The World Bank Report No: ISR10332 Implementation Status & Results Brazil BR APL 1 Para Integrated Rural Dev (P082651) Public Disclosure Copy Operation Name: BR APL 1 Para Integrated Rural Dev (P082651) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 19-Jun-2013 Country: Brazil Approval FY: 2007 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): ITERPA, SEMA, Secretaria de Estado Expecial para Desenvolvimento e Incentivo a Producao Key Dates Board Approval Date 12-Dec-2006 Original Closing Date 30-Jun-2013 Planned Mid Term Review Date Last Archived ISR Date 07-Dec-2012 Effectiveness Date 17-Dec-2007 Revised Closing Date 30-Jun-2013 Actual Mid Term Review Date 16-May-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to build conditions in which the rural poor of Para can increase their incomes in a sustainable and secure environment. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Productive Investments 63.05 Territorial Development 27.50 Policy Development 2.05 Project Management 7.25 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview An Action Plan was developed by the Government and the Bank to improve the implementation of the Project by March 2013. Progress was reviewed in March 2013, and was found to be satisfactory. In particular, the management of the Project has been strengthened and implementation is improving significantly. The Project is being restructured and the State Government has requested an extension of the closing date of the Project from June 30, 2013, to December 31, 2014. Page 1 of 7 The World Bank Report No: ISR10332 Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Estado do Pará Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target 36,000 poor families with incomes raised 30% Text Value Participant families with 47 PIPs under implementation 36,000 families on average above poverty line EOP. incomes above poverty line = and 2 PIPs completed (4066 zero families) Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Indicator and target will be revised as part of project restructuring Increased security of land tenure for rural Text Value parcels registered = zero No parcel registered 50,000 parcels registered producers. Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments The target will be revised as part of the project restructuring ZEE and related policies adopted and in effect Text Value 3.3% of the state area zoned 100% of state area zoned at 100% of state area zoned by EOP. 1:250,000 scale Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments EEZ Law approved by State Assembly. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Number of Approved Subprojects Text Value 0 49 140 Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Number of participating families whose Number Value 0.00 25000.00 incomes were successfully raised, on average, Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 30% above the poverty line Comments No data available to assess this indicator at this stage. Actions agreed to collect data Page 2 of 7 The World Bank Report No: ISR10332 and work on estimate. Target will be revised through restructuring. Steering committee formed and organized Text Value 0 Committee formed and 1 Public Disclosure Copy productive projects launched with project operating. support Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Number of associations strengthened. Text Value 0 49 PIPs supported, but no 200 evaluation of capacity building activities Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments NGPR will provide financial management training to associations. At the end of Project a survey will assess capacity building results Legal Framework Revised and Adopted Text Value Outdated framework for 100% 100% environmental management Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Capacity in place to assure development of Text Value Limited capacity 100% 100% ZEE in PY02 Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments All trainings completed Land-use categories and their function/status Text Value Categories not regulated 100% 100% with general and specific guidelines developed Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 and adopted Comments Completed as part of the ZEE. State ZEE map completed to a scale of at least Text Value Municipality of Moju 100% completed 535,000 hectares 1:250,000 based on ZEE methodology Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Public Disclosure Copy 20 million hectares of protected areas Text Value 20,000,000 hectares 100% of the areas identified (polygons identified for protection in the in MZEE for protection MZEE), created and gazetted Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Activities financed with Government resources, not under the project (indicator will be dropped through restructuring) Page 3 of 7 The World Bank Report No: ISR10332 Staffing and technical capacity in place to Text Value Limited capacity 50% 100% implement state environmental policies PY02 Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Indicator will be revised as Public Disclosure Copy part of the restructuring Statewide system for compensation for Legal Text Value No system 100% 100% Reserve agreed between State and Federal Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Government in place (PY01) Comments State protected areas system (SEUC) Text Value No SEUC regulation 100% regulated and implemented Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Activities financed with Government resources, not under the project (indicator will be dropped at restructuring) New ITERPA headquarters built and fully Text Value Headquarters not built 0% 100% equiped Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Activity will be removed from Project during restructuring process ITERPA provides land registry and Text Value 0 support currently given 0% 100% regularization in support of productive Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 subprojects as necessary Comments Capacity is there but has not been used. Indicator will be dropped during restructuring Staffing and technical capacity in place to Text Value Limited capacity 50% 100% implement state land administration Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 policiesPY02 Comments ITERPA's self capacity assessment. Four field teams for Cadaster contracted and Text Value 0 teams 2 firms contracted 4 teams Public Disclosure Copy deployed in field PY01 Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments This indicator would need to be revisited as part of restructuring Arrangements for information sharing with Text Value Arrangements not in place 100% INCRA and land registrars [cartórios] PY01 Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments This was done outside of the Project. Indicator will be dropped. Page 4 of 7 The World Bank Report No: ISR10332 Mechanisms for non-judicial conflict resolution Text Value 0 mechanisms in place 100% 100% in place and tested Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Public Disclosure Copy Registrars [cartórios] trained and modernized Text Value 0 cartórios trainned / equiped 0% 100% (EOP) Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Activity dropped by ITERPA in 2010 (responsibility transferred to INCRA) ITERPA's legal framework revised Text Value Outdated framework 100% 100% Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Decrees and resolutions passed from 2007 to 2011. Cadastral survey (cadastro) for 50,000 Text Value 0 parcels registered within the 1055 50,000 rural properties properties (imoveis rurais) project. Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Target will be reduced through restructuring and indicator adjusted Strategic Environmental Assessment Exercise Text Value SEA not initiated Hiring process for cattle 100% (SEA) focusing on tourism, timber, cattle, value-chain audit finalized mining and metallurgy Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Indicator will be revised through restructuring Poverty monitoring system to record Text Value No poverty monitoring Study is being contracted 100% fluctuations in income and livelihood in rural Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 areas of Para Comments Implemented accountable and effective Text Value No MIS A Consultancy is being hired 100% management system for project that track to implement the MIS disbursements and results Public Disclosure Copy Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Established social communication strategy with Text Value Incipient Communication Strategy was developed but 20% program participants, affected peoples and civil System not implemented society (outputs) Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Comments Communications team being recruited to implement strategy Page 5 of 7 The World Bank Report No: ISR10332 Monitoring and learning capacity in place Text Value No M&E system A Consultancy is being hired 100% to implement the MIS Date 24-Oct-2005 24-Apr-2013 30-Jun-2013 Public Disclosure Copy Comments Data on Financial Performance (as of 17-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P082651 IBRD-74140 Effective 12-Dec-2006 07-Nov-2007 17-Dec-2007 30-Jun-2013 30-Jun-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P082651 IBRD-74140 Effective USD 60.00 60.00 0.00 28.05 31.95 47.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation The State Government's request for a restructuring of the Project and an extension of the closing date, once approved by the Federal Government, will be submitted for approval to the Board of Executive Directors of the Bank in June 2013. A Bank mission is scheduled around August 2013. Restructuring History Page 6 of 7 The World Bank Report No: ISR10332 There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 7 of 7