The World Bank Report No: ISR15192 Implementation Status & Results Brazil Amazon Region Protected Areas Program Phase II (GEF) (P114810) Public Disclosure Copy Operation Name: Amazon Region Protected Areas Program Phase II (GEF) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 12-Jul-2014 (P114810) Country: Brazil Approval FY: 2012 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): ICMBio Instituto Chico Mendes de Conservacao da Biodiversidade (ICMBio) Key Dates Board Approval Date 23-Feb-2012 Original Closing Date 30-Nov-2015 Planned Mid Term Review Date 30-Nov-2013 Last Archived ISR Date 20-Apr-2014 Effectiveness Date 19-Jun-2012 Revised Closing Date 30-Nov-2015 Actual Mid Term Review Date 24-Nov-2014 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 Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Creation of New Protected Areas 1.00 Component 2: Consolidation of Protected Areas 11.00 Component 3: Long-Term Sustainability of Protected Areas 0.40 Component 4: Project Coordination, Monitoring, Management and Communication 3.49 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of GEO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview 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 Page 1 of 6 The World Bank Report No: ISR15192 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. Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Brazil Estado do Para Estado do Para ✔ ✔ Brazil Estado do Amapa Estado do Amapa ✔ ✔ Brazil Estado de Mato Grosso Estado de Mato Grosso ✔ ✔ Brazil Estado de Roraima Estado de Roraima ✔ ✔ Brazil Estado do Amazonas Estado do Amazonas ✔ ✔ Brazil Estado do Acre Estado do Acre ✔ ✔ Brazil Estado de Rondonia Estado de Rondonia ✔ ✔ Results Global Environmental Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Areas brought under enhanced biodiversity Hectare(Ha) Value 24000000.00 6900000.00 13500000.00 protection (ha) Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments 24 million hectares (created in 20 creation process are Phase 1) underway Areas brought under enhanced biodiversity Hectare(Ha) Value 24000000.00 13500000.00 protection (ha) Date 27-Dec-2012 30-May-2014 30-Nov-2015 Comments 24 million hectares of new 6.9 million ha Public Disclosure Copy protected areas (created in Phase 1) New Protected Areas created in Amazon. Hectare(Ha) Value 24000000.00 0.00 13500000.00 Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments 24 million hectares of new 20 creation process are Incremental Amount: 13.5 PAs (created in Phase 1) underway (6.9 million million hectares. hectares of new PAs) Total Amount: 37.5 million hectares Existing Protected Areas consolidated Hectare(Ha) Value 8500000.00 14600000.00 32000000.00 Page 2 of 6 The World Bank Report No: ISR15192 Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments 8.5 million hectares of PAs Incremental amount: 6.1 Incremental Amount: 23.5 consolidated (consolidated in million hectares of PAs million hectares. Public Disclosure Copy Phase 1) consolidated (Level I) Total Amount: 32 million Total amount: 14.6 million hectares hectares of PAs consolidated (Level I) ARPA endowment fund (FAP) increased by Amount(USD) Value 27200000.00 61153254.67 42800000.00 150% above its current level of funds Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments US$ 27.2 million (Capitalized US$ 31,222,313.00; in Phase 1) R$ 67,733,721.00; EUR 20,238,426.00 (Total: US$ 61,153,254.67) ARPA for Life raised US$ 215 million (including the amount deposited in FAP). Target surpassed. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Area studied for the creation of PAs Hectare(Ha) Value 5000000.00 11000000.00 30000000.00 Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments Area (ha) with potential for the In a partnership between Incremental Amount: 25 creation of PAs with MMA and the Ministry of million hectares. completed studies. Agrarian Development Total Amount: 30 million 957,000 ha of public land hectares have been transferred to MMA. Fromthose, 700,000ha will be turned PAs supported by ARPA II. Public Disclosure Copy Map of Priority Areas updated Date Value 20071230 20140530 20151130 Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments Last updated version Final updated version December 30, 2007. expected by end of 2014. Consolidation of 23 million hectares in Hectare(Ha) Value 8500000.00 15060000.00 32000000.00 consolidation stage 1 and 9 million hectares in Date 27-Jan-2012 30-May-2014 30-Nov-2015 stage 2. Comments 7 million hectares Incremental amount: 6.1 Incremental amount: 16 consolidated in Level I and million hectares (Level I) million hectares in Level I and 460,000 hectares (Level II) 7.5 million hectares in Level II. Page 3 of 6 The World Bank Report No: ISR15192 1.5 million hectares in Level Total amount: 13.1 million Total Amount: 23 million II (consolidated in Phase 1) hectares (Level I) 1.960,000 hectares in LevelI and 9 hectares (Level II) million hectares in Level II. At least three PA management models tested Number Value 0.00 3.00 Public Disclosure Copy and described in case studies Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments No PA management models Management models activity tested in case studies. underway. Consultants have been contracted for the elaboration of Management Models for 4 Federal and State PAs. At least 20 PA Action Plans implemented with Number Value 0.00 14.00 20.00 communities and indigenous peoples in Date 27-Jan-2012 30-May-2014 30-Nov-2015 accordance with IPPF and RF. Comments No PA Action Plans 14 proposals approved and implemented with under implementation. communities and indigenous peoples in accordance with IPPF and RF. Consolidated Capacity Building Plan prepared Number Value 0.00 20.00 80.00 and at least 80% of activities successfully Date 27-Jan-2012 30-May-2014 30-Nov-2015 executed. Comments Capacity building plan in draft. Funbio trained 98 new at least 80% of activities managers in ARPA's successfully executed. procedures. FAP Operational and making anual Text Value Zero 100% of FAP's approved disbursements to selected PAs budget. Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments Total amount (US$) disbursed The Fund is supporting 2 PAs per year. already consolidated in level II. 6 strategic studies and 4 PA financial Number Value 0.00 2.00 6.00 sustainability plans implemented. Public Disclosure Copy Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments Number of studies developed Strategic studies completed and financial plans for 2 areas and under implemented. implementation. Strategy for Conservation and Investment Text Value Quality assessment of ECI and FAUC being used to (ECI) applied and information updated in strategy guide operations. FAUC. Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments Application of ECI and ECI Up-dated and to be used information updated in FAUC in next FAUC applications. Page 4 of 6 The World Bank Report No: ISR15192 Project management efficiency improved with Text Value Cerebro II tracking system in Survey results used to real time tracking system (Cerebro II) place. improved management implemented. efficiency. Public Disclosure Copy Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments Survey results and reports System in place and generating reports (Financial and Technical). Program Communication Strategy developed Text Value ARPA Phase 1 At least 80% of planned and at least 80% of planned activities communication strategy activities executed. executed. Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments Strategy document and Communication Strategy actions implemented developed and under implementation (with focus on Fund Raising activities) Environment and Social Monitoring Framework Text Value Environmental framework Environment and Social developed and being updated on an annual developed. Monitoring Framework basis including in situ information for PAs developed and implemented. inStage 2 of consolidation. Date 27-Jan-2012 30-May-2014 30-Nov-2015 Comments Project implementation Environmental and Social reports. Monitoring Framework developed. 4 Protected Areas consolidate in grade II selected to developing Biodiversity Monitoring Protocole Data on Financial Performance (as of 07-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P114810 TF-12073 Effective 21-Mar-2012 21-Mar-2012 19-Jun-2012 30-Nov-2015 30-Nov-2015 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P114810 TF-12073 Effective USD 15.89 15.89 0.00 4.65 11.24 29.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR15192 Public Disclosure Copy Key Decisions Regarding Implementation A mid-term review of the project's implementation progress is planned for November 24 to 28, 2014 Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6