The World Bank Report No: ISR7865 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: 1 Status: ARCHIVED Archive Date: 20-Nov-2012 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 Last Archived ISR Date Effectiveness Date 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 Overall Implementation Progress (IP) Moderately Satisfactory Implementation Status Overview A supervision mission was undertaken from October 22-26 to evaluate the progress made with respect to the Government's reform program in the following 13 sectors: Health, Education, Social Inclusion, Productive Inclusion, Crime and Violence Prevention, Gender, Disaster Risk Management, Transportation, Budget and Planning, Financial Management, Public Disclosure Copy Human Resources Management, Tax Administration and Public Private Partnerships. The assessment of the Education and Financial Management sectors is provisional and will be complemented by an in-depth follow-up mission. The mission noted that satisfactory progress has been made with respect to all sectors, except for disaster risk management, where more work will be required to restructure civil defense, develop risk maps and support the voluntary brigades. A more detailed assessment will also be made on the Planning and Budgeting reform agenda. Results Results Indicators Page 1 of 4 The World Bank Report No: ISR7865 Indicator Name Core Unit of Measure Baseline Current End Target PA1. Productive Inclusion. Number of rural Number Value 0.00 0.00 150000.00 producers benefitting from TA Date 01-Nov-2012 31-Dec-2014 Public Disclosure Copy Comments As of October 2012, The State has launched two public calls to provide targeted TA to some 53,000 family agriculture producers. PA1: Social Inclusion. Household registrations Number Value 0.00 100000.00 to the Social Assistance Reference Center. Date 01-Nov-2012 31-Dec-2014 Increase of 20 percent from 2011 to 2014 Comments Increase in registration has already reached 80,000 - however awaiting clarification on how much of the increase in registration isin the lower 50 municipalities PA1: Crime and Violence Prevention. Number Number Value 4.00 4.00 20.00 of municipalities that receive prevention Date 31-Dec-2011 01-Nov-2012 31-Dec-2014 programs through Social Development CSPS Comments PA1: Gender. Number of sectoral partnerships Number Value 1.00 3.00 5.00 signed and implemented between the Date 01-Nov-2012 31-Dec-2014 Secretariat for Women and other secretariats Comments (1) Pacto Estadual Pelo to mainstream gender issues in State programs Enfrentamento a Violencia contra as Mulheres; (2) Convenio signed with Secretaria de Agricultura, Irrigacao e Reforma Agraria (SEAGRI) to strengthen the efforts to support fisherwomen and ´marisqueiras´ (3)Convenio Public Disclosure Copy agreement with the Secretaria de Agricultura, Irrigacao e Reforma Agraria e Empresa Baiana de Desenvolimento Agricola: Projeto Margaridas (August 2012). PA2: Disaster Risk Management. Number of Text Value 0 0 5 regional nodes established and trained Date 01-Nov-2012 31-Dec-2014 Comments Page 2 of 4 The World Bank Report No: ISR7865 PA3. Planning and Budgeting. Policy planning Number Value 0.00 0.00 6.00 capacity established in at least 6 line Date 01-Nov-2012 31-Dec-2014 secretariats Comments Set of reforms still need to be Public Disclosure Copy agreed upon before rolled out to secretariats. Data on Financial Performance (as of 29-Jun-2012) 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 Not Effective 28-Jun-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 Not Effective USD 700.00 700.00 0.00 0.00 700.00 0.00 Tranches Tranche 1 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 1. The State Secretariat of Education has (i) monitored the implementation impact of the Met On Track 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) disseminated the results per school from monitoring the implementation impact of the Pacto Public Disclosure Copy 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 On Track Primary Health Care. Not Met 3. The State of Bahia has adopted and implemented: (i) a strategic action plan aimed at Met On Track 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. Page 3 of 4 The World Bank Report No: ISR7865 4. State of Bahia has: (i) either (a) submitted to its Legislative Assembly, for approval Met Delayed Other 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 Public Disclosure Copy 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 On Track Committee and the committee is operational. Not Met 6. The State of Bahia has adopted institutional arrangements or proposed for adoption to Met Delayed Other 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 On Track 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 On Track 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 Track 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. 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. Follow-up missions are being scheduled for Planning and Budgeting, Education and Financial Management. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Operations P126351-Bahia Inclusion and Economic Development DPL Page 4 of 4