The World Bank Implementation Status & Results Report BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT (P147157) BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT (P147157) LATIN AMERICA AND CARIBBEAN | Brazil | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 08-Oct-2019 | ISR37915 | Implementing Agencies: Government of the State of Bahia, Companhia de Desenvolvimento e Acao Regional, Project Management Unit - PMU/CAR Key Dates Key Project Dates Bank Approval Date: 27-Jun-2014 Effectiveness Date: 30-Sep-2014 Planned Mid Term Review Date: 30-Mar-2018 Actual Mid-Term Review Date: 18-May-2018 Original Closing Date: 31-Mar-2021 Revised Closing Date: 31-Mar-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase market integration, net revenues, and food security of organized beneficiaries; as well as to improve access to water supply and sanitation services of households in Project areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Productive Inclusion and Access to Markets:(Cost $153.00 M) Household Water and Sanitation:(Cost $68.90 M) Institutional Development, Technical Assistance and Project Management:(Cost $34.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Moderately Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Moderate ►Moderate Implementation Status and Key Decisions From May 13 to 17, 2019 the Bank undertook its Implementation Support and Supervision Mission to the Project, in Salvador and other cities in the State of Bahia, to carry field visits to project investments and to assess overall progress implementation and agree an action plan by the end of calendar year 2019. 10/8/2019 Page 1 of 11 The World Bank Implementation Status & Results Report BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT (P147157) The status of activities can be summarized as follows: Component 1 – Socio-environmental and Market-oriented Subprojects. Between 2015 and 2018, in response to the 12 Calls for Expression of Interest, 862 proposals were selected. The project is prioritizing the implementation of these selected subprojects, strengthening teams, including services providers, to respond faster to the communities’ demands, and implementing electronic systems to accelerate implementation. Component 2 - Household Water and Sanitation. CERB is implementing all efforts to accelerate project implementation, to date the Bank approved 97 systems, 20 have been concluded and 54 are under implementation. On the Sanitary modules, 1,345 have been approved, where 680 have been concluded and 665 are under implementation. Component 3 - Institutional Development, Technical Assistance and Project Management. In general, the execution of this component is satisfactory, especially capacity building and communication/ disclosure activities. Overall, project implementation is progressing well, and the technical teams are committed in accelerating implementation with quality and sustainability. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- ►Moderate ►Moderate Macroeconomic -- ►Moderate ►Moderate Sector Strategies and Policies -- ►Low ►Low Technical Design of Project or Program -- ►Low ►Low Institutional Capacity for Implementation and Sustainability -- ►Moderate ►Moderate Fiduciary -- ►Moderate ►Moderate Environment and Social -- ►Moderate ►Moderate Stakeholders -- ►Moderate ►Moderate Other -- -- -- Overall -- ►Moderate ►Moderate Results PDO Indicators by Objectives / Outcomes To increase market integration, net revenues, and food security of organized beneficiaries IN00724527 ►Increase in the total number of formal contracts integrating beneficiary Producer Organizations (POs) into markets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/8/2019 Page 2 of 11 The World Bank Implementation Status & Results Report BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT (P147157) Value 0.00 0.00 168.00 600.00 Date 24-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 Due to budget freeze and cuts from the Federal Government, The number of contracts between the producers organizations (POs) the G Municipal Levels), has decreased. Year Zero (2017): 197 total contracts, of which 144 with the Government; private sector 32 Year 1 (2018): 168 total contracts, of which 127 with the Government, private sector 36 Comments: Overall there was a decrease, but within the female-led Producer’s Association, there was an increase: Year zero: 36 Year 1: 53 IN00724529 ►Female participation (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 120.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724531 ►Increase in the real net revenue of beneficiary Rural Producer Organizations (RPOs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 58.00 10.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 Even though the total number of formal contracts have decreased, with Government, but it increased with the Private Sector, the total revenue increased as well: Comments: Year zero: BRL19,937,019.00 Year 1: BRL31,445,092.36 IN00724533 ►Female beneficiaries (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 10.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724535 ►Increase in average vulnerable beneficiary household dietary diversity indicator (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 10/8/2019 Page 3 of 11 The World Bank Implementation Status & Results Report BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT (P147157) Based on IBGE composite indicator of minimum calorie intake requirement per family (i.e. cesta basica) as follows: the sum of total food group intake per household, where the food groups are: 1. Grain; 2. Roots and tubers; 3. Vegetables; 4.Fruits; 5. Meat, poultry, offal; 6. Eggs; 7. Fish and seafood; 8. Pulses/legumes/nuts; 9. Milk and Milk products; 10. Oil/fat; 11. sugar or honey 12. Miscellaneous (ex. coffee, tea). The value of this variable will range from 0 to 12 for each household. The Comments: average of beneficiary household indicator is then estimated for yearly values. A consultancy has been hired to undertake specific activities related to food security, and to monitor this indicator. The team will reassess in the next mission on late-November. IN00724536 ►Female beneficairies (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 To improve access to water supply and sanitation services of households in Project areas. IN00724528 ►New piped household water connections that are resulting from the project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 575.00 575.00 8,000.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 Number of new piped household water connections which result from the project intervention. A piped household water connection is defined as a connection that provides piped water to the consumer through either a house or yard Comments: connection. Hence, they do not include, inter alia, standpipes, protected well, borehole, protected spring, piped water provided through tanker trucks, or vendors, unprotected wells, unprotected spring, rivers, ponds and other surface water bodies, or bottled water. IN00724530 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 IN00724532 ►People provided with access to "improved sanitation facilities” under the proj. (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,960.00 1,960.00 8,000.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 This indicator measures the cumulative number of people who benefited from improved sanitation facilities that have been Comments: constructed under the project. This includes people newly provided with access to “improved sanitation facilities” and does not include people benefiting from rehabilitation works. The baseline value is expected to be zero. IN00724534 ►Female-led households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 10/8/2019 Page 4 of 11 The World Bank Implementation Status & Results Report BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT (P147157) Value 0.00 0.00 0.00 1,200.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 Overall Comments PDO Surveys are being applied by CAR and all data will be updated in the next supervision mission. Intermediate Results Indicators by Components Productive Inclusion and Access to Markets IN00724538 ►Direct project beneficiaries - Component 1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32,282.00 32,282.00 22,800.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children who benefit from an immunization program; families that have a new piped water connection). Please note that this indicator requires Comments: supplemental information. Supplemental Value: Female beneficiaries (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. IN00724541 ►Direct project beneficiaries Component 1 - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19,292.00 19,292.00 6,840.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724544 ►Share of vulnerable and marginalized people of the total project beneficiaries under Component 1 (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,818.00 17,818.00 6,384.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724547 ►Number of business plans & investment plans implemented by POs and CAs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 355.00 355.00 400.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 10/8/2019 Page 5 of 11 The World Bank Implementation Status & Results Report BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT (P147157) Number of business plans/investment plans implemented by POs and CAs (gender disaggregated i.e. male & female-led Comments: RPOs) IN00724549 ►Female-led POs and CAs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 123.00 123.00 120.00 Date 25-Apr-2014 18-May-2018 18-May-2018 31-Mar-2021 IN00724552 ►Increase in the yearly volume of sales through contracts from beneficiary Producer Organizations (POs) and Community Associations (CAs). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.81 20.81 15.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 In regards to previous year, total production unit/weight change (increment in kilograms, for instance), per value chain and genderdisaggregated (i.e., male & female-led POs), of all POs. Comments: This indicator is measured yearly and the data for 2018 will be collected at the beginning of 2019, and the updated numbers will be provided in the next Progress Report. IN00724556 ►Number of social and environmental subprojects implemented by Community Associations (CAs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 203.00 203.00 400.00 Date 25-Apr-2014 18-May-2018 18-May-2018 31-Mar-2021 Number of social and environmental subprojects implemented by CAs (gender disaggregated i.e. male & female-led POs). This number was revised to register only the subprojects that have already started - have had their agreements signed and Comments: are under implementation. The 211 from the previous ISR reflected the number of subprojects selected, but unfortunately, some had to be excluded due to lack of the required documentation. IN00724558 ►Clients who have adopted an improved agr. technology promoted by the project (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,869.00 2,869.00 400.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 This indicator measures the number of clients of the project who have adopted an improved agricultural technology Comments: promoted by the project. IN00724562 ►Clients who adopted an improved agr. technology promoted by project – female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,475.00 1,475.00 120.00 Date 25-Apr-2014 18-May-2018 18-May-2018 31-Mar-2021 10/8/2019 Page 6 of 11 The World Bank Implementation Status & Results Report BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT (P147157) IN00724563 ►Producer Organizations (POs) and Community Associations (CAs) implementing financial management instruments in subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 361.00 361.00 400.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724564 ►Female-led POs and CAs (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 113.00 113.00 125.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724565 ►Market-oriented subproject beneficiaries who received training as a result of the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,288.00 11,288.00 10,000.00 Date 25-Apr-2014 18-May-2018 18-May-2018 31-Mar-2021 IN00724566 ►Direct jobs generated as a result of the Project's interventions and investments - Component 1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 510.00 510.00 400.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 Household Water and Sanitation IN00724539 ►Direct Project Beneficiaries - Component 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,960.00 1,960.00 17,200.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724540 ►Direct project beneficiaries - Component 2 - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,160.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724543 ►Share of Vulnerable and marginalized people of the total project beneficiaries under Component 2 (Number, Custom Breakdown) 10/8/2019 Page 7 of 11 The World Bank Implementation Status & Results Report BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT (P147157) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,816.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724548 ►Basic WSS investments implemented and sustainably operated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 Number of WSS investments implemented with: (i) volunteer adhesion to a management plan; and (ii) timely payment to Comments: management units, out of total WSS investments IN00724551 ►People trained to improve hygiene behavior/sanitation practices under the proj (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 This indicator measures the cumulative number of people who have participated in a training activity to conduct improved Comments: hygiene behavior or sanitation practices. This does not include people who have been educated and/or informed through public information or mass publication campaigns. The baseline value for this indicator is expected to be zero. IN00724554 ►People trained to improve hygiene behavior/sanitation practices - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724555 ►Number of people benefitting from capacity building on management of water supply and sanitation systems (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 Comments: Number of people who underwent capacity building activities, regarding management of water systems IN00724560 ►Female-led households (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724561 ►Direct jobs generated as a result of the Project's interventions and investments - Component 2 (Number, Custom) 10/8/2019 Page 8 of 11 The World Bank Implementation Status & Results Report BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT (P147157) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 25-Apr-2014 13-Dec-2019 13-Dec-2019 31-Mar-2021 There was an overall indicator for the Project, but since there was a need to map indicators to Components, this indicator Comments: was desegregated amongst the 3 components of the Project. Institutional Development, Technical Assistance and Project Management IN00724537 ►Targeted clients satisfied with agricultural services (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 80.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 This indicator measures the percentage of clients who expressed satisfaction with the services provided in the project areas Comments: based on formal or informal survey. IN00724542 ►Targeted clients satisfied with agricultural services - male (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 80.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724545 ►Targeted clients satisfied with agricultural services - female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 80.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724546 ►Number of government staff and strategic partners trained in accordance with the Project Capacity Building Plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 281.00 281.00 540.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 Number of government staff and strategic partners trained in accordance with the Project Capacity Building Plan; out of Comments: total involved staff (gender disaggregated i.e. male & female participants) IN00724550 ►Female inclusion (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 122.00 122.00 162.00 10/8/2019 Page 9 of 11 The World Bank Implementation Status & Results Report BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT (P147157) Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724553 ►Client days of training provided (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,471,327.00 1,471,327.00 500.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 This indicator measures the number of client days of training provided i.e. the number of clients who completed training Comments: multiplied by the duration of training expressed in days. IN00724557 ►Client days of training provided - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 868,081.00 868,081.00 500.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 IN00724559 ►Direct jobs generated as a result of the Project's interventions and investments - Component 3 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 201.00 201.00 220.00 Date 25-Apr-2014 13-Dec-2018 13-Dec-2018 31-Mar-2021 Overall Comments IR Surveys are being applied by CAR and all data will be updated in the next supervision mission. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147157 IBRD-84150 Effective USD 150.00 150.00 0.00 83.52 66.48 56% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147157 IBRD-84150 Effective 27-Jun-2014 29-Aug-2014 30-Sep-2014 31-Mar-2021 31-Mar-2021 10/8/2019 Page 10 of 11 The World Bank Implementation Status & Results Report BRAZIL BAHIA SUSTAINABLE RURAL DEVELOPMENT PROJECT (P147157) Cumulative Disbursements Restructuring History Level 2 Approved on 25-May-2017 Related Project(s) There are no related projects. 10/8/2019 Page 11 of 11