Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Region Protected Areas Program Phase II (GEF) (P114810) Amazon Region Protected Areas Program Phase II (GEF) (P114810) LATIN AMERICA AND CARIBBEAN | Brazil | Environment & Natural Resources Global Practice | Global Environment Project | Specific Investment Loan | FY 2012 | Seq No: 8 | ARCHIVED on 22-Sep-2015 | ISR18339 | Implementing Agencies: ICMBio Instituto Chico Mendes de Conservacao da Biodiversidade (ICMBio) Key Dates Key Project Dates Board Approval date:23-Feb-2012 Effectiveness Date:19-Jun-2012 Planned Mid Term Review Date:30-Nov-2013 Actual Mid-Term Review Date:27-Jan-2015 Original Closing Date:30-Nov-2015 Revised Closing Date:30-Nov-2015 Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The Global Environmental Objective is the same as the Project Development Objective (PDO), which is to expand and consolidate the system of Protected Areas in the Brazilian Amazon region and to strengthen 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 of New Protected Areas:(Cost $1.00 M) Component 2: Consolidation of Protected Areas:(Cost $11.00 M) Component 3: Long-Term Sustainability of Protected Areas:(Cost $0.40 M) Component 4: Project Coordination, Monitoring, Management and Communication:(Cost $3.49 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of GEO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 9/22/2015 Public Disclosure Copy Page 1 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Region Protected Areas Program Phase II (GEF) (P114810) Implementation Status and Key Decisions Amazon Region Protected Areas Project - Phase 2 (ARPA 2) was approved by the Bank's Board of Directors on and became effective in June 19, 2012. This 5-year Project, with an estimated cost of US$ 85.89 million, including GEF financing of US$ 15.89 million, supports investments to expand and consolidate the system of protected areas in the Brazilian Amazon region and strengthen mechanisms for its financial sustainability. The Project is expected, inter alia, to create 13.5 million hectares of additional new protected areas, to consolidate 32 million hectares of protected areas and to increase the level of funding for protected areas management. This Project is scaling up the work carried during the first phase of the ARPA Program, building on its achievements, innovations and lessons learned. At present, implementation is progressing well, with important results for consolidation of existing protected areas and capacity building at federal, state and local levels. The project has a direct significant impact in reducing deforestation rated in the Brazilian Amazon. 9/22/2015 Public Disclosure Copy Page 2 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Region Protected Areas Program Phase II (GEF) (P114810) 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  --  Low  Low Environment and Social  --  Substantial  Substantial Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Global Environmental Objective Indicators 9/22/2015 Public Disclosure Copy Page 3 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Region Protected Areas Program Phase II (GEF) (P114810) PHINDGEOTBL  Areas brought under enhanced biodiversity protection (ha)(Hectare(Ha), Core) Baseline Actual (Previous) Actual (Current) End Target Value 8500000.00 6900000.00 14600000.00 24000000.00 Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 PHINDGEOTBL  New Protected Areas created in Amazon.(Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24000000.00 6.90 6900000.00 13500000.00 Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 PHINDGEOTBL  Existing Protected Areas consolidated(Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8500000.00 14600000.00 14600000.00 32000000.00 Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 PHINDGEOTBL  ARPA endowment fund (FAP) increased by 150% above its current level of funds(Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27200000.00 61153254.67 71087000.00 42800000.00 Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 Overall Comments Intermediate Results Indicators 9/22/2015 Public Disclosure Copy Page 4 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Region Protected Areas Program Phase II (GEF) (P114810) PHINDIRITBL  Area studied for the creation of PAs (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5000000.00 11000000.00 11000000.00 30000000.00 Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 PHINDIRITBL  Map of Priority Areas updated (Date, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30-Dec-2007 30-May-2014 30-May-2014 30-Nov-2015 Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 PHINDIRITBL  Consolidation of 23 million hectares in consolidation stage 1 and 9 million hectares in stage 2. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8500000.00 15060000.00 15060000.00 32000000.00 Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 PHINDIRITBL  At least three PA management models tested and described in case studies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 3.00 Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 9/22/2015 Public Disclosure Copy Page 5 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Region Protected Areas Program Phase II (GEF) (P114810) PHINDIRITBL  At least 20 PA Action Plans implemented with communities and indigenous peoples in accordance with IPPF and RF. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 23.00 20.00 Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 PHINDIRITBL  Consolidated Capacity Building Plan prepared and at least 80% of activities successfully executed. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 41.00 80.00 Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 PHINDIRITBL  FAP Operational and making annual disbursements to selected PAs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 100% of FAP's 100% of annual Value Zero -- approved disbursements budget. Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 Comments After a redesign of the financial strategy a Transition Fund was created, seeking the funding of ARPA Program along 25 five years in order to provide the conditions for the goverment to assume the integrality of the ARPA's financing cost.TF-capitalized in US$ 71.087.00 by February 2015. PHINDIRITBL  6 strategic studies and 4 PA financial sustainability plans implemented. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 5.00 6.00 Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 9/22/2015 Public Disclosure Copy Page 6 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Region Protected Areas Program Phase II (GEF) (P114810) PHINDIRITBL  Strategy for Conservation and Investment (ECI) applied and information updated in FAUC. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target ECI and FAUC ECI e FAUC applied ECI e FAUC applied and Quality assessment of being used to Value and updated in updated in september strategy guide september 2014 2014 operations. Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 PHINDIRITBL  Project management efficiency improved with real time tracking system (Cerebro II) implemented. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Survey results used to Cerebro II tracking system Cerebro II tracking Cerebro II tracking Value improved in place. system in place. system in place. management efficiency. Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 PHINDIRITBL  Program Communication Strategy developed and at least 80% of planned activities executed. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Communication Strategy At least 80% of ARPA Phase 1 is being implemented- planned Value -- communication strategy ARPA site available em activities 3 languages. executed. Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 PHINDIRITBL  Environment and Social Monitoring Framework developed and being updated on an annual basis including in situ information for PAs inStage 2 of consolidation. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Environmental and social monitoring Environment framework developed. and Social Environmental and Environmental framework Monitoring protocols are Monitoring Value social framework developed. being implemented in 4 Framework developed PA consolidated in developed and grade II and 21 AP implemented. consolidated in grade 1. Date 27-Jan-2012 14-Jan-2015 10-Feb-2015 30-Nov-2015 Overall Comments 9/22/2015 Public Disclosure Copy Page 7 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Region Protected Areas Program Phase II (GEF) (P114810) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P114810 TF-12073 Effective USD 15.89 15.89 0.00 7.44 8.45 47% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P114810 TF-12073 Effective 21-Mar-2012 21-Mar-2012 19-Jun-2012 30-Nov-2015 30-Nov-2015 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 9/22/2015 Public Disclosure Copy Page 8 of 9 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Region Protected Areas Program Phase II (GEF) (P114810) There are no related projects. 9/22/2015 Public Disclosure Copy Page 9 of 9