Public Disclosure Copy The World Bank Implementation Status & Results Report Salvador Social Multi-Sector Service Delivery Project (P162033) Salvador Social Multi-Sector Service Delivery Project (P162033) LATIN AMERICA AND CARIBBEAN | Brazil | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 25-Apr-2018 | ISR31693 | Implementing Agencies: Prefeitura Municipal de Salvador, Casa Civil Key Dates Key Project Dates Bank Approval Date:19-Dec-2017 Effectiveness Date:-- Planned Mid Term Review Date:19-Jun-2020 Actual Mid-Term Review Date:-- Original Closing Date:30-Dec-2022 Revised Closing Date:30-Dec-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project's objective is to improve social service delivery in the Municipality of Salvador, emphasizing improvements in health care system efficiency, education quality, and social assistance effectiveness. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Support for Strategic Actions to Improve Social Service Delivery:(Cost $120.00 M) Technical Assistance:(Cost $4.70 M) Front end fee:(Cost $0.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Moderately Satisfactory Overall Implementation Progress (IP)  --  Moderately Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 4/25/2018 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salvador Social Multi-Sector Service Delivery Project (P162033) The project was approved by the Board of Executive Directors in December, 19, 2017 and is currently awaiting the approval of the Federal Senate. The signature of the loan agreement awaits the approval of the Federal Senate. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Rate of hospital admissions for Ambulatory Care Sensitive Conditions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.50 -- -- 23.03 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDPDOTBL  Proportion of students at adequate level of literacy and numeracy at the end of the second grade in municipal schools (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 45.00 4/25/2018 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salvador Social Multi-Sector Service Delivery Project (P162033) Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDPDOTBL  Number of families supported by the Integrated Family Support Program (PAIF) at CRAS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 28,500.00 Date 31-Jul-2017 -- -- 15-Mar-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Percentage of Primary Health Care Coverage (DLI) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.50 -- -- 54.10 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Proportion of Injuries due to External Causes among females (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 67.10 -- -- 65.00 4/25/2018 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salvador Social Multi-Sector Service Delivery Project (P162033) PHINDIRITBL  Number of municipal health facilities with electronic record management system installed and operational(DLI) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 126.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Percentage of Health Units with health services provision available within the Municipal Regulation System (DLI) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 -- -- 100.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Percentage of diagnostic and therapeutic health services provided by the multi-centers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- -- 90.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Percentage of out-patient procedures (high complexity) in relation to the resident population (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.84 -- -- 2.91 Date 31-Jul-2017 -- -- 15-Mar-2022 4/25/2018 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salvador Social Multi-Sector Service Delivery Project (P162033) PHINDIRITBL  Percentage of patients cared in the UPAs with low-risk (green) or no-risk (blue) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 -- -- 77.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Number of municipal health facilities with patient identities registered with biometric data (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 196.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Number of municipal primary care units with financial management system installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- -- 136.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Percentage of municipal and covenant centers ("conveniados") monitored by SMED that deliver Early Childhood Education (DLI) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 62.00 Date 31-Jul-2017 -- -- 15-Mar-2022 4/25/2018 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salvador Social Multi-Sector Service Delivery Project (P162033) PHINDIRITBL  Percentage of Early Childhood Education centers with regular monitoring and evaluation feedback by SMED (DLI) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 40.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Percentage of Fundamental Education schools with minimum 80% take-up of students in PROSA (DLI) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.80 -- -- 72.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Institutionalization and implementation of the M&E system for ECE (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Percentage of SMED personel trained in the use of ECE M&E system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 62.00 Date 31-Jul-2017 -- -- 15-Mar-2022 4/25/2018 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salvador Social Multi-Sector Service Delivery Project (P162033) PHINDIRITBL  ECE units offering adequate services following quality assurance standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 25.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Participation rate of schools in the internal student assessment of municipal education (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 45.70 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Rate of teachers trained in in-service teacher training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54.20 -- -- 94.20 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Certification system of candidates for school leadership positions implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y Date 31-Jul-2017 -- -- 15-Mar-2022 4/25/2018 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salvador Social Multi-Sector Service Delivery Project (P162033) PHINDIRITBL  Percentage of schools with new results based management model (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 43.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Percentage of schools with management contract signed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 74.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  CRAS units that meet SEMPS’ minimum standard of operational functionality (DLI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 28.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Number of household visits performed by Cadastro Único team to update socio-economic information (DLI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 993.00 -- -- 32,660.00 Date 31-Jul-2017 -- -- 15-Mar-2022 4/25/2018 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salvador Social Multi-Sector Service Delivery Project (P162033) PHINDIRITBL  Enhancing management capacity of the SEMPS through the recruitment of staff (DLI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 190.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Number of families attended by CRAS mobile teams (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2,400.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Rate of registry update of extremely poor families (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 -- -- 73.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Mobile registration units of Cadastro Unico in operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 4.00 Date 31-Jul-2017 -- -- 15-Mar-2022 4/25/2018 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salvador Social Multi-Sector Service Delivery Project (P162033) PHINDIRITBL  Number of training sessions held for SEMPS workers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,000.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Percentage of the development and implementation of SEMPS management information system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 191,593.00 -- -- 191,593.00 Date 30-Jun-2017 -- -- 31-Mar-2022 PHINDIRITBL  Beneficiaries of social safety net programs - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 187,761.00 -- -- 187,761.00 4/25/2018 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salvador Social Multi-Sector Service Delivery Project (P162033) PHINDIRITBL  Grievance Redress Mechanism. Rate of complaints on Project related sectors that are addressed within the OGM normatives. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 20.00 Date 31-Oct-2017 -- -- 30-Apr-2022 PHINDIRITBL  Students benefiting from direct interventions to enhance learning (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 20,764.00 -- -- 35,937.00 Date 31-Jul-2017 -- -- 15-Mar-2022 PHINDIRITBL  Students benefiting from direct interventions to enhance learning - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10,006.00 -- -- 17,318.00 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P162033 IBRD-88180 USD 125.00 125.00 0.00 0.00 125.00 0% Effective Key Dates (by loan) 4/25/2018 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Salvador Social Multi-Sector Service Delivery Project (P162033) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P162033 IBRD-88180 19-Dec-2017 -- -- 30-Dec-2022 30-Dec-2022 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/25/2018 Page 12 of 12 Public Disclosure Copy