The World Bank Report No: ISR15431 Implementation Status & Results Brazil Bahia Inclusion and Economic Development DPL (P126351) Public Disclosure Copy Project Name: Bahia Inclusion and Economic Development DPL (P126351) Program Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 12-Jul-2014 Country: Brazil Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Development Policy Lending Implementing Agency(ies): Key Dates Board Approval Date 28-Jun-2012 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date 15-Sep-2014 Last Archived ISR Date 21-Dec-2013 Effectiveness Date 21-Dec-2012 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Program Development Objectives Program Development Objective (from Program Document) The objective of the proposed operation is to support the State of Bahia's program to reduce social inequality, develop more efficient institutional infrastructure and logistics, and strengthen public sector management. Has the Program Development Objective been changed since Board Approval of the Program? Yes No Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status Overview Following the successful achievement of the second-tranche conditions for this Development Policy Loan, the authorities continued to register satisfactory implementation progress based on the information received so far. This ISR will be updated once the final set of information is received from the authorities, which is expected to take place within the month of Public Disclosure Copy June. Results Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target PA1. Productive Inclusion. Number of rural Number Value 0.00 249750.00 150000.00 producers benefitting from TA Date 27-Nov-2013 31-Dec-2014 Comments Page 1 of 5 The World Bank Report No: ISR15431 PA1: Social Inclusion. Household registrations Number Value 211556.00 275022.00 2538670.00 to the Social Assistance Reference Center. Date 31-Dec-2011 27-Nov-2013 31-Dec-2014 Increase of 20 percent from 2011 to 2014 Comments An increase of 30 percent has The target prescribes a 20 Public Disclosure Copy been observed percent increase PA1: Crime and Violence Prevention. Number Number Value 4.00 20.00 20.00 of municipalities that receive prevention Date 31-Dec-2011 23-May-2013 31-Dec-2014 programs through Social Development CSPS Comments PA1: Gender. Number of sectoral partnerships Number Value 1.00 6.00 5.00 signed and implemented between the Date 02-Jun-2013 31-Dec-2014 Secretariat for Women and other secretariats Comments (1) Cooperation Agreement to mainstream gender issues in State programs between Ministério do Desenvolvimento Agrário, Secretaria de Políticas para as Mulheres of the Presidencyand of the state of Bahia for combined actions to promote citizenship, economic independence for women, and violence prevention andassistance; (2) Decreto for the Restructuring of the State Board of Policies for Women; (3) Cooperation Agreement with the Secretariade Promoção da Igualdade Racial for joint actions; (4) Cooperation Agreement between Secretaria de Agricultura, Irrigação e ReformaAgrária, Secretaria de Políticas para as Mulheres and Secretaria Public Disclosure Copy do Trabalho, Emprego, Renda e Esporte for the realization of a Public Call for productive projects and family farming entrepreneurships for women; (5) Pacto Estadual Pelo Enfrentamento a Violenciacontra as Mulheres; (6) Convenio signed with Secretaria de Agricultura, Irrigacao e Reforma Agraria Page 2 of 5 The World Bank Report No: ISR15431 (SEAGRI) to strengthen the effortstosupport fisherwomen and ´marisqueiras´ PA2: Disaster Risk Management. Number of Text Value 0 5 5 Public Disclosure Copy regional nodes established and trained Date 25-Jun-2014 31-Dec-2014 Comments PA3. Planning and Budgeting. Policy planning Number Value 0.00 0.00 6.00 capacity established in at least 6 line Date 23-Nov-2013 31-Dec-2014 secretariats Comments None of line secretariats has established the desired capacity as of this time, even if capacity has increased and they are on track for enhancing the planning capacity of secretariats with an eye on the preparation of the new PPA. Data on Financial Performance (as of 20-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126351 IBRD-81770 Effective 28-Jun-2012 18-Dec-2012 21-Dec-2012 31-Dec-2014 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126351 IBRD-81770 Effective USD 700.00 700.00 0.00 700.00 0.00 100.00 Tranches Tranche 1 Public Disclosure Copy Description Second Tranche Conditions Amount (USD) Expected Release Date Actual Release Date Status 350,000,000 Pending Released Tranche Condition Description Status If Not Met If Delayed Page 3 of 5 The World Bank Report No: ISR15431 1. The State Secretariat of Education has (i) monitored the implementation impact of the Met Pacto pela Educação in participating municipalities by evaluating test results of Not Met standardized evaluation provided to second grade students in the subject matter of Portuguese language, and by recording the passing rate of students in second grade; (ii) Public Disclosure Copy disseminated the results per school from monitoring the implementation impact of the Pacto pela Educação to the respective school; (iii) identified the 25% least performing participating municipalities based on such results; and provided learning materials and additional pedagogical support to the schools located in those municipalities. 2. The State of Bahia has issued and published a decree approving the State Policy on Met Primary Health Care. Not Met 3. The State of Bahia has adopted and implemented: (i) a strategic action plan aimed at Met improving its institutional capacity to target and implementing social crime and violence Not Met prevention programs in Municipalities prioritized by Pacto pela Vida; and (ii) a strategic plan to strengthen its crime and violence data collection, management, and analysis system. 4. State of Bahia has: (i) either (a) submitted to its Legislative Assembly, for approval Met thereby, a draft law, to adopt, or (b) adopted, through the Borrower’s executive branch, as Not Met the case may be, a regulatory framework, for re-structuring its coordinating bodyfor disaster risk management, including the establishment of regional units with trained staff and equipment, as evidenced by a letter from the State Government duly received by the Legislative Assembly or a copy of said regulatory framework established through the State’s executive branch, as the case may be; and (ii) (a) completed pilot risk-mappings of two sites located in the metropolitanarea of the State of Bahia’s capital, as evidenced by a report issued by the State’s coordinating body referred to in: (i) (A) above,which shall include the maps produced as part of such pilot risk-mapping, and (b) Created and implemented a program to support the capacity of volunteer brigades, as evidenced by the necessary measures adopted by the State of Bahia. 5. The State of Bahia has issued the decree creating the Bahia Logistics Advisory Met Committee and the committee is operational. Not Met 6. The State of Bahia has adopted institutional arrangements or proposed for adoption to Met the legislative assembly legal arrangements for the development of the annual State Not Met Budget to ensure the alignment of the annual budget with the strategic priorities of the State Government and reduce ad hoc modifications to the annual budget during execution. 7. The State of Bahia’s Finance Secretariat has proposed amendments to State legislation Met Public Disclosure Copy and adopted regulations for the introduction of accrual based International Public Sector Not Met Accounting Standards. 8.The State of Bahia has submitted to its Legislative Assembly a draft law or amendment, Met or has adopted the adequate regulatory framework, for implementing management Not Met processes for human resources aimed at allowing workforce planning, career management and extension of merit based promotion performance management systems. 9. The State of Bahia has cross-checked data based on the access to taxpayer information Met on donations, inheritances, and assets, and assessed taxpayers with incongruent tax Not Met fillings and as a result of assessment has taken action to collect overdue tax. Page 4 of 5 The World Bank Report No: ISR15431 Key Decisions Regarding Implementation The team will remain in close contact with the authorities to provide support to the on-going implementation of the reform program supported by the DPL. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Operations There are no related projects. Public Disclosure Copy Page 5 of 5