Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Sustainable Landscapes Project (P158000) Amazon Sustainable Landscapes Project (P158000) LATIN AMERICA AND CARIBBEAN | Brazil | Environment & Natural Resources Global Practice | Global Environment Project | Investment Project Financing | FY 2018 | Seq No: 3 | ARCHIVED on 28-Feb-2019 | ISR35220 | Implementing Agencies: Ministry of Environment - MMA, Fundo Brasileiro de Biodiversidade - FUNBIO, Conservacao Internacional - CI Brazil Key Dates Key Project Dates Bank Approval Date: 14-Dec-2017 Effectiveness Date: 12-Jun-2018 Planned Mid Term Review Date: 15-Oct-2021 Actual Mid-Term Review Date: -- Original Closing Date: 30-Apr-2024 Revised Closing Date: 30-Apr-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to expand the area under legal protection and improve management of Protected Areas, and increase the area under restoration and sustainable management in the Brazilian Amazon. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Amazon Protected Areas System:(Cost $30.00 M) Component 2: Integrated Landscape Management:(Cost $19.00 M) Component 3: Policies for Protection and Recovery of Native Vegetation:(Cost $7.33 M) Component 4: Capacity Building, Cooperation and Project Management:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Brazilian national project is part of a 6-year Amazon Sustainable Landscape Program which aims to protect globally significant biodiversity and implement policies to foster sustainable land use and restoration of native vegetation cover in Brazil, Colombia, and Peru. The project development objective (PDO) is to expand the area under legal protection and improve management of Protected Areas, and increase the area under restoration and sustainable management in the Brazilian Amazon. It comprises 4 components: (i) Amazon protected areas system, (ii) Integrated landscape management, (iii) policies for protection and recovery of native vegetation, and (iv) Capacity Building, Cooperation, and Project Coordination. 3/6/2019 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Sustainable Landscapes Project (P158000) Project was declared effective on June 12, 2018. A second phase of the project is currently under preparation, scaling up the number of participating countries and topics considered. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Substantial Substantial Substantial Environment and Social Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Expand the area under legal protection IN00652352 ►New area supported by the project with status as protected areas (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 987,000.00 3,000,000.00 Date 30-Jun-2017 -- 05-Dec-2018 30-Apr-2024 A total of 987,000 hectares of new Protected Areas (PAs) have been incorporated into the Comments: project between December 2017 and December 2018. Improve management of Protected Areas IN00652353 ►Area of existing protected areas supported by the project with (i) low, (ii) moderate and (iii) high management effectiveness as per defined criteria (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60,000,000.00 -- 11,429,099.72 60,000,000.00 3/6/2019 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Sustainable Landscapes Project (P158000) Date 30-Jun-2017 -- 05-Dec-2018 30-Apr-2024 The area of existing protected areas supported by the project is 60,000,000 hectares. The baseline and end-of-project target are divided in three categories of management effectiveness as follows: (i) low management effectiveness (Baseline: 10 million hectares, End Target: 0 hectares) (ii) moderate management effectiveness (Baseline: 44 million hectares, End Target: 34 million hectares) Comments: (iii) high management effectiveness (Baseline: 6 million hectares, End Target: 26 million hectares) Actual current value is the area considered to be 100% consolidated, as provided by MMA in December 2018: 11,429,099.72 ha Increase the area under restoration IN00652354 ►Area under restoration or reforestation supported by the project (disaggregated by (i) assisted natural regeneration, and (ii) active restoration) according to defined criteria. (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 28,000.00 Date 30-Jun-2017 -- 05-Dec-2018 30-Apr-2024 The baseline and end-of-project target are divided in two categories as follows: (i) assisted natural regeneration (Baseline: 0 hectares, End Target: 23,800 hectares) Comments: (ii) active restoration (Baseline: 0 hectares, End Target: 4,200 hectares) Increase the area under sustainable management IN00652355 ►Forest area brought under management plans (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,400,000.00 Date 30-Jun-2017 -- 05-Dec-2018 30-Apr-2024 Intermediate Results Indicators by Components Component 1: Amazon Protected Areas System IN00652371 ►Existing protected areas supported by the Transition Fund under improved management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 65.00 114.00 Date 30-Jun-2017 -- 05-Dec-2018 30-Apr-2024 IN00652375 ►Capitalization of the Protected Areas trust fund (Transition Fund) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 134,000,000.00 -- 144,000,000.00 215,000,000.00 Date 30-Jun-2017 -- 05-Dec-2018 30-Apr-2024 US$ 10 million was disbursed into the Transition Fund on July 30, 2018. Comments: 3/6/2019 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Sustainable Landscapes Project (P158000) Component 2: Integrated Landscape Management IN00652372 ►Area of rural properties adopting sustainable land management practices supported by the project according to defined criteria (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 21.80 900,000.00 Date 30-Jun-2017 -- 05-Dec-2018 30-Apr-2024 IN00652376 ►Sustainable use protected areas under sustainable land management practices supported by the project according to defined criteria (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000,000.00 Date 30-Jun-2017 -- 05-Dec-2018 30-Apr-2024 IN00652378 ►Land area where sustainable land mgt. practices were adopted as a result of proj (Hectare(Ha), Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,928,000.00 Date 30-Jun-2017 -- 05-Dec-2018 30-Apr-2024 Component 3: Policies for Protection and Recovery of Native Vegetation IN00652373 ►Rural properties adopting land use planning tools for sustainable land management (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.27 27.00 Date 30-Jun-2017 -- 05-Dec-2018 30-Apr-2024 IN00652377 ►Incentive mechanisms for reducing forest loss and increasing restoration improved (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 30-Jun-2017 -- 05-Dec-2018 30-Apr-2024 Component 4: Capacity Building, Cooperation and Project Management IN00652374 ►Local people consulted on project activities (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000.00 Date 30-Jun-2017 -- 05-Dec-2018 30-Apr-2024 No measurement made Comments: 3/6/2019 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Sustainable Landscapes Project (P158000) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158000 TF-A6056 Effective USD 30.33 30.33 0.00 2.68 27.65 8.8% P158000 TF-A6057 Effective USD 30.00 30.00 0.00 20.00 10.00 67% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158000 TF-A6056 Effective 14-Dec-2017 19-Dec-2017 12-Jun-2018 30-Apr-2024 30-Apr-2024 P158000 TF-A6057 Effective 14-Dec-2017 19-Dec-2017 12-Jun-2018 30-Apr-2024 30-Apr-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. 3/6/2019 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report Amazon Sustainable Landscapes Project (P158000) Related Project(s) There are no related projects. 3/6/2019 Page 6 of 6