The World Bank Report No: ISR3805 Implementation Status & Results Brazil Public Disclosure Copy Rio de Janeiro Sustainable Integrated Ecosystem Management in Productive Landscapes of the North-Northwestern Fluminense (GEF) (P075 379) Operation Name: Rio de Janeiro Sustainable Integrated Ecosystem Project Stage: Implementation Seq.No: 12 Status: ARCHIVED Last Modified Date: 16-Jun-2011 Management in Productive Landscapes of the North- Northwestern Fluminense (GEF) (P075 379) Country: Brazil Approval FY: 2005 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Secretariat of Agriculture, Fisheries and Rural Development (SEAPPA) Key Dates Board Approval Date 31-May-2005 Original Closing Date 30-Nov-2010 Planned Mid Term Review Date Last Archived ISR Date 14-Dec-2010 Effectiveness Date 30-Dec-2005 Revised Closing Date 30-Nov-2011 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The development objective of the proposed project is to promote an integrated ecosystem management (IEM) approach to guide the development and implementation of sustainable land management (SLM) practices in the North and Northwest (NNWF) regions of Rio de Janeiro State. The desired principal outcomes for the primary target group (smallholder families and communities) are: (i) improved capacity and organization for NRM, and (ii) increased adoption of IEM and SLM concepts and practices. The global environmental objectives are to: (i) address threats to biodiversity of global importance, (ii) reverse land degradation in agricultural landscapes, (iii) enhance carbon sequestration, and (iv) increase awareness at all levels of the value of adopting an IEM approach in the management of natural resources. The desired principal outcomes for the global environment are: (i) conservation and sustainable use of biological diversity, and (ii) increased carbon storage in terrestrial ecosystems. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Public Disclosure Copy Component(s) Component Name Component Cost Planning for IEM Actions 0.94 Systems for the Adoption of IEM/SLM practices 8.80 Organization and Capacity Building for IEM 2.47 Project Management and M&E 2.74 Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Page 1 of 5 The World Bank Report No: ISR3805 Previous Rating Current Rating Satisfactory Satisfactory Public Disclosure Copy Overall Implementation Progress (IP) Overall Risk Rating Implementation Status Overview Overall performance continues to be satisfactory and the project is on track to fully achieving its development objective. The project management team is focusing on the completion of project activities and the final evaluation of the project. Results Global Environmental Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value IEM/SLM practices adopted by farmers, thereby reverting land 0 1852 1,900 farmers (in 40 communities degradation and improving rural livelihoods. in as many 40 microcatchments) Date Date 30-Dec-2005 16-Jun-2011 Date Type Unit of Measure Comment Comment 30-Nov-2010 Custom Indicator Text Comment Target expected to be reached by project closing date. Indicator Baseline Current End Target Indicator Name Value Value Value Coordinating bodies with significant stakeholder representation from 0 1 regional committee and 48 1 regional committee by PY1; 40 microcatchment and municipal levels active at the regional andlocal microcatchment committees local/microcatchment committees Date levels. established by PY2 30-Dec-2005 Date Date Type Unit of Measure Comment 16-Jun-2011 30-Nov-2010 Public Disclosure Copy Custom Indicator Text Comment Comment Target has been exceeded Indicator Baseline Current End Target Indicator Name Value Value Value Change in total land area characterized by biodiversity-friendly 0 17,220 32,000 ha agricultural practices that enhance soil structure stability in Date Date Date microcatchments. 30-Dec-2005 16-Jun-2011 30-Nov-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text Page 2 of 5 The World Bank Report No: ISR3805 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Area of biodiversity conservation-friendly land use mosaics established 0 1,240 ha on private lands supporting corridor connectivity in project watersheds. Date Date Date 30-Dec-2005 25-May-2010 30-Nov-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Rural community organizations that have adopted and implemented 0 40 organizations in 40 IEM strategies in microcatchments. microcatchments Date Date 30-Dec-2005 25-May-2010 Date Type Unit of Measure Comment Comment 30-Nov-2010 Custom Indicator Text Comment Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Watershed Management Strategies developed (in coordination with 0 5 strategies developed 5 Management Strategies for Rural Microcatchment Development Plans and related farm-level plans Development in sub-basins Date Date developed in microcatchments). developed 30-Dec-2005 16-Jun-2011 Date Type Unit of Measure Comment Comment 30-Nov-2010 Custom Indicator Text Comment Public Disclosure Copy Target has been achieved Indicator Baseline Current End Target Indicator Name Value Value Value Technical assistance and financial support for on the ground 0 1,254 producers and 87 groups At least 1,450 producers/150 investments received by rural producer and stakeholder groups lending groups in 40 project Date Date to the adoption of improved production and env mgmt practices microcatchments. 30-Dec-2005 16-Jun-2011 Date Type Unit of Measure Comment Comment 30-Nov-2010 Custom Indicator Text Comment Page 3 of 5 The World Bank Report No: ISR3805 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Rural community organizations created or strenghtened and adopting 0 48 organizations 40 organizations initiatives focused on self-management of natural resources Date Date Date 30-Dec-2005 16-Jun-2011 30-Nov-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Training in environmental education events 0 2,600 participants 3,000 participants, including Date Date stakeholders from 5 project watersheds (24 municipalities) 30-Dec-2005 16-Jun-2011 Date Type Unit of Measure Comment Comment 30-Nov-2010 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value Environmental projects prepared in local schools 0 20 projects 25 projects Date Date Date 30-Dec-2005 16-Jun-2011 30-Nov-2010 Type Unit of Measure Comment Comment Comment Custom Indicator Text Indicator Baseline Current End Target Indicator Name Value Value Value Public Disclosure Copy Microcatchment Development Plans and related farm-level plans 0 48 management plans; 1,254 farm- 40 management plans; 1,450 farm- developed in microcatchments. level investment plans level investment plans Date 30-Dec-2005 Date Date Type Unit of Measure Comment 16-Jun-2011 30-Nov-2010 Custom Indicator Text Comment Comment Data on Financial Performance (as of 13-Jun-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date Page 4 of 5 The World Bank Report No: ISR3805 Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P075379 TF-54999 Effective 30-Jun-2005 30-Jun-2005 30-Dec-2005 30-Nov-2011 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P075379 TF-54999 Effective USD 6.75 6.75 0.00 5.69 1.06 84.00 Disbursement Graph Key Decisions Regarding Implementation None Public Disclosure Copy Restructuring History Level two Approved on 09-Nov-2010 Related Projects Page 5 of 5