Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil Second National Environmental Project - Phase II (P099469) Operation Name: Second National Environmental Project - Phase II (P099469) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Last Modified Date: 15-Jul-2011 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 27-Feb-2012 Last Archived ISR Date 23-Feb-2011 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 losure Authorized Public Disclosure Authorized 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 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 Implementation is moving slow with low disbursements. Results Page 1 of 6
Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Environmental policy reforms among states participating in the program. Text Value Baseline study is being contracted by the Project. After baseline information is available, a target will be established. Increased capacity for environmental management at federal, state, Federal District Text Value and municipal levels. Baseline study is being contracted by the Project. After baseline information is available, a target will be established. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target States have met eligibility criteria. Number Value 0.00 2.00 15.00 States identify or update key environmental priorities. There are differing levels of institutional capacity and effectiveness of 2 states have met the criteria. 11 states have submitted 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. Number Value 0.00 8.00 Page 2 of 6
States implement and complete environmental assets (EA) partnerships. States monitor EA partnerships performance, measure changes in environmental quality and disseminate results. States implement (or strengthen) and operate Environmental Monitoring System partnerships. States implement Environmental Licensing systems partnerships. There are differing levels of institutional capacity and 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. Federal partners are preparing their proposals for project support. Number Value 9.00 12.00 From Phase 1 Number Value 0.00 2.00 Number Value 0.00 4.00 concentrate at federal level Number Value 12.00 23.00 From Phase 1 Page 3 of 6
Indicator Name Core Unit of Measure Baseline Current End Target States and IBAMA have fully functional environmental licensing systems incorporating: Number Value 0.00 10.00 (i) post-licensing monitoring; (ii) on site monitoring of productive activities; and (iii) computerized licensing IBAMA at advanced States (and IBAMA) produce set of manuals, procedures and technical standards for the Number Value 0.00 10.00 three most important productive typologies. Standard Terms of Reference have been prepared for four of the most important productive typologies. Municipalities engaged in Environmental Licensing fully capable with necessary institutional arrangements, equipment, computerized systems and trained staff. States reduce the average time for issuance of preliminary licenses for the three most important typologies by at least 30%. States develop and implement economic instruments through partnerships. Number Value 2.00 10.00 From Phase 1 Number Value 0.00 5.00 Number Value 0.00 4.00 States approve forestry legislation. Number Value 13.00 18.00 Page 4 of 6
States establish a working council for water resources. States implement an integrated solid waste management plan. IBAMA is at advanced Number Value 12.00 15.00 ANA is at advanced Number Value 0.00 8.00 ANA is at advanced Data on Financial Performance (as of 16-Dec-2010) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P099469 IBRD-77820 Effective 22-Sep-2009 22-Dec-2009 05-Feb-2010 31-Dec-2014 Disbursements (in Millions) Project Loan No. 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 5 of 6
Key Decisions Regarding Implementation Not applicable Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 6 of 6