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: 9 Status: ARCHIVED Archive : 27-Dec-2011 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): FUNBIO, Caixa Economica Federal, Ministry of Environment Key s Board Approval 31-Jan-2008 Original Closing 31-Dec-2013 Planned Mid Term Review 15-Jul-2010 Last Archived ISR 27-Dec-2011 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 been improved, the auditing report is being prepared and the IFRs will be presented on due time. In addition, attending the formal proposal presented by MMA a reallocation of disbursement categorieswill be processed in order to speed up disbursements in the coming months. Page 1 of 9
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 9
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 Page 3 of 9
Indicator Name Core Unit of Measure Baseline Current End Target At least 1 M ha of selected landscapes under Text Value None Actions for three territories 1,000,000 ha integrated conservation and sustainable use of biodiversity established in Biodiversity Priority Areas with significant involvement by the private sector are under way: Sub-project Pampa Biome and subproject Juruti, in the Amazon are scheduled to initiate activities in the first semester and in the second half of 2012 respectively. A third conceptual note for a subproject on the Atlantic Forest was submitted for Bank approval. Those Subprojects, amount to approximately 4 million hectares of area of influence (Pampa - 3 million ha; Amazon (Juruti) - 600 000 ha; Atlantic - 400 000 ha). In addition Embrapa: Fazenda São Miguel-RS (750 ha) Fiocruz: in partnership with RPPN -SESC Pantanal with a Total of 1.175.000 ha. 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. At least three government sectors apply biodiversity criteria and guidelines in their plans and policies by end of project. Text Value None Progress have been made on 13 national targets. 28-Dec-2007 27-Apr-2012 The Project's activities are related to 21 of the 50 National targets, significantly contributing to 13 target and with potential to impact other 11. I Text Value 1 (ANP National Petroleum Agency) Two sectors are already applying: Health Agriculture and it has have been identified potential for 3 other sectors: 100% 30-Dec-2013 3 Page 4 of 9
Intermediate Results Indicators Science and technology. Fishing and The electricity sector. Indicator Name Core Unit of Measure Baseline Current End Target Project results and lessons learned disseminated through national and local-level workshops, publications (by Y06), media campaigns(by Y03), and an internet portal (by Text Value None A book with the main results of the project will be prepared for publication on 2012. A national seminar will be 100% Y01). carried out to launch the publication and dissemination of results. Project monitoring strategy under satisfactory implementation at the end of Y01, and where necessary, implementation strategy improved. At least 3,000 technical specialists from partner institutions trained in biodiversity themes in order to incorporate biodiversity in sectoral work. Action plans for at least 50% of the national endangered species lists (Fauna 2003/2004, Flora 1992) designed and 25% under implementation. Text Value None Monthly coordination meeting 100% between UCP, CAIXA and the Bank are being carried out to follow out on project implementation to avoiddelays and improve implementation strategy. 28-Dec-2007 27-Apr-2012 30-Dec-2008 Text Value None 5160 technicians were trained 3,000 on issues of biodiversity. MAPA: 3954; Embrapa: 267; Fiocruz: 242; ICMBio: 447; MMA:250 Text Value - 4 Action Plans - None Implemented Monitoring of 13 action plans carried out. Flora: 10% (46 species, 28 species of cacti and 16 endangeredspecies threatened with euriocalaceas - 80% - 25% Page 5 of 9
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. 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. Brazilian Virtual Institute for Biodiversity established and operational, coordinating activities of at least 10 partner institutions and producing information relevant to policymaking. Component 2 results and lessons learned disseminated through national and local-level workshops, publications (by Y06), and internet portal (by Y01). Component 2 monitoring strategy under satisfactory implementation at the end of Y01, and where necessary, implementation strategy improved. Text Value 3 12 Centers have been 10 created and consolidated with PROBIO II's support: CNCFlora, PIBS/FIOCRUZ, CEPTA, CECAV, RAN, CMA, CECAT, CPAM, TAMAR, CEMAVE e CENAP. Text Value None To support the creation of the 100% monitoring center, the integration of systems and database of MMA and related institutions is in progress (1st Meeting of GT nov/2011 other five planned for 2012). Text Value None Proposal on the Virtual 100% Institute being developed by IUCN. Virtual Institute first layout was presented by IUNC to project' partners on seminar carried out in early May, 2012. Scanning of important works on biodiversity started in jan/2012. Text Value None Knowledge base still under 100% construction. Text Value None Monitoring Strategy of 100% Component 2, implemented. 28-Dec-2007 27-Apr-2012 30-Dec-2008 Page 6 of 9
At least 10 biodiversity friendly business plans prepared and disseminated through the Knowledge Base Facility. At least 5 private sector organizations at a national or sub-national level adopting criteria linked with biodiversity conservationand sustainable use. At least 5 productive landscape units totaling at least 1 million ha adopting criteria associated with biodiversity conservation intheir areas of operation. Opportunities Fund capitalized with at least $17 million by Y06. Text Value None Business plans developed 10 through the Partnership Fund program and PAPs,- of Funbio are being evaluated. A sustainable business plan selected and prepared for dissemination 28-Dec-2007 30-Nov-2011 30-Dec-2013 Text Value None Two companies (Amazon and 5 Atlantic Forest) and a group of 200 + farmers (Pampa) participating in subprojects. Other surveys that resulted in partnerships with the private sector include the Amazon Program Nature (Natura), Adoption Program Parks (BP Biofuels, OGX and MPX), totaling six private sector organizations and industry group. Text Value None Two subprojects (Pampas 5 and Amazon) with influence in an area of 3 million and 600 thousand ha, respectively, scheduled to be started in 2012. A Subproject in the Atlantic Forest in an area of 400,000 ha was presented to World Bank for approval Text Value None The Manual of the 100% Opportunities Fund was revised by the World Bank and adjustments are being made by Funbio. Possible counterpart of three Page 7 of 9
At least 12 policy subprojects designed and implemented in selected landscape units in partnership with private sector, promoting biodiversity conservation and sustainable use. At least 6 policy initiatives for mainstreaming biodiversity designed and adopted in selected areas through consultative process with government and private sector institutions. subprojects are estimated in $ 12 million. Text Value None MMA-Pilot' project for 12 applying the concept of aquatic ecoregions. The Paranaíba's basin was selected to implement the pilot application of the methodology of aquatic ecoregions to support its incorporation into the watersheds national Plan The SRHU after definedthe Watershed began discussions with the Basin Committee. In addition, Embrapa: has 10 ongoing activities. Fiocruz, completed the construction process for implementation and management of SISS and MAPA - carried out the registration of fitosanitary products. A total of 16 projects are under implementation Text Value 1 ("green" financing in design Energy Sector Workshop was 6 phase) held in Feb/2012 as part of the ongoing initiative to incorporate environmental criteria in the planning of hydroelectric Plants 28-Dec-2007 27-Apr-2012 30-Dec-2013 A total of 10 initiatives are under implementation 4 MMA; 4 MAPA; 1 FIOCRUZ; 1 ICMBio Data on Financial Performance (as of 30-May-2012) Page 8 of 9
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 10.93 11.07 50.00 Disbursement Graph Key Decisions Regarding Implementation The next mission is tentatively scheduled for November 2012 Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 9 of 9