Santos Municipality

Abstract*

The objective of the Santos Municipality Project for Brazil is to enhance the Borrower's capacity in local economic development and to improve public services in the Northwest Zone of the Municipality of Santos. The first component of the project is municipal management enhancement. This component aims to strengthen the technical capacity of the Municipality of Santos in local economic development. It includes two subcomponents that will benefit all... Show More

Development Objective

The objective of the project is to enhance the management capacity of the Santos Municipal Government for local economic development and to improve public services in the Northwest Zone of the Municipality of Santos. The key indicators of the project include: (i) initiation of a plan to address constraints to local economic development by 2011; (ii) provision of urban services to households in slum areas; and (iii) rehabilitation and improvement of the existing macro-drainage system in the Northwest Zone with sufficient capacity to handle 25-year flood levels.

Key Details

Project Details

Project ID
P104995
Status
Closed
Team Leader
Juliana Garrido , Emanuela Monteiro
Borrower 2
Municipality of Santos

Country
Brazil
Disclosure Date
June 20, 2007
Approval Date
(as of board presentation)
November 24, 2009
Effective Date
April 19, 2010

Total Project Cost 1
US$ 88.00 million
Implementing Agency
Santos Novos Tempos UGP
Region
Latin America and Caribbean
Fiscal Year 3
2010

Commitment Amount
US$ 44.00 million
Environmental Category
A
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2015

Last Stage Reached
BANK APPROVED
Last Update Date
August 5, 2024

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 - Finance

FY17 - Finance for Development5%
- FY17 - Disaster Risk Finance5%

FY17 - Human Development and Gender

FY17 - Education20%
- FY17 - Access to Education5%
- FY17 - Science and Technology5%
- FY17 - Standards, Curriculum and Textbooks5%
- FY17 - Teachers5%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management15%
- FY17 - Disaster Preparedness5%
- FY17 - Disaster Response and Recovery5%
- FY17 - Disaster Risk Reduction5%
FY17 - Rural Development20%
- FY17 - Land Administration and Management20%
FY17 - Urban Development40%
- FY17 - Services and Housing for the Poor40%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	44.00
International Bank for Reconstruction and Development	44.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	44.00
IDA Commitment	N/A
IBRD + IDA Commitment	44.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	88.00

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

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Oct 10, 2014	IBRD-78070	Loan Disb	2,912,419.50
Feb 27, 2014	IBRD-78070	Loan Disb	2,137,848.50
Sep 15, 2013	IBRD-78070	Int Charges	52.00
Sep 15, 2013	IBRD-78070	Int Charges	20,402.76
Nov 20, 2013	IBRD-78070	Loan Disb	2,233,538.80
May 7, 2014	IBRD-78070	Loan Disb	2,700,513.00
Mar 15, 2014	IBRD-78070	Int Charges	23,554.95
Jun 5, 2014	IBRD-78070	Loan Disb	3,534,037.20
Sep 15, 2022	IBRD-78070	Int Charges	116,642.75
Sep 15, 2022	IBRD-78070	Loan Repay	453,979.38
Mar 15, 2023	IBRD-78070	Int Charges	18,124.08
Mar 15, 2023	IBRD-78070	Loan Repay	376,529.44
Mar 15, 2023	IBRD-78070	Int Charges	358,405.38
Mar 15, 2023	IBRD-78070	Loan Repay	77,449.92
Sep 15, 2023	IBRD-78070	Int Charges	406,638.56
Sep 15, 2023	IBRD-78070	Loan Repay	453,979.38
Sep 15, 2023	IBRD-78070	Int Charges	5,895.61
Mar 15, 2024	IBRD-78070	Loan Repay	453,979.38
Mar 15, 2024	IBRD-78070	Int Charges	441,496.12
Mar 15, 2024	IBRD-78070	Int Charges	7,686.91
Nov 24, 2009	IBRD-78070	Loan Commitment	44,000,000.00
Mar 15, 2019	IBRD-78070	Loan Repay	453,979.38
Mar 15, 2020	IBRD-78070	Int Charges	214,831.69
Mar 15, 2020	IBRD-78070	Loan Repay	453,979.38
Sep 15, 2019	IBRD-78070	Int Charges	283,510.12
Sep 15, 2019	IBRD-78070	Loan Repay	453,979.38
Sep 15, 2020	IBRD-78070	Int Charges	92,306.90
Sep 15, 2020	IBRD-78070	Loan Repay	453,979.38
Mar 15, 2021	IBRD-78070	Int Charges	50,308.60
Mar 15, 2021	IBRD-78070	Loan Repay	403,670.78
Mar 15, 2021	IBRD-78070	Loan Repay	50,308.60
Mar 16, 2016	IBRD-78070	Loan Repay	408,671.72
Mar 16, 2016	IBRD-78070	Loan Repay	82,147.64
Mar 14, 2016	IBRD-78070	Loan Disb	-383,429.00
Sep 15, 2021	IBRD-78070	Int Charges	0.01
Sep 15, 2021	IBRD-78070	Int Charges	-0.01
Sep 15, 2021	IBRD-78070	Int Charges	43,786.71
Sep 15, 2021	IBRD-78070	Loan Repay	410,192.66
Sep 15, 2021	IBRD-78070	Loan Repay	43,786.71
Mar 15, 2022	IBRD-78070	Int Charges	39,443.52
Mar 15, 2022	IBRD-78070	Loan Repay	414,535.84
Mar 15, 2022	IBRD-78070	Loan Repay	39,443.52
Sep 15, 2016	IBRD-78070	Loan Repay	114.00
Sep 15, 2016	IBRD-78070	Int Charges	14.72
Sep 15, 2016	IBRD-78070	Int Charges	122,005.66
Sep 15, 2016	IBRD-78070	Loan Repay	456,369.47
Jun 27, 2016	IBRD-78070	Loan Disb	-109,947.95
Jun 27, 2016	IBRD-78070	Loan Disb	-1,241,130.00
Jun 27, 2016	IBRD-78070	Loan Cancel	21,227,360.00
Mar 15, 2017	IBRD-78070	Int Charges	123,706.84
Mar 15, 2017	IBRD-78070	Loan Repay	453,979.38
Mar 15, 2017	IBRD-78070	Int Charges	29,591.71
Sep 29, 2017	IBRD-78070	Int Charges	174,379.72
Sep 29, 2017	IBRD-78070	Loan Repay	279,599.66
Sep 29, 2017	IBRD-78070	Loan Repay	174,379.72
Mar 15, 2018	IBRD-78070	Int Charges	301.90
Mar 15, 2018	IBRD-78070	Int Charges	171,742.16
Mar 15, 2018	IBRD-78070	Loan Repay	453,979.38
Sep 15, 2018	IBRD-78070	Loan Repay	453,979.38
Sep 15, 2018	IBRD-78070	Int Charges	255,432.48
Mar 15, 2019	IBRD-78070	Int Charges	273,226.62
Mar 11, 2015	IBRD-78070	Loan Disb	1,976,089.40
Mar 15, 2015	IBRD-78070	Int Charges	47,841.21
Mar 15, 2015	IBRD-78070	Loan Repay	402,779.94
Mar 15, 2015	IBRD-78070	Loan Repay	47,841.21
Sep 15, 2014	IBRD-78070	Int Charges	35,299.01
Sep 15, 2014	IBRD-78070	Int Charges	474.58
Sep 15, 2015	IBRD-78070	Int Charges	94.42
Sep 15, 2015	IBRD-78070	Int Charges	65,166.46
Sep 15, 2015	IBRD-78070	Loan Repay	425,672.47
Sep 15, 2015	IBRD-78070	Loan Repay	65,260.88
Mar 16, 2016	IBRD-78070	Int Charges	82,204.64

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Monitoring and Evaluation	Moderately Unsatisfactory	2015-07-08
Overall Implementation Progress (IP)	Unsatisfactory	2015-07-08
Counterpart Funding	Moderately Unsatisfactory	2015-07-08
Procurement	Moderately Unsatisfactory	2015-07-08
Project Management	Unsatisfactory	2015-07-08
Progress towards achievement of PDO	Unsatisfactory	2015-07-08
Financial Management	Unsatisfactory	2015-07-08

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-14-2016
Outcomes	Unsatisfactory
Risk to Development Outcome	Substantial
Bank Performance	Moderately Unsatisfactory
Borrower Performance	Unsatisfactory
Government Performance	Moderately Unsatisfactory
Implementing Agency	Unsatisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 05-31-2017	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Unsatisfactory	N/a
Risk To Development Outcome	Substantial	N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance	Unsatisfactory	N/a
Government Performance	Moderately Unsatisfactory	N/a
Implementing Agency	Unsatisfactory	N/a
Icr Quality	Substantial	N/a
M&e Quality	Negligible	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Commencement of implementation of plan to address constrains to local economic development by 2011;	Value	No LED plan	The Metropolitan Plan, although not included in th	Strategyprepared anddiscussed withstakeholders
	Date	January 1, 2010	May 28, 2015	June 30, 2015
	Comment

At least 2,400 households in slum areas of the Northwest Zone are provided with a comprehensive package of municipal services (including water and sanitation, street paving, drainage, public lightning	Value	Slums in Northwest Zone are not provided with regu	696 +88 =784 households resettled and receiving in	2,400 additional households in Northwest Zone rece
	Date	January 1, 2010	May 28, 2015	June 30, 2015
	Comment

Establishment of a macro-drainage system that will solve flooding problem in the Northwest Zone and that has sufficient capacity tohandle 25-year flood levels.	Value	2 years flood	Phase I Macrodrainage works contracted and in prog	25 years flood
	Date	January 1, 2010	May 28, 2015	June 30, 2015
	Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Preparation of a regional economic development study	Value	No regional economic development study	The Metropolitan Plan, although not included in th	Strategyprepared anddiscussed withstakeholders
	Date	January 1, 2010	May 28, 2015	June 30, 2015
	Comment

Preparation of a modern land use plan based on best practices for city-port integration	Value	No land use plan for city-port integration exists	Feasibility studies for development of an initiati	Land use plan for city-port integration completed
	Date	January 1, 2010	May 28, 2015	June 30, 2015
	Comment

Design and installation of Infovia network in the Northwest Zone	Value	No Invfovia network in Northwest Zone	Infovia network installed in Northwest Zone	Infovia network installed in Northwest Zone
	Date	January 1, 2010	May 28, 2015	June 30, 2015
	Comment

Preparation of plan to improve macro-processing routines for land cadastre	Value	No plan to improve macro-processing routines for l	GIS system implemented and operational.Decree ap	Plan to improve macro-processing routines for land
	Date	January 1, 2010	May 28, 2015	June 30, 2015
	Comment

At least 2, 400 additional households receiving 24-hour water supply services Value 0.00 784.00 2400.00
Date January 1, 2010 May 28, 2015 June 30, 2015
Comment
Reduction in percent of families living in flood-prone areas Value 2400.00 696.00 0.00
Date January 1, 2010 May 28, 2015 June 30, 2015
Comment
Reduction in percent of area affected by recurrent flooding Value 100.00 0.00 0.00
Date May 28, 2015 June 30, 2015
Comment
At least 2, 400 additional households with sewage connections Value 0.00 784.00 2400.00
Date January 1, 2010 May 28, 2015 June 30, 2015
Comment
Length of Fiber Optic Network Built (km) Value 0.00 23.58 23.50
Date December 15, 2009 May 28, 2015 June 30, 2015
Comment
Number of people in urban areas provided with access to Improved Water Sources under the project Value 0.00 2907.00 7200.00
Date January 1, 2010 May 28, 2015 June 30, 2015
Comment
Number of people in urban areas provided with access to Improved Sanitation under the project Value 0.00 2907.00 7200.00
Date January 1, 2010 May 28, 2015 June 30, 2015
Comment
Increase in number of households benefiting from improved flood infrastructure Value 0% 0 [Phase I Macrodrainage works contracted and in 100%
Date January 1, 2010 May 28, 2015 June 30, 2015
Comment

At least 2, 400 additional households receiving 24-hour water supply services	Value	0.00	784.00	2400.00
	Date	January 1, 2010	May 28, 2015	June 30, 2015
	Comment

Reduction in percent of area affected by recurrent flooding	Value	100.00	0.00	0.00
	Date		May 28, 2015	June 30, 2015
	Comment

Increase in number of households benefiting from improved flood infrastructure	Value	0%	0 [Phase I Macrodrainage works contracted and in	100%
	Date	January 1, 2010	May 28, 2015	June 30, 2015
	Comment