The World Bank Report No: ISR11165
Implementation Status & Results Brazil Bahia State Integrated Project: Rural Poverty (P093787)
Operation Name: Bahia State Integrated Project: Rural Poverty (P093787) Project Stage: Implementation Seq.No: 15 Status: ARCHIVED Archive Date: 04-Aug-2013 Country: Brazil Approval FY: 2006
Public Disclosure Authorized Product Line:IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Sep-2005 Original Closing Date 31-Jul-2010 Planned Mid Term Review Date 26-Mar-2012 Last Archived ISR Date 24-Apr-2013 Public Disclosure Copy Effectiveness Date 09-Feb-2006 Revised Closing Date 31-Jul-2013 Actual Mid Term Review Date 19-Jul-2012
Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project would increase social and economic opportunities for the rural poor in Bahia by improving their access to basic socioeconomic infrastructure, thus contributing to the Borrower's objective of increasing the HDI. While building on the CDD approach proven successful under the first phase of Produzir, the second phase would improve on this experience by: (a) integrating with and/or complementing activities of other Bank loans for the State (under the Bahia State Program), particularly the PGRH and Viver Melhor Urbano II; (b) strengthening the cross-sectoral integration and providing significantly more emphasis on education, health, culture, natural resources management and environmental sustainability; and (c) scaling up the impact on poverty by using the skills, social capital and experience of Public Disclosure Authorized the Municipal Councils and community associations to improve the relevance, efficiency, sustainability, targeting and outcomes of non-project State and Federal investments in rural Bahia. Has the Project Development Objective been changed since Board Approval of the Project?
Yes No
Component(s)
Component Name Component Cost 1. Community subprojects 99.37
2. Institutional Development
3. Supervision, Monitoring and Evaluation
Public Disclosure Authorized 2. Institutional Development 7.60 3.Administration, Supervision, Monitoring & Evaluation 4.97
Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory
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Previous Rating Current Rating Overall Risk Rating Low
Implementation Status Overview The Bahia State Integrated Project: Rural Poverty completed its first phase on July 31, 2010. At the close of this first phase, the project had benefited some 168,000 families (98% of Project Development Objective Indicator) with 1,835 small-scale community investments totaling US$104 million across 392 targeted municipalities statewide. An Additional Financing loan of US$30.0 million, which became Effective on January 24, 2011, is financing the project's second phase. Thus far, the second phase has signed agreements for and transferred funds to implement 1,027 community investments that are extending project benefits, principally in water, sanitation and productive inclusion (e.g., agricultural mechanization), to some 109,000 rural poor families in the project area. The project has been able to leverage additional project resources from Federal and State programs in an amount equivalent to US$150 million.
Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Barreiras
Brazil Estado da Bahia Estado da Bahia ✔
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Results
Project Development Objective Indicators Public Disclosure Copy
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Indicator Name Core Unit of Measure Baseline Current End Target % of rural poor self-selecting into the Project, Text Value 0% 36% identifying and implementing subprojects. Date 09-Feb-2006 14-Jun-2013 31-Jul-2013 Comments Under Phase 1, 168,000 At end of Phase 1, PDO families participated in the indicator was 98% of target project and gained benefits value of 25%. Target value from subprojects they have has been revised to reflect implemented. Under Phase2 Phase 2. thus far, 109,000 families have benefited, which translates into an additional
Public Disclosure Copy 10.5% of the rural poor population.
Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target 2,500 subproject investments implemented and Text Value 0% (Project taken as free- 2,750 subprojects, comprised maintained by community associations standing for data purposes) of 1,950 subprojects (per (cumulative). approved Level 2 restructuring of the project) for Phase 1; 800 subprojects for Phase 2. Date 09-Feb-2006 14-Jun-2013 31-Jul-2013 Comments Improved health and At end of original project, sanitation subprojects actual results were 97% of dominate (81% of total), with target. Target now includes another 19% representing Phase 2 and has been fully subprojects in support of achieved. productive inclusion (e.g., agricultural mechanization). % Community associations receiving training in Text Value 0% 100% subproject management & operation Date 09-Feb-2006 14-Jun-2013 31-Jul-2013 Comments As prerequisite for funds Target fully achieved under transfer, all community Phase 1 and is being met associations take part in under Phase 2. training for subproject management, operation and maintenance. Public Disclosure Copy
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% Municipal Councils receiving training in HDI- Text Value 0% (Project taken as free- 100% M and Priority-setting standing) Date 09-Feb-2006 14-Jun-2013 31-Jul-2013 Comments The State Secretariat of Target fully achieved under Agriculture (SEAGRI) is Phase 1. Activities ongoing working to consolidate for Phase 2. municipal councils into a new model - Sustainable Development Municipal Councils, by an established deadline of June 30, 2013. Value
Public Disclosure Copy % CAR staff receiving TA and training for Text 100% community associations and Municipal Date 09-Feb-2006 14-Jun-2013 31-Jul-2013 Councils Comments 178 events under Phase I Target substantially achieved with the participation of staff under Phase 1. CAR is from CAR HQ in Salvador and currently conducting a series all eight CAR regional offices of regional training events for statewide. Under Phase II, staff, which will be reviewed 383 CAR technical staff have during next supervision taken part in training events. (Oct/12) and duly reflected in the indicator achievement.
Data on Financial Performance (as of 09-May-2013)
Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P093787 IBRD-73270 Closed 01-Sep-2005 14-Dec-2005 09-Feb-2006 31-Jul-2010 31-Jul-2010 P093787 IBRD-77320 Effective 28-Jul-2009 09-Dec-2010 24-Jan-2011 31-Jul-2011 31-Jul-2013 P093787 TF-10751 Closed 08-Dec-2011 08-Dec-2011 18-Jan-2012 15-Apr-2012 15-Apr-2012 P093787 TF-58071 Closed 29-Nov-2007 29-Nov-2007 29-Nov-2007 29-Nov-2010 27-Nov-2011
Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P093787 IBRD-73270 Closed USD 54.35 54.35 0.00 54.35 0.00 100.00 P093787 IBRD-77320 Effective USD 30.00 30.00 0.00 30.00 0.00 100.00 P093787 TF-10751 Closed USD 0.10 0.09 0.01 0.09 0.00 100.00 P093787 TF-58071 Closed USD 1.66 1.56 0.10 1.56 0.00 100.00 Public Disclosure Copy Disbursement Graph
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Key Decisions Regarding Implementation None.
Restructuring History There has been no restructuring to date., Level two Approved on 11-Mar-2010, Level two Approved on 24-Jul-2012
Related Projects P110617-Bahia State Integrated Rural Poverty Additional Financing Public Disclosure Copy
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