Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) Second National Environmental Project - Phase II (P099469) LATIN AMERICA AND CARIBBEAN | Brazil | Environment Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2010 | Seq No: 10 | ARCHIVED on 16-Dec-2014 | ISR17042 | Implementing Agencies: Ministry of Environment Key Dates Key Project Dates Board Approval date:22-Sep-2009 Effectiveness Date:05-Feb-2010 Planned Mid Term Review Date:31-Aug-2012 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2014 Revised Closing Date:30-Sep-2015 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 Objective? No PHRPDODEL Components Name Institutional Development:(Cost $18.00 M) Integrated Management of Environmental Assets:(Cost $2.10 M) Coordination, Dialogue and Communication:(Cost $3.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Unsatisfactory  Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  --  High 12/16/2014 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) Implementation Status and Key Decisions All actions agreed in the June 2014 action plan have been complied with. Project's Closing Date has been extended to September 30, 2015 to allow all activities that have been contracted so far to be concluded, and give the Bank team the opportunity to discuss with the new team in MMA how we can best implement the remaining funds of the Project and achieve the Project’s Development Objective. Depending on the results of these future consultations, the team might recommend a level 1 restructuring. The Bank team, now fully located in Brasília since July 2013, meets regularly with the MMA team to continue to improve project management and technical capacity. The Bank team is working closely with the Project to ensure that the currenct contracts are delivered before the new closure date. Only main meetings held since the last ISR are listed as missions in this ISR. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low 12/16/2014 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) Macroeconomic  --  --  Low Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  High Results Project Development Objective Indicators PHINDPDOTBL  Environmental policy reforms among states participating in the program. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target After baseline information is Baseline study is being Value -- No progress made available, a contracted by the Project target will be established Date 22-Sep-2009 05-Dec-2013 28-Nov-2014 30-Sep-2015 PHINDPDOTBL  Increased capacity for environmental management at federal, state, Federal District and municipal levels. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target After baseline Proposal for capacity information is Baseline study is being Value -- building activities were available, a contracted by the Project. prepared target will be established Date 22-Sep-2009 05-Dec-2013 28-Nov-2014 30-Sep-2015 Overall Comments Intermediate Results Indicators 12/16/2014 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) PHINDIRITBL  States have met eligibility criteria. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 15.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States identify or update key environmental priorities. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 8.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States implement and complete environmental assets (EA) partnerships. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 -- -- 12.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States monitor EA partnerships performance, measure changes in environmental quality and disseminate results. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 12/16/2014 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) PHINDIRITBL  States implement (or strengthen) and operate Environmental Monitoring System partnerships. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States implement Environmental Licensing systems partnerships. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- -- 23.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States and IBAMA have fully functional environmental licensing systems incorporating: (i) post-licensing monitoring; (ii) on site monitoring of productive activities; and (iii) computerized licensing (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States (and IBAMA) produce set of manuals, procedures and technical standards for the three most important productive typologies. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 12/16/2014 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) PHINDIRITBL  Municipalities engaged in Environmental Licensing fully capable with necessary institutional arrangements, equipment, computerized systems and trained staff. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- -- 10.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States reduce the average time for issuance of preliminary licenses for the three most important typologies by at least 30%. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States develop and implement economic instruments through partnerships. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States approve forestry legislation. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 -- -- 18.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 12/16/2014 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) PHINDIRITBL  States establish a working council for water resources. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 -- -- 15.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 PHINDIRITBL  States implement an integrated solid waste management plan. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 8.00 Date 22-Sep-2009 05-Dec-2013 05-Dec-2013 30-Sep-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P099469 IBRD-77820 Effective USD 24.30 24.30 0.00 2.86 21.44 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P099469 IBRD-77820 Effective 22-Sep-2009 22-Dec-2009 05-Feb-2010 31-Dec-2014 30-Sep-2015 Cumulative Disbursements 12/16/2014 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Second National Environmental Project - Phase II (P099469) Restructuring History Level 2 Approved on 21-Oct-2014 Related Project(s) There are no related projects. 12/16/2014 Page 8 of 8 Public Disclosure Copy