The World Bank Report No: ISR3703 Implementation Status & Results Brazil Public Disclosure Copy Sergipe State Integrated Project: Rural Poverty (P110614) Operation Name: Sergipe State Integrated Project: Rural Poverty (P110614) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Last Modified Date: 16-Jun-2011 Country: Brazil Approval FY: 2009 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Secretariat of Agriculture and Rural Development/PRONESE Key Dates Board Approval Date 23-Sep-2008 Original Closing Date 31-Dec-2011 Planned Mid Term Review Date 29-Nov-2010 Last Archived ISR Date 03-Dec-2010 Effectiveness Date 17-Jul-2009 Revised Closing Date 31-Dec-2011 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) xThe project is an integral part of the Government of Sergipe's rural development with inclusion strategy. The project will (i) improve the rural poor's access to basic socioeconomic infrastructure, (ii) raise incomes and capital assets through investments in productive activities and increased linkages between small producers and markets, and (iii) strengthen the cross-sector integration of investments in rural areas through improved participatory planning and monitoring at the local, municipal and State levels. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Community Sub-projects 24.20 Institutional Development 1.40 Horizontal Integration 0.90 Public Disclosure Copy Administration, Supervision, Monitoring and Evaluation 0.60 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating NA Implementation Status Overview Progress towards achieving the development objective has been good and 104 subprojects have been financed, already benefitting about 35,000 rural poor people in 40 out of 71 Page 1 of 5 The World Bank Report No: ISR3703 municipalities within the Project area. Participatory mechanisms have been strengthened through Municipal Council and Community Association trainings about Project guidelines and how to select, approve and execute priorities. The project has also integrated other public projects and policies to increase investment in the rural areas. Public Disclosure Copy Results Project Development Objective Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of project financing for socio-economic infrastructure going Zero 70% of project financing in Area 1 to the 41 poorest rural municipalities (Area 1) is for socio-economic infrastructure Date Date 28-Apr-2009 16-Jul-2010 Date Type Unit of Measure Comment Comment 31-Dec-2011 Custom Indicator Text Average of 52 families per Comment subproject Indicator Baseline Current End Target Indicator Name Value Value Value Increase in household incomes of project beneficiaries including Zero 30% increase special populations Date Date Date 28-Apr-2009 16-Jul-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Custom Indicator Text The Impact Evaluation will measure this indicator Indicator Baseline Current End Target Indicator Name Value Value Value Percentage of productive investment subprojects led by women Zero Minimum 35% Date Date Date 10-Oct-2008 16-Jul-2010 31-Dec-2011 Public Disclosure Copy Type Unit of Measure Comment Comment Comment Custom Indicator Text Zero Page 2 of 5 The World Bank Report No: ISR3703 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Direct project beneficiaries 35795.00 100.00 Date Date Date 16-Jul-2010 31-Dec-2011 Type Unit of Measure Comment Comment Comment Core Indicator Number Indirect project beneficiaries will be measured under the Mid-Term Review and included in the next ISR Indicator Baseline Current End Target Indicator Name Value Value Value Female beneficiaries Type Unit of Measure Sub-Type Core Indicator Percentage Supplemental Intermediate Results Indicators Indicator Baseline Current End Target Indicator Name Value Value Value Families benefited with at least one community subproject investment RPRP-1 benefited over 27,000 Minimum 25,000 families families. Aggregate at end-RPRP2 Date (incremental) would thus be min. 52,000 families Date 16-Jul-2010 Date 31-Dec-2011 Type Unit of Measure Comment 28-Apr-2009 Comment Public Disclosure Copy Custom Indicator Text Comment Page 3 of 5 The World Bank Report No: ISR3703 Indicator Baseline Current End Target Public Disclosure Copy Indicator Name Value Value Value Community subprojects implemented RPRP-1 financed 1,030 community Minimum 1,000 community subprojects. Aggregate total would Date subprojects (incremental) thus be 2,030 subprojects by end- Date RPRP-2. 16-Jul-2010 Type Unit of Measure Comment 31-Dec-2011 Date Custom Indicator Text Comment 28-Apr-2009 Comment Indicator Baseline Current End Target Indicator Name Value Value Value Eligible Quilombola communities benefited from project infrastructure Zero Minimum 50% of total Quilombolas investments by end-project Date Date 28-Apr-2009 16-Jul-2010 Date Type Unit of Measure Comment Comment 31-Dec-2011 Custom Indicator Text Comment Indicator Baseline Current End Target Indicator Name Value Value Value CONDEMs (project Municipal Councils) leverage resources from other Zero Minimum 50% of CONDEMs will State and Federal programs via integration activities receive this leveraging by end- Date Date project 28-Apr-2009 16-Jul-2010 Date Type Unit of Measure Comment Comment 31-Dec-2011 Custom Indicator Text Comment Public Disclosure Copy Data on Financial Performance (as of 11-Mar-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P110614 IBRD-75950 Effective 23-Sep-2008 11-May-2009 17-Jul-2009 31-Dec-2011 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P110614 IBRD-75950 Effective USD 20.80 20.80 0.00 7.27 13.53 35.00 Page 4 of 5 The World Bank Report No: ISR3703 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Project Mid-Term Review will be carried out by late November All Councils action plans are expected to be ready by July 30, 2010 and Project Technical Unit (Pronese) expects to have initiated (and in some cases completed) the financing of 550 subprojects to ruralcommunity associations and will disburse about USD 14.4 million, 69.41% of the total loan amount by December 31, 2010. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy Page 5 of 5