The World Bank Report No: ISR9909 Implementation Status & Results Brazil Bahia State Integrated Project: Rural Poverty (P093787) Public Disclosure Copy Operation Name: Bahia State Integrated Project: Rural Poverty (P093787) Project Stage: Implementation Seq.No: 14 Status: ARCHIVED Archive Date: 24-Apr-2013 Country: Brazil Approval FY: 2006 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 05-Oct-2012 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 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 Public Disclosure Copy 2. Institutional Development 3. Supervision, Monitoring and Evaluation 2. Institutional Development 7.60 3.Administration, Supervision, Monitoring & Evaluation 4.97 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Page 1 of 21 The World Bank Report No: ISR9909 Previous Rating Current Rating Overall Risk Rating Low Public Disclosure Copy 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. Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Barreiras Brazil Estado da Bahia Estado da Bahia ✔ Brazil Not Entered Alagoinhas Brazil Not Entered Belmonte Brazil Not Entered Brejões Brazil Not Entered Dom Basílio Brazil Not Entered Iaçu Brazil Not Entered Ituberá Brazil Not Entered Lagoa Real Brazil Not Entered Muquém de São Francisco Brazil Not Entered Nilo Peçanha Public Disclosure Copy Brazil Not Entered Nordestina Brazil Not Entered Nova Viçosa Brazil Not Entered Oliveira dos Brejinhos Brazil Not Entered Poções Brazil Not Entered Presidente Tancredo Neves Brazil Not Entered Santa Maria da Vitória Page 2 of 21 The World Bank Report No: ISR9909 Country First Administrative Division Location Planned Actual Brazil Not Entered Santana Public Disclosure Copy Brazil Not Entered Tremedal Brazil Not Entered Umburanas Brazil Not Entered Una Brazil Not Entered Serrinha Brazil Not Entered Barrocas Brazil Not Entered Abaíra Brazil Not Entered Abaré Brazil Not Entered Acajutiba Brazil Not Entered Adustina Brazil Not Entered �gua Fria Brazil Not Entered Érico Cardoso Brazil Not Entered Aiquara Brazil Not Entered Alcobaça Brazil Not Entered Almadina Brazil Not Entered Amargosa Brazil Not Entered Amélia Rodrigues Brazil Not Entered América Dourada Public Disclosure Copy Brazil Not Entered Anagé Brazil Not Entered Andaraí Brazil Not Entered Andorinha Brazil Not Entered Angical Brazil Not Entered Anguera Brazil Not Entered Antas Brazil Not Entered Antônio Cardoso Page 3 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Antônio Gonçalves Brazil Not Entered Aporá Public Disclosure Copy Brazil Not Entered Apuarema Brazil Not Entered Aracatu Brazil Not Entered Araças Brazil Not Entered Araci Brazil Not Entered Arataca Brazil Not Entered Aratuípe Brazil Not Entered Aurelino Leal Brazil Not Entered Baianópolis Brazil Not Entered Baixa Grande Brazil Not Entered Banzaê Brazil Not Entered Barra Brazil Not Entered Barra da Estiva Brazil Not Entered Barra do Choça Brazil Not Entered Barra do Rocha Brazil Not Entered Barro Alto Brazil Not Entered Governador Lomanto Júnior Brazil Not Entered Belo Campo Public Disclosure Copy Brazil Not Entered Biritinga Brazil Not Entered Boa Nova Brazil Not Entered Boa Vista do Tupim Brazil Not Entered Bom Jesus da Lapa Brazil Not Entered Bom Jesus da Serra Brazil Not Entered Boninal Page 4 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Bonito Brazil Not Entered Boquira Public Disclosure Copy Brazil Not Entered Botuporã Brazil Not Entered Brejolândia Brazil Not Entered Brotas de Macaúbas Brazil Not Entered Brumado Brazil Not Entered Buerarema Brazil Not Entered Buritirama Brazil Not Entered Caatiba Brazil Not Entered Cabaceiras do Paraguaçu Brazil Not Entered Cachoeira Brazil Not Entered Caculé Brazil Not Entered Caém Brazil Not Entered Caetanos Brazil Not Entered Caetité Brazil Not Entered Cafarnaum Brazil Not Entered Cairu Brazil Not Entered Caldeirão Grande Brazil Not Entered Camacan Public Disclosure Copy Brazil Not Entered Camamu Brazil Not Entered Campo Alegre de Lourdes Brazil Not Entered Campo Formoso Brazil Not Entered Canápolis Brazil Not Entered Canarana Brazil Not Entered Canavieiras Page 5 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Candeal Brazil Not Entered Candiba Public Disclosure Copy Brazil Not Entered Cândido Sales Brazil Not Entered Cansanção Brazil Not Entered Canudos Brazil Not Entered Capela do Alto Alegre Brazil Not Entered Capim Grosso Brazil Not Entered Caraíbas Brazil Not Entered Caravelas Brazil Not Entered Cardeal da Silva Brazil Not Entered Carinhanha Brazil Not Entered Casa Nova Brazil Not Entered Castro Alves Brazil Not Entered Catolândia Brazil Not Entered Catu Brazil Not Entered Caturama Brazil Not Entered Central Brazil Not Entered Cícero Dantas Brazil Not Entered Cipó Public Disclosure Copy Brazil Not Entered Coaraci Brazil Not Entered Cocos Brazil Not Entered Conceição da Feira Brazil Not Entered Conceição do Almeida Brazil Not Entered Conceição do Coité Brazil Not Entered Conceição do Jacuípe Page 6 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Conde Brazil Not Entered Condeúba Public Disclosure Copy Brazil Not Entered Contendas do Sincorá Brazil Not Entered Coração de Maria Brazil Not Entered Cordeiros Brazil Not Entered Coribe Brazil Not Entered Coronel João Sá Brazil Not Entered Correntina Brazil Not Entered Cotegipe Brazil Not Entered Cravolândia Brazil Not Entered Crisópolis Brazil Not Entered Cristópolis Brazil Not Entered Cruz das Almas Brazil Not Entered Curaçá Brazil Not Entered Dário Meira Brazil Not Entered Dom Macedo Costa Brazil Not Entered Elísio Medrado Brazil Not Entered Encruzilhada Brazil Not Entered Entre Rios Public Disclosure Copy Brazil Not Entered Esplanada Brazil Not Entered Euclides da Cunha Brazil Not Entered Eunápolis Brazil Not Entered Fátima Brazil Not Entered Feira da Mata Brazil Not Entered Feira de Santana Page 7 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Filadélfia Brazil Not Entered Firmino Alves Public Disclosure Copy Brazil Not Entered Floresta Azul Brazil Not Entered Formosa do Rio Preto Brazil Not Entered Gandu Brazil Not Entered Gavião Brazil Not Entered Gentio do Ouro Brazil Not Entered Gongogi Brazil Not Entered Governador Mangabeira Brazil Not Entered Guajeru Brazil Not Entered Guanambi Brazil Not Entered Guaratinga Brazil Not Entered Heliópolis Brazil Not Entered Ibiassucê Brazil Not Entered Ibicaraí Brazil Not Entered Ibicoara Brazil Not Entered Ibicuí Brazil Not Entered Ibipeba Brazil Not Entered Ibipitanga Public Disclosure Copy Brazil Not Entered Ibiquera Brazil Not Entered Ibirapitanga Brazil Not Entered Ibirapuã Brazil Not Entered Ibirataia Brazil Not Entered Ibitiara Brazil Not Entered Ibititá Page 8 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Ibotirama Brazil Not Entered Ichu Public Disclosure Copy Brazil Not Entered Igaporã Brazil Not Entered Igrapiúna Brazil Not Entered Iguaí Brazil Not Entered Ilhéus Brazil Not Entered Inhambupe Brazil Not Entered Ipecaetá Brazil Not Entered Ipiaú Brazil Not Entered Ipirá Brazil Not Entered Ipupiara Brazil Not Entered Irajuba Brazil Not Entered Iramaia Brazil Not Entered Iraquara Brazil Not Entered Irará Brazil Not Entered Irecê Brazil Not Entered Itabela Brazil Not Entered Itaberaba Brazil Not Entered Itabuna Public Disclosure Copy Brazil Not Entered Itacaré Brazil Not Entered Itaeté Brazil Not Entered Itagi Brazil Not Entered Itagibá Brazil Not Entered Itagimirim Brazil Not Entered Itaguaçu da Bahia Page 9 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Itaju do Colônia Brazil Not Entered Itajuípe Public Disclosure Copy Brazil Not Entered Itamaraju Brazil Not Entered Itamari Brazil Not Entered Itambé Brazil Not Entered Itanagra Brazil Not Entered Itanhém Brazil Not Entered Itapé Brazil Not Entered Itapebi Brazil Not Entered Itapetinga Brazil Not Entered Itapitanga Brazil Not Entered Itaquara Brazil Not Entered Itarantim Brazil Not Entered Itatim Brazil Not Entered Itiruçu Brazil Not Entered Itiúba Brazil Not Entered Itororó Brazil Not Entered Ituaçu Brazil Not Entered Iuiú Public Disclosure Copy Brazil Not Entered Jaborandi Brazil Not Entered Jacaraci Brazil Not Entered Jacobina Brazil Not Entered Jaguaquara Brazil Not Entered Jaguarari Brazil Not Entered Jaguaripe Page 10 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Jandaíra Brazil Not Entered Jequié Public Disclosure Copy Brazil Not Entered Jeremoabo Brazil Not Entered Jiquiriçá Brazil Not Entered Jitaúna Brazil Not Entered João Dourado Brazil Not Entered Juazeiro Brazil Not Entered Jucuruçu Brazil Not Entered Jussara Brazil Not Entered Jussari Brazil Not Entered Jussiape Brazil Not Entered Lafaiete Coutinho Brazil Not Entered Laje Brazil Not Entered Lajedão Brazil Not Entered Lajedinho Brazil Not Entered Lajedo do Tabocal Brazil Not Entered Lamarão Brazil Not Entered Lapão Brazil Not Entered Lençóis Public Disclosure Copy Brazil Not Entered Licínio de Almeida Brazil Not Entered Livramento de Nossa Senhora Brazil Not Entered Macajuba Brazil Not Entered Macarani Brazil Not Entered Macaúbas Brazil Not Entered Maetinga Page 11 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Maiquinique Brazil Not Entered Mairi Public Disclosure Copy Brazil Not Entered Malhada Brazil Not Entered Malhada de Pedras Brazil Not Entered Manoel Vitorino Brazil Not Entered Mansidão Brazil Not Entered Maracás Brazil Not Entered Maragogipe Brazil Not Entered Maraú Brazil Not Entered Marcionílio Souza Brazil Not Entered Mascote Brazil Not Entered Mata de São João Brazil Not Entered Matina Brazil Not Entered Medeiros Neto Brazil Not Entered Miguel Calmon Brazil Not Entered Mirangaba Brazil Not Entered Mirante Brazil Not Entered Monte Santo Brazil Not Entered Morpará Public Disclosure Copy Brazil Not Entered Morro do Chapéu Brazil Not Entered Mortugaba Brazil Not Entered Mucugê Brazil Not Entered Mucuri Brazil Not Entered Mulungu do Morro Brazil Not Entered Mundo Novo Page 12 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Muniz Ferreira Brazil Not Entered Muritiba Public Disclosure Copy Brazil Not Entered Mutuípe Brazil Not Entered Nazaré Brazil Not Entered Nova Canaã Brazil Not Entered Nova Fátima Brazil Not Entered Nova Ibiá Brazil Not Entered Nova Itarana Brazil Not Entered Nova Redenção Brazil Not Entered Nova Soure Brazil Not Entered Novo Horizonte Brazil Not Entered Novo Triunfo Brazil Not Entered Olindina Brazil Not Entered Ouriçangas Brazil Not Entered Ourolândia Brazil Not Entered Palmas de Monte Alto Brazil Not Entered Palmeiras Brazil Not Entered Paramirim Brazil Not Entered Paratinga Public Disclosure Copy Brazil Not Entered Paripiranga Brazil Not Entered Pau Brasil Brazil Not Entered Pé de Serra Brazil Not Entered Pedrão Brazil Not Entered Pedro Alexandre Brazil Not Entered Piatã Page 13 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Pilão Arcado Brazil Not Entered Pindaí Public Disclosure Copy Brazil Not Entered Pindobaçu Brazil Not Entered Pintadas Brazil Not Entered Piraí do Norte Brazil Not Entered Piripá Brazil Not Entered Piritiba Brazil Not Entered Planaltino Brazil Not Entered Planalto Brazil Not Entered Pojuca Brazil Not Entered Ponto Novo Brazil Not Entered Porto Seguro Brazil Not Entered Potiraguá Brazil Not Entered Presidente Dutra Brazil Not Entered Presidente Jânio Quadros Brazil Not Entered Queimadas Brazil Not Entered Quijingue Brazil Not Entered Quixabeira Brazil Not Entered Rafael Jambeiro Public Disclosure Copy Brazil Not Entered Remanso Brazil Not Entered Retirolândia Brazil Not Entered Riachão das Neves Brazil Not Entered Riachão do Jacuípe Brazil Not Entered Riacho de Santana Brazil Not Entered Ribeira do Amparo Page 14 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Ribeira do Pombal Brazil Not Entered Ribeirão do Largo Public Disclosure Copy Brazil Not Entered Rio de Contas Brazil Not Entered Rio do Antônio Brazil Not Entered Rio do Pires Brazil Not Entered Ruy Barbosa Brazil Not Entered Salinas da Margarida Brazil Not Entered Santa Bárbara Brazil Not Entered Santa Brígida Brazil Not Entered Santa Cruz Cabrália Brazil Not Entered Santa Cruz da Vitória Brazil Not Entered Santa Inês Brazil Not Entered Santaluz Brazil Not Entered Santa Luzia Brazil Not Entered Santanópolis Brazil Not Entered Santa Rita de Cássia Brazil Not Entered Santa Teresinha Brazil Not Entered Santo Amaro Brazil Not Entered Santo Antônio de Jesus Public Disclosure Copy Brazil Not Entered Santo Estêvão Brazil Not Entered São Desidério Brazil Not Entered São Domingos Brazil Not Entered São Félix Brazil Not Entered São Félix do Coribe Brazil Not Entered São Felipe Page 15 of 21 The World Bank Report No: ISR9909 Brazil Not Entered São Gabriel Brazil Not Entered São Gonçalo dos Campos Public Disclosure Copy Brazil Not Entered São José da Vitória Brazil Not Entered São José do Jacuípe Brazil Not Entered São Miguel das Matas Brazil Not Entered São Sebastião do Passé Brazil Not Entered Sapeaçu Brazil Not Entered Sátiro Dias Brazil Not Entered Saubara Brazil Not Entered Saúde Brazil Not Entered Seabra Brazil Not Entered Sebastião Laranjeiras Brazil Not Entered Senhor do Bonfim Brazil Not Entered Serra do Ramalho Brazil Not Entered Sento Sé Brazil Not Entered Serra Dourada Brazil Not Entered Serra Preta Brazil Not Entered Serrolândia Brazil Not Entered Sítio do Mato Public Disclosure Copy Brazil Not Entered Sítio do Quinto Brazil Not Entered Sobradinho Brazil Not Entered Tabocas do Brejo Velho Brazil Not Entered Tanhaçu Brazil Not Entered Tanque Novo Brazil Not Entered Tanquinho Page 16 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Taperoá Brazil Not Entered Tapiramutá Public Disclosure Copy Brazil Not Entered Teixeira de Freitas Brazil Not Entered Teodoro Sampaio Brazil Not Entered Teofilândia Brazil Not Entered Teolândia Brazil Not Entered Terra Nova Brazil Not Entered Tucano Brazil Not Entered Uauá Brazil Not Entered Ubaíra Brazil Not Entered Ubaitaba Brazil Not Entered Ubatã Brazil Not Entered Uibaí Brazil Not Entered Urandi Brazil Not Entered Uruçuca Brazil Not Entered Utinga Brazil Not Entered Valença Brazil Not Entered Valente Brazil Not Entered Várzea da Roça Public Disclosure Copy Brazil Not Entered Várzea do Poço Brazil Not Entered Várzea Nova Brazil Not Entered Varzedo Brazil Not Entered Vereda Brazil Not Entered Vitória da Conquista Brazil Not Entered Wagner Page 17 of 21 The World Bank Report No: ISR9909 Brazil Not Entered Wanderley Brazil Not Entered Wenceslau Guimarães Public Disclosure Copy Brazil Not Entered Xique-Xique Brazil Not Entered Luís Eduardo Magalhães Brazil Not Entered Barra do Mendes Brazil Not Entered Souto Soares Brazil Not Entered Glória Brazil Not Entered Prado Brazil Not Entered Milagres Brazil Not Entered Aramari Brazil Not Entered Chorrochó Brazil Not Entered Itapicuru Brazil Not Entered Macururé Brazil Not Entered Paulo Afonso Brazil Not Entered Rio Real Brazil Not Entered Rodelas Results Project Development Objective Indicators Public Disclosure Copy Page 18 of 21 The World Bank Report No: ISR9909 Indicator Name Core Unit of Measure Baseline Current End Target % of rural poor self-selecting into the Project, Text Value 0% 35.5% 36% identifying and implementing subprojects. Date 09-Feb-2006 05-Apr-2013 31-Jul-2013 Public Disclosure Copy 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 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- 2,910 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 05-Apr-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% 100% subproject management & operation Public Disclosure Copy Date 09-Feb-2006 05-Apr-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. Page 19 of 21 The World Bank Report No: ISR9909 % Municipal Councils receiving training in HDI- Text Value 0% (Project taken as free- The State, through CAR, is 100% M and Priority-setting standing) undetaking a reform and consolidation of Municipal Councils Public Disclosure Copy Date 09-Feb-2006 05-Apr-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. % CAR staff receiving TA and training for Text Value 100% 100% community associations and Municipal Date 09-Feb-2006 05-Apr-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 19-Nov-2012) 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 Public Disclosure Copy 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 27.00 3.00 90.00 P093787 TF-10751 Closed USD 0.10 0.09 0.01 0.09 0.00 100.00 P093787 TF-58071 Closed USD 1.56 1.56 0.10 1.56 0.00 100.00 Page 20 of 21 The World Bank Report No: ISR9909 Disbursement Graph Public Disclosure Copy 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 Page 21 of 21