Public Disclosure Copy The World Bank Implementation Status & Results Report BR Bahia DPL (P147984) BR Bahia DPL (P147984) LATIN AMERICA AND CARIBBEAN | Brazil | Macro Economics & Fiscal Management Global Practice | IBRD/IDA | Development Policy Lending | FY 2015 | Seq No: 1 | ARCHIVED on 16-Jul-2015 | ISR16082 | Implementing Agencies: Secretary of Finance Bahia, Secretary of Planning (Seplan) Bahia Key Dates Key Project Dates Board Approval date:30-Jul-2014 Effectiveness Date:29-Aug-2014 Planned Mid Term Review Date:16-Mar-2015 Actual Mid-Term Review Date:16-Mar-2015 Original Closing Date:31-Jan-2016 Revised Closing Date:31-Jan-2016 Program Development Objectives Program Development Objective (from Program Document) The Program Development Objective of this operation is to improve fiscal management and the policy framework for territorial planning and tailor selected public services to the needs of women, afro-descendants and minorities PHRPDODEL Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 7/16/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Bahia DPL (P147984) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Low Institutional Capacity for Implementation and Sustainability  --  --  Low Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Moderate Results Results Indicators 7/16/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Bahia DPL (P147984) PHINDIRITBL  Revenue collected from tax payments in arrears at administrative phases (in R$ million) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 280.00 -- 312.00 320.00 Date 31-Dec-2013 -- 31-Dec-2014 31-Dec-2015 PHINDIRITBL  Savings generated by corrective measures detected by audits to the pensioners’ payroll (in R$ mi) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5.40 30.00 Date 31-Dec-2013 -- 31-Dec-2014 31-Dec-2015 PHINDIRITBL  CODETERs (Territorial Collegiate for Sustainable Development) fully operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 16.00 15.00 Date 31-Dec-2013 -- 17-Jun-2015 31-Dec-2015 Comments During an event on June 17, 2015 CEDETER (Conselho Estadual de Desenvolvimento Territorial) certified (homologação) 16 CODETERs (of a total of 27). The certification is the recognition by the State, through the CEDETER (Conselho Estadual de Desenvolvimento Territorial), of the existence and functioning of territorial boards through the development of procedures of internal regulations of Codeter's . To receive approval , the boards must meet the requirements of Resolution 03/2014 of CEDETER, indicating a number of documents and criteria that must be submitted by bodies such as legal, appropriate choice of representatives, and frequency of meetings, among others. PHINDIRITBL  Territorios de identidade with strategic plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 15.00 10.00 Date 31-Dec-2013 -- 31-Mar-2015 31-Dec-2015 7/16/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Bahia DPL (P147984) PHINDIRITBL  Municipalities with more than 10,000 inhabitants joining the State System for the Promotion of Racial Equality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 -- 0.00 20.00 Date 31-Dec-2013 -- 31-Mar-2015 31-Dec-2015 PHINDIRITBL  Social public programs in the multi-annual plan 2016-19 with race- disaggregated indicators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 31-Dec-2013 -- 31-Mar-2015 31-Dec-2015 PHINDIRITBL  Indigenous schools with certified indigenous teachers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 80.00 Date 31-Dec-2013 -- 31-Dec-2014 31-Dec-2015 PHINDIRITBL  Indigenous and quilombolas schools adopting the new curriculums (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 50.00 Date 31-Dec-2013 -- 31-Dec-2014 31-Dec-2015 7/16/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Bahia DPL (P147984) PHINDIRITBL  Hospitals that received training to ensure equal treatment in health services for afro-descendant populations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 22.00 25.00 Date 31-Dec-2013 -- 31-Dec-2014 31-Dec-2015 PHINDIRITBL  Newborn children who received the neonatal heel prick test in Bahia (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 82.00 -- 87.00 90.00 Date 31-Dec-2013 -- 29-Aug-2014 31-Dec-2015 PHINDIRITBL  Effectiveness index on the provision of maternal and neonatal services in 25 reference State maternity hospitals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 75.80 80.00 Date 31-Dec-2013 -- 31-Dec-2014 31-Dec-2015 PHINDIRITBL  Mass media campaign to selected audiences on youth pregnancy prevention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 2.00 Date 31-Dec-2013 -- 31-Dec-2014 31-Dec-2015 7/16/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Bahia DPL (P147984) PHINDIRITBL  Police force working with vulnerable groups trained in the use of the protocols for specialized services to vulnerable groups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 52.00 50.00 Date 31-Dec-2013 -- 31-Mar-2015 31-Dec-2015 PHINDIRITBL  Municipalities in the metropolitan area of Salvador joining the JV (Juventude Viva) program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 31-Dec-2013 -- 31-Mar-2015 31-Dec-2015 PHINDIRITBL  Municipalities in rural areas served by mobile units providing services and raising awareness on GBV under the rural women forum framework (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 31-Dec-2013 -- -- 31-Dec-2015 PHINDIRITBL  Women and afro-descendants producers organizations receiving tailored TA to support entrepreneurship (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 800.00 Date 31-Dec-2013 -- -- 31-Dec-2015 Overall Comments Results observed in the first year are strongly positive, in particular in education, health and public security. A supervision mission on March 16 to 20, 2015 assessed the implementation of the program and progress towards the program development objectives. Prior actions consisting in the adoption of laws, statutes and decrees are being implemented in the ground. Targets defined for December 2015 (closing of the project) on education has been already achieved. Adoption of protocols and targets for training for specialized service delivery in police delegations have been also accomplished. Efficiency index in public hospitals are close to its targets. Differently, productive inclusion for women and afro- descendants proved to be the most difficult area. 7/16/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BR Bahia DPL (P147984) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P147984 IBRD-84140 Effective USD 400.00 400.00 0.00 400.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147984 IBRD-84140 Effective 30-Jul-2014 14-Aug-2014 29-Aug-2014 31-Jan-2016 31-Jan-2016 Tranches Restructuring History There has been no restructuring to date. Related Operations There are no related projects. 7/16/2015 Page 7 of 7 Public Disclosure Copy