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Bahia Poor Urban Areas Integrated Development

Abstract*

The development objective of the Bahia Poor Urban Areas Development Project is to reduce urban poverty in a sustainable manner, targeting the poorest and most vulnerable sections of Salvador, and of strategic cities of the state of Bahia, including access to basic services, improved housing, and social support services, aligned with the Millennium Development Goals (MDGs), in line with the growing number of governments worldwide, currently launching...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The Projects development objective is to reduce urban poverty in a sustainable manner, targeting the poorest and most vulnerable sections of Salvador and strategic cities of the state of Bahia with access to basic services and improved housing and social support services. This development objective is aligned with the Millennium Development Goals MDGs (especially Goal 7, Target 11) in line with the growing number of governments around the world that are launching comprehensive slum upgrading programs, setting development targets, undertaking reforms to prevent the growth of new slums, and leveraging public and private resources to improve the lives of slum dwellers.

Key Details

Project Details

  • P081436

  • Closed

  • Alessandra Campanaro

  • N/A

  • Brazil

  • November 4, 2004

  • (as of board presentation)

    December 6, 2005

  • June 20, 2006

  • US$ 49.30 million

  • A

  • Not Applicable

  • October 31, 2013

  • BANK APPROVED

  • April 16, 2014

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Borrower/Recipient 33.35
International Bank for Reconstruction and Development 49.30

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 49.30
IDA Commitment N/A
IBRD + IDA Commitment 49.30
Lending Instrument
Grant Amount N/A
Total Project Cost** 82.65

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

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of April 30, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
May 15, 2021 IBRD-73440 Int Charges 22,548.90
May 15, 2020 IBRD-73440 Int Charges 147,789.86
May 15, 2020 IBRD-73440 Loan Repay 2,250,885.00
Nov 15, 2022 IBRD-73440 Int Charges 25,043.10
Nov 15, 2022 IBRD-73440 Loan Repay 2,217,077.00
May 15, 2022 IBRD-73440 Int Charges 10,782.67
May 15, 2022 IBRD-73440 Loan Repay 2,240,102.20
May 15, 2022 IBRD-73440 Loan Repay 10,782.67
Nov 15, 2021 IBRD-73440 Loan Repay 2,250,885.00
Nov 15, 2021 IBRD-73440 Int Charges 15,109.92
May 15, 2021 IBRD-73440 Loan Repay 2,250,885.00
Nov 15, 2014 IBRD-73440 Loan Repay 2,250,885.00
Nov 15, 2014 IBRD-73440 Int Charges 111,380.32
Dec 6, 2005 IBRD-73440 Loan Commitment 49,296,000.00
May 15, 2014 IBRD-73440 Int Charges 124,156.44
May 15, 2014 IBRD-73440 Loan Repay 2,250,885.00
Nov 15, 2013 IBRD-73440 Int Charges 306.28
Nov 15, 2013 IBRD-73440 Int Charges 147,676.27
Nov 15, 2013 IBRD-73440 Loan Repay 2,250,885.00
Jul 22, 2013 IBRD-73440 Loan Disb 657,603.56
Nov 15, 2016 IBRD-73440 Int Charges 173,287.77
Nov 15, 2016 IBRD-73440 Loan Repay 2,250,885.00
May 15, 2016 IBRD-73440 Int Charges 135,270.45
May 15, 2016 IBRD-73440 Loan Repay 2,250,885.00
Nov 15, 2015 IBRD-73440 Int Charges 113,780.73
Nov 15, 2015 IBRD-73440 Loan Repay 2,250,885.00
May 15, 2015 IBRD-73440 Int Charges 104,922.70
May 15, 2015 IBRD-73440 Loan Repay 2,250,885.00
Nov 15, 2017 IBRD-73440 Int Charges 213,577.06
Nov 16, 2017 IBRD-73440 Loan Repay 2,250,885.00
May 15, 2017 IBRD-73440 Loan Repay 204,806.45
May 15, 2017 IBRD-73440 Int Charges 204,806.45
May 15, 2017 IBRD-73440 Loan Repay 2,046,078.40
Nov 15, 2019 IBRD-73440 Loan Repay 2,250,885.00
Nov 15, 2019 IBRD-73440 Int Charges 228,219.16
May 15, 2019 IBRD-73440 Int Charges 281,037.03
May 15, 2019 IBRD-73440 Loan Repay 2,250,885.00
Nov 15, 2018 IBRD-73440 Loan Repay 2,250,885.00
Nov 15, 2018 IBRD-73440 Int Charges 286,329.10
May 15, 2018 IBRD-73440 Loan Repay 2,250,885.00
May 15, 2018 IBRD-73440 Int Charges 116.92
May 15, 2018 IBRD-73440 Int Charges 211,309.10
Nov 15, 2020 IBRD-73440 Loan Repay 2,250,885.00
Nov 15, 2020 IBRD-73440 Int Charges 53,335.33

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Monitoring and Evaluation Satisfactory 2013-11-11
Procurement Moderately Satisfactory 2013-11-11
Counterpart Funding Moderately Unsatisfactory 2013-11-11
Financial Management Moderately Satisfactory 2013-11-11
Progress towards achievement of PDO Moderately Unsatisfactory 2013-11-11
Project Management Satisfactory 2013-11-11
Overall Implementation Progress (IP) Unsatisfactory 2013-11-11

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 05-06-2014
OutcomesModerately Unsatisfactory
Risk to Development OutcomeSubstantial
Bank PerformanceModerately Unsatisfactory
Borrower PerformanceModerately Unsatisfactory
Government PerformanceModerately Unsatisfactory
Implementing AgencyModerately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 06-11-2014PROJECT PERFORMANCE ASSESSMENT REPORT: 06-29-2018
Outcome RatingModerately Unsatisfactory Moderately Unsatisfactory
Risk To Development OutcomeSignificantSubstantial
Bank PerformanceModerately UnsatisfactoryModerately Unsatisfactory
Borrower PerformanceModerately UnsatisfactoryModerately Unsatisfactory
Government PerformanceUnsatisfactoryNot Rated
Implementing AgencyModerately UnsatisfactoryModerately Satisfactory
Icr QualitySatisfactoryNot Rated
M&e QualityModestModest

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Increase in the index of satisfaction with basic sanitation conditions in the intervention areas (baseline 2010)Value31.260.0025.00
    DateJune 1, 2012October 23, 2013October 31, 2013
    CommentBaseline was revised based on surveys conducted in June 2012.Surveys of a sample community from same baseline group to be conducted in November 2013 in advance of the preparation of the ICR.25% increase above the baseline.
  • Increase in the index of satisfaction with the provision of new social equipments in the intervention areas (baseline 2010)Value2.280.0025.00
    DateJune 1, 2012October 23, 2013October 31, 2013
    CommentBaseline was provided based on surveys conducted in June 2012.Surveys of a sample community to be conducted in November 2013 in advance of the preparation of the ICR.25% increase above the baseline.
  • Improved infrastructure and social services: Increase in the percentage of households within 250 meters of paved roadsValue0.000.0060.00
    DateJanuary 1, 2006October 31, 2013October 31, 2013
    CommentUGP to provide information by November 2013 in advance of the preparation of the ICR.
  • Improved infrastructure and social services: Increase in the percentage of households with access to sanitation networks (availability of sanitation services)Value0.000.0035.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentUGP to provide information by November 2013 in advance of the preparation of the ICR.
  • Improved infrastructure and social services: Increase in the percentage of households within a 1 km radius of social equipments (improved park, public plaza, soccer fields, community center)Value0.000.0030.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentUGP to provide information by November 2013 in advance of the preparation of the ICR.

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • A1. Number of households with improved housing conditions (new, improved, indemnities)Value0.001009.002000.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentCalculated by adding new units built, improved units, and monitored indemnizations (not including pure cash transfers). Forbreakdown of units by project area, please refer to the attached UGP reports on results indicators. Info as provided by theBorrower’s Monitoring Report.
  • A2. Percentage of households in high risk areas or unhealthy conditions resettledValue0.0081.0060.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentUniverse of 1638 households as defined at PAD preparationInfo as provided by the Borrower’s Monitoring Report.
  • A3. Number of households removed from high risk areas or unhealthy conditionsValue0.001332.00983.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    Comment1332 of households were taken out of risk areas and resettled in a different location; 293 remained in place through technicalinterventions that eliminated risky conditions. Info as provided by the Borrower’s Monitoring Report.
  • A4. Number of households with secure ownership of their home (able to be benefited with land regularization - habilitado)Value0.00419.002500.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentBorrower only included households with completed units with finalized land titles. The reported results do not reflect land titlesto be issued upon completion of housing units past the closing date, or those still in processing. By April 2014, the indicatorvalue is expected to reach 2,081. For breakdown of units by project area, please refer to the attached UGP reports on resultsindicators. Info as provided by the Borrower's Monitoring Report. Legal instruments (CDRUs) still to be issued.
  • A5. Number of households benefiting from urban infrastructure interventionsValue0.001093.006332.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentBorrower only included households with completed units with finalized land titles. The reported results do not reflect land titlesto be issued upon completion of housing units past the closing date, or those still in processing. By April 2014, the indicatorvalue is expected to reach 2,081. For breakdown of units by project area, please refer to the attached UGP reports on resultsindicators. Info as provided by the Borrower's Monitoring Report. Legal instruments (CDRUs) still to be issued.
  • B1. Installation of Local Technical OfficesValue0.004.004.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentInfo as provided by the Borrower’s Monitoring Report.
  • B2. Number of direct beneficiaries of social activities of the ProjectValue0.0014080.0012812.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentInfo as provided by the Borrower’s Monitoring Report.
  • B3. Number of beneficiaries attending socio-professional training activitiesValue0.00904.00600.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentInfo as provided by the Borrower’s Monitoring Report.
  • B4. Number of young people (ages 11-29) directly benefitting from social activities of the ProjectValue0.00467.00420.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentInfo as provided by the Borrower’s Monitoring Report.
  • B5. Number of social organizations strengthened by the ProjectValue0.00119.0072.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentShown as less than prior results reported due to errors in data reporting not taken into account in previous ISRs. Clientcorrectedthe error and reported accurate data at last supervision mission.Info as provided by the Borrower’s Monitoring Report.Info as provided by the Borrower’s Monitoring Report.
  • C1. Number of O&M plans prepared by target municipalitiesValue0.000.004.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentThe management plan for Anchieta Ave (in Feira de Santana) is complete and only pending signature by the Mayor. Info as providedbythe Borrower's Monitoring Report.
  • C2. Percent implementation of tools for Project managementValue0.00100.00100.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentThe Municipal GIS / database was implemented. Info as provided by the Borrower's Monitoring Report.
  • C3. Number of community meetings heldValue0.00720.00558.00
    DateJanuary 1, 2006October 23, 2013October 31, 2013
    CommentInfo as provided by the Borrower’s Monitoring Report.