BR Municipal APL: Teresina Enhancing Municipal Governance and Quality of Life Project

Abstract*

The Teresina Enhancing Municipal Governance and Quality of Life Project for Brazil's objectives are to (i) modernize and improve the management capacity of Teresina Municipal Government (PMT) in the financial, urban, environmental, service-delivery, and economic development fields; and (ii) improve the quality of life of the low-income population of the Lagoas do Norte region of the city. The project was divided into the following three components:... Show More

Development Objective

The objectives of the project are to (i) modernize and improve the management capacity of Teresina Municipal Government in the financial, urban, environmental, service-delivery, and economic development fields; and (ii) improve the quality of life of the low-income population of the Lagoas do Norte region of the city.

Key Details

Project Details

Project ID
P088966
Status
Closed
Team Leader
Marie-Laure Lajaunie
Borrower 2
Municipality of Teresina

Country
Brazil
Disclosure Date
September 9, 2004
Approval Date
(as of board presentation)
March 27, 2008
Effective Date
September 3, 2008

Total Project Cost 1
US$ 44.47 million
Implementing Agency
Municipality of Teresina
Region
Latin America and Caribbean
Fiscal Year 3
2008

Commitment Amount
US$ 31.13 million
Environmental Category
A
Last Update Date
December 14, 2022
Closing Date
April 15, 2022

Last Stage Reached
BANK APPROVED

Associated Projects
P146870

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Environmental Health and Pollution Management12%
- FY17 - Air quality management4%
- FY17 - Soil Pollution4%
- FY17 - Water Pollution4%

FY17 - Finance

FY17 - Finance for Development3%
- FY17 - Disaster Risk Finance3%

FY17 - Public Sector Management

FY17 - Public Administration26%
- FY17 - Administrative and Civil Service Reform8%
- FY17 - Municipal Institution Building18%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management9%
- FY17 - Disaster Preparedness3%
- FY17 - Disaster Response and Recovery3%
- FY17 - Disaster Risk Reduction3%
FY17 - Urban Development49%
- FY17 - Services and Housing for the Poor25%
- FY17 - Urban Infrastructure and Service Delivery24%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	13.34
International Bank for Reconstruction and Development	31.13

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	31.13
IDA Commitment	N/A
IBRD + IDA Commitment	31.13

Lending Instrument
Grant Amount	N/A
Total Project Cost**	44.47

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
May 15, 2021	IBRD-85860	Int Charges	108,588.61
Aug 1, 2020	IBRD-75230	Int Charges	188,859.22
Aug 1, 2020	IBRD-75230	Loan Repay	793,607.25
May 15, 2023	IBRD-85860	Int Charges	9,610.49
May 15, 2023	IBRD-85860	Int Charges	5,019.49
Aug 1, 2023	IBRD-75230	Loan Repay	793,607.25
Aug 1, 2023	IBRD-75230	Int Charges	410,317.53
Nov 15, 2022	IBRD-85860	Int Charges	69,492.41
Nov 15, 2022	IBRD-85860	Int Charges	3,354.63
Feb 1, 2023	IBRD-75230	Loan Repay	793,607.25
Feb 1, 2023	IBRD-75230	Int Charges	288,853.94
Oct 14, 2022	IBRD-85860	Loan Cancel	67,215,104.00
Nov 15, 2022	IBRD-85860	Int Charges	-449.41
Nov 15, 2022	IBRD-85860	Int Charges	-1,664.86
Nov 15, 2022	IBRD-85860	Int Charges	-79,102.90
Nov 15, 2022	IBRD-85860	Loan Repay	-106,253.55
Nov 15, 2022	IBRD-85860	Int Charges	449.41
Nov 15, 2022	IBRD-85860	Loan Repay	106,253.55
Nov 15, 2022	IBRD-85860	Int Charges	356,215.25
Nov 15, 2022	IBRD-85860	Int Charges	-25,485.79
Nov 15, 2022	IBRD-85860	Int Charges	-84,122.39
Nov 15, 2022	IBRD-85860	Int Charges	-249,961.70
Nov 15, 2022	IBRD-85860	Int Charges	1,664.86
Nov 15, 2022	IBRD-85860	Int Charges	249,961.70
Nov 15, 2022	IBRD-85860	Loan Repay	106,253.55
Nov 15, 2022	IBRD-85860	Int Charges	84,122.39
Nov 15, 2022	IBRD-85860	Int Charges	449.41
Nov 15, 2022	IBRD-85860	Int Charges	1,664.86
Nov 15, 2022	IBRD-85860	Int Charges	79,102.90
Nov 15, 2022	IBRD-85860	Int Charges	25,485.79
Oct 14, 2022	IBRD-85860	Loan Disb	-465,810.25
Aug 1, 2022	IBRD-75230	Loan Repay	50,928.92
Feb 1, 2022	IBRD-75230	Loan Repay	774,943.25
Feb 1, 2022	IBRD-75230	Int Charges	18,664.02
Feb 1, 2022	IBRD-75230	Loan Repay	18,664.02
Aug 1, 2022	IBRD-75230	Int Charges	50,928.92
Aug 1, 2022	IBRD-75230	Loan Repay	742,678.30
Mar 27, 2008	IBRD-75230	Loan Commitment	31,130,000.00
Feb 24, 2016	IBRD-85860	Loan Commitment	88,000,000.00
May 15, 2024	IBRD-85860	Int Charges	4,049.30
May 15, 2024	IBRD-85860	Int Charges	28.85
May 15, 2024	IBRD-85860	Int Charges	689,420.06
May 15, 2024	IBRD-85860	Loan Repay	155,862.73
Aug 1, 2024	IBRD-75230	Int Charges	420,980.34
Aug 1, 2024	IBRD-75230	Int Charges	3,120.55
Aug 1, 2024	IBRD-75230	Loan Repay	793,607.25
Feb 1, 2024	IBRD-75230	Int Charges	449,130.22
Feb 1, 2024	IBRD-75230	Loan Repay	793,607.25
Nov 16, 2023	IBRD-85860	Int Charges	12,365.25
Nov 16, 2023	IBRD-85860	Int Charges	54.51
Nov 16, 2023	IBRD-85860	Int Charges	659,021.30
Nov 16, 2023	IBRD-85860	Loan Repay	155,862.73
May 15, 2023	IBRD-85860	Loan Repay	95,868.25
May 15, 2023	IBRD-85860	Int Charges	13,137.15
May 15, 2023	IBRD-85860	Int Charges	554,353.20
Jun 23, 2023	IBRD-85860	Loan Repay	8,040.26
Feb 1, 2014	IBRD-75230	Int Charges	56,327.12
Feb 1, 2014	IBRD-75230	Loan Repay	642,474.50
Feb 12, 2014	IBRD-75230	Loan Disb	419,921.06
Sep 30, 2013	IBRD-75230	Loan Disb	1,086,558.60
Aug 1, 2013	IBRD-75230	Int Charges	57,203.40
Aug 1, 2013	IBRD-75230	Loan Repay	560,800.90
Aug 20, 2013	IBRD-75230	Loan Disb	2,103,818.00
Jan 9, 2015	IBRD-75230	Loan Disb	481,272.62
Feb 10, 2015	IBRD-75230	Loan Disb	1,532,358.60
Feb 1, 2015	IBRD-75230	Int Charges	865.44
Feb 1, 2015	IBRD-75230	Int Charges	51,283.64
Feb 1, 2015	IBRD-75230	Loan Repay	713,433.44
Feb 9, 2015	IBRD-75230	Loan Disb	377,013.30
Aug 1, 2014	IBRD-75230	Int Charges	48,655.20
Aug 1, 2014	IBRD-75230	Loan Repay	653,518.44
Jun 26, 2014	IBRD-75230	Loan Disb	2,219,073.00
Feb 1, 2016	IBRD-75230	Int Charges	74,737.94
Feb 1, 2016	IBRD-75230	Loan Repay	791,035.50
Dec 30, 2015	IBRD-75230	Loan Disb	88,363.12
Sep 18, 2015	IBRD-75230	Loan Disb	389,586.12
Aug 1, 2015	IBRD-75230	Int Charges	116.84
Aug 1, 2015	IBRD-75230	Int Charges	57,696.12
Aug 1, 2015	IBRD-75230	Loan Repay	779,893.30
May 16, 2017	IBRD-85860	Int Charges	106,210.24
May 16, 2017	IBRD-85860	Int Charges	23,231.96
May 5, 2017	IBRD-85860	Loan Disb	625,371.30
Jun 20, 2017	IBRD-85860	Loan Disb	715,344.44
Nov 23, 2016	IBRD-75230	Loan Cancel	836.06
Nov 15, 2016	IBRD-85860	Int Charges	5,024.03
Aug 1, 2016	IBRD-75230	Int Charges	42.93
Aug 1, 2016	IBRD-75230	Int Charges	125,528.11
Aug 1, 2016	IBRD-75230	Loan Repay	793,633.40
Aug 31, 2016	IBRD-85860	Loan Disb	933,126.00
Nov 23, 2016	IBRD-75230	Loan Disb	-836.06
Feb 1, 2017	IBRD-75230	Int Charges	152,628.89
Feb 1, 2017	IBRD-75230	Loan Repay	793,633.40
Jun 1, 2016	IBRD-85860	Loan Disb	220,000.00
Jun 1, 2016	IBRD-85860	Fee Charges	220,000.00
Nov 16, 2016	IBRD-85860	Loan Disb	1,085,103.10
Nov 15, 2016	IBRD-85860	Int Charges	84,657.40
Aug 1, 2018	IBRD-75230	Int Charges	241,852.83
Aug 1, 2018	IBRD-75230	Loan Repay	793,607.25
Mar 14, 2018	IBRD-85860	Loan Disb	2,235,767.20
Feb 1, 2018	IBRD-75230	Int Charges	189,912.40
Feb 1, 2018	IBRD-75230	Loan Repay	793,607.25
Nov 15, 2017	IBRD-85860	Int Charges	42.83
Nov 15, 2017	IBRD-85860	Int Charges	316.76
Nov 15, 2017	IBRD-85860	Int Charges	106,554.55
Nov 15, 2017	IBRD-85860	Int Charges	40,251.43
Aug 1, 2017	IBRD-75230	Int Charges	180,068.23
Aug 1, 2017	IBRD-75230	Loan Repay	793,607.25
Aug 1, 2017	IBRD-75230	Int Charges	1.85
Nov 14, 2017	IBRD-85860	Loan Disb	2,261,030.20
May 15, 2019	IBRD-85860	Int Charges	95,848.49
May 15, 2019	IBRD-85860	Int Charges	201,470.70
May 29, 2019	IBRD-85860	Loan Disb	682,924.10
Feb 22, 2019	IBRD-85860	Loan Disb	1,747,170.90
Feb 22, 2019	IBRD-85860	Loan Disb	560,270.90
Jun 24, 2019	IBRD-85860	Loan Disb	1,780,524.80
Feb 1, 2019	IBRD-75230	Int Charges	303,556.03
Feb 1, 2019	IBRD-75230	Loan Repay	793,607.25
Nov 15, 2018	IBRD-85860	Int Charges	99,981.59
Nov 15, 2018	IBRD-85860	Int Charges	150,166.27
Nov 19, 2018	IBRD-85860	Loan Disb	364,362.62
May 15, 2018	IBRD-85860	Int Charges	100,906.50
May 15, 2018	IBRD-85860	Int Charges	82,367.20
May 15, 2018	IBRD-85860	Int Charges	15.49
May 15, 2018	IBRD-85860	Int Charges	128.34
Aug 17, 2018	IBRD-85860	Loan Disb	1,208,326.50
Oct 16, 2020	IBRD-85860	Loan Disb	361,901.06
May 15, 2020	IBRD-85860	Int Charges	513.39
Jun 17, 2020	IBRD-85860	Loan Disb	395,837.34
May 18, 2020	IBRD-85860	Int Charges	6,753.11
May 18, 2020	IBRD-85860	Int Charges	88,705.26
May 18, 2020	IBRD-85860	Int Charges	236,782.50
Feb 1, 2020	IBRD-75230	Int Charges	245,380.69
Feb 1, 2020	IBRD-75230	Loan Repay	793,607.25
May 7, 2020	IBRD-85860	Loan Disb	667,565.50
Dec 30, 2019	IBRD-85860	Loan Disb	1,299,112.00
Aug 1, 2019	IBRD-75230	Loan Repay	793,607.25
Aug 1, 2019	IBRD-75230	Int Charges	319,602.03
Nov 15, 2019	IBRD-85860	Int Charges	92,771.71
Nov 15, 2019	IBRD-85860	Int Charges	249,377.30
Sep 17, 2019	IBRD-85860	Loan Disb	1,270,426.40
May 15, 2022	IBRD-85860	Int Charges	19,759.44
May 15, 2022	IBRD-85860	Int Charges	64,455.72
May 15, 2022	IBRD-85860	Int Charges	64,455.72
May 15, 2022	IBRD-85860	Int Charges	50,370.28
May 15, 2022	IBRD-85860	Loan Repay	19,759.44
Aug 1, 2021	IBRD-75230	Loan Repay	25,862.92
Dec 1, 2021	IBRD-85860	Loan Disb	145,831.19
Apr 1, 2022	IBRD-85860	Loan Disb	924,931.00
Apr 1, 2022	IBRD-85860	Loan Disb	566,330.56
Nov 24, 2021	IBRD-85860	Loan Disb	609,087.00
Nov 24, 2021	IBRD-85860	Loan Disb	185,903.12
Nov 15, 2021	IBRD-85860	Int Charges	87,187.50
Nov 15, 2021	IBRD-85860	Int Charges	18,818.62
Nov 15, 2021	IBRD-85860	Int Charges	88,907.56
Nov 15, 2021	IBRD-85860	Loan Repay	18,818.62
Aug 1, 2021	IBRD-75230	Int Charges	25,862.92
Aug 1, 2021	IBRD-75230	Loan Repay	767,744.30
Dec 2, 2020	IBRD-85860	Loan Disb	404,460.47
Feb 1, 2021	IBRD-75230	Int Charges	36,515.70
Feb 1, 2021	IBRD-75230	Loan Repay	793,607.25
Nov 15, 2020	IBRD-85860	Int Charges	36.48
Nov 15, 2020	IBRD-85860	Int Charges	380.38
Nov 15, 2020	IBRD-85860	Int Charges	87,927.52
Nov 15, 2020	IBRD-85860	Int Charges	144,289.72
May 15, 2021	IBRD-85860	Int Charges	74.16
May 15, 2021	IBRD-85860	Int Charges	399.32
May 15, 2021	IBRD-85860	Int Charges	85,752.07

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Unsatisfactory	2022-04-15
Procurement	Moderately Satisfactory	2022-04-15
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2022-04-15
Financial Management	Moderately Satisfactory	2022-04-15
Monitoring and Evaluation	Moderately Satisfactory	2022-04-15
Counterpart Funding	Moderately Satisfactory	2022-04-15
Project Management	Moderately Satisfactory	2022-04-15

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-14-2022
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome
Bank Performance	Moderately Unsatisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 05-16-2023	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of families living in at risk of environmental protection areas in the Lagoas do Norte Region resettled to new housing	Value	0.00	1056.00	2699.00
	Date	January 1, 2009	April 15, 2022	December 31, 2021
	Comment

Improve the municipality's aggregate PEFA score Value C+ B B
Date March 27, 2008 April 14, 2022 December 31, 2021
Comment
Direct project beneficiaries Value 0.00 71784.00 92000.00
Date March 27, 2008 April 15, 2022 December 31, 2021
Comment

Municipal compliance with federal WSS law:- preparation of WSS plan- creation/strengthening of regulating body- formalizationof service delivery contractual arrangement	Value	No compliance with federal WSS law	Yes	Yes
	Date	March 27, 2008	April 15, 2022	July 13, 2018
	Comment

Increase the collection efficiency of municipal renevues as a result of activities implemented under the project Value 0.00 437.00 50.00
Date December 30, 2005 April 14, 2022 December 15, 2021
Comment
Female beneficiaries Value 0.00 53.00 0.00
Date March 27, 2008 May 25, 2018
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Municipal drainage master plan completed and operationalized	Value	No	Plan completed and legislation adopted	Master Plan Completed and Legislation Adopted
	Date	March 27, 2008	April 15, 2022	December 31, 2021
	Comment

Number of families benefiting from upgrading/improvements to their current households Value 0 766
Date March 27, 2008 April 15, 2022
Comment
Annual attendance levels of events in the Teatro do Boi Value 0.00 5000.00 0.00
Date October 31, 2013 April 15, 2022
Comment
Municipal revenue spent on staff costs Value 50.00 48.00 0.00
Date December 31, 2014 December 31, 2021
Comment
People provided with access to ‘improved sanitation facilities” under the proj. Value 9500.00 22636.00 0.00
Date March 27, 2008 April 15, 2022
Comment
Number of socio-environmental activities implemented in the project’s area of intervention, including schools Value 0.00 225.00 80.00
Date March 27, 2008 April 15, 2022 December 31, 2021
Comment
Restructuring Plan for the Municipal Environmental Secretariat developed and priority actions implemented Value No Plan developed. Priority actions implemented.
Date March 27, 2008 April 15, 2022
Comment
Gender aspects mainstreamed into the Municipal Violence Prevention Plan Value No yes
Date January 1, 2014 April 15, 2022
Comment
People provided with access to “improved sanitation facilities” - urban Value 9500.00 22636.00 0.00
Date March 27, 2008 April 15, 2022
Comment
Improvements to municipal management implemented Value No Yes
Date March 27, 2008 April 15, 2022
Comment
New household sewer connections constructed under the project Value 0.00 8484.00 0.00
Date March 27, 2008 April 15, 2022
Comment
Roads rehabilitated, Non-rural Value 0.00 16.28 0.00
Date March 27, 2008 April 15, 2022
Comment
Reduction in the pollution levels of the lagoons in the Project Area (measured by dissolved oxygen levels) Value DO: 0.2 (mg/l) 4.4 (mg/l) 5mg/l
Date March 27, 2008 April 15, 2022 December 31, 2021
Comment
Increase in protected and recovered areas for leisure and collective use in the Project Area (m2/habitant) Value 1.30 3.31 5.00
Date March 27, 2008 April 15, 2022 December 31, 2021
Comment

Direct project beneficiaries	Value	0.00	71784.00	92000.00
	Date	March 27, 2008	April 15, 2022	December 31, 2021
	Comment

Female beneficiaries	Value	0.00	53.00	0.00
	Date	March 27, 2008	May 25, 2018
	Comment

Municipal revenue spent on staff costs	Value	50.00	48.00	0.00
	Date	December 31, 2014	December 31, 2021
	Comment

People provided with access to ‘improved sanitation facilities” under the proj.	Value	9500.00	22636.00	0.00
	Date	March 27, 2008	April 15, 2022
	Comment

Restructuring Plan for the Municipal Environmental Secretariat developed and priority actions implemented	Value	No	Plan developed. Priority actions implemented.
	Date	March 27, 2008	April 15, 2022
	Comment

Roads rehabilitated, Non-rural	Value	0.00	16.28	0.00
	Date	March 27, 2008	April 15, 2022
	Comment

Reduction in the pollution levels of the lagoons in the Project Area (measured by dissolved oxygen levels)	Value	DO: 0.2 (mg/l)	4.4 (mg/l)	5mg/l
	Date	March 27, 2008	April 15, 2022	December 31, 2021
	Comment

Increase in protected and recovered areas for leisure and collective use in the Project Area (m2/habitant)	Value	1.30	3.31	5.00
	Date	March 27, 2008	April 15, 2022	December 31, 2021
	Comment