The World Bank Report No: ISR3985 Implementation Status & Results Brazil Public Disclosure Copy Integrated Management of Aquatic Resources in the Amazon (AquaBio) (P066535) Operation Name: Integrated Management of Aquatic Resources in the Amazon Project Stage: Implementation Seq.No: 10 Status: ARCHIVED Last Modified Date: 30-Jun-2011 (AquaBio) (P066535) Country: Brazil Approval FY: 2006 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Ministerio do Meio Ambiente Key Dates Board Approval Date 13-Jun-2006 Original Closing Date 13-Dec-2007 Planned Mid Term Review Date Last Archived ISR Date 23-Feb-2011 Effectiveness Date 28-Feb-2007 Revised Closing Date 31-Aug-2012 Actual Mid Term Review Date Global Environmental Objectives Global Environmental Objective (from Project Appraisal Document) The projects GEO is to support the mainstreaming of a multi-stakeholder, integrated management approach to the conservation and sustainable use of freshwater biodiversity in public policies and programs in the Brazilian Amazon River Basin. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Planning and Public Policy 1.26 Demonstration Activities 6.43 Building Capacity 3.67 Project Mgmt, M&E, Dissemination 5.80 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Unsatisfactory Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Unsatisfactory Overall Risk Rating Implementation Status Overview Project remains 'unsatisfactory". Page 1 of 5 The World Bank Report No: ISR3985 Results Public Disclosure Copy Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Project experiences shared with stakeholders Text Value zero 6 national events, 2 in other Amazon sub-basins international workshops, several media campaigns Date 01-Oct-2006 12-May-2010 29-Jun-2012 Comments As part of the experience exchange activities seven stakeholders from Santa Isabel do Rio Negro, Barcelos and Novo Air, visitedand taked part in the participatory fishery management activities in Complexo de Lagos do Pantale, in the Amans sustainable development reserve, Municipality of Marain the Solims River, Increase in the number and diversity of Text Value Zero Producer and commercial representatives from the producer and sectors adequately commercial sectors actively participating in the participating discussion opportunities supported by the Date 01-Oct-2006 12-May-2010 29-Jun-2012 project Comments Seminars for strengthening organizaoes involved with the conservation of aquatic ecosystems and training of environmental multipliers were performed with Public Disclosure Copy poarticipation of farmers, ranchers teachers, students, community health's agents and representatives of differents associations. Area of productive freshwater landscapes, Text Value zero 39,941 km2 including associated floodplains and riparian areas, under improved management in 3 sub- Date 01-Oct-2006 12-May-2010 29-Jun-2012 basins. Comments Page 2 of 5 The World Bank Report No: ISR3985 Indicator Name Core Unit of Measure Baseline Current End Target Area covered by action programs for integrated Text Value zero 290,845 km2 Public Disclosure Copy management (APs) in three Project target areas. Date 01-Oct-2006 12-May-2010 30-Jun-2010 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Action Program-related studies completed, Text Value zero 8 aimed at mainstreaming experiences of integrated management of aquatic resources Date 01-Oct-2006 12-May-2010 30-Jun-2011 into public policies. Comments Number of potential demonstration activities Text Value zero 20 identified, based on the detailed diagnostic studies. Date 01-Oct-2006 12-May-2010 30-Jun-2008 Comments Lessons generated, experiences systematized, Text Value zero 3 communication products, and made available to the public. with at least one in each sub- basins by PY04 and a total of 6 products by PY06. Date 01-Oct-2006 12-May-2010 29-Jun-2012 Comments Number of proposals that contribute to Text Value zero 10 integrated management of aquatic resources, developed and submitted to funding entities by Date 01-Oct-2006 12-May-2010 29-Jun-2012 indigenous groups, women's associations, or Comments youth groups Public Disclosure Copy Number of awareness raising events for Text Value zero 45 at local communities, 45 at effective participation in integrated schools, and 15 for NGOs management. and other civilsociety groups. Date 01-Oct-2006 12-May-2010 29-Jun-2012 Comments Completion of Urban environmental education activities in Mato Grosso with participation of 150 students , planting seedlings and visit to visit to the dump and the source of the Betis Page 3 of 5 The World Bank Report No: ISR3985 Indicator Name Core Unit of Measure Baseline Current End Target Appropriate training materials, on sustainable Text Value zero 6 Public Disclosure Copy management of aquatic resources, designed and produced/published. Date 01-Oct-2006 12-May-2010 30-Jun-2010 Comments Effective participation or the main stakeholder Text Value zero government (3 federal, 3 groups in project execution. state, and 9 municipal); civil society organizations (2 in each municipality). Date 01-Oct-2006 12-May-2010 29-Jun-2012 Comments All local committees are participating actively in discussions for planning and definition of the annual operating plan (POAs) System to monitor project impacts, including Text Value zero 1 system SIBA, fully operational, with participation of local stakeholders. Date 01-Oct-2006 12-May-2010 29-Jun-2012 Comments Data on Financial Performance (as of 13-May-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P066535 TF-56255 Effective 15-Sep-2006 15-Sep-2006 28-Feb-2007 31-Aug-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P066535 TF-56255 Effective USD 7.18 7.18 0.00 1.02 6.16 14.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR3985 Public Disclosure Copy Key Decisions Regarding Implementation none Restructuring History Level two Approved on 26-Mar-2010 Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5