The World Bank Report No: ISR4049 Implementation Status & Results Brazil Public Disclosure Copy Sustainable Cerrado Initiative (P091827) Operation Name: Sustainable Cerrado Initiative (P091827) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Last Modified Date: 26-Jul-2011 Country: Brazil Approval FY: 2010 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Fundo Brasileiro para a Biodiversidade (Funbio), Instituto Chico Mendes de Conservacao da Biodiversidade (ICMBio), SEMARH, SRHMA Key Dates Board Approval Date 18-Mar-2010 Original Closing Date 01-Dec-2013 Planned Mid Term Review Date 17-Jan-2012 Last Archived ISR Date 14-Feb-2011 Effectiveness Date 10-Sep-2010 Revised Closing Date 01-Dec-2013 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The Initiatives development object is to promote the increase of biodiversity conservation and improve environmental and natural resource management of the Cerrado Biome, through support for appropriate policies and practices. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Conservation of the Cerrado Biodiversity 5.69 Sustainable Use of the Cerrado Natural Resources 2.37 Institutional Strengthening and Formulation of New Public Policies 3.85 Coordination and monitoring of Biome 1.09 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview This ISR covers the four projects under the Sustainable Cerrado Initiative (P091827 and "child project" P121671): MMA Policy and Biome Monitoring project; Tocantins: Sustainable Cerrado project; Goias: Sustainable Cerrado project; and ICMBio: Biodiversity Protection. The Sustainable Cerrado Initiative has an overall Results Framework. Each of the four projects contributes significantly to the targets and the entire set of projects are designed achieve the overall goals of the Initiative. Page 1 of 5 The World Bank Report No: ISR4049 This ISR reflects the main activities project carried out form February 2011 to July 2011. Public Disclosure Copy Overall aspects: The Initiative projects faced a number of challenges in the beginning of their implementation: (i) State environmental implementation agencies in Tocantins and Goias States were not sufficiently functional for part of 2010 and early 2011 (elections/ transition period); and (ii) ICMBio faced a complex process to get the financial authorization to receive the grant amount. Overall Initiative implementation is improving, though still requires attention and close supervision. The PIUs have improved their capacities and knowledge of Banks guidelines and procedures, but, in the case of ICMBio, still face management capacity constraints. All Project teams have being trained and procurement of initial services and items is under way. Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Biodiversity conservation increased in four Percentage Value 0.00 1.00 4.00 priority regions of the Cerrado biome. Date 01-Jul-2011 30-Jun-2011 00000000 Comments Expansion of 270,000ha in Protected Areas. The Initiative has contributed to the Action Plan to Prevent and Control Deforestation and Fires in the Cerrado (PPCerrado), launched by the Government by September 2010. # Cerrado conservation policy Text Value none Cerrado biome vegetation two policy components framework fully developed and at least two monitoring program launched. adopted and contributing to policy components adopted and contributing to biodiversityconservation in biodiversityconservation in over 20% of the over 20% of the Cerrado Cerrado Date 01-Jul-2010 30-Jun-2011 01-Dec-2013 Comments In March 2011, the Federal Government launched the Public Disclosure Copy Cerrado Biome monitoring report 2008-2009. The information on the vegetation cover of the Cerrado biome was updated and made freely available by MMA. Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR4049 Indicator Name Core Unit of Measure Baseline Current End Target An additional 2.0 million ha of the Cerrado Hectare(Ha) Value 2900000.00 3170000.00 4900000.00 Public Disclosure Copy biome protected through the creation/ expansion of PAs Date 18-Mar-2010 30-Jun-2011 01-Dec-2013 Comments 2.9 million hectares Expansion of the "Serra das Confusoes" National Park, Piaui State, on 12/30/2010. Field studies to create protected area are ongoing in 8 priority areas. 30% of the Cerrado PAs targeted by the Percentage Value 0.00 30.00 Sustainable Cerrado Initiative with their basic protection measures in place, covering Date 30-Jun-2011 01-Dec-2013 about4.0 million ha. Comments ToR to implement tourist infraestructure in the Monumento Natural das Arvores Fozilizada (TO) protected area prepared. 12 initiatives of traditional know-how and Number Value 0.00 0.00 12.00 current best practices for the sustainable management of the Cerrado#s natural Date 18-Mar-2010 30-Jun-2011 01-Dec-2013 resourceswith high replicability potential in PA Comments GO and TO are selecting the buffer zones and sustainable initiatives and best practices to be part of the Sustainable Cerrado Initiative. An additional 10% of rural properties in the Percentage Value 0.00 0.00 10.00 project-supported areas regularly using some form of natural resource, land or agricultural Date 30-Jun-2011 01-Dec-2013 management or biodiversity conservation Comments practice, covering at l Public Disclosure Copy 15 initiatives for adding value and for improving Number Value 0.00 0.00 15.00 the commercialization of native products originating from rural, sustainably managed Date 18-Mar-2010 30-Jun-2011 01-Dec-2013 production developed, totaling 97,600 ha under Comments specific sustainab Formulation of the Action Plan of the National Text Value no plan no plan Plan publicly launched Sustainable Cerrado Program publicly launched and under implementation. Date 18-Mar-2010 30-Jun-2011 01-Dec-2013 Comments Page 3 of 5 The World Bank Report No: ISR4049 Indicator Name Core Unit of Measure Baseline Current End Target Four new public policies related to the Number Value 0.00 1.00 4.00 Public Disclosure Copy conservation and sustainable use of the Cerrado#s natural resources developed Date 18-Mar-2010 30-Jun-2011 01-Dec-2013 Comments PPCerrado launched. # Geo-referenced systems for Number Value 0.00 1.00 2.00 environmental monitoring, licensing of rural properties, and enforcement developed at Date 18-Mar-2010 30-Jun-2011 01-Dec-2013 federal and state levels and under Comments In March 2011, the Federal implementation in at least one State. Government has launched the Cerrado Biome monitoring report 2008-2009. The information on the vegetation cover of the Cerrado biome was updated and made freely available by MMA. Six selected institutions working on matters Number Value 0.00 0.00 6.00 related to the use of natural resources strengthened through staff training in specific Date 18-Mar-2010 30-Jun-2011 01-Dec-2013 environmental management processes and Comments associated tools. Three civil society networks and/or Number Value 0.00 1.00 3.00 organizations strengthened to keep their affiliates informed about public policies and to Date 18-Mar-2010 30-Jun-2011 01-Dec-2013 communicate and represent civil society#s Comments First CONACER meeting opinions and aspirations in the supported on 08/31/2010, Information on the vegetation cover, Text Value no database available 2008-2009 uptated biodiversity and land use of the Cerrado biome periodically updated and made freely available Date 18-Mar-2010 30-Jun-2011 01-Dec-2013 Comments information on vegetation database structure ready and Public Disclosure Copy cover update 2008-2009. 30% of the modules updated Data on Financial Performance (as of 08-Dec-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P091827 TF-96766 Effective 14-Jun-2010 14-Jun-2010 13-Sep-2010 30-Jun-2013 P091827 TF-96767 Effective 14-Jun-2010 14-Jun-2010 10-Sep-2010 01-Dec-2013 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 4 of 5 The World Bank Report No: ISR4049 P091827 TF-96766 Effective USD 3.00 3.00 0.00 0.60 2.40 20.00 P091827 TF-96767 Effective USD 4.00 4.00 0.00 0.80 3.20 20.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation All four projects are under implementation. Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects P121671-Sustainable Cerrado Initiative: Goias Sustainable Cerrado & ICMBio Cerrado Biodiversity protection project Page 5 of 5