Acre Social and Economic Inclusion and Sustainable Development Project - PROACRE

Abstract*

The Acre Social and Economic Inclusion and Sustainable Development Project for Brazil development objective is to contribute to the Government of Acre's efforts to promote social and economic inclusion of the poorest/most disadvantaged populations living in both urban and isolated/remote rural areas of the state. There are five components to the project. The first component of the project is basic services for isolated communities. This component... Show More

Development Objective

The objective of the Project is to contribute to the Borrower's efforts to promote social and economic inclusion of its rural and urban poor, including its poorest and most disadvantaged population living in isolated areas in the Borrower's territory.

Key Details

Project Details

Project ID
P107146
Status
Closed
Team Leader
Johannes Jansen , Luis Alvestegui Justiniano
Borrower 2
STATE OF ACRE

Country
Brazil
Disclosure Date
May 6, 2008
Approval Date
(as of board presentation)
December 18, 2008
Effective Date
January 30, 2009

Total Project Cost 1
US$ 150.00 million
Implementing Agency
Secretaria de Estado de Planejamento e Gestão - SEPLAG
Region
Latin America and Caribbean
Fiscal Year 3
2009

Commitment Amount
US$ 120.00 million
Environmental Category
A
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2021

Last Stage Reached
BANK APPROVED
Last Update Date
November 3, 2022

Associated Projects
P130593

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 - Water Resource Management13%
- FY17 - Water Institutions, Policies and Reform13%

FY17 - Human Development and Gender

FY17 - Disease Control0%
- FY17 - Pandemic Response1%
FY17 - Education26%
- FY17 - Access to Education13%
- FY17 - Education Financing13%
FY17 - Health Systems and Policies25%
- FY17 - Health System Strengthening25%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Public Sector Management

FY17 - Public Administration13%
- FY17 - Administrative and Civil Service Reform13%

FY17 - Social Development and Protection

FY17 - Social Inclusion13%
- FY17 - Indigenous People and Ethnic Minorities13%

FY17 - Urban and Rural Development

FY17 - Rural Development24%
- FY17 - Rural Markets24%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	120.00
Borrower/Recipient	30.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	120.00
IDA Commitment	N/A
IBRD + IDA Commitment	120.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	150.00

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$)
Apr 15, 2024	IBRD-76250	Loan Repay	2,509,696.50
Jun 15, 2024	IBRD-84420	Int Charges	13,651.86
Jun 15, 2024	IBRD-84420	Int Charges	2,161,918.80
Jun 15, 2024	IBRD-84420	Loan Repay	2,145,496.00
Sep 29, 2014	IBRD-84420	Loan Commitment	150,000,000.00
Dec 18, 2008	IBRD-76250	Loan Commitment	120,000,000.00
Jun 15, 2023	IBRD-84420	Int Charges	93,351.17
Jun 15, 2023	IBRD-84420	Int Charges	1,886,812.20
Jun 15, 2023	IBRD-84420	Loan Repay	165,332.45
Jun 15, 2023	IBRD-84420	Loan Repay	1,980,163.50
Oct 15, 2023	IBRD-76250	Loan Repay	2,509,696.50
Oct 15, 2023	IBRD-76250	Int Charges	2,088,701.80
Dec 15, 2023	IBRD-84420	Int Charges	37,654.27
Dec 15, 2023	IBRD-84420	Int Charges	2,102,513.50
Dec 15, 2023	IBRD-84420	Loan Repay	2,145,496.00
Apr 15, 2024	IBRD-76250	Int Charges	2,168,454.50
Sep 16, 2021	IBRD-84420	Loan Cancel	50,000,000.00
Oct 15, 2022	IBRD-76250	Loan Repay	2,509,696.50
Oct 15, 2022	IBRD-76250	Int Charges	851,426.70
Dec 15, 2021	IBRD-84420	Loan Repay	300,897.88
Apr 15, 2023	IBRD-76250	Int Charges	1,880,461.40
Apr 15, 2023	IBRD-76250	Loan Repay	2,509,696.50
Dec 15, 2022	IBRD-84420	Int Charges	1,320,473.50
Dec 15, 2022	IBRD-84420	Loan Repay	825,022.44
Dec 15, 2022	IBRD-84420	Loan Repay	1,320,473.50
Apr 15, 2022	IBRD-76250	Int Charges	346,574.03
Apr 15, 2022	IBRD-76250	Loan Repay	2,509,696.50
Aug 5, 2022	IBRD-84420	Loan Disb	-1,079,736.00
Aug 5, 2022	IBRD-84420	Loan Disb	-31,098.32
Dec 15, 2021	IBRD-84420	Int Charges	300,897.88
Dec 15, 2021	IBRD-84420	Loan Repay	1,877,267.90
Aug 5, 2022	IBRD-84420	Loan Cancel	15,254,618.00
Jun 15, 2021	IBRD-84420	Loan Repay	2,035,189.00
Jun 15, 2021	IBRD-84420	Int Charges	323,623.84
Apr 15, 2021	IBRD-76250	Int Charges	406,226.34
Apr 15, 2021	IBRD-76250	Loan Repay	2,509,696.50
Jun 15, 2018	IBRD-84420	Int Charges	10,056.32
Jun 15, 2018	IBRD-84420	Int Charges	557,631.75
Oct 15, 2016	IBRD-76250	Loan Repay	2,781,010.00
Dec 30, 2016	IBRD-76250	Loan Cancel	3,150,844.50
Jul 19, 2016	IBRD-84420	Loan Disb	582,301.50
Dec 15, 2016	IBRD-84420	Int Charges	18,781.44
Dec 15, 2016	IBRD-84420	Int Charges	105,123.21
May 12, 2017	IBRD-84420	Loan Disb	15,000,000.00
Jun 26, 2017	IBRD-84420	Int Charges	476.00
Jun 26, 2017	IBRD-84420	Int Charges	152,400.23
Apr 15, 2017	IBRD-76250	Int Charges	1,130,862.80
Apr 15, 2017	IBRD-76250	Loan Repay	2,781,010.00
Sep 22, 2017	IBRD-76250	Loan Cancel	6,700,279.50
Oct 15, 2017	IBRD-76250	Int Charges	1,182,150.90
Oct 15, 2017	IBRD-76250	Loan Repay	2,781,010.00
Sep 22, 2017	IBRD-76250	Loan Disb	-6,700,279.50
Apr 15, 2015	IBRD-76250	Int Charges	556,435.00
Oct 15, 2015	IBRD-76250	Int Charges	689,020.50
Mar 24, 2016	IBRD-84420	Loan Disb	375,000.00
Mar 24, 2016	IBRD-84420	Fee Charges	375,000.00
Apr 25, 2016	IBRD-84420	Loan Disb	9,000,000.00
Jul 18, 2016	IBRD-84420	Loan Disb	1,758,346.90
Jul 18, 2016	IBRD-84420	Loan Disb	428,153.53
Apr 29, 2016	IBRD-84420	Loan Disb	658,521.20
Apr 15, 2016	IBRD-76250	Int Charges	754,358.70
Apr 15, 2016	IBRD-76250	Loan Repay	2,781,010.00
Oct 15, 2016	IBRD-76250	Int Charges	956,746.56
Jun 15, 2016	IBRD-84420	Int Charges	1,193.13
Aug 17, 2016	IBRD-84420	Loan Disb	3,609,370.50
Oct 26, 2016	IBRD-84420	Loan Disb	243,060.60
Nov 5, 2014	IBRD-76250	Loan Disb	7,134,289.50
Oct 15, 2014	IBRD-76250	Int Charges	488,175.88
Oct 15, 2013	IBRD-76250	Int Charges	9,796.33
Oct 15, 2013	IBRD-76250	Int Charges	542,924.56
Apr 15, 2014	IBRD-76250	Int Charges	503,658.12
Feb 12, 2015	IBRD-76250	Loan Disb	19,962,902.00
Sep 13, 2021	IBRD-84420	Loan Disb	5,143,048.00
Oct 15, 2021	IBRD-76250	Int Charges	383,829.72
Oct 15, 2021	IBRD-76250	Loan Repay	2,509,696.50
Jun 15, 2022	IBRD-84420	Int Charges	358,453.66
Jun 15, 2022	IBRD-84420	Loan Repay	1,819,712.10
Jun 15, 2022	IBRD-84420	Loan Repay	358,453.66
Apr 15, 2020	IBRD-76250	Int Charges	1,184,748.00
Apr 15, 2020	IBRD-76250	Loan Repay	2,509,696.50
Jun 15, 2020	IBRD-84420	Int Charges	827,948.44
Jun 15, 2020	IBRD-84420	Loan Repay	1,683,985.80
Oct 15, 2020	IBRD-76250	Int Charges	834,007.70
Oct 15, 2020	IBRD-76250	Loan Repay	2,509,696.50
Dec 15, 2020	IBRD-84420	Int Charges	50,595.83
Dec 15, 2020	IBRD-84420	Int Charges	397,103.12
Dec 15, 2020	IBRD-84420	Loan Repay	2,035,189.00
Apr 15, 2019	IBRD-76250	Int Charges	1,549,155.50
Apr 15, 2019	IBRD-76250	Loan Repay	2,509,696.50
Oct 15, 2019	IBRD-76250	Int Charges	1,509,951.60
Oct 15, 2019	IBRD-76250	Loan Repay	2,509,696.50
Dec 15, 2019	IBRD-84420	Int Charges	999,838.50
Dec 15, 2019	IBRD-84420	Loan Repay	1,683,985.80
Apr 21, 2020	IBRD-84420	Loan Disb	13,353,736.00
Nov 30, 2018	IBRD-84420	Loan Disb	9,571,188.00
Dec 27, 2018	IBRD-84420	Int Charges	889,602.56
Oct 15, 2018	IBRD-76250	Int Charges	1,416,783.10
Oct 15, 2018	IBRD-76250	Loan Repay	2,509,696.50
Oct 15, 2018	IBRD-76250	Int Charges	108,573.16
Jun 15, 2019	IBRD-84420	Int Charges	12,243.15
Jun 15, 2019	IBRD-84420	Int Charges	1,188,482.40
Nov 7, 2017	IBRD-84420	Loan Disb	888,689.20
Feb 15, 2018	IBRD-76250	Loan Cancel	3,614,187.50
Dec 15, 2017	IBRD-84420	Int Charges	25,641.66
Dec 15, 2017	IBRD-84420	Int Charges	316,995.97
Dec 5, 2017	IBRD-84420	Loan Disb	15,000,000.00
Feb 15, 2018	IBRD-76250	Loan Disb	-3,614,187.50
Apr 15, 2018	IBRD-76250	Int Charges	1,124,190.60
Apr 15, 2018	IBRD-76250	Loan Repay	2,509,696.50
Apr 15, 2018	IBRD-76250	Int Charges	3,730.65
Jun 29, 2018	IBRD-84420	Loan Disb	10,244,800.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Overall Safeguards Rating	Moderately Unsatisfactory	2021-06-30
Financial Management	Moderately Satisfactory	2021-06-30
Monitoring and Evaluation	Moderately Satisfactory	2021-06-30
Progress towards achievement of PDO	Moderately Unsatisfactory	2021-06-30
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2021-06-30
Procurement	Moderately Unsatisfactory	2021-06-30
Counterpart Funding	Satisfactory	2021-06-30
Project Management	Moderately Satisfactory	2021-06-30
Overall Safeguards Rating	Moderately Unsatisfactory	2021-06-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-29-2022
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-12-2023	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	Negligible	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of beneficiaries satisfied with support and extension services for productive inclusion activities Value 0.00 83.00 0.00
Date December 31, 2015 December 31, 2021 December 31, 2021
Comment
Increase the percentage of surviving newborns with low weight at birth in Acre’s hospitals from 90% to 96% Value 90.00 96.00 0.00
Date January 1, 2008 January 30, 2015
Comment
Increase the general ambulatory consultancies in excluded target population (CAU and CAP) from 7% to 67% Value 7.00 67.00 0.00
Date January 1, 2008 January 30, 2015
Comment
Increased population in isolated areas with improved urban environment from 0 in 2013 to 19,470 people in 2021 Value 0.00 16401.00 0.00
Date March 27, 2013 December 31, 2021 December 31, 2021
Comment
60% of beneficiaries satisfied with Project support and extension services for productive inclusion activities Value 0.00 60.00 0.00
Date December 31, 2015 December 31, 2021
Comment
People who received at least one of the services related to drinking water, sanitation or micro-drainage Value 0.00 16401.00 19470.00
Date December 31, 2013 December 31, 2021 December 31, 2021
Comment

Improvements in the Basic Education Development Index (IDEB) of State schools for early fundamentaI education from 5.5 in 2015 to 6.4 in 2021	Value	3.80	5.50	6.40
	Date	December 31, 2007	January 22, 2020	December 31, 2021
	Comment

Improvement of the Basic Education Development Index (IDEB) of of State schools for final fundamentaI education from 4.7 in 2015 to5.3 in 2021	Value	3.80	4.70	5.30
	Date	December 31, 2007	January 22, 2020	December 31, 2021
	Comment

Reduction in Infant Mortality Rate from 17.29 in 2015 to 12.85 in 2021 Value 17.29 17.89 15.45
Date December 31, 2015 December 31, 2021 December 31, 2021
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

250 Demonstration Units receiving Project support operational Value 0.00 0.00 250.00
Date December 31, 2008 June 6, 2019 March 31, 2020
Comment
Percentage of activities financed in the area of ??entrepreneurship development for excluded urban communities in operation Value 0.00 60.00 0.00
Date December 31, 2015 December 31, 2021
Comment
Better Project Management, Monitoring and Information Systems Value 2 5
Date January 1, 2014 December 31, 2021
Comment
125 rural schools benefiting from the implementation of school subprojects. Value 0.00 125.00 0.00
Date December 31, 2016 December 31, 2021
Comment
Number of people benefiting from river access Value 0.00 20752.00 20752.00
Date December 31, 2013 December 31, 2021 December 31, 2021
Comment
Number of 6th to 9th grade teachers and coordinators in urban state schools who received training Value 0.00 1500.00 0.00
Date December 31, 2015 December 31, 2021
Comment

Assess 93,000 students in the 3rd, 5th and 9th grade of elementary school and students in the 3rd grade of high school based on writing skills	Value	0.00	93000.00	0.00
	Date	January 1, 2016	December 31, 2021
	Comment

At least 60% of the productive subprojects financed by the project remain in operation at project closing Value 0.00 60.00 0.00
Date December 31, 2015 December 31, 2021
Comment
Kilometers of paved public roads with curbs constructed Value 0.00 34.22 25.96
Date December 31, 2013 December 31, 2020 December 31, 2021
Comment
Number of high school teachers and coordinators in urban state schools who received training Value 0.00 800.00 0.00
Date December 31, 2015 December 31, 2021
Comment

Implement the Human Resources System and perform payroll auditing as people management instruments, increasing the efficiency of public spending	Value	No HR system	System in place
	Date	January 1, 2016	December 31, 2021
	Comment

Maintain at least 95% satisfactory samples of PCCU collections, carried out by the Itinerant Health Program team. Value 96.31 95.00 0.00
Date December 31, 2015 December 31, 2021
Comment
Number of EJA (teaching youth and adults program) teachers and coordinators in elementary schools and high schools who received training Value 0.00 800.00 0.00
Date December 31, 2015 December 31, 2021
Comment
Increase from 2,025, in 2013, to 4,503, in 2021, the number of households with piped treated water. Value 2025.00 4503.00 0.00
Date January 1, 2013 December 31, 2021
Comment
Number of Environmental Inspection operations (air, land and river) performed. Value 0.00 35.00 0.00
Date December 31, 2019 December 31, 2021
Comment
Increase in data transfer capacity of Rio Branco public units connected to the network Value 0.10 10.00 0.00
Date December 31, 2019 December 31, 2021
Comment
Number of Integrated Environment Centers and Integrated Management Units strengthened Value 0.00 6.00 0.00
Date January 1, 2021 December 31, 2021
Comment
Improved micro-drainage services benefiting 19,470 urban inhabitants (urban population from the four municipalities) Value 0.00 19470.00 0.00
Date March 31, 2016 December 31, 2021
Comment
Serve 20,000 students in urban areas with the Quero Ler read program; (cumulative goal) Value 0.00 0.00 0.00
Date December 31, 2015 January 21, 2020
Comment
Increased data processing capacity in the state's enterprise systems infrastructure Value 8601.00 93331.00 0.00
Date December 31, 2019 December 31, 2021
Comment
Number of Indigenous Land Management Plans (PGTIs) developed Value 0.00 17.00 29.00
Date December 31, 2008 December 31, 2021 December 31, 2021
Comment
Preschool care (4-5 years) for 2,000 children/year of Early Childhood in Rural Education (Asinha da Florestania) Value 0.00 276.00 1000.00
Date December 31, 2015 December 31, 2021 December 31, 2021
Comment
Number of high school students benefiting from full-time school studies Value 0.00 2800.00 0.00
Date December 31, 2015 December 31, 2021
Comment
Increased storage capacity for critical state data in a secure environment Value 40.00 40.00 0.00
Date December 31, 2019 June 15, 2021
Comment
Cumulative number of cultural spaces in the state established/renovated Value 0.00 9.00 6.00
Date December 31, 2017 December 31, 2021 December 31, 2020
Comment

Percentage of subprojects financed in the area of commercialization of agricultural and forestry products (IPCs, PRA and productionsubprojects) in operation at project closing	Value	0.00	60.00	0.00
	Date	December 31, 2015	December 31, 2021
	Comment

Schooling for 5,000 students/year (1st to 5th grade) in the Pathways of Field Education Program (Multigrade Classes). Value 0.00 5000.00 0.00
Date December 31, 2015 December 31, 2021
Comment
Improved Project Management, Monitoring and Information Systems Value 2.00 5.00 0.00
Date December 31, 2013 December 31, 2021
Comment

Net enrollment for 5,000 students/year (6th to 9th grade) - Programa Caminhos da educação do campo - elementary school final years (Asas da Florestania Program).	Value	0.00	5000.00	0.00
	Date	December 31, 2015	December 31, 2021
	Comment

Percentage of complaints received that are answered Value 0.00 80.00 0.00
Date January 22, 2020 December 31, 2021
Comment
Ratio of cervical cytopathological examinations in women aged 25-64 and the population of the same age group Value 0.58 0.75 0.00
Date December 31, 2015 December 31, 2021
Comment
7,000 new children age 4 and 5 enrolled in ECD programs in COPs Value 0.00 14687.00 0.00
Date January 1, 2008 December 31, 2016
Comment
Ratio of screening mammograms performed on women aged 50 to 69 years and population of the same age group Value 0.06 0.40 0.00
Date December 31, 2015 December 31, 2021
Comment

Net enrollment for 6,000 High School Students/Year - Programa Caminhos da educação do campo - High School Program (Asas da Florestania Program)	Value	0.00	6000.00	0.00
	Date	December 31, 2015	December 31, 2021
	Comment

Improve payroll auditing as instrument to increase the efficiency of public spending Value No No
Date December 31, 2008 December 31, 2021
Comment

26,000 new students in fundamental schools (grades 1-4) and 8,800 new students in fundamental schools (grades 5-8) benefiting from the implementation of a GESTAR I and II-like methodology	Value	0.00	69120.00	0.00
	Date	January 1, 2008	December 31, 2016
	Comment

20,000 rural students participating in the Quero Ler Program. Value 0.00 0.00 0.00
Date December 31, 2015 January 21, 2020
Comment
Increase access to information and eservices offered by the GoAc in 30% of the target communities (CAPs and COPS) by 2014 Value 0.00 30.00 0.00
Date January 1, 2008 January 31, 2015
Comment
5,300 new students enrolled in secondary education programs Value 0.00 5300.00 0.00
Date December 31, 2008 January 31, 2015
Comment
7,200 new children age 4 and 5 enrolled in ECD programs in urban ZAPs Value 0.00 12254.00 0.00
Date January 1, 2008 December 31, 2016
Comment

1,600 youth and adults ages 15 - 35 have attended literacy programs and 3,000 youth and adults living in COPs benefiting from the provision of EJA 1st and 2nd segment programs	Value	0.00	9071.00	0.00
	Date	January 1, 2008	December 31, 2016
	Comment

Training of at least 80% of staff at the central level of the participating Secretariats in programs for improving managerial capacity Value 0.00 80.00 0.00
Date January 1, 2008 January 31, 2015
Comment

66,900 students of fundamental cycle (grades 1-4), 52,650 students of fundamental cycle (grades 5-8) and 35,000 students of secondary cycle benefiting from the implementation of a quality improvement	Value	0.00	289274.00	0.00
	Date	January 1, 2008	December 31, 2016
	Comment

Increase in the proportion of live births of mothers with seven or more prenatal consultations from 42.98% in 2015 to 65% in 2021.	Value	42.98	43.00	46.00
	Date	December 31, 2015	December 31, 2021	December 31, 2021
	Comment

Reduction of neonatal mortality by place of residence from 11 in 2015 to 9 in 2021. Value 11.00 3.00 0.00
Date December 31, 2015 November 30, 2020
Comment
134 schools benefiting from the implementation of school subprojects Value 0.00 134.00 0.00
Date January 1, 2008 January 31, 2015
Comment

8,500 youth and adults ages 15 - 35 have attended literacy programs and 12,200 youth and adults benefiting from the provision of EJA 1st and 2nd segment programs in urban ZAPs	Value	0.00	25798.00	0.00
	Date	January 1, 2008	December 31, 2016
	Comment

Adoption of Results Based Management at agreements in education in, at least, 40% of the SMEs by 2014 Value 0.00 40.00 0.00
Date January 1, 2008 January 31, 2015
Comment

Refurbishment of 2 aerodrome runways meeting the standards of the National Civil Aviation Agency of Brazil (ANAC) in the municipalities of Marechal Thaumaturgo and Porto Walter	Value	0.00	2.00	0.00
	Date	December 31, 2015	December 31, 2021
	Comment

11,200 students of fundamental cycle (grades 1-4), 7,000 students of fundamental cycle (grades 5-8) and 10,000 students of secondary cycle regularized in terms of age-grade distortion	Value	0.00	27226.00	0.00
	Date	January 1, 2008	December 31, 2016
	Comment

200 Community Development Plans (CDPs) developed and being implemented Value 0.00 106.00 200.00
Date January 1, 2008 December 31, 2016 December 31, 2014
Comment
Quality Program for the Forestry Sector agreed with and joined by at least 30% of the State’s enterprises Value 0.00 30.00 0.00
Date January 1, 2008 January 31, 2015
Comment
At least 15 Indigenous Land Management Plans developed and being implemented Value 0.00 15.00 0.00
Date January 1, 2008 January 31, 2015
Comment
Indigenous households served with domestic connection for water for human consumption Value 0.00 59.00 0.00
Date December 31, 2013 December 31, 2021
Comment

Increase in the percentage of pregnant women having at least 4 or more prenatal consultations in Rio Branco, Cruzeiro do Sul, and Sena Madureira from 40% in 2007 to 70% in last year of the project	Value	40.00	81.00	0.00
	Date	December 31, 2007	December 31, 2016
	Comment

At least 15 indigenous organizations (cooperatives and associations) implementing strategic planning and management Value 0.00 18.00 0.00
Date January 1, 2008 December 31, 2016
Comment
Increase in the percentage of PSF coverage in Rio Branco, Cruzeiro do Sul and Sena Madureira from 42% in 2007 to 66% in 2014 Value 42.00 66.00 0.00
Date December 31, 2007 December 31, 2015
Comment
Urban households served with domestic connection for treated water Value 0.00 3800.00 4503.00
Date December 31, 2013 March 31, 2020 December 31, 2021
Comment
Implemented accountable and effective management system for project that tracks disbursements and results Value No Yes
Date January 1, 2008 December 31, 2021
Comment
Number of households with piped sanitation connections Value 0.00 3310.00 3101.00
Date December 31, 2013 March 31, 2020 December 31, 2021
Comment

25,000 families registered and cared for by the Social Assistance Reference Centers and other social and assistance services (housing, sanitation, health, education, job and income)	Value	0.00	25000.00	0.00
	Date	January 1, 2008	January 31, 2015
	Comment

Established social communication strategy with program participants, affected peoples and civil society Value No Yes
Date January 1, 2008 June 15, 2021
Comment
Extension of public roads with underground rainwater networks or channels (microdrainage) Value 0.00 7.95 0.00
Date December 31, 2013 December 31, 2021
Comment

4,000 skilled and capable people to work in the services sectors (IT, business management, etc.), civil works, industry (clothing and food), commerce, arts and handcrafts and others	Value	0.00	4440.00	0.00
	Date	January 1, 2008	December 31, 2016
	Comment

At least 70% of project implementation by governmental institutions in compliance with planned activities, budget and timeline, as verified by SIM (Integrated Management System)	Value	0.00	70.00	0.00
	Date	January 1, 2008	January 31, 2015
	Comment

Increase in the net enrollment ratio of fundamental education in urban areas from 93.1% in 2011 to 95% in 2017 from the implementation of a quality improvement package	Value	93.10	95.00	0.00
	Date	December 31, 2011	December 31, 2017
	Comment

Number of maternal deaths adequately administered by place of residence Value 11.00 12.00 10.00
Date December 31, 2015 December 31, 2021 December 31, 2021
Comment

At least 80% of the 34 IP communities receiving Project support receiving capacity building for strategic subproject planning and management	Value	0.00	80.00	0.00
	Date	January 1, 2014	December 31, 2020
	Comment

Number of rural schools benefitting from the implementation of school subprojects Value 0.00 839.00 259.00
Date December 31, 2013 December 31, 2021 December 31, 2021
Comment

15,000 new children age 4 and 5 enrolled in ECD programs in rural areas and 30,000 new students in fundamental schools (grades 1-4)have received basic education through Escola Ativa Program	Value	0.00	104643.00	0.00
	Date	January 1, 2008	December 31, 2016
	Comment

14,400 new students in fundamental schools (grades 5-8) and 9,600 new students enrolled in secondary education have received basic education through Asas da Florestania Program	Value	0.00	25915.00	0.00
	Date	January 1, 2008	December 31, 2016
	Comment

4,500 youth and adult ages 15 to 35 living in rural areas have attended literacy programs and 5,000 youth and adult benefiting fromthe provision of EJA 1st and 2nd segment programs	Value	0.00	11686.00	0.00
	Date	January 1, 2008	December 31, 2016
	Comment

Increase in percentage of medical consultations for pregnant women from excluded populations (CAU, CAP) per year from 5% to 50% Value 5.00 96.00 0.00
Date January 1, 2008 December 31, 2016
Comment
Increase the percentage of people registered in PACS from 0 to 80% Value 0.00 80.00 0.00
Date January 1, 2008 January 31, 2015
Comment
17,000 water filters (with chlorine treatment) distributed Value 0.00 17000.00 8550.00
Date January 1, 2008 December 31, 2014 December 31, 2010
Comment
200 sustainable family farming Demonstration Units (DUs) operational Value 0.00 209.00 200.00
Date January 1, 2008 December 31, 2018 March 31, 2020
Comment
100 Community Development Agents (CDAs) trained and on duty Value 0.00 54.00 0.00
Date January 1, 2008 December 31, 2016
Comment

Increase the percentage of surviving newborns with low weight at birth in Acre’s hospitals from 90% to 96%	Value	90.00	96.00	0.00
	Date	January 1, 2008	January 30, 2015
	Comment

Increase the general ambulatory consultancies in excluded target population (CAU and CAP) from 7% to 67%	Value	7.00	67.00	0.00
	Date	January 1, 2008	January 30, 2015
	Comment

Reduction in Infant Mortality Rate from 17.29 in 2015 to 12.85 in 2021	Value	17.29	17.89	15.45
	Date	December 31, 2015	December 31, 2021	December 31, 2021
	Comment

Maintain at least 95% satisfactory samples of PCCU collections, carried out by the Itinerant Health Program team.	Value	96.31	95.00	0.00
	Date	December 31, 2015	December 31, 2021
	Comment

Increase from 2,025, in 2013, to 4,503, in 2021, the number of households with piped treated water.	Value	2025.00	4503.00	0.00
	Date	January 1, 2013	December 31, 2021
	Comment

Increase in data transfer capacity of Rio Branco public units connected to the network	Value	0.10	10.00	0.00
	Date	December 31, 2019	December 31, 2021
	Comment

Increased data processing capacity in the state's enterprise systems infrastructure	Value	8601.00	93331.00	0.00
	Date	December 31, 2019	December 31, 2021
	Comment

Ratio of cervical cytopathological examinations in women aged 25-64 and the population of the same age group	Value	0.58	0.75	0.00
	Date	December 31, 2015	December 31, 2021
	Comment

Ratio of screening mammograms performed on women aged 50 to 69 years and population of the same age group	Value	0.06	0.40	0.00
	Date	December 31, 2015	December 31, 2021
	Comment

Reduction of neonatal mortality by place of residence from 11 in 2015 to 9 in 2021.	Value	11.00	3.00	0.00
	Date	December 31, 2015	November 30, 2020
	Comment

Increase in the percentage of PSF coverage in Rio Branco, Cruzeiro do Sul and Sena Madureira from 42% in 2007 to 66% in 2014	Value	42.00	66.00	0.00
	Date	December 31, 2007	December 31, 2015
	Comment

Increase in percentage of medical consultations for pregnant women from excluded populations (CAU, CAP) per year from 5% to 50%	Value	5.00	96.00	0.00
	Date	January 1, 2008	December 31, 2016
	Comment