The World Bank Report No: ISR13631
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: 16 Status: ARCHIVED Archive Date: 31-Jan-2014 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): CAR 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 04-Aug-2013 Public Disclosure Copy Effectiveness Date 09-Feb-2006 Revised Closing Date 31-Jan-2014 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 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. The Additional Financing (AF) loan of US$30.0 million, which became Effective on January 24, 2011, financed the project's second phase and is totally disbursed prior its closing date on January 31, 2014. The second phase has financed a total of 1,038 community investments that are extending project benefits, principally in water, sanitation and productive inclusion (e.g., agricultural mechanization) directly, to 112,258 rural poor families in the project area. The project has been able to leverage additional project resources from Federal and State programs in an amount equivalent to US$ 220 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 Indicator Name Core Unit of Measure Baseline Current End Target % of rural poor self-selecting into the Project, Text Value 0% 10.5% of total rural poor identifying and implementing subprojects. Date 09-Feb-2006 31-Jan-2014 31-Jan-2014 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. An I&E study was 112,258 families have completed and results will be Public Disclosure Copy benefited reflected in the BCR and ICR
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Productive investments generating full-time Percentage Value 0.00 40.00 40.00 employment for beneficiary families Date 24-Jan-2011 31-Jan-2014 31-Jan-2014 Comments Productive subprojects are This is a Phase 2 indicator min. 35% of total sub-projects and was fully achieved. I&E completed, and generate results will be reflected in the incremental employment and BCR and ICR income Women participation in productive investments Percentage Value 0.00 40.00 40.00 Sub Type Date 24-Jan-2011 31-Jan-2014 31-Jan-2014 Breakdown Comments Women receive minimum This is a Phase 2 indicator 30% of all productive and was fully achieved Public Disclosure Copy subprojects 70% in Manioc Mill 30% in Mechanization 30%-40% other productive investments
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- 2,873 subprojects were maintained by community associations standing for data purposes) financed, comprised of 1,835 (cumulative). subprojects in Phase 1 and 1,038 in Phase 2 (AF) Date 09-Feb-2006 31-Jan-2014 31-Jan-2014 Comments Improved health and At end of original project, sanitation subprojects actual results were 97% of dominate (60% of total), with target. Target now includes another 40% representing Phase 2 and has surpassed subprojects in support of the total target . productive inclusion (e.g., agricultural mechanization). Community benefited in project Area 1 and Text Value 0 Area 1 = 259 Area 1 = 259 Area 2 Sub Type Area 2 = 767 Area 2 = 767 Breakdown Date 24-Jan-2011 31-Jan-2014 31-Jan-2014 Comments Min. 320 communities Phase 1 - Area 1 = 491 and Phase 1 - Area 1 = 491 and benefited in Area A1 and 480 Area 2 = 1,401 Area 2 = 1,401 in area A2 Phase 2 - Area 1 = 259 and Phase 2 - Area 1 = 259 and Area 2 = 767 Area 2 = 767 Total Area 1 = 750 and Area Total Area 1 = 750 and Area 2 = 2,168 2 = 2,168 Public Disclosure Copy I&E Studyresults will be reflected in the BCR and ICR.
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Reduction in incidence of water-borne disease Text Value 0 in communities with water supply subprojects Sub Type Date 24-Jan-2011 31-Jan-2014 31-Jan-2014 Breakdown Comments Min. 50% reduction in About 40,000 families were This is a Phase 2 indicator. incidence of water-borne benefited with water and I&E Study results will be disease in communities with sanitation subprojects. reflected in the BCR and ICR. water supply subprojects Results in water-borne About 40,000 families were disease reduction were benefited with water and measured in the I&E Study, sanitation subprojects. but not yet available. Results in water-borne disease reduction were measured in the I&E Study, but not yet available. Public Disclosure Copy % Community associations receiving training in Text Value 0% 100% subproject management & operation Date 09-Feb-2006 31-Jan-2014 31-Jan-2014 Comments As prerequisite for funds Target fully achieved under transfer, all community Phase 1 and Phase 2. associations take part in training for subproject management, operation and maintenance. % Municipal Councils receiving training in HDI- Text Value 0% (Project taken as free- 100% M and Priority-setting standing) Date 09-Feb-2006 31-Jan-2014 31-Jan-2014 Comments The State Secretariat of Target fully achieved under Agriculture (SEAGRI) is Phase 1. Activities completed worked to consolidate for Phase 2. municipal councils into a new model - Sustainable Development Municipal Councils, by an established deadline of June 30, 2013. % CAR staff receiving TA and training for Text Value 100% community associations and Municipal Date 09-Feb-2006 31-Jan-2014 31-Jan-2014 Councils Comments 178 events under Phase I Target substantially achieved with the participation of staff under Phase 1. CAR from CAR HQ in Salvador and conducted a series of regional all eight CAR regional offices training events for staff, which statewide. Under Phase II, are duly reflected in the 383 CAR technical staff have indicator achievement. taken part in training events. Public Disclosure Copy
Data on Financial Performance (as of 15-Jan-2014)
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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 Closed 28-Jul-2009 09-Dec-2010 24-Jan-2011 31-Jul-2011 31-Jan-2014 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
Public Disclosure Copy P093787 IBRD-77320 Closed 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
Disbursement Graph
Key Decisions Regarding Implementation None. Public Disclosure Copy Restructuring History
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There has been no restructuring to date., CD Decision on 05-Feb-2010, Level two Approved on 11-Mar-2010, Level two Approved on 24-Jul-2012, Level 2 RVP Decision on 31- Jul-2013 Related Projects P110617-Bahia State Integrated Rural Poverty Additional Financing Public Disclosure Copy Public Disclosure Copy
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