Public Disclosure Copy The World Bank Implementation Status & Results Report BR DGM for Indigenous People and Traditional Communities (P143492) BR DGM for Indigenous People and Traditional Communities (P143492) LATIN AMERICA AND CARIBBEAN | Brazil | Environment & Natural Resources Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 2 | ARCHIVED on 18-Dec-2015 | ISR22146 | Implementing Agencies: Centro de Agricultura Alternativa do Norte de Minas Key Dates Key Project Dates Bank Approval Date:03-Mar-2015 Effectiveness Date:29-Jun-2015 Planned Mid Term Review Date:15-Jan-2018 Actual Mid-Term Review Date:-- Original Closing Date:30-Mar-2020 Revised Closing Date:30-Mar-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) (i) to strengthen the engagement of Cerrado Biome's indigenous peoples and traditional communities in FIP, REDD+ and similar climate change oriented programs at the local, national and global level, and (ii) to contribute toward improving livelihoods, land use and sustainable forest management in their territories. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Sustainable and Adaptive Community Initiatives:(Cost $4.00 M) Component 2: Capacity Building and Institutional Strengthening:(Cost $1.30 M) Component 3: Project Management, Monitoring and Evaluation:(Cost $1.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 12/18/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR DGM for Indigenous People and Traditional Communities (P143492) Implementation Status and Key Decisions Project was signed on April 29, 2015, and declared Effective on June 29, 2015. On September 30, 2015 the Ordinance 304 establishing the National Steering Committee (NSC) was issued, by the Minister of Environment and the Minister of Justice as Funai's representative. On November 18, 2015 MMA formally nominated its representatives and the Local Communities' representative to the NSC, and on November 30, 2015 Funai formally nominated the Indigenous Peoples' and its representatives in the NSC, these representatives where indicated during the "closing seminar" of the Preparation Phase, by the Indigenous Peoples and Traditional Communities' representatioves. With all the formalizations now had been taken care of, the National Executing Agency (NEA) has scheduled the first formal meeting of the NSC for January 13, 2016. 12/18/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR DGM for Indigenous People and Traditional Communities (P143492) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Intended beneficiaries that are aware of Project information and agree with Project supported investments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 20-Oct-2014 03-Jun-2015 15-Dec-2015 30-Mar-2020 PHINDPDOTBL  Intended beneficiaries that are aware of Project information and agree with Project supported investments - female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 20-Oct-2014 03-Jun-2015 15-Dec-2015 30-Mar-2020 12/18/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR DGM for Indigenous People and Traditional Communities (P143492) PHINDPDOTBL  People in forest&adjacent community with monetary/non-monetary benefit from forest (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3000.00 Date 20-Oct-2014 03-Jun-2015 15-Dec-2015 30-Mar-2020 PHINDPDOTBL  People in forest&adj. commy with benefit from forest-Ethnic minority/indigenous (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2000.00 Date 20-Oct-2014 03-Jun-2015 15-Dec-2015 30-Mar-2020 PHINDPDOTBL  People in forest and adjacent community with benefits from forest-female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1000.00 Date 20-Oct-2014 -- 15-Dec-2015 30-Mar-2020 PHINDPDOTBL  Participating IPTC organizations with increased involvement, role and voice in REDD+/climate-change decision-making bodies/meetingsat local, national, or global levels. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 24.00 Date 20-Oct-2014 -- 15-Dec-2015 30-Mar-2020 Overall Comments Intermediate Results Indicators 12/18/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR DGM for Indigenous People and Traditional Communities (P143492) PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6000.00 Date 20-Oct-2014 -- 15-Dec-2015 30-Mar-2020 PHINDIRITBL  Indigenous Peoples Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 PHINDIRITBL  Vulnerable/marginalized people in project area that are project beneficiaries (%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 20-Oct-2014 03-Jun-2015 15-Dec-2015 30-Mar-2020 12/18/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR DGM for Indigenous People and Traditional Communities (P143492) PHINDIRITBL  Vulnerable and marginalized people in the project area - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3000.00 PHINDIRITBL  Vulnerable and marginalized people in the project area - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3000.00 PHINDIRITBL  Vulnerable/marginalized people in project area that are project benef. - male (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3000.00 PHINDIRITBL  Vulnerable /marginalized people in project area that are project benef. - female (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2700.00 12/18/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR DGM for Indigenous People and Traditional Communities (P143492) PHINDIRITBL  Beneficiares satisfied with technical assistance provided by the project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 20-Oct-2014 03-Jun-2015 15-Dec-2015 30-Mar-2020 PHINDIRITBL  Female beneficiaries satisfied with technical assistance provided by the project (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 PHINDIRITBL  Land users adopting sustainable land mgt. practices as a result of the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 700.00 Date 20-Oct-2014 -- 15-Dec-2015 30-Mar-2020 PHINDIRITBL  Indigenous Peoples and Traditional Communities representative organizations provided w/capacity building support to improve management of forest and land uses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 180.00 Date 20-Oct-2014 -- 15-Dec-2015 30-Mar-2020 12/18/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR DGM for Indigenous People and Traditional Communities (P143492) PHINDIRITBL  Participants in Project supported capacity enhancement activities with increased understanding of REDD+ and climate- change. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 20-Oct-2014 03-Jun-2015 15-Dec-2015 30-Mar-2020 PHINDIRITBL  Forest users trained (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 360.00 Date 20-Oct-2014 -- 15-Dec-2015 30-Mar-2020 PHINDIRITBL  Forest users trained - Ethnic minority/indigenous people (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 216.00 Date 20-Oct-2014 03-Jun-2015 15-Dec-2015 30-Mar-2020 PHINDIRITBL  Forest users trained - Female (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 108.00 Date 20-Oct-2014 03-Jun-2015 15-Dec-2015 30-Mar-2020 12/18/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR DGM for Indigenous People and Traditional Communities (P143492) PHINDIRITBL  Grievances registered with regard to the delivery of project benefits that are actually addressed. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 20-Oct-2014 03-Jun-2015 15-Dec-2015 30-Mar-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P143492 TF-18765 Effective USD 6.50 6.50 0.00 0.47 6.03 7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143492 TF-18765 Effective 03-Mar-2015 29-Apr-2015 29-Jun-2015 30-Mar-2020 30-Mar-2020 Cumulative Disbursements 12/18/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR DGM for Indigenous People and Traditional Communities (P143492) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/18/2015 Page 10 of 10 Public Disclosure Copy