The World Bank Report No: ISR4192 Implementation Status & Results Brazil Public Disclosure Copy Second National Environmental Project - Phase II (P099469) Operation Name: Second National Environmental Project - Phase II (P099469) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Last Modified Date: 15-Jul-2011 Country: Brazil Approval FY: 2010 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Ministerio do Meio Ambiente Key Dates Board Approval Date 22-Sep-2009 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date 27-Feb-2012 Last Archived ISR Date 23-Feb-2011 Effectiveness Date 05-Feb-2010 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to contribute to strengthening environmental capacity in key Brazilian institutions. This would be accomplished by enhancing the environmental management capacity of institutions at the Federal, State, Federal District and Municipal levels and by demonstrating the effectiveness of targeted subprojects focused on defined priorities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Institutional Development 18.00 Integrated Management of Environmental Assets 2.10 Coordination, Dialogue and Communication 3.50 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Implementation is moving slow with low disbursements. Results Page 1 of 6 The World Bank Report No: ISR4192 Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Environmental policy reforms among states Text Value participating in the program. Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Comments Baseline study is being No progress made yet. After baseline information is contracted by the Project. available, a target will be established. Increased capacity for environmental Text Value management at federal, state, Federal District and municipal levels. Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Comments Baseline study is being No progress made yet. After baseline information is contracted by the Project. available, a target will be established. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target States have met eligibility criteria. Number Value 0.00 2.00 15.00 Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Comments There are differing levels of 2 states have met the criteria. Target by end of Sub-Phase A institutional capacity and 11 states have submitted effectiveness of documentation for the project environmental agencies at the team's analysis. federal (MMA, IBAMA, ANA), state, Federal District and municipal levels on the implementation of different instruments of environmental management. Public Disclosure Copy States identify or update key environmental Number Value 0.00 8.00 priorities. Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Page 2 of 6 The World Bank Report No: ISR4192 Comments There are differing levels of No progress made yet. Target by end of Sub-Phase A institutional capacity and Federal partners are Public Disclosure Copy effectiveness of preparing their proposals for environmental agencies at the project support. federal (MMA, IBAMA, ANA), state, Federal District and municipal levels on the implementation of different instruments of environmental management. States implement and complete environmental Number Value 9.00 12.00 assets (EA) partnerships. Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Comments From Phase 1 No progress made yet. Target by end of Sub-Phase A Activities are being concentrated at federal level during the first year. States monitor EA partnerships performance, Number Value 0.00 2.00 measure changes in environmental quality and disseminate results. Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Comments No progress made yet. Target by end of Sub-Phase A Activities are being concentrated at federal level during the first year. States implement (or strengthen) and operate Number Value 0.00 4.00 Environmental Monitoring System partnerships. Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Comments No progress made yet. Target by end of Sub-Phase A Activities are being concentrate at federal level during the first year. Public Disclosure Copy States implement Environmental Licensing Number Value 12.00 23.00 systems partnerships. Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Comments From Phase 1 No progress made yet. Target by end of Sub-Phase A Activities are being concentrated at federal level during the first year. Page 3 of 6 The World Bank Report No: ISR4192 Indicator Name Core Unit of Measure Baseline Current End Target States and IBAMA have fully functional Number Value 0.00 10.00 Public Disclosure Copy environmental licensing systems incorporating: (i) post-licensing monitoring; (ii) on site Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 monitoring of productive activities; and (iii) Comments Cooperation Agreement with Target by end of Sub-Phase A computerized licensing IBAMA at advanced discussion stage. States (and IBAMA) produce set of manuals, Number Value 0.00 10.00 procedures and technical standards for the three most important productive typologies. Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Comments Standard Terms of Reference Target by end of Sub-Phase A have been prepared for four of the most important productive typologies. Municipalities engaged in Environmental Number Value 2.00 10.00 Licensing fully capable with necessary institutional arrangements, equipment, Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 computerized systems and trained staff. Comments From Phase 1 No progress made yet. Target by end of Sub-Phase A Activities are being concentrated at federal level during the first year. States reduce the average time for issuance of Number Value 0.00 5.00 preliminary licenses for the three most important typologies by at least 30%. Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Comments No progress made yet. Target by end of Sub-Phase A Activities are being concentrated at federal level during the first year. States develop and implement economic Number Value 0.00 4.00 instruments through partnerships. Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Public Disclosure Copy Comments No progress made yet. Target by end of Sub-Phase A Activities are being concentrated at federal level during the first year. States approve forestry legislation. Number Value 13.00 18.00 Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Page 4 of 6 The World Bank Report No: ISR4192 Comments Activities are being Target by end of Sub-Phase A concentrated at federal level Public Disclosure Copy during the first year. Cooperation Agreement with IBAMA is at advanced discussion stage. States establish a working council for water Number Value 12.00 15.00 resources. Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Comments Activities are being Target by end of Sub-Phase A concentrated at federal level during the first year. Cooperation Agreement with ANA is at advanced discussion stage. States implement an integrated solid waste Number Value 0.00 8.00 management plan. Date 22-Sep-2009 15-Jul-2011 31-Dec-2014 Comments Activities are being Target by end of Sub-Phase A concentrated at federal level during the first year. Cooperation Agreement with ANA is at advanced discussion stage. Data on Financial Performance (as of 16-Dec-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P099469 IBRD-77820 Effective 22-Sep-2009 22-Dec-2009 05-Feb-2010 31-Dec-2014 Public Disclosure Copy Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P099469 IBRD-77820 Effective USD 24.30 24.30 0.00 1.01 23.29 4.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR4192 Public Disclosure Copy Key Decisions Regarding Implementation Not applicable Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6