans and policies by end of project. Agency) applying biodiversity criteria (Health and Agriculture) Negotiations are in course with two other sectors (energy, S&T) 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 2010. Text Value None Tangible progress made in 100% 14 targets (87%) Potencial for 10 more targets. Page 3 of 8
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 4,750,000 ha 1,000,000 ha Private Sector sub-projects in 3 productive landscapes (Atlantic Forest, Amazon, Pampa) Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 6 policy initiatives for mainstreaming biodiversity designed and adopted in selected Text Value 1 ("green" financing in design phase) 8 policy initiatives being prepared. 6 areas through consultative process with government and private sector institutions. National Policy for Organic Agriculture enacted (Presidential Decree) 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 16 12 16 public sector sub-projects under implementation. Text Value None 5.0 million capitalized (30%) 100% First disbursement into Opportunities Fund will be made by December 30, 2012. Text Value None 3 productive landscapes (4.75 5 million hectares) Private Sector sub-projects in 3 productive landscapes (Atlantic Forest, Amazon, Pampa) Page 4 of 8
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 7 5 7 private sector institutions adopting biodiversity conservation and sustainable use criteria (SESC, LIFE, CNI, Natura, BP Biocombustíveis, OGX e MPX) Text Value None 1biodiversity friendly business 10 plan prepared and disseminated. other business plans focusing on the participation of the private sector under preparation. Text Value None Monitoring Strategy in place 100% (100%) 30-Dec-2008 Logic Framework is revised twice a year and adjustments are made whenever necessary. Text Value None Knowledge Base structured 100% and being tested. Internet site is operational. A Guide of good practices for the assessment of high values for conservation is under preparation. Text Value None Proposal for Virtual Institute 100% approved and under implementation. 15 potential partners institutions are producing relevant information for public policies formulation: Rede BHL SciELO (10 Page 5 of 8
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) Embrapa Text Value None Biological Indicators for 100% monitoring of arrecifal areas, Cerrado, Caatinga and Amazona biomas have been defined. For the creation of the Center for Biodiversity Monitoring the integration of MMA data base and partners institutions is under way. Text Value 3 11 centers created 10 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 10% of endagered plant species have action plans 45% of endagered animal species with action plans. 54% of the Action Plans are under implementation. 50% and 25% Text Value None 5,500 3,000 technical specialists trained in Biodiversity themes by different partner institutions: Page 6 of 8
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 internet portal operational, media campaigns and publications prepared and disseminated. Publication with lessons learned being prepared for project closing. 100% 30-Dec-2008 100% Data on Financial Performance (as of 20-Nov-2012) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P094715 TF-91515 Effective 31-Jan-2008 14-Mar-2008 11-Sep-2008 31-Dec-2013 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P094715 TF-91515 Effective USD 22.00 22.00 0.00 11.11 10.89 51.00 Disbursement Graph Page 7 of 8
Key Decisions Regarding Implementation The next supervision mission is scheduled for April 22 to 26, 2013 Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 8 of 8