Brazil Rural Poverty Reduction Project

The World Bank Implementation Status & Results
Report No: ISR835
Public Disclosure Copy
Brazil Rural Poverty Reduction Project - Rio Grande do Norte (P066170)

Operation Name: Rural Poverty Reduction Project - Rio Grande do Norte Project Stage: Implementation Approval FY: Seq.No: 20 2002 Status: ARCHIVED Last Modified Date: 30-Dec-2010
(P066170)
Country: Brazil Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan
Implementing Agency(ies): State Secretariat of Planning and Finance, Secretariat of Labor Housing and Social Assistance, COPES-Coordenadoria de Projetos Especiais
Key Dates
Board Approval Date Effectiveness Date
27-Jun-2002 20-Sep-2002
Original Closing Date 31-Dec-2006 Revised Closing Date 31-Dec-2010
Planned Mid Term Review Date Actual Mid Term Review Date
Last Archived ISR Date 08-May-2010
Project Development Objectives

Project Development Objective (from Project Appraisal Document)
The Project would assist the State of Rio Grande do Norte to reduce high levels of rural poverty by: (a) improving well-being and incomes of the rural poor through better access to basic social and economic infrastructure and services and support for productive activities, using proven community-driven development techniques; (b) increasing the social capital of rural communities to organize collectively to meet own needs; (c) enhancing local governance by greater citizen participation and transparency in decision-making, through the creation and strengthening of community associations and Municipal Councils; and (d) fostering closer integration of development policies, programs and projects at the local level, by assisting Municipal Councils to extend their role in seeking funding, priority-setting and decision-making over resource allocation.
Has the Project Development Objective been changed since Board Approval of the Project?
Yes
No
Component(s)
Component Name Component Cost
COMMUNITY SUBPROJECTS INSTITUTIONAL DEVELOPMENT ADMINISTRATION, SUPERVISION, MONITORING, EVALUATION
27.00 1.50 1.50
Overall Ratings
Previous Rating Progress towards achievement of PDO Overall Implementation Progress (IP) Overall Risk Rating Current Rating
Satisfactory Satisfactory
Moderately Satisfactory Moderately Satisfactory
Implementation Status Overview

Page 1 of 6
The World Bank
Report No: ISR835
The Project has been implemented satisfactorily and will close on December 31, 2010 with 801 subprojects financed, benefiting about 35,000 families. The share of productive subprojects in the total number of subprojects surpassed the target of 45% (achieving 54% of 802 subprojects), while infrastructure subprojects achieved a 36% share (compared to a target of 45%), and the share of social subprojects was in line with the target (10%). The subprojects are well distributed amongst focus Areas: Area 1 - 40% (lowest HDI); Area 2 40% and Area 3 - 20%. About 60% of community associations benefited by the Project are lead by woman. The subprojects are well distributed amongst focus Areas: Area 1 - 40% (lowest HDI); Area 2 - 40% and Area 3 - 20%. About 60% of community associations benefited by the Project are lead by women.
Results
Project Development Objective Indicators
Indicator Indicator Name Baseline Value Current Value End Target Value
Families benefited from subproject investments
Type
Unit of Measure
Custom Indicator
Text
84,000 families benefited under 1st 1st Phase: about 75,000 families phase and 51,000 families under benefited with investments (see 2nd phase AF after restructuring details ISR #15). 2nd Phase: 31,000 families Date benefited (after restructuring) 20-Sep-2002
Comment Date
Cumulative, both phases, of 115,000 families (i.e., another 31,000 families esti mated under 2nd phase, after restructuring)
Date
31-Dec-2010
Comment
10-Dec-2010
Comment
MIS shows 34,872 families benefited under 2nd phase and cumulative 109,872 families benefited on both phases
Indicator Indicator Name Baseline Value Current Value
Final data will be included in the BCR and in the ICR
End Target Value
Increase in social welfare of beneficiary communities
0
Date
20-Sep-2002
Type Unit of Measure Comment
1st Phase: See results of IICA (2005) study in ISR #15. No new data available so far
Date
No target established. Impact evaluation to determine.

Date
31-Dec-2010
Comment
Custom Indicator
Text
10-Dec-2010
Comment
Final data will be included in the Have been measured by Case BCR and in the ICR Studies and Impact Evaluation. Reports to be delivered to the Bank on early-2011 and results will be included in the ICR
Page 2 of 6
The World Bank
Report No: ISR835
Indicator
Baseline Value
Current Value
End Target Value
Indicator Name
Increase in Social Capital of beneficiary communities/Councils.
0
Date
20-Sep-2002
1st Phase: See results of IICA (2005), Costa (2005) and Binswanger (2006) in ISR #15. No new data available.
Date
Not established at appraisal. Studies will analyze/quantify social capital formation.

Date
Custom Indicator
Text
31-Dec-2010
Comment
10-Dec-2010
Comment
Have been measured by Case Studies and Impact Evaluation. Reports to be delivered to the Bank on early-2011
Indicator Indicator Name Baseline Value Current Value
Results will be included in Borrower Completion Report and in the ICR
End Target Value
Non-project funds leveraged through Municipal Councils and community associations
0
Date
20-Sep-2002
1st Phase: See results of STU and No target established. Studies will IICA (2005) studies in ISR #15. analyze/quantify integration/ leveraging of additional resources. Date 10-Dec-2010
Comment Date
Custom Indicator
Text
31-Dec-2010
Comment
Have been measured by Case Studies and Impact Evaluation. Reports to be delivered to the Bank on early-2011 Intermediate Results Indicators
Results will be included in the Borrower Completion Report and in the ICR
Page 3 of 6
The World Bank
Report No: ISR835
Indicator
Baseline Value
Current Value
End Target Value
Indicator Name
Basic socio-economic infrastructure and services implemented.
0
Date
20-Sep-2002
Custom Indicator
Text
1st Phase: 1,882 investments (120% of target) benefiting 71,862 families (88% of target) or 360,000 people. 2nd phase: 802 subprojets financed benefiting 34.872 families
Date
1st phase: 1,500 subprojects / 84,000 families 2nd phase: 810 subprojects / 31,000 families For end-project cum. total of 2,310 subprojects / 115,000 families for both phases.
Date
10-Dec-2010
Comment
31-Dec-2010
Comment
Both phases: 2,310 subprojects Final data will be included in the implemented benefiting about BCR and in the ICR 109,972 families or 549,360 people directly.
Indicator Indicator Name Baseline Value Current Value End Target Value
Municipal Councils established and operational
0
Date
20-Sep-2002
1st Phase: 147 Councils created and functioning (216% of target). 2nd phase: 130 Municipal Councils restructured and operational
Date
67 under 2nd phase, for cumulative total of 214 Councils for both phases.
Date
Custom Indicator
Text
31-Dec-2010
Comment
10-Dec-2010
Comment
152 Municipal Councils operational
152 Municipal Councils restructured and operational
Page 4 of 6
The World Bank
Report No: ISR835
Indicator
Baseline Value
Current Value
End Target Value
Indicator Name
Training courses offered to beneficiary associations and Councils to build capacity to manage the subproject cycle.
0
Date
20-Sep-2002
Custom Indicator
Text
1st Phase: 400 courses and seminars benefiting 9,750 community/Council leaders. 2nd phase: training events involving 4000 stakeholderssupported launching and dissemination. Training sessions in all 8 State regions completed.
Date
40 events under 2nd phase for est. cumulative total both phases, 440.
Date
31-Dec-2010
Comment
Final data will be included in the BCR and in the ICR
10-Dec-2010
Comment
All training courses implemented in all regions
Data on Financial Performance (as of 29-Dec-2010)

Financial Agreement(s) Key Dates
Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date
P066170 P066170
IBRD-46670 IBRD-74890
Closed Effective
27-Jun-2002 18-Sep-2007
04-Jul-2002 20-Jun-2008
20-Sep-2002 07-Aug-2008
31-Dec-2007 31-Dec-2010
Disbursements (in Millions)

Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
P066170 P066170
IBRD-46670 IBRD-74890
Closed Effective
USD USD
22.50 22.50
22.32 22.50
0.18 0.00
22.32 21.98
0.00 0.52
100.00 98.00
Disbursement Graph
Page 5 of 6
The World Bank
Report No: ISR835

Key Decisions Regarding Implementation
No issues for disclosure.
Restructuring History
There has been no restructuring to date.
Related Projects
P101507-RGN Rural Poverty Reduction- Additional Financing
Page 6 of 6

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The World Bank Implementation Status & Results

Report No: ISR835

Public Disclosure Copy