The World Bank Report No: ISR7025 Implementation Status & Results Brazil Second National Environmental Project - Phase II (P099469) Public Disclosure Copy Operation Name: Second National Environmental Project - Phase II (P099469) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 09-Jul-2012 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 31-Aug-2012 Last Archived ISR Date 01-Jan-2012 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 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Implementation is slow, with less than 5% of the loan disbursed. Locations Page 1 of 5 The World Bank Report No: ISR7025 No Location data has been entered Results Public Disclosure Copy Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Increased capacity for environmental Text Value management at federal, state, Federal District Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 and municipal levels. Comments Baseline study is being Proposal for capacity building After baseline information is contracted by the Project. activities were prepared by available, a target will be Federal agencies ANA, established. IBAMA and ICMBio. mostly focusing on environmental licensing process, norms and procedures modernization. Environmental policy reforms among states Text Value participating in the program. Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 Comments Baseline study is being No progress made. 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 implement an integrated solid waste Number Value 0.00 1.00 8.00 management plan. Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 Comments Activities are being Target by end of Sub-Phase A concentrated at federal level. Acre State completed integrated solid waste management. Public Disclosure Copy States establish a working council for water Number Value 12.00 15.00 resources. Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 Comments Activities are being Target by end of Sub-Phase A concentrated at federal level. States approve forestry legislation. Number Value 13.00 18.00 Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 Comments Activities are being Target by end of Sub-Phase A concentrated at federal level Page 2 of 5 The World Bank Report No: ISR7025 States develop and implement economic Number Value 0.00 4.00 instruments through partnerships. Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 Comments No progress made. Activities Target by end of Sub-Phase A Public Disclosure Copy are being concentrated at federal level States reduce the average time for issuance of Number Value 0.00 5.00 preliminary licenses for the three most Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 important typologies by at least 30%. Comments No progress made. Activities Target by end of Sub-Phase A are being concentrated at federal level. Municipalities engaged in Environmental Number Value 2.00 10.00 Licensing fully capable with necessary Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 institutional arrangements, equipment, Comments From Phase 1 No progress made. Activities Target by end of Sub-Phase A computerized systems and trained staff. are being concentrated at federal level. States (and IBAMA) produce set of manuals, Number Value 0.00 10.00 procedures and technical standards for the Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 three most important productive typologies. Comments Standard Terms of Reference Target by end of Sub-Phase A have been prepared for four of the most important productive typologies. States and IBAMA have fully functional Number Value 0.00 10.00 environmental licensing systems incorporating: Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 (i) post-licensing monitoring; (ii) on site Comments Cooperation Agreement with Target by end of Sub-Phase A monitoring of productive activities; and (iii) computerized licensing IBAMA signed. States implement Environmental Licensing Number Value 12.00 23.00 systems partnerships. Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 Comments From Phase 1 Activities are being Target by end of Sub-Phase A Public Disclosure Copy concentrated at federal level. States implement (or strengthen) and operate Number Value 0.00 4.00 Environmental Monitoring System partnerships. Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 Comments Activities are being Target by end of Sub-Phase A concentrate at federal level. States monitor EA partnerships performance, Number Value 0.00 2.00 measure changes in environmental quality and Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 disseminate results. Comments Activities are being Target by end of Sub-Phase A concentrated at federal level. Page 3 of 5 The World Bank Report No: ISR7025 States implement and complete environmental Number Value 9.00 12.00 assets (EA) partnerships. Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 Comments From Phase 1 Activities are being Target by end of Sub-Phase A Public Disclosure Copy concentrated at federal level. States identify or update key environmental Number Value 0.00 8.00 priorities. Date 22-Sep-2009 26-Jun-2012 31-Dec-2014 Comments There are differing levels of Activities are being Target by end of Sub-Phase A institutional capacity and concentrated at federal level. effectiveness of environmental agencies at the federal (MMA, IBAMA, ANA), state, Federal District and municipal levels on the implementation of different instruments of environmental management. States have met eligibility criteria. Number Value 0.00 2.00 15.00 Date 22-Sep-2009 26-Jun-2012 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. Data on Financial Performance (as of 09-Jan-2012) Financial Agreement(s) Key Dates Public Disclosure Copy Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P099469 IBRD-77820 Effective 22-Sep-2009 22-Dec-2009 05-Feb-2010 31-Dec-2014 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf 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 4 of 5 The World Bank Report No: ISR7025 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 5 of 5