Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) Second National Environmental Project - Phase II (P099469) LATIN AMERICA AND CARIBBEAN | Brazil | Environment & Natural Resources Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2010 | Seq No: 11 | ARCHIVED on 14-Jul-2015 | ISR20083 | Implementing Agencies: Ministry of Environment Key Dates Key Project Dates Board Approval date:22-Sep-2009 Effectiveness Date:05-Feb-2010 Planned Mid Term Review Date:30-Sep-2015 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2014 Revised Closing Date:30-Sep-2015 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 Objective? No PHRPDODEL Components Name Institutional Development:(Cost $18.00 M) Integrated Management of Environmental Assets:(Cost $2.10 M) Coordination, Dialogue and Communication:(Cost $3.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  High  High 7/14/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) Implementation Status and Key Decisions Project's Closing Date has been extended to September 30, 2015 to allow all activities that were contracted so far to be concluded as well as to give the Bank team the opportunity to discuss with the new MMA project team how to best implement the remaining project funds to achieve the Project’s Development Objective. The Bank team is currently conducting such discussions with MMA, based on an initial proposal elaborated by the Vice Minister office. The main focus of this proposal would aim to support the national environment management capacity in particular in the area of climate change. The Bank’s Task Team meets with the PIU team in regular intervals to ensure that the contracts currently under implementation may be delivered before the project’s current closing date. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Environmental policy reforms among states participating in the program. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target After baseline information is Baseline study is being Value No progress made No progress made available, a contracted by the Project target will be established Date 22-Sep-2009 28-Nov-2014 28-Nov-2014 30-Sep-2015 7/14/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) PHINDPDOTBL  Increased capacity for environmental management at federal, state, Federal District and municipal levels. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target After baseline Proposal for capacity Proposal for capacity information is Baseline study is being Value building activities were building activities were available, a contracted by the Project. prepared prepared target will be established Date 22-Sep-2009 28-Nov-2014 28-Nov-2014 30-Sep-2015 Overall Comments Intermediate Results Indicators PHINDIRITBL  States have met eligibility criteria. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 15.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States identify or update key environmental priorities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 8.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States implement and complete environmental assets (EA) partnerships. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 -- -- 12.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 7/14/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) PHINDIRITBL  States monitor EA partnerships performance, measure changes in environmental quality and disseminate results. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States implement (or strengthen) and operate Environmental Monitoring System partnerships. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States implement Environmental Licensing systems partnerships. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- -- 23.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States and IBAMA have fully functional environmental licensing systems incorporating: (i) post-licensing monitoring; (ii) on site monitoring of productive activities; and (iii) computerized licensing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 7/14/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) PHINDIRITBL  States (and IBAMA) produce set of manuals, procedures and technical standards for the three most important productive typologies. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  Municipalities engaged in Environmental Licensing fully capable with necessary institutional arrangements, equipment, computerized systems and trained staff. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- -- 10.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States reduce the average time for issuance of preliminary licenses for the three most important typologies by at least 30%. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States develop and implement economic instruments through partnerships. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 7/14/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) PHINDIRITBL  States approve forestry legislation. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 -- -- 18.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States establish a working council for water resources. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- -- 15.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States implement an integrated solid waste management plan. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 8.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P099469 IBRD-77820 Effective USD 24.30 24.30 0.00 2.86 21.44 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P099469 IBRD-77820 Effective 22-Sep-2009 22-Dec-2009 05-Feb-2010 31-Dec-2014 30-Sep-2015 7/14/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) Cumulative Disbursements Restructuring History Level 2 Approved on 21-Oct-2014 Related Project(s) There are no related projects. 7/14/2015 Page 7 of 7 Public Disclosure Copy