Salvador Social Multi-Sector Service Delivery Project

Abstract*

The objective of the Salvador Social Multi-Sector Service Delivery Project for Brazil is to improve social service delivery in the Municipality of Salvador, emphasizing improvements in health care system efficiency, education quality, and social assistance effectiveness. The Project will have two components, one supporting the implementation of activities to improve social service delivery, and the other to finance technical assistance. The first... Show More

Development Objective

The proposed Project's objective is to improve social service delivery in the Municipality of Salvador, emphasizing improvements inhealth care system efficiency, education quality, and social assistance effectiveness.

Key Details

Project Details

Project ID
P162033
Status
Closed
Team Leader
Rovane Battaglin Schwengber , Ildo Lautharte Junior
Borrower 2
Municipality of Salvador

Country
Brazil
Disclosure Date
June 23, 2017
Approval Date
(as of board presentation)
December 19, 2017
Effective Date
August 13, 2018

Total Project Cost 1
US$ 250.00 million
Implementing Agency
Casa Civil
Region
Latin America and Caribbean
Fiscal Year 3
2018

Commitment Amount
US$ 125.00 million
Environmental Category
B
Last Update Date
December 12, 2023
Closing Date
June 30, 2023

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

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 - Human Development and Gender

FY17 - Disease Control0%
- FY17 - Pandemic Response1%
FY17 - Education100%
- FY17 - Education Governance, School-Based Management100%
- FY17 - Student Assessment100%
- FY17 - Teachers100%
FY17 - Health Systems and Policies100%
- FY17 - Health System Strengthening100%

FY17 - Social Development and Protection

FY17 - Social Protection100%
- FY17 - Social Safety Nets100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	125.00
International Bank for Reconstruction and Development	125.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	125.00
IDA Commitment	N/A
IBRD + IDA Commitment	125.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	250.00

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$)
Nov 16, 2018	IBRD-88180	Int Charges	46,260.70
May 15, 2019	IBRD-88180	Int Charges	489,972.66
May 15, 2019	IBRD-88180	Int Charges	123,585.19
Jun 19, 2019	IBRD-88180	Loan Disb	30,200,000.00
Oct 10, 2019	IBRD-88180	Loan Disb	8,400,000.00
Nov 15, 2019	IBRD-88180	Int Charges	92,741.80
Nov 15, 2019	IBRD-88180	Int Charges	913,186.30
Mar 27, 2020	IBRD-88180	Loan Disb	26,400,000.00
Dec 19, 2017	IBRD-88180	Loan Commitment	125,000,000.00
May 16, 2024	IBRD-88180	Int Charges	1,744,462.40
May 16, 2024	IBRD-88180	Loan Repay	2,364,460.80
May 17, 2024	IBRD-88180	Int Charges	2,364,460.80
May 17, 2024	IBRD-88180	Int Charges	14.29
May 17, 2024	IBRD-88180	Int Charges	24,126.28
May 17, 2024	IBRD-88180	Int Charges	14.29
May 17, 2024	IBRD-88180	Int Charges	450.26
May 20, 2024	IBRD-88180	Loan Repay	24,590.83
Nov 16, 2023	IBRD-88180	Int Charges	1,668,608.60
Nov 16, 2023	IBRD-88180	Loan Repay	2,322,821.20
Nov 27, 2023	IBRD-88180	Loan Cancel	555,017.60
Nov 27, 2023	IBRD-88180	Loan Disb	-381,075.78
Nov 16, 2023	IBRD-88180	Int Charges	73,619.89
Nov 16, 2023	IBRD-88180	Int Charges	219.20
Nov 16, 2023	IBRD-88180	Int Charges	2,322,821.20
Nov 16, 2023	IBRD-88180	Int Charges	219.20
Nov 16, 2023	IBRD-88180	Loan Repay	73,839.09
May 15, 2023	IBRD-88180	Int Charges	2,210.81
Feb 22, 2023	IBRD-88180	Loan Disb	9,000,000.00
Feb 28, 2023	IBRD-88180	Loan Disb	523,149.80
May 15, 2023	IBRD-88180	Loan Repay	6,922.89
May 15, 2023	IBRD-88180	Int Charges	6,922.89
May 15, 2023	IBRD-88180	Loan Repay	2,389,737.50
May 15, 2023	IBRD-88180	Int Charges	187,913.84
May 15, 2023	IBRD-88180	Int Charges	6,922.89
May 15, 2023	IBRD-88180	Int Charges	3,264,671.20
Oct 13, 2022	IBRD-88180	Loan Disb	781,155.60
Oct 13, 2022	IBRD-88180	Loan Disb	9,000,000.00
Dec 13, 2022	IBRD-88180	Loan Disb	1,190,293.40
Nov 15, 2022	IBRD-88180	Int Charges	1,819,651.90
Nov 15, 2022	IBRD-88180	Int Charges	23,837.22
Nov 15, 2022	IBRD-88180	Int Charges	2,210.81
May 15, 2022	IBRD-88180	Int Charges	26,515.62
Nov 15, 2021	IBRD-88180	Int Charges	713.90
Nov 15, 2021	IBRD-88180	Int Charges	2,905.16
Nov 15, 2021	IBRD-88180	Int Charges	27,706.44
Nov 15, 2021	IBRD-88180	Int Charges	611,033.56
Nov 15, 2021	IBRD-88180	Int Charges	3,619.06
Nov 15, 2021	IBRD-88180	Int Charges	27,706.44
May 17, 2022	IBRD-88180	Int Charges	26,515.62
May 17, 2022	IBRD-88180	Int Charges	629,864.50
Feb 22, 2022	IBRD-88180	Loan Disb	1,315,922.90
Apr 5, 2021	IBRD-88180	Loan Disb	2,605,714.20
Nov 15, 2020	IBRD-88180	Int Charges	30,993.20
Nov 15, 2020	IBRD-88180	Int Charges	856,459.25
Nov 15, 2020	IBRD-88180	Int Charges	10,428.40
Nov 15, 2020	IBRD-88180	Int Charges	112,981.15
Feb 22, 2021	IBRD-88180	Loan Disb	69,635.60
May 15, 2021	IBRD-88180	Int Charges	29,796.71
May 15, 2021	IBRD-88180	Int Charges	601,011.75
May 15, 2021	IBRD-88180	Int Charges	29,796.71
Apr 20, 2020	IBRD-88180	Loan Disb	9,324,650.00
May 15, 2020	IBRD-88180	Int Charges	2,071.22
Feb 18, 2020	IBRD-88180	Loan Disb	703,036.44
May 15, 2020	IBRD-88180	Int Charges	28,084.77
May 15, 2020	IBRD-88180	Int Charges	65,149.65
May 15, 2020	IBRD-88180	Int Charges	945,203.50
Aug 13, 2018	IBRD-88180	Loan Disb	312,500.00
Aug 13, 2018	IBRD-88180	Fee Charges	312,500.00
Sep 12, 2018	IBRD-88180	Loan Disb	25,000,000.00
Nov 16, 2018	IBRD-88180	Int Charges	157,506.27

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Project Management	Satisfactory	2023-06-30
Progress towards achievement of PDO	Moderately Satisfactory	2023-06-30
Counterpart Funding	Satisfactory	2023-06-30
Overall Implementation Progress (IP)	Satisfactory	2023-06-30
Procurement	Satisfactory	2023-06-30
Financial Management	Satisfactory	2023-06-30
Monitoring and Evaluation	Satisfactory	2023-06-30

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-15-2023
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 05-30-2024	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Rate of hospital admissions for Ambulatory Care Sensitive Conditions Value 0.00 21.70 23.03
Date July 31, 2017 May 31, 2023 December 31, 2021
Comment
Proportion of students at adequate level of literacy and numeracy at the end of the second grade in municipal schools Value 23.50 43.70 45.00
Date July 31, 2017 July 24, 2023 December 31, 2021
Comment
Number of families supported by the Integrated Family Support Program (PAIF) at CRAS Value 0.00 54321.00 7600.00
Date July 31, 2017 June 30, 2023
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Beneficiaries of social safety net programs - Female Value 187761.00 0.00 0.00
Date June 30, 2017
Comment
Percentage of Early Childhood Education centers with regular monitoring and evaluation feedback by SMED (DLI#5) Value 0.00 61.86 0.00
Date July 31, 2017 September 22, 2022 December 31, 2021
Comment

Design and adoption of tools to combat gender-based violence	Value	Situation diagnosis workshop	Development and adoption of tools to address gende	Dissemination of the manual and training of profes
	Date	May 25, 2022	October 17, 2023	December 31, 2021
	Comment

Percentage of the development and implementation of SEMPS management information system Value 0.00 100.00 30.00
Date July 31, 2017 November 30, 2022
Comment
Number of municipal primary care units with financial management system installed Value 30.00 175.00 136.00
Date July 31, 2017 December 30, 2022 December 31, 2021
Comment
CRAS units that meet SEMPS’ minimum standard of operational functionality (DLI#7) Value 0.00 17.00 10.00
Date July 31, 2017 September 22, 2022 December 31, 2021
Comment
Rate of teachers trained in in-service teacher training Value 54.20 75.00 0.00
Date July 31, 2017 October 17, 2023
Comment
Number of municipal health facilities with electronic record management system installed and operational (DLI#2) Value 0.00 175.00 0.00
Date July 31, 2017 October 17, 2023
Comment
Percentage of Fundamental Education schools with minimum 80% take-up of students in PROSA (DLI#6) Value 32.80 92.00 70.00
Date July 31, 2017 October 17, 2023
Comment
Number of household visits performed by Cadastro Único team to update socio-economic information (DLI#8) Value 993.00 22461.00 15000.00
Date July 31, 2017 October 17, 2023 December 31, 2021
Comment
Institutionalization and implementation of the M&E system for ECE Value No Yes Yes
Date July 31, 2017 September 22, 2022
Comment
Percentage of Health Units with health services provision available within the Municipal Regulation System (DLI#3) Value 22.00 129.00 100.00
Date July 31, 2017 October 17, 2023 December 31, 2021
Comment
Percentage of SMED personel trained in the use of ECE M&E system Value 0.00 100.00 4.00
Date July 31, 2017 October 17, 2023
Comment
Percentage of patients cared in the UPAs with low-risk (green) or no-risk (blue) Value 85.00 77.23 77.00
Date July 31, 2017 October 17, 2023 December 31, 2021
Comment
Enhancing management capacity of the SEMPS through the recruitment of staff (DLI#9) Value 0.00 150.00 0.00
Date July 31, 2017 September 22, 2022 December 31, 2018
Comment
Percentage of out-patient procedures (high complexity) in relation to the resident population Value 2.84 1.99 2.91
Date July 31, 2017 May 31, 2023 December 31, 2021
Comment
ECE units offering adequate services following quality assurance standards Value 0.00 15.86 0.00
Date July 31, 2017 December 30, 2022
Comment
Number of training sessions held for SEMPS workers Value 0.00 906.00 300.00
Date July 31, 2017 October 17, 2023
Comment
Percentage of diagnostic and therapeutic health services provided by the multi-centers Value 50.00 56.12 90.00
Date July 31, 2017 October 17, 2023 December 31, 2021
Comment
Rate of registry update of extremely poor families Value 68.00 81.00 69.00
Date July 31, 2017 November 30, 2022 December 31, 2018
Comment
Mobile registration units of Cadastro Unico in operation Value 0.00 4.00 0.00
Date July 31, 2017 November 30, 2022
Comment
Certification system of candidates for school leadership positions implemented Value No No No
Date July 31, 2017 October 17, 2023
Comment
Percentage of schools with new results based management model Value 0.00 100.00 21.00
Date July 31, 2017 September 22, 2022
Comment
Beneficiaries of social safety net programs Value 191593.00 253048.00 191593.00
Date June 30, 2017 November 30, 2022 December 31, 2018
Comment
Grievance Redress Mechanism. Rate of complaints on Project that are addressed within 30 days. Value 0.00 85.00 0.00
Date October 31, 2017 October 17, 2023 December 31, 2018
Comment
Number of families attended by CRAS mobile teams Value 0.00 5442.00 800.00
Date July 31, 2017 October 17, 2023
Comment
Number of municipal health facilities with patient identities registered with biometric data Value 0.00 163.00 84.00
Date July 31, 2017 December 30, 2022
Comment

Percentage of municipal and covenant centers ("conveniados") monitored by SMED that deliver Early Childhood Education (DLI#4)	Value	0.00	61.86	0.00
	Date	July 31, 2017	September 22, 2022	December 31, 2021
	Comment

Percentage of Primary Health Care Coverage (DLI#1) Value 45.50 57.12 54.10
Date July 31, 2017 October 17, 2023 December 31, 2021
Comment
Students benefiting from direct interventions to enhance learning Value 20764.00 62496.00 0.00
Date July 31, 2017 October 17, 2023
Comment
Students benefiting from direct interventions to enhance learning - Female Value 10006.00 0.00 0.00
Date July 31, 2017
Comment

Proportion of students at adequate level of literacy and numeracy at the end of the second grade in municipal schools	Value	23.50	43.70	45.00
	Date	July 31, 2017	July 24, 2023	December 31, 2021
	Comment

Beneficiaries of social safety net programs - Female	Value	187761.00	0.00	0.00
	Date	June 30, 2017
	Comment

Number of municipal primary care units with financial management system installed	Value	30.00	175.00	136.00
	Date	July 31, 2017	December 30, 2022	December 31, 2021
	Comment

Rate of teachers trained in in-service teacher training	Value	54.20	75.00	0.00
	Date	July 31, 2017	October 17, 2023
	Comment

Percentage of Fundamental Education schools with minimum 80% take-up of students in PROSA (DLI#6)	Value	32.80	92.00	70.00
	Date	July 31, 2017	October 17, 2023
	Comment

Number of household visits performed by Cadastro Único team to update socio-economic information (DLI#8)	Value	993.00	22461.00	15000.00
	Date	July 31, 2017	October 17, 2023	December 31, 2021
	Comment

Percentage of Health Units with health services provision available within the Municipal Regulation System (DLI#3)	Value	22.00	129.00	100.00
	Date	July 31, 2017	October 17, 2023	December 31, 2021
	Comment

Percentage of patients cared in the UPAs with low-risk (green) or no-risk (blue)	Value	85.00	77.23	77.00
	Date	July 31, 2017	October 17, 2023	December 31, 2021
	Comment

Percentage of out-patient procedures (high complexity) in relation to the resident population	Value	2.84	1.99	2.91
	Date	July 31, 2017	May 31, 2023	December 31, 2021
	Comment

Percentage of diagnostic and therapeutic health services provided by the multi-centers	Value	50.00	56.12	90.00
	Date	July 31, 2017	October 17, 2023	December 31, 2021
	Comment

Rate of registry update of extremely poor families	Value	68.00	81.00	69.00
	Date	July 31, 2017	November 30, 2022	December 31, 2018
	Comment

Beneficiaries of social safety net programs	Value	191593.00	253048.00	191593.00
	Date	June 30, 2017	November 30, 2022	December 31, 2018
	Comment

Percentage of Primary Health Care Coverage (DLI#1)	Value	45.50	57.12	54.10
	Date	July 31, 2017	October 17, 2023	December 31, 2021
	Comment

Students benefiting from direct interventions to enhance learning	Value	20764.00	62496.00	0.00
	Date	July 31, 2017	October 17, 2023
	Comment

Students benefiting from direct interventions to enhance learning - Female	Value	10006.00	0.00	0.00
	Date	July 31, 2017
	Comment