Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) BR Marine Protected Areas Project (P128968) LATIN AMERICA AND CARIBBEAN | Brazil | Environment & Natural Resources Global Practice | Global Environment Project | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 09-May-2019 | ISR35884 | Implementing Agencies: Brazilian Ministry of Environment - MMA, Brazilian Biodiversity Fund - FUNBIO Key Dates Key Project Dates Bank Approval Date: 19-Sep-2014 Effectiveness Date: 18-Dec-2014 Planned Mid Term Review Date: 21-Aug-2018 Actual Mid-Term Review Date: 21-Aug-2018 Original Closing Date: 31-Oct-2019 Revised Closing Date: 31-Oct-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project's Global Environmental Objective (GEO) is the same as the Project's Development Objective (PDO), namely, (a)to supportthe expansion of globally significant, representative and effective Marine and Coastal Protected Area System in Brazil, and (b) to identify mechanisms for its financial sustainability. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1 - Creation and consolidation of Marine and Coastal Protected Areas:(Cost $12.29 M) Component 2 – Identification and design of financial mechanisms to support Marine and Coastal Protected Areas:(Cost $2.50 M) Component 3 – Monitoring and evaluation:(Cost $2.50 M) Component 4 - Project coordination and management:(Cost $0.91 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Marine Protected Areas Project (GEF Mar) was approved by the Bank's Board of Directors on September 19, 2014 and became effective on December 18,2014. This 5-year Project, with GEF financing of US$ 18.20million (co-financing over R$60 million), supports investments to expand a globally significant, representative and effective Marine and Coastal Protected Area System in Brazil and to identify mechanisms for its financial sustainability. At midterm review (August/September 2018), the project has made substantial progress with the achievement of major milestones. 5/9/2019 Page 1 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) Ratings for “Progress Towards Achievement of PDO” and “Overall Implementation Progress (IP)” are both Satisfactory. The project has achieved important results to date, such as the creation and consolidation of Marine and Coastal Protected Areas totaling 92 million hectares (surpassing the PDO target of 17.5 million hectares); identification of a financial mechanism to support Marine and Coastal Protected Areas through the new policy on creation/management of a fund for federal environmental compensation resources (Law 13.668 of May 28, 2018); establishment of the monitoring and evaluation system and improvement on the quality of the Project coordination and management. These new and important developments, resulted in the achievement of two PDO level indicators ahead of the schedule. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes 5/9/2019 Page 2 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) Support the expansion of globally significant, representative and effective MCPA system in Brazil IN00665520 ►Area brought under enhanced biodiversity protectionTarget: 930,000 ha (9,300 km2), (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,525,282.00 1,525,282.00 930,000.00 Date 03-Apr-2013 10-Oct-2018 06-May-2019 31-Oct-2019 The area brought under enhanced biodiversity protection to date total 1,525,282ha representing 17 Marine and Coastal Protected Areas, and surpassing the original target of 930,000ha. Management Comments: effectiveness focused on boundary delimitation, management plans, research and monitoring, infrastructure and equipment, capacity building, among others.. IN00665537 ►Marine areas brought under biodiversity protection (M ha) (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.50 95.90 95.90 17.50 Date 03-Apr-2013 10-Oct-2018 06-May-2019 31-Oct-2019 To date, 8 new Coastal and Marine Protected Areas were established and one expanded representing a total of 95.9 M ha. -August 2 2016: Refugio de Vida silvestre de Alcatrazes; -June 5 2017: Estacao Ecologica do Taim (expansion) -March 19 2018: APA do Arquipélago de Trindade e Martim Vaz; MONA das Ilhas de Trindade e Martim Comments: Vaz e do Monte Columbia; APA do Arquipélago de São Pedro e São Paulo; MONA do Arquipélago de São Pedro e São Paulo. -April 5 2018: reserva Extrativista Itapetininga; Reserva Extrativista Arapiranga-Tromai; Reserva Extrativista da Baia do Tubarão. Identify mechanisms for its financial sustainability IN00665536 ►Financial mechanisms to support the long-term sustainability of MCPAs designed and ready for implementation.Target: 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 2.00 Date 03-Apr-2013 10-Oct-2018 06-May-2019 31-Oct-2019 The Project has made progress in the identification and design of financial mechanisms to support Brazil’s network of marine and coastal protected areas. Four mechanisms were identified: -Legal provision for federal environmental compensation Comments: -Agreement between IBAMA and Petrobras for the co-financing of R$ 60,000,000 -Development of a platform of projects for financing under the new blue initiative -Development of a blue fund for the country’s coastal and marine protected areas system Intermediate Results Indicators by Components Support the expansion of globally significant, representative and effective MCPA system in Brazil IN00665538 ►Marine Biodiversity Monitoring System developed and under implementation in project sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/9/2019 Page 3 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) Value 0.00 80.00 80.00 100.00 Date 03-Apr-2013 11-Oct-2018 06-May-2019 31-Oct-2019 A system for marine biodiversity monitoring has been developed and operationalized in 80% of the MCPAs, as part o Comments: management and integration with the communities in the 1,525,282 ha under enhanced biodiversity protection.. IN00665540 ►Protected Area Management Plans (a) prepared or updated, and (b) under implementation. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 13.00 16.00 Date 03-Apr-2013 11-Oct-2018 06-May-2019 31-Oct-2019 Thirteen Protected Area Management Plans have been prepared and are being implemented as part of the measures to increase management effectiveness in those areas. Additional plans are being developed for the remaining Protected Areas supported under the project. 13 plans prepared and implemented:  Parque Nacional Marinho Lagoa do Peixe  Parque Nacional Marinho dos Abrolhos  Parque Nacional Marinho de Fernando de Noronha  Área de Proteção Ambiental de Fernando de Noronha  Área de Proteção Ambiental da Costa dos Corais Comments:  Área de Proteção Ambiental de Setiba  Área de Proteção Ambiental de Guadalupe  Reserva Biológica Atol das Rocas  Parque Estadual Marinho de Areia Vermelha  Reserva Extrativista Corumbau  Reserva Estrativista Canavieiras  Reserva Extrativista Cassurubá  Refúgio de Vida Silverstre Ilha dos Lobos IN00665542 ►Participants in consultation activities during project implementation , of which female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,323.00 5,630.00 480.00 Date 03-Apr-2013 11-Oct-2018 06-May-2019 31-Oct-2019 The 12 Coastal and Marine Protected Areas have regular consultative meetings at least three times a year. The project is also support training and community strengthening activities. Out of the 5,630 Comments: participants to date, 41% was female and 59% male. IN00665544 ►Managerial Effectiveness Monitoring systems adopted and implemented in all project sites (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 03-Apr-2013 11-Oct-2018 06-May-2019 31-Oct-2019 The GEF tracking tools was applied in the 11 federal marine protected areas in 2013, 2015, 2016, 2017 and 2018, and in 6 state protected areas in 2016 and 2017. The tracking tools are updated on an annual Comments: basis. Identify mechanisms for its financial sustainability IN00665539 ►Technical studies completed (Number, Custom) 5/9/2019 Page 4 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 4.00 Date 03-Apr-2013 11-Oct-2018 06-May-2019 31-Oct-2019 The studies completed to date are listed below: -Lessons for Payment for Ecosystem Services in marine and coastal areas; -Assessment and Mapping of Financing Sources for Protected Areas; Comments: -Assessment of demand for financing sources for Protected areas and development of a platform for long- term financing of the country’s coastal and marine protected areas system. IN00665541 ►MCPA classification system defined and costed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 03-Apr-2013 11-Oct-2018 06-May-2019 31-Oct-2019 MCPA classification system defined and costed for 100% of the MCPAs supported by the project. Comments: IN00665543 ►Management systems (incl. fiduciary systems) in place and operational, producing satisfactory annual and quarterly reports. Projectmonit. operational, producing satisfactory bi-annual and quart.rep. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 03-Apr-2013 11-Oct-2018 06-May-2019 31-Oct-2019 Management systems (incl. fiduciary systems) are in place and operational, producing timely reports as Comments: per the Project Operational Manual. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128968 TF-18151 Effective USD 18.20 18.20 0.00 9.21 8.99 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128968 TF-18151 Effective 26-Sep-2014 26-Sep-2014 18-Dec-2014 31-Oct-2019 31-Oct-2019 Cumulative Disbursements 5/9/2019 Page 5 of 6 Public Disclosure Copy The World Bank Implementation Status & Results Report BR Marine Protected Areas Project (P128968) Restructuring History Level 2 Approved on 23-Aug-2017 Related Project(s) There are no related projects. 5/9/2019 Page 6 of 6