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: 14 Status: ARCHIVED Archive : 06-Dec-2014 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 20-Apr-2014 Effectiveness 11-Sep-2008 Revised Closing 31-Dec-2014 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 Satisfactory Overall Risk Rating Implementation Status Overview Project implementation is satisfactory. The Project has supported Brazil in achieving 21 of the 50 quantitative national targets defined by the UN Convention on Biological Diversity. Among the important results in terms of mainstreaming biodiversity in governmental sectors are the adoption in 2012 of the National Policy on Agroecology and Organic Production (Decree No 7,794/2012) and the related National Plan officially launched on October 2013 and the creation of the Virtual Institute for Biodiversity (Painel Bio) in 2014 with the Page 1 of 9
participation, as members, of 17 governmental and non-governmental institutions. The Project has also developed innovative biodiversity criteria and policy guidelines for strategic sectors (agriculture, fisheries, energy and health), including the implementation of private sector subprojects in more than four million hectares in four major Brazilian biomes (Amazonia, Cerrado, Pampa and Atlantic Forest) involving various productive sectors and approaches (traditional cattle ranching, forest management) Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Estado do Rio Grande do Norte Not Entered Not Entered Estado do Rio Grande do Norte Brazil Not Entered Estado do Piauí Not Entered Not Entered Estado do Piauí Brazil Not Entered Estado de Pernambuco Not Entered Not Entered Estado de Pernambuco Brazil Not Entered Estado da Paraíba Not Entered Not Entered Estado da Paraíba Brazil Estado do Para Estado do Para Brazil Not Entered Estado do Maranhão Not Entered Not Entered Estado do Maranhão Brazil Not Entered Estado do Ceará Not Entered Not Entered Estado do Ceará Brazil Not Entered Estado do Amapá Not Entered Not Entered Estado do Amapá Brazil Not Entered Estado de Alagoas Not Entered Not Entered Estado de Alagoas Brazil Not Entered Estado de Sergipe Not Entered Not Entered Estado de Sergipe Brazil Not Entered Estado de São Paulo Not Entered Not Entered Estado de São Paulo Page 2 of 9
Country First Administrative Division Location Planned Actual Brazil Not Entered Estado de Santa Catarina Not Entered 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 Not Entered Not Entered Estado do Parana Brazil Not Entered Estado de Minas Gerais Not Entered Not Entered Estado de Minas Gerais Brazil Not Entered Estado de Mato Grosso do Sul Not Entered Not Entered Estado de Mato Grosso do Sul Brazil Not Entered Estado de Mato Grosso Not Entered Not Entered Estado de Mato Grosso Brazil Not Entered Estado de Goiás Not Entered Not Entered Estado de Goiás Brazil Distrito Federal Distrito Federal Brazil Not Entered Estado de Espírito Santo Not Entered Not Entered Estado de Espírito Santo Brazil Not Entered Estado da Bahia Not Entered Not Entered Estado da Bahia Brazil Not Entered Estado de Tocantins Not Entered Not Entered Estado de Tocantins Brazil Not Entered Estado de Roraima Not Entered Not Entered Estado de Roraima Brazil Not Entered Estado do Amazonas Not Entered Not Entered Estado do Amazonas Page 3 of 9
Brazil Not Entered Estado do Acre Not Entered Not Entered Estado do Acre Brazil Not Entered Estado de Rondônia Not Entered Not Entered Estado de Rondônia 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 100% 3 biodiversity criteria and guidelines in their plans and policies by end of project. Agency) 25-Jun-2014 Three sectors already applying biodiversity criteria (Agriculture, energy, and Health ).Other actions are being articulated with several Ministries: Ministry of Social Development Ministry of Agrarian Development, Ministry of Education, Ministry of Fishing andaquiculture, Ministry of Science and Technologie and Ministry of Finances. Target achieved. 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 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 New areas outside protected areas managed as biodiversity-friendly (ha) Text Value None 130% 100% Tangible progress made on 21 of the 50 quantitative national targets. Text Value None 500% 1,000,000 ha Private Sector sub-projects in 4 productive landscapes (Atlantic Forest, Amazon, Pampa and Pantanal ) Number Value 0.00 1000000.00 Page 4 of 9
Intermediate Results Indicators Private Sector sub-projects in 4 productive landscapes (Atlantic Forest, Amazon, Pampa and Pantanal ) 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) 90% 6 areas through consultative process with government and private sector institutions. Five policy initiatives adopted (Energy, Forestry, Agroecology, Organic Agriculture and Health) 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 $17 million by Y06. At least 5 productive landscape units totaling at least 1 million ha adopting criteria associated with biodiversity conservation intheir areas of operation. At least 5 private sector organizations at a national or sub-national level adopting criteria linked with biodiversity conservationand sustainable use. Text Value None 400% 12 50 public and private sector sub-projects implemented. Target surpassed Text Value None 50% 100% Total estimated as privatesector sub-project's counterpart: US$ 9.41 million. Text Value None 450% 5 25-Jun-2014 Private Sector sub-projects in 5 landscapes (in Pampa, Amazônia e Mata Atlântica), totalizing approximately 4.5million ha. Text Value None 200% 5 10 private sector institutions adopting biodiversity conservation and sustainable use criteria (SESC, LIFE, CNI, Natura, BP Biocombustíveis, OGX e Page 5 of 9
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. MPX, Alcoa, Adecoagro e Votorantim) Text Value None 60% 10 25-Jun-2014 6 Business Plans under implementation. Text Value None 100% 100% Monitoring strategy for component 2 implemented. Logic Framework is revised twice a year and adjustments are made whenever necessary. Text Value None 100% 100% Internet site is operational. Knowledge Base developed. Publication: Guide to good practice for reviews of High Conservation Values. Text Value None 100% 100% Virtual institute for Biodioversity (Painel Bio) launched and operational. 15 partners institutions producing relevant information for public policies formulation: Rede BHL SciELO (10 institutions: CRIA, Fiocruz, FZB, JBRJ, Inst.Botânica/SP, Butantan, Museu Nacional, MPEG, UFPR, USP) MMA, MCTI, ICMBio MAPA (SigOrgWeb) and Embrapa Page 6 of 9
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. Text Value None 60% 100% Biological indicators defined for the monitoring of Arrecifal Zones, and Caatinga, Cerrado and Amazonia Biomes. Management Information Systems for organic production launched and operational (SigOrgWeb) Text Value 3 120% 10 12 Thematic Centers created and consolidated (Plants, Aquatic Mammals, Primates, Carnivores, Caves, Birds, Reptiles and Anfibia, Fishing resources, Marine Turtles); 3 Biome Centers ( Amazon, Cerrado and Caatinga); and 1 Wildlife Health (Fiocruz). Text Value - 4 Action Plans - None 50% and 30% 50% and 25% Implemented Fauna: 51 Action Plans for national endangered species are under implementation. Flora: 46 action plans for national endangered species under preparation (7 under implementation) Text Value None 7,973 (230%) 3,000 MAPA (4,689),Embrapa (561), Fiocruz (742), JBRJ (844), ICMBio (827) and MMA (310). Page 7 of 9
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). Govt institutions provided w/ capacity buildg to improve mgt of forest resources Text Value None 100% 100% Monitoring Strategy implemented. Indicator data and Progress Reports revised and presented every six months. Completed by monitoring (in loco) of beneficiaries (subprojects), Text Value None 80% 100% Participation of PROBIO's stakeholders in national media campaings informing on sub-projects supported by PROBIO II. Lessons learned National Seminar and PROBIO II's Results publication scheduled for December 2014. Number Value 0.00 7973.00 3000.00 Technical specialists of MAPA (4,689),Embrapa partners institutions trained on (561), Fiocruz (742), BiodiversityThemes. JBRJ (844), ICMBio (827) and MMA (310). Data on Financial Performance (as of 03-Nov-2014) 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-2014 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 18.76 3.24 85.00 Disbursement Graph Page 8 of 9
Key Decisions Regarding Implementation The project closing date is December 31st, 2014. The project s last mission is scheduled for December 1st to December 4. As part of the mission activities a closing workshop will be held on December 3 which include the launch of a publication on PROBIO II s partners institutional actions and knowledge development for its application on public policies. Following the Mission, and to encompass project s closing activities and its results an updated ISR will be submitted on December 2014. Restructuring History Level two Approved on 18-Jul-2013, Level 2 CD Decision on 20-Nov-2013 Related Projects There are no related projects. Page 9 of 9