The World Bank Report No: ISR6490 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: 1 Status: ARCHIVED Archive Date: 11-Jun-2012 (P114810) Country: Brazil Approval FY: 2012 Product Line: Global Environment Project Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 23-Feb-2012 Original Closing Date Planned Mid Term Review Date 30-Nov-2013 Last Archived ISR Date Effectiveness Date Revised Closing Date Actual Mid Term Review Date 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 Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Low Implementation Status Overview Grant Agreement was signed on March 21, 2012. Page 1 of 5 The World Bank Report No: ISR6490 Locations Country First Administrative Division Location Planned Actual Brazil Estado do Para Estado do Para ✔ ✔ Public Disclosure Copy 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 New Protected Areas created in Amazon. Hectare(Ha) Value 24000000.00 13500000.00 Date 27-Jan-2012 30-Nov-2015 Comments 24 million hectares (created in Phase 1) Existing Protected Areas consolidated Hectare(Ha) Value 8500000.00 32000000.00 Date 27-Jan-2012 30-Nov-2015 Comments 8.5 million hectares (consolidated in Phase 1) ARPA endowment fund (FAP) increased by Amount(USD) Value 27200000.00 42800000.00 150% above its current level of funds Date 27-Jan-2012 30-Nov-2015 Comments US$ 27.2 million (Capitalized Public Disclosure Copy in Phase 1) Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR6490 Indicator Name Core Unit of Measure Baseline Current End Target Area studied for the creation of PAs Hectare(Ha) Value 5000000.00 30000000.00 Date 27-Jan-2012 30-Nov-2015 Public Disclosure Copy Comments Area (ha) with potential for the creation of PAs with completed studies. Map of Priority Areas updated Date Value 30-Dec-2007 Empty 30-Nov-2015 Date 27-Jan-2012 Comments Last updated version December 30, 2007. Consolidation of 23 million hectares in Hectare(Ha) Value 8500000.00 32000000.00 consolidation stage 1 and 9 million hectares in Date 27-Jan-2012 30-Nov-2015 stage 2. Comments 7 million ha stage 1 and 1.5 23 million hectares in million ha stage 2 consolidation stage 1 and 9 (consolidated in Phase 1) million hectares in stage 2. At least three PA management models tested Number Value 0.00 3.00 and described in case studies Date 27-Jan-2012 30-Nov-2015 Comments No PA management models tested in case studies. At least 20 PA Action Plans implemented with Number Value 0.00 20.00 communities and indigenous peoples in Date 27-Jan-2012 30-Nov-2015 accordance with IPPF and RF. Comments No PA Action Plans implemented with communities and indigenous peoples in accordance with IPPF and RF. Consolidated Capacity Building Plan prepared Number Value 0.00 80.00 and at least 80% of activities successfully Date 27-Jan-2012 30-Nov-2015 executed. Comments Capacity building plan in draft. at least 80% of activities Public Disclosure Copy successfully executed. FAP Operational and making anual Text Value Zero 100% of FAP's approved disbursements to selected PAs budget. Date 27-Jan-2012 30-Nov-2015 Comments Total amount (US$) disbursed per year. 6 strategic studies and 4 PA financial Number Value 0.00 6.00 sustainability plans implemented. Date 27-Jan-2012 30-Nov-2015 Page 3 of 5 The World Bank Report No: ISR6490 Comments Number of studies developed At least 6 strategic studies and financial plans and 4 PA financial implemented. sustainability plans implemented. Public Disclosure Copy 6 strategic studies and 4 PA financial Number Value 0.00 sustainability plans implemented. Date 27-Jan-2012 30-Nov-2015 Comments Number of studies developed and financial plans implemented. 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-Nov-2015 Comments Application of ECI and information updated in FAUC 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. Date 27-Jan-2012 30-Nov-2015 Comments Survey results and reports 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-Nov-2015 Comments Strategy document and actions implemented 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-Nov-2015 Comments Project implementation reports. Public Disclosure Copy Data on Financial Performance (as of 00000000) Financial Agreement(s) Key Dates Ln/Cr/Tf Disbursements (in Millions) Ln/Cr/Tf Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Page 4 of 5 The World Bank Report No: ISR6490 0.00 0.00 0.00 0.00 0.00 Disbursement Graph 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