Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) BR Marine Protected Areas Project (P128968) LATIN AMERICA AND CARIBBEAN | Brazil | Environment & Natural Resources Global Practice | Global Environment Project | Investment Project Financing | FY 2015 | Seq No: 2 | ARCHIVED on 28-Aug-2015 | ISR19503 | Implementing Agencies: Ministry of Environment - MMA, Instituto Chico Mendes de Conservação da Biodiversidade (ICMBio) Key Dates Key Project Dates Board Approval date:19-Sep-2014 Effectiveness Date:18-Dec-2014 Planned Mid Term Review Date:25-Sep-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Oct-2019 Revised Closing Date:31-Oct-2019 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The Project's Global Environmental Objective (GEO) is the same as the Project's Development Objective (PDO), namely, (a)to supportthe expansion of globally significant, representative and effective Marine and Coastal Protected Area System in Brazil, and (b) to identify mechanisms for its financial sustainability. Has the Global Environmental Objective been changed since Board Approval of the Project Objective? No Components Name Component 1 - Creation and consolidation of Marine and Coastal Protected Areas:(Cost $12.29 M) Component 2 – Identification and design of financial mechanisms to support Marine and Coastal Protected Areas:(Cost $2.50 M) Component 3 – Monitoring and evaluation:(Cost $2.50 M) Component 4 - Project coordination and management:(Cost $0.91 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 9/1/2015 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) Implementation Status and Key Decisions Marine Protected Areas Project (GEF Mar) was approved by the Bank's Board of Directors on September 19, 2014 and became effective on December 18,2014. This 5-year Project, with an estimated cost of US$ 117.86 million, including GEF financing of US$ 18.20million, supports investments to expand a globally significant, representative and effective Marine and Coastal Protected Area System in Brazil and to identify mechanisms for its financial sustainability. The Project is expected, inter alia, establishing new MPA to achieve 5% of areas under protection (increasing the formally protected marine and coastal area from 1.57% to 5%) and strengthen biodiversity protection in at least 9,300km of selected MCPAs. Project design draws upon lesson learned with the establishment of MCPA system in other parts of the world. First disbursement was made on February 10 , 2015. Teams are in place and project’s implementation activities are in course. 9/1/2015 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Global Environmental Objective Indicators PHINDGEOTBL  Marine areas brought under biodiversity protection (ha)(Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 5.50 5.50 5.50 17.50 Date 03-Apr-2013 14-Jan-2015 15-May-2015 31-Oct-2018 9/1/2015 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) PHINDGEOTBL  Area brought under enhanced biodiversity protectionTarget: 930,000 ha (9,300 km2),(Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 930.00 Date 03-Apr-2013 14-Jan-2015 15-May-2015 31-Oct-2018 PHINDGEOTBL  Financial mechanisms to support the long-term sustainability of MCPAs designed and ready for implementation.Target: 2(Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 03-Apr-2013 14-Jan-2015 15-May-2015 31-Oct-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  Protected Area Management Plans (a) prepared or updated, and (b) under implementation. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 6.00 16.00 Date 03-Apr-2013 14-Jan-2015 15-May-2015 31-Oct-2018 PHINDIRITBL  Technical studies completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 03-Apr-2013 14-Jan-2015 15-May-2015 31-Oct-2018 9/1/2015 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) PHINDIRITBL  Marine Biodiversity Monitoring System developed and under implementation in project sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 03-Apr-2013 14-Jan-2015 15-May-2015 31-Oct-2018 PHINDIRITBL  Management systems (incl. fiduciary systems) in place and operational, producing satisfactory annual and quarterly reports. Projectmonit. operational, producing satisfactory bi-annual and quart.rep. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 03-Apr-2013 14-Jan-2015 15-May-2015 31-Oct-2018 PHINDIRITBL  Participants in consultation activities during project implementation , of which female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 480.00 Date 03-Apr-2013 14-Jan-2015 15-May-2015 31-Oct-2018 PHINDIRITBL  MCPA classification system defined and costed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 03-Apr-2013 14-Jan-2015 15-May-2015 31-Oct-2018 9/1/2015 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) PHINDIRITBL  Managerial Effectiveness Monitoring systems adopted and implemented in all project sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 03-Apr-2013 14-Jan-2015 15-May-2015 31-Oct-2018 Comments Activities have been initiated under DCMBio coordination in order to set up a monitoring integrated system. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P128968 TF-18151 Effective USD 18.20 18.20 0.00 1.29 16.91 7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128968 TF-18151 Effective 26-Sep-2014 26-Sep-2014 18-Dec-2014 31-Oct-2019 31-Oct-2019 Cumulative Disbursements 9/1/2015 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/1/2015 Public Disclosure Copy Page 7 of 7