Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) LATIN AMERICA AND CARIBBEAN | Brazil | Agriculture Global Practice | IBRD/IDA | Specific Investment Loan | FY 2009 | Seq No: 17 | ARCHIVED on 18-May-2017 | ISR27949 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:18-Dec-2008 Effectiveness Date:30-Jan-2009 Planned Mid Term Review Date:24-Sep-2012 Actual Mid-Term Review Date:24-Sep-2012 Original Closing Date:31-Mar-2015 Revised Closing Date:31-Mar-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project will assist GoAc in its efforts to improve outcomes in economic opportunity, health and education for target populations in urban and rural areas.These improved outcomes will be achieved through the expansion of access to and improvement in the quality of basic health and education services, and increased technical expertise and improved organization in sustainable production methods and the development of selected productive sectors. To this end, the Project will support GoAc in its efforts to achieve the following eight project impacts: (a) Student populations living in the most remote and disadvantaged areas of the State have better access to quality education programs in pre-school, elementary, and secondary levels; (b) Young and adult populations living in the most remote and disadvantaged areas of the State have better access to literacy and life-long skills development programs; (c) Poor and vulnerable populations across the State have improved access to basic health care services; (d) All Acre s maternal and neonatal populations benefit from higher quality health care services; (e) The Government of Acre has stronger technical capacity for delivering basic health and education services; (f) Poor urban communities located in river valleys engaged in entrepreneurial initiatives; (g) Rural communities experience higher economic inclusion through improved access to agricultural extension services and stronger market chains for selected products; (h) The State s natural endowment is more securely managed through improved sustainable forest management practices; and (i) Intra-governmental coordination is strengthened between Acre s municipalities and the Federal government, as well as across State agencies. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Basic services for isolated communities:(Cost $15.50 M) Social and Economic Inclusion in Rural Areas:(Cost $40.60 M) Entrepreneurship for selected marginal urban communities:(Cost $37.40 M) Public Policy and Institutional Strengthening:(Cost $21.30 M) Project Management and Information Dissemination:(Cost $5.20 M) 5/18/2017 Page 1 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions This report summarizes implementation progress for the Acre Social and Economic Inclusion and Sustainable Development Project. An additional financing loan of USD 150 million is effective and currently financing investments in integrated urban infrastructure and water supply and sanitation (WSS) services in small, isolated towns in the western region of the State where current federally funded programs are not reaching, with the objective of contributing to improved health outcomes (that is improvements in water supply, sanitation, micro-drainage, solid waste disposal, river access and all seasons urban roads are expected. This is an interim ISR with information based on desk review. A supervision and implementation support mission is scheduled for May 29 to June 2, 2017, after which more up-to-date information will become available. 5/18/2017 Page 2 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) 5/18/2017 Page 3 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) 5/18/2017 Page 4 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) 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  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Improvements in IDEB for fundamental education grades 1-4 and for fundamental education grades 5-8 from 4.2 (in 2011) to 5.0 (in 2017). (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 4.7 (in 2011) to 5.0 (in 2017) early 5.2 for grades 1-5 (in 5.2 for grades 1-5 (in fundamental 2013) 2013) education Value 3.8 (in 2007) for both. 4.4 for grades 6-9(in 4.4 for grades 6-9(in 4.2 (in 2011) to 2013) 2013) 5.0 (in 2017) upper fundamental education Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDPDOTBL  Increase (a) of 10% per year in ambulatory consultation in Gynecology and Pediatrics in excluded target population; (b) in the number of mammographies in women from 40-69 years old; (c) the number of (Text, Custom) 5/18/2017 Page 5 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) Baseline Actual (Previous) Actual (Current) End Target (a) ambulatory consultation in Gynecology and Pediatrics in excluded target population: (a) ambulatory consultation from 0 to in Gynecology and 10,000; (a) ambulatory (a) ambulatory Pediatrics in excluded (b) consultation in consultation in target population: from 0 to mammographie Gynecology and Gynecology and 10,000; s in women Pediatrics in excluded Pediatrics in excluded (b) mammographies in from 40-69 target population: target population: women from 40-69 years years old: from (b) mammographies in (b) mammographies in old: from 4,000 to 5,820; 4,000 to 5,820; women from 40-69 women from 40-69 (c) preventive cervical (c) preventive years old: years old: Value cancer services provided cervical cancer (c) preventive cervical (c) preventive cervical to women from 25-64 services cancer services cancer services years old: from 42,000 to provided to provided to women provided to women from 50,820 women from from 25-64 years old: 25-64 years old: (d) percentage of state 25-64 years (d) percentage of state (d) percentage of state municipalities adhering to old: from municipalities adhering municipalities adhering the State's Healthy 42,000 to to the State's Healthy to the State's Healthy Municipalities Program: 50,820 Municipalities Program: Municipalities Program: from 0% to 50% (d) percentage of state municipalities adhering to the State's Healthy Municipalities Program: from 0% to 50% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDPDOTBL  60% of beneficiaries satisfied with Project support and extension services for productive inclusion activities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target verificar percentual verificar percentual Value 0.00 60% actual actual Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDPDOTBL  Increase population in isolated areas with improved urban environment (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 0.00 0.00 60% 5/18/2017 Page 6 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) Date 27-Mar-2013 17-Jun-2016 17-Jun-2016 31-Mar-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Increase in the net enrollment rate of fundamental education in rural areas through Escola Ativa Program (grades 1-5) and Asas da Florestania (grades 6-9) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target from 92.1% in 2011 to 93% 7,988 students Value 7,988 students enrroled 93% in 2017 enrroled Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  Increase in the net enrollment rate of secondary education in rural areas through Asas da Florestania Program. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target from 35.5% in 2011 to 45% Value % to be calculated % to be calculated 45% in 2017 Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  Reduction of State's C-Sections in Rio Branco's maternity for low or regular risk pregnancies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42% % to be calculated % to be calculated 28% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 5/18/2017 Page 7 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) PHINDIRITBL  Number of health professionals and community agents trained (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 number number 1,000.00 Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  22 municipal programs for social communication in health approved. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22 municipal programs 22 municipal programs 22.00 Date 18-Dec-2008 17-Jun-2015 17-Jun-2015 31-Mar-2020 PHINDIRITBL  250 Demonstration Units receiving Project support operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 250.00 Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  Increase by 30% the productivity of on-farm food production in the 1,300 communities. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 4,200 families Value 0.00 4,200 families benefited 30% benefited Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 5/18/2017 Page 8 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) PHINDIRITBL  260 Community Agents trained and on duty (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 314 agentes on duty 314 agentes on duty 200.00 Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  8,800 new students in fundamental schools (grades 5-8) in COPs benefiting from the implementation of a GESTAR II-like methodology. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,188 students 10,188 students 8,800 Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  5,300 new students in secondary schools in COPs benefiting from the implementation of a quality improvement package. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,214 students 6,214 students 5,300 Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  134 schools benefiting from the implementation of school subprojects. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 701 schools 701 schools 134.00 Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 5/18/2017 Page 9 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) PHINDIRITBL  Increase the percentage of medical consultations per year per total population of CAPs and COPs from 12% to 72%. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12% 93% 93% 72% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  Proportion of population registered in the family health program (mobile PSF and PACS) from 15% to 90%. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15% 74% 74% 90% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  260 Community Development Plans developed and being implemented. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 260 communities 260 communities 200.00 Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  Increase by 30% the average yearly volume of sustainable production processed by producer cooperatives or associations. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 under calculation under calculation 15% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 5/18/2017 Page 10 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) PHINDIRITBL  Increase by 20% the yearly value of sustainable production generated by producer cooperatives or associations. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20% 20% 20% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  300 Community Development Agents trained and on duty. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 314 agents trained and 314 agents trained and Value 0.00 200.00 on duty on duty Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  At least 30 Indigenous Land Management Plans developedand being implemented. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 22 under Value 0.00 22 under implementation 30.00 implementation Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  Increase in the percentage of pregnant women having at least 7 or more pre-natal consultations in Rio Branco, Cruzeiro doSul, and Sena Madureira from 40% in 2007 to 72% in 2017. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40% 72% 72% 72% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 5/18/2017 Page 11 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) PHINDIRITBL  Increase in the percentage of PSF coverage in Rio Branco, Cruzeiro do Sul and Sena Madureira from 42% in 2007 to 66% in 2014. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42% 47% 47% 66% Date 18-Dec-2008 17-Jun-2015 17-Jun-2015 31-Mar-2020 PHINDIRITBL  4,000 skilled and capable people to work in the servicessectors (IT, business management, etc.), civil works, industry(clothing and food), commerce, arts and handcrafts andothers. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,450 trained 4,450 trained 4,000 Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  At least 60% of business receiving start-up equipment still operationg 1 year following receipt of equipment. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20% 20% 60% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  80% of participating Secretariats having concluded an institutional diagnosis identifying in-house and needed professional expertise. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 20% 20% 80% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 5/18/2017 Page 12 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) PHINDIRITBL  Adoption of RBM at agreements in education in, at least, 40% of the SMEs by 2014. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 100% 100% 40% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  Increase in the percentage of health units that signed the Terms of Agreement to the Clinic Management and Financial Management Decentralization Program from 0% in 2007 to 100% in 2014. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 100% 100% 100% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  Municipal Hospitals Results Control System for basic health care attention implemented. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 20% 20% 100% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  Quality Program for the Forestry Sector agreed with and joined by at least 30% of the State#s enterprises (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 100% 100% 30% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 5/18/2017 Page 13 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) PHINDIRITBL  Result-based information system for the monitoring and evaluation of SMEs and schools implemented in at least 60% of SMEs. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0% 100% 100% 60% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  At least 80% of the 34 IP communities receiving Project support receiving capacity building for strategic subproject planning and management. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50% 50% 80% Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  Increase in the net enrollment ratio of fundamental education in urban areas from the implementation of a quality improvement package. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 93.10 95.00 95.00 95.00 Date 31-Mar-2011 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  Increase in the net enrollment ratio of secondary education in urban areas. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57.90 65.00 65.00 70.00 Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 5/18/2017 Page 14 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) PHINDIRITBL  Reduce the illiteracy rate in the population over 15 years old in urban areas of 10.8% in 2011 to 9% in 2017. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.80 10.00 10.00 9.00 Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  20,200 youth and adults living in rural communities and urban ZAPs areas benefiting from the provision of EJA 1st and 2nd segment programs. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,967.00 30,967.00 20,200.00 Date 18-Dec-2008 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  154,550 students of fundamental and secondary cycles living in urban ZAPs benefiting from the implementation of a quality improvement package. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 127,000.00 127,000.00 154,550.00 Date 12-Jun-2009 17-Jun-2016 17-Jun-2016 31-Mar-2020 PHINDIRITBL  28,200 students of fundamental and secondary cycles living in urban ZAPs regularized in terms of age-grade distortion. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,226.00 27,226.00 28,200.00 Date 12-Jun-2010 17-Jun-2016 17-Jun-2016 31-Mar-2020 5/18/2017 Page 15 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) PHINDIRITBL  At least 60% of communities receiving productive subprojects with at least 15% increase in production volume (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 % to be calculated % to be calculated 60% Date 11-Jun-2010 17-Jun-2016 17-Jun-2016 31-Mar-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P107146 IBRD-76250 Closed USD 120.00 116.85 3.15 116.85 0.00 100% P107146 IBRD-84420 Effective USD 150.00 150.00 0.00 16.65 133.35 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P107146 IBRD-76250 Closed 18-Dec-2008 19-Dec-2008 30-Jan-2009 31-Mar-2015 29-Mar-2017 P107146 IBRD-84420 Effective 29-Sep-2014 17-Mar-2016 24-Mar-2016 31-Mar-2020 31-Mar-2020 Cumulative Disbursements 5/18/2017 Page 16 of 17 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE (P107146) Restructuring History Level 2 Approved on 31-May-2013 ,Level 2 Approved on 27-Mar-2015 ,Level 2 Approved on 04-Apr-2016 ,Level 2 Approved on 22-Dec-2016 ,Level 2 Approved on 01-Feb-2017 Related Project(s) P130593-Additional Finance to Acre Social and Economic Inclusion and Sustainable Development Project 5/18/2017 Page 17 of 17 Public Disclosure Copy