| Financier | Commitments |
|---|---|
| Borrower/Recipient | 88.00 |
| International Bank for Reconstruction and Development | 88.00 |
BR AF Teresina Enhancing Municipal Governance and Quality of Life Proj
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
P146870
Closed
Lizmara Kirchner , Jean-Martin Brault
N/A
February 24, 2016
(as of board presentation)
February 24, 2016
N/A
US$ 176.00 million
N/A
2016
US$ 88.00 million
A
November 14, 2022
April 15, 2022
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 88.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 88.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 176.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Improve the municipality's aggregate PEFA score Value C+ B B Date March 27, 2008 November 9, 2015 December 31, 2015 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 Teresina complies with the federal WSS law Teresina complies with the federal WSS law Date March 27, 2008 November 9, 2015 December 31, 2015 Comment Increase the collection efficiency of municipal renevues as a result of activities implemented under the project (annual) Value 0.00 35.00 35.00 Date March 27, 2008 December 31, 2014 December 31, 2015 Comment Number of families living in at risk of environmental protection areas in the Lagoas do Norte Region resettled to new housing Value 0.00 493.00 493.00 Date January 1, 2009 November 9, 2015 December 31, 2015 Comment Direct project beneficiaries Value 0.00 26000.00 26000.00 Date March 27, 2008 November 9, 2015 December 31, 2015 Comment Female beneficiaries Value 0.00 51.00 51.00 Date March 27, 2008 November 9, 2015 December 31, 2015 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Municipal drainage master plan completed and operationalized Value No Plan completed, detailed designs for priority work Plan completed Date March 27, 2008 November 9, 2015 December 31, 2015 Comment Municipal revenue spent on staff costs Value 50.00 50.00 50.00 Date December 31, 2014 November 9, 2015 December 31, 2015 Comment Restructuring Plan for the Municipal Environmental Secretariat developed and priority actions implemented Value No Plan developed Plan developed, priority actions contracted Date March 27, 2008 November 9, 2015 December 31, 2015 Comment Improvements to municipal management implemented Value No Yes Yes Date March 27, 2008 November 9, 2015 December 31, 2014 Comment Number of families benefiting from upgrading/improvements to their current households Value 0 168 168 Date March 27, 2008 November 9, 2015 December 31, 2015 Comment People provided with access to ‘improved sanitation facilities” under the proj. Value 9500.00 15000.00 20000.00 Date March 27, 2008 November 9, 2015 December 31, 2015 Comment New household sewer connections constructed under the project Value 0.00 3500.00 6302.00 Date March 27, 2008 November 9, 2015 December 31, 2015 Comment Roads rehabilitated, Non-rural Value 0.00 10.00 10.00 Date March 27, 2008 November 9, 2015 December 31, 2015 Comment Reduction in the pollution levels of the lagoons in the Project Area (measured by dissolved oxygen levels) Value DO: 0.2 (mg/l) at least 4 (mg/l) at least 4 (mg/l) Date March 27, 2008 November 9, 2015 December 31, 2015 Comment Increase in protected and recovered areas for leisure and collective use in the Project Area (m2/habitant) Value 1.30 2.40 2.40 Date March 27, 2008 November 9, 2015 December 31, 2015 Comment Annual attendance levels of events in the Teatro do Boi Value 0.00 3000.00 5000.00 Date October 31, 2013 November 9, 2015 December 31, 2015 Comment Number of socio-environmental activities implemented in the project’s area of intervention, including schools Value 0.00 18.00 30.00 Date March 27, 2008 November 9, 2015 December 31, 2015 Comment Gender aspects mainstreamed into the Municipal Violence Prevention Plan Value No Plan has been contracted Preparation of Municipal Violence Prevention Plan Date January 1, 2014 December 31, 2014 December 31, 2015 Comment People provided with access to “improved sanitation facilities” - urban Value 9500.00 15000.00 20000.00 Date March 27, 2008 November 9, 2015 December 31, 2015 Comment