Development Projects : Salvador Social Multi-Sector Service Delivery Project II

Abstract*

The objective of the Second Salvador Social Multi-Sector Service Delivery Project for Brazil is to improve the efficiency of social service delivery in the Municipality of Salvador in the social assistance, education, and health sectors. The Project has three components. 1. Support for strategic actions to improve service delivery component has four subcomponents. 1.1. Social Assistance subcomponent will provide support to Municipal Secretariat of... Show More

Development Objective

To improve the efficiency of social service delivery in the Municipality of Salvador in the social assistance, education, and health sectors.

Key Details

Project Details

Project ID
P172605
Status
Active
Team Leader
Rovane Battaglin Schwengber , Courtney Ivins
Borrower 2
Municipality of Salvador,Municipality of Salvador

Country
Brazil
Disclosure Date
March 26, 2020
Approval Date
(as of board presentation)
September 22, 2020
Effective Date
October 18, 2021

Total Project Cost 1
US$ 250.00 million
Implementing Agency
Casa Civil
Region
Latin America and Caribbean
Fiscal Year 3
2021

Commitment Amount
US$ 125.00 million
Environmental Category
N/A
Environmental and Social Risk
Substantial
Closing Date
December 30, 2025

Consultant Services required
No
Last Stage Reached
BANK APPROVED
Last Update Date
March 7, 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 - Environment and Natural Resource Management

FY17 - Climate change4%
- FY17 - Adaptation1%
- FY17 - Mitigation3%

FY17 - Human Development and Gender

FY17 - Disease Control100%
- FY17 - Pandemic Response100%
FY17 - Education100%
- FY17 - Access to Education15%
FY17 - Gender8%
FY17 - Health Systems and Policies100%
- FY17 - Health Service Delivery65%
- FY17 - Health System Strengthening65%

FY17 - Social Development and Protection

FY17 - Social Inclusion100%
- FY17 - Other Excluded Groups8%
FY17 - Social Protection100%
- FY17 - Social Safety Nets8%
- FY17 - Social protection delivery systems8%

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$)
Sep 22, 2020	IBRD-91620	Loan Commitment	125,000,000.00
Dec 6, 2021	IBRD-91620	Loan Disb	19,941,244.00
Oct 15, 2022	IBRD-91620	Int Charges	124,950.77
Jul 28, 2023	IBRD-91620	Loan Disb	36,712,744.00
Apr 15, 2023	IBRD-91620	Int Charges	124,267.98
Apr 15, 2023	IBRD-91620	Int Charges	25,888.48
Apr 15, 2023	IBRD-91620	Int Charges	124,267.98
Apr 15, 2023	IBRD-91620	Int Charges	565,023.30
Oct 19, 2023	IBRD-91620	Int Charges	13,359.95
Oct 19, 2023	IBRD-91620	Int Charges	1,283,328.40
May 19, 2023	IBRD-91620	Loan Disb	893,794.06
Apr 15, 2024	IBRD-91620	Int Charges	16,937.36
Apr 15, 2024	IBRD-91620	Int Charges	69,539.65
Apr 15, 2024	IBRD-91620	Int Charges	2,465,177.80
Oct 23, 2023	IBRD-91620	Int Charges	104,173.51
Dec 22, 2023	IBRD-91620	Loan Disb	10,229,935.00
Oct 19, 2023	IBRD-91620	Int Charges	104,173.51
Mar 27, 2024	IBRD-91620	Loan Disb	881,869.56
Jun 6, 2024	IBRD-91620	Loan Disb	39,423,060.00
Dec 15, 2021	IBRD-91620	Loan Disb	5,058,755.50
Apr 15, 2022	IBRD-91620	Int Charges	91,636.76
Apr 15, 2022	IBRD-91620	Int Charges	125,888.00
Oct 18, 2021	IBRD-91620	Fee Charges	312,500.00
Oct 18, 2021	IBRD-91620	Loan Disb	312,500.00
Dec 15, 2021	IBRD-91620	Loan Disb	5,058,755.50
Dec 15, 2021	IBRD-91620	Loan Disb	-5,058,755.50
Oct 15, 2022	IBRD-91620	Int Charges	412,596.78

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2024-12-18
Financial Management	Satisfactory	2024-12-18
Monitoring and Evaluation	Moderately Satisfactory	2024-12-18
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-12-18
Procurement	Moderately Unsatisfactory	2024-12-18
Project Management	Moderately Satisfactory	2024-12-18

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Decentralized Municipal Management Index IGD-M (number) Value 0.76 0.70 0.80
Date April 30, 2020 September 29, 2023 December 30, 2024
Comment
Age-grade distortion rates at Lower Secondary Education Value 42.50 33.40 30.00
Date April 30, 2020 April 5, 2023 December 30, 2024
Comment
Proportion of hospital admissions for Ambulatory Care Sensitive Conditions (ACSC) Value 26.60 23.61 25.50
Date April 30, 2020 August 30, 2023 December 30, 2024
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Implementation of an integrated operational system for SUAS and Cadastro Unico Value No No Yes
Date April 30, 2020 November 30, 2023 April 30, 2024
Comment

Percentage of families in suspension of benefits due to non-compliance of conditionalities assisted by social assistance sector (PBC#1)	Value	1.00	0.00	50.00
	Date	April 30, 2020	November 30, 2023	December 30, 2024
	Comment

Number of social media and communication campaigns to inform and educate on GBV prevention and increase knowledge of social services available for domestic violence victims	Value	0.00	0.00	4.00
	Date	April 30, 2020	November 30, 2023	December 30, 2024
	Comment

Number of social assistance units offering Cadastro Único services (PBC#2) Value 8.00 21.00 35.00
Date April 30, 2020 July 31, 2023 December 30, 2024
Comment
Grievance Redress Mechanism. Rate of complaints on Project related sectors that are addressed within normatives Value 1.19 100.00 30.00
Date April 30, 2020 April 5, 2023 December 30, 2024
Comment
Average of the Performance Index of CRAS of all CRAS (PBC#3) Value 2.28 4.10 3.50
Date April 30, 2020 November 30, 2023 December 30, 2024
Comment
Average of the Performance Index of CREAS of all CREAS (PBC#4) Value 2.95 3.00 3.75
Date April 30, 2020 November 30, 2023 December 30, 2024
Comment
Rate of monitoring of health conditionalities Value 67.00 61.64 72.00
Date April 30, 2020 November 30, 2023 December 30, 2024
Comment
Rate of monitoring of education conditionalities Value 87.00 53.47 90.00
Date April 30, 2020 November 30, 2023 December 30, 2024
Comment
Registration of homelessness population in Cadastro Unico Value 2200.00 6989.00 4000.00
Date April 30, 2020 September 29, 2023 December 30, 2024
Comment
Updated Records in Cadastro Único Value 76.00 83.00 80.00
Date April 30, 2020 September 29, 2023 December 30, 2024
Comment
Percentage of social workers enrolled in the municipal plan of continuous education Value 0.00 64.70 50.00
Date April 30, 2020 November 30, 2023 December 30, 2024
Comment

Number of adult women victims of domestic violence attended by the Protection and Comprehensive Service to Families and Individuals(PAEFI)	Value	78.00	187.00	350.00
	Date	April 30, 2020	November 30, 2023	December 30, 2024
	Comment

Percentage of children enrolled in accelerated learning programs at Primary Education that have progressed at least 2 grades (PBC#5)	Value	53.00	45.50	55.00
	Date	April 30, 2020	April 5, 2023	December 30, 2024
	Comment

Percentage of accelerated learning student groups in Primary and Lower Secondary Education with an adequate number of supporting staff (PBC#7)	Value	0.00	93.50	90.00
	Date	April 30, 2020	November 1, 2023	December 30, 2024
	Comment

Number of support teachers working in the Learning Support Program (PBC#8) Value 0.00 456.00 600.00
Date July 3, 2023 November 28, 2023 December 30, 2024
Comment
Age-grade distortion rates at Primary Education Value 24.10 18.10 16.00
Date April 30, 2020 April 5, 2023 December 30, 2024
Comment
Percentage of children enrolled in 5th grade identified as unable to read Value 0.00 0.00 24.70
Date July 18, 2023 July 18, 2023 December 30, 2024
Comment
Number of students enrolled in full-time education Value 5820.00 2025.00 2000.00
Date December 30, 2020 September 18, 2023 December 30, 2024
Comment
Percentage of medium complexity health procedures contracted out by the Borrower (PBC#9) Value 66.00 68.59 72.00
Date April 30, 2020 August 30, 2023 December 30, 2024
Comment
Number of home-based visits provided by multidisciplinary home-care teams (EMAD) (PBC#10) Value 1046.00 10998.00 14680.00
Date April 30, 2020 June 28, 2023 December 30, 2024
Comment
Proportion of low risk (green) or no risk (blue) patients cared in the Intermediate Emergency Care Units (UPAs) (PBC#11) Value 81.60 77.09 78.00
Date April 30, 2020 September 29, 2023 December 30, 2024
Comment

Percentage of patients accessing the municipal healthcare facilities with clinical information recorded in the municipal ElectronicMedical Record System (PBC#12)	Value	59.80	99.00	95.00
	Date	April 30, 2020	September 29, 2023	December 30, 2024
	Comment

Proportion of Primary Health Care coverage Value 50.20 57.33 61.70
Date April 30, 2020 August 30, 2023 December 30, 2024
Comment
Response time to provide hospitals beds for emergency patients through the municipal regulation system (percentage) Value 63.00 66.10 73.00
Date April 30, 2020 June 30, 2023 December 30, 2024
Comment

Decentralized Municipal Management Index IGD-M (number)	Value	0.76	0.70	0.80
	Date	April 30, 2020	September 29, 2023	December 30, 2024
	Comment

Age-grade distortion rates at Lower Secondary Education	Value	42.50	33.40	30.00
	Date	April 30, 2020	April 5, 2023	December 30, 2024
	Comment

Proportion of hospital admissions for Ambulatory Care Sensitive Conditions (ACSC)	Value	26.60	23.61	25.50
	Date	April 30, 2020	August 30, 2023	December 30, 2024
	Comment

Number of social assistance units offering Cadastro Único services (PBC#2)	Value	8.00	21.00	35.00
	Date	April 30, 2020	July 31, 2023	December 30, 2024
	Comment

Grievance Redress Mechanism. Rate of complaints on Project related sectors that are addressed within normatives	Value	1.19	100.00	30.00
	Date	April 30, 2020	April 5, 2023	December 30, 2024
	Comment

Average of the Performance Index of CRAS of all CRAS (PBC#3)	Value	2.28	4.10	3.50
	Date	April 30, 2020	November 30, 2023	December 30, 2024
	Comment

Average of the Performance Index of CREAS of all CREAS (PBC#4)	Value	2.95	3.00	3.75
	Date	April 30, 2020	November 30, 2023	December 30, 2024
	Comment

Rate of monitoring of health conditionalities	Value	67.00	61.64	72.00
	Date	April 30, 2020	November 30, 2023	December 30, 2024
	Comment

Rate of monitoring of education conditionalities	Value	87.00	53.47	90.00
	Date	April 30, 2020	November 30, 2023	December 30, 2024
	Comment

Registration of homelessness population in Cadastro Unico	Value	2200.00	6989.00	4000.00
	Date	April 30, 2020	September 29, 2023	December 30, 2024
	Comment

Number of home-based visits provided by multidisciplinary home-care teams (EMAD) (PBC#10)	Value	1046.00	10998.00	14680.00
	Date	April 30, 2020	June 28, 2023	December 30, 2024
	Comment

Updated Records in Cadastro Único	Value	76.00	83.00	80.00
	Date	April 30, 2020	September 29, 2023	December 30, 2024
	Comment

Age-grade distortion rates at Primary Education	Value	24.10	18.10	16.00
	Date	April 30, 2020	April 5, 2023	December 30, 2024
	Comment

Number of students enrolled in full-time education	Value	5820.00	2025.00	2000.00
	Date	December 30, 2020	September 18, 2023	December 30, 2024
	Comment

Percentage of medium complexity health procedures contracted out by the Borrower (PBC#9)	Value	66.00	68.59	72.00
	Date	April 30, 2020	August 30, 2023	December 30, 2024
	Comment

Proportion of low risk (green) or no risk (blue) patients cared in the Intermediate Emergency Care Units (UPAs) (PBC#11)	Value	81.60	77.09	78.00
	Date	April 30, 2020	September 29, 2023	December 30, 2024
	Comment

Proportion of Primary Health Care coverage	Value	50.20	57.33	61.70
	Date	April 30, 2020	August 30, 2023	December 30, 2024
	Comment

Response time to provide hospitals beds for emergency patients through the municipal regulation system (percentage)	Value	63.00	66.10	73.00
	Date	April 30, 2020	June 30, 2023	December 30, 2024
	Comment

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

Stay Connected, sign up for our:

Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS