Implementation Status & Results Brazil Sergipe State Integrated Project: Rural Poverty (P110614)

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1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil Sergipe State Integrated Project: Rural Poverty (P110614) Operation Name: Sergipe State Integrated Project: Rural Poverty (P110614) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive : 31-Dec-2011 Country: Brazil Approval FY: 2009 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): PRONESE Key s Board Approval 23-Sep-2008 Original Closing 31-Dec-2011 Planned Mid Term Review 29-Nov-2010 Last Archived ISR 31-Dec-2011 Effectiveness 17-Jul-2009 Revised Closing Actual Mid Term Review 03-Dec-2010 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 losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost Community Sub-projects Institutional Development 1.40 Horizontal Integration 0.90 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 Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview Progress towards achieving the development objective has improved and 350 subprojects have been financed benefiting about 83,000 rural poor people in 62 municipalities out of 71 Page 1 of 6

2 within the Project area. The Bank has agreed with the State Government on an action plan to complete the investments in the rural areas by the revised closing date, i.e. June 30, Locations Country First Administrative Division Location Planned Actual Brazil Not Entered Porto da Folha Brazil Not Entered Poço Redondo Brazil Not Entered Gararu Brazil Not Entered Canindé de São Francisco Brazil Not Entered Umbaúba Brazil Not Entered Tobias Barreto Brazil Not Entered Siriri Brazil Not Entered Simão Dias Brazil Sergipe Estado de Sergipe Brazil Not Entered São Cristóvão Brazil Not Entered Sào Luzia do Itanhi Brazil Not Entered Salgado Brazil Not Entered Ribeirópolis Brazil Not Entered Riachuelo Brazil Not Entered Riachão do Dantas Brazil Not Entered Propriá Brazil Not Entered Poço Verde Brazil Not Entered Pirambu Brazil Not Entered Pinhão Brazil Not Entered Pacatuba Brazil Not Entered Nossa Senhora das Dores Brazil Not Entered Nossa Senhora da Glória Brazil Not Entered Neópolis Page 2 of 6

3 Country First Administrative Division Location Planned Actual Brazil Not Entered Monte Alegre de Sergipe Brazil Not Entered Malhador Brazil Not Entered Lagarto Brazil Not Entered Japoatã Brazil Not Entered Japaratuba Brazil Not Entered Itabi Brazil Not Entered Itabaianinha Brazil Not Entered Itabaiana Brazil Not Entered Indiaroba Brazil Not Entered Ilha das Flores Brazil Not Entered Frei Paulo Brazil Not Entered Estância Brazil Not Entered Cristinápolis Brazil Not Entered Carira Brazil Not Entered Capela Brazil Not Entered Canhoba Brazil Not Entered Brejo Grande Brazil Not Entered Aracaju Brazil Not Entered Aquidabã Brazil Not Entered Feira Nova Results Project Development Objective Indicators Page 3 of 6

4 Indicator Name Core Unit of Measure Baseline Current End Target Percentage of project financing for socioeconomic infrastructure going to the 41 poorest rural municipalities (Area 1) Increase in household incomes of project beneficiaries including special populations Percentage of productive investment subprojects led by women Text Value Zero 259 out of 350 subprojects are in the Area 1 = 74% 87% of project financing 28-Apr-2009 Average of 47,38 families per subproject 70% of project financing in Area 1 is for socio-economic infrastructure Text Value Zero Not yet measured 30% increase 28-Apr-2009 Will be measured under the Text Value Zero 54% Minimum 35% 10-Oct-2008 Zero 8,902 benefited families led by women (54% of total) Direct project beneficiaries Number Value Indirect project beneficiaries will be measured under the Female beneficiaries Percentage Sub Type Supplemental Value Intermediate Results Indicators Page 4 of 6

5 Indicator Name Core Unit of Measure Baseline Current End Target Families benefited with at least one community subproject investment Text Value RPRP-1 benefited over 27,000 families. Aggregate at end-rprp2 would thus be min. 52,000 families Community subprojects implemented Text Value RPRP-1 financed 1,030 community subprojects. Aggregate total would thus be 2,030 subprojects by end- RPRP Apr-2009 Eligible Quilombola communities benefited from project infrastructure investments CONDEMs (project Municipal Councils) leverage resources from other State and Federal programs via integration activities Data on Financial Performance (as of 06-Jun-2012) Financial Agreement(s) Key s families benefitted Minimum 20,000 families (incremental) 28-Apr subprojects financed (162 infrastructure; 142 productive and 40 social) Minimum 500 community subprojects (revised target) The project was restructured in December 2011, and this target was reduced to 500 subprojects. Minimum 50% of total Quilombolas by end-project 28-Apr-2009 Text Value Zero 11 Quilombolas communities benefitted Text Value Zero Not yet measured Minimum 50% of CONDEMs will receive this leveraging by end-project 28-Apr-2009 Will be measured under the Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing Page 5 of 6

6 Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 23-Sep May Jul Dec-2011 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD Disbursement Graph Key Decisions Regarding Implementation This is the final ISR of this project, which reflects the current level of implementation and required actions prior to the closing date. After the Project Restructuring (in December 2011) the pace of implementation has improved, reaching 83% of the target beneficiaries with project investments. Restructuring History Level two Approved on 15-Dec-2011 Related Projects There are no related projects. Page 6 of 6