BR Bahia DPL

Abstract*

The program development objective of the Strengthening Fiscal Management and Promoting Better and More Inclusive Service Delivery Program Project for Brazil is to improve fiscal management and territorial planning and tailor selected public services to the needs of women, afro-descendants, and minorities. This program document provides a single-tranche stand-alone development policy loan (DPL) in the amount of United States (U.S.) 400 million dollars... Show More

Development Objective

The Program Development Objective of this operation is to improve fiscal management and the policy framework for territorial planning and tailor selected public services to the needs of women, afro-descendants and minorities

Key Details

Project Details

Project ID
P147984
Status
Closed
Team Leader
Antonio Nucifora
Borrower 2
Ministry of Finance / Secretary of Finance External Affairs

Country
Brazil
Disclosure Date
June 2, 2014
Approval Date
(as of board presentation)
July 30, 2014
Effective Date
August 29, 2014

Total Project Cost 1
US$ 400.00 million
Implementing Agency
Secretary of Finance Bahia,Secretary of Planning (Seplan) Bahia,Public Security Secretary
Region
Latin America and Caribbean
Fiscal Year 3
2015

Commitment Amount
US$ 400.00 million
Environmental Category
N/A
Environmental and Social Risk
Not Applicable
Closing Date
January 31, 2016

Last Stage Reached
BANK APPROVED
Last Update Date
August 16, 2023

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 - Economic Policy

FY17 - Fiscal Policy5%
- FY17 - Tax policy5%

FY17 - Human Development and Gender

FY17 - Gender25%

FY17 - Public Sector Management

FY17 - Public Administration10%
- FY17 - Transparency, Accountability and Good Governance10%
FY17 - Public Finance Management15%
- FY17 - Domestic Revenue Administration5%
- FY17 - Public Expenditure Management10%

FY17 - Social Development and Protection

FY17 - Fragility, Conflict and Violence3%
- FY17 - Forced Displacement3%
FY17 - Social Inclusion43%
- FY17 - Indigenous People and Ethnic Minorities20%
- FY17 - Other Excluded Groups23%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	400.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	400.00
IDA Commitment	N/A
IBRD + IDA Commitment	400.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	400.00

Summary Status of World Bank Financing (US$ Millions) as of June 30, 2025

No data available.

Detailed Financial Activity as of June 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Mar 15, 2024	IBRD-84140	Int Charges	174,445.52
Mar 15, 2018	IBRD-84140	Int Charges	4,243,444.50
Mar 15, 2024	IBRD-84140	Loan Repay	7,200,000.00
Jul 30, 2014	IBRD-84140	Loan Commitment	400,000,000.00
Sep 15, 2022	IBRD-84140	Int Charges	3,326,072.20
Sep 15, 2022	IBRD-84140	Loan Repay	7,200,000.00
Mar 15, 2023	IBRD-84140	Int Charges	404,227.22
Mar 15, 2023	IBRD-84140	Int Charges	8,759,809.00
Mar 15, 2023	IBRD-84140	Loan Repay	7,200,000.00
Sep 15, 2023	IBRD-84140	Int Charges	132,608.70
Sep 15, 2023	IBRD-84140	Int Charges	2,855,903.20
Sep 15, 2023	IBRD-84140	Loan Repay	7,200,000.00
Sep 15, 2023	IBRD-84140	Int Charges	7,067,391.50
Sep 15, 2021	IBRD-84140	Int Charges	1,711,608.90
Sep 15, 2021	IBRD-84140	Loan Repay	4,688,391.00
Sep 15, 2021	IBRD-84140	Loan Repay	1,711,608.90
Mar 15, 2022	IBRD-84140	Loan Repay	7,200,000.00
Mar 15, 2022	IBRD-84140	Int Charges	1,599,879.10
Mar 17, 2020	IBRD-84140	Loan Repay	1,036,419.56
Sep 15, 2020	IBRD-84140	Int Charges	504.89
Sep 15, 2020	IBRD-84140	Int Charges	2,763,761.80
Sep 15, 2020	IBRD-84140	Loan Repay	6,400,000.00
Mar 15, 2021	IBRD-84140	Int Charges	1,844,752.00
Mar 15, 2021	IBRD-84140	Loan Repay	6,400,000.00
Sep 15, 2018	IBRD-84140	Int Charges	6,051,555.50
Mar 15, 2019	IBRD-84140	Int Charges	6,536,111.00
Mar 15, 2019	IBRD-84140	Loan Repay	6,400,000.00
Sep 15, 2019	IBRD-84140	Int Charges	6,799,658.50
Sep 15, 2019	IBRD-84140	Loan Repay	6,400,000.00
Mar 17, 2020	IBRD-84140	Loan Repay	5,363,580.50
Mar 17, 2020	IBRD-84140	Int Charges	5,363,580.50
Aug 29, 2014	IBRD-84140	Loan Disb	1,000,000.00
Aug 29, 2014	IBRD-84140	Fee Charges	1,000,000.00
Mar 15, 2015	IBRD-84140	Int Charges	37,188.62
Mar 15, 2015	IBRD-84140	Int Charges	1,669,222.20
Sep 11, 2014	IBRD-84140	Loan Disb	399,000,000.00
Sep 15, 2015	IBRD-84140	Int Charges	1,901,333.40
Mar 15, 2016	IBRD-84140	Int Charges	2,204,222.20
Sep 15, 2016	IBRD-84140	Int Charges	3,025,777.80
Mar 15, 2017	IBRD-84140	Int Charges	3,740,666.80
Sep 15, 2017	IBRD-84140	Int Charges	4,232,000.00
Mar 15, 2024	IBRD-84140	Int Charges	10,786,514.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall	Moderable	2015-07-16
Progress towards achievement of PDO	Satisfactory	2015-07-16
Monitoring and Evaluation	Satisfactory	2015-07-16
Program Management	Satisfactory	2015-07-16
Overall Implementation Progress (IP)	Satisfactory	2015-07-16

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 01-26-2017
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Modest
Bank Performance	Substantial
Borrower Performance	Moderately Satisfactory
Government Performance	Substantial
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-26-2017	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Substantial	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	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

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Municipalities with more than 10,000 inhabitants joining the State System for the Promotion of Racial Equality Value 14.00 0.00 20.00
Date December 31, 2013 March 31, 2015 December 31, 2015
Comment
Social public programs in the multi-annual plan 2016-19 with race- disaggregated indicators Value 0.00 0.00 5.00
Date December 31, 2013 March 31, 2015 December 31, 2015
Comment
CODETERs (Territorial Collegiate for Sustainable Development) fully operational Value 0.00 16.00 15.00
Date December 31, 2013 June 17, 2015 December 31, 2015
Comment
Territorios de identidade with strategic plans Value 0.00 15.00 10.00
Date December 31, 2013 March 31, 2015 December 31, 2015
Comment
Revenue collected from tax payments in arrears at administrative phases (in R$ million) Value 280.00 312.00 320.00
Date December 31, 2013 December 31, 2014 December 31, 2015
Comment
Savings generated by corrective measures detected by audits to the pensioners’ payroll (in R$ mi) Value 0.00 5.40 30.00
Date December 31, 2013 December 31, 2014 December 31, 2015
Comment
Indigenous schools with certified indigenous teachers Value 0.00 100.00 80.00
Date December 31, 2013 December 31, 2014 December 31, 2015
Comment
Indigenous and quilombolas schools adopting the new curriculums Value 0.00 100.00 50.00
Date December 31, 2013 December 31, 2014 December 31, 2015
Comment
Hospitals that received training to ensure equal treatment in health services for afro-descendant populations Value 0.00 22.00 25.00
Date December 31, 2013 December 31, 2014 December 31, 2015
Comment
Newborn children who received the neonatal heel prick test in Bahia Value 82.00 87.00 90.00
Date December 31, 2013 August 29, 2014 December 31, 2015
Comment
Effectiveness index on the provision of maternal and neonatal services in 25 reference State maternity hospitals Value 65.00 75.80 80.00
Date December 31, 2013 December 31, 2014 December 31, 2015
Comment
Mass media campaign to selected audiences on youth pregnancy prevention Value 0.00 1.00 2.00
Date December 31, 2013 December 31, 2014 December 31, 2015
Comment

Police force working with vulnerable groups trained in the use of the protocols for specialized services to vulnerable groups	Value	0.00	52.00	50.00
	Date	December 31, 2013	March 31, 2015	December 31, 2015
	Comment

Municipalities in the metropolitan area of Salvador joining the JV (Juventude Viva) program Value 0.00 0.00 50.00
Date December 31, 2013 March 31, 2015 December 31, 2015
Comment

Municipalities in rural areas served by mobile units providing services and raising awareness on GBV under the rural women forum framework	Value	0.00	0.00	50.00
	Date	December 31, 2013		December 31, 2015
	Comment

Women and afro-descendants producers organizations receiving tailored TA to support entrepreneurship Value 0.00 0.00 800.00
Date December 31, 2013 December 31, 2015
Comment

Municipalities with more than 10,000 inhabitants joining the State System for the Promotion of Racial Equality	Value	14.00	0.00	20.00
	Date	December 31, 2013	March 31, 2015	December 31, 2015
	Comment

Revenue collected from tax payments in arrears at administrative phases (in R$ million)	Value	280.00	312.00	320.00
	Date	December 31, 2013	December 31, 2014	December 31, 2015
	Comment

Newborn children who received the neonatal heel prick test in Bahia	Value	82.00	87.00	90.00
	Date	December 31, 2013	August 29, 2014	December 31, 2015
	Comment

Effectiveness index on the provision of maternal and neonatal services in 25 reference State maternity hospitals	Value	65.00	75.80	80.00
	Date	December 31, 2013	December 31, 2014	December 31, 2015
	Comment