Implementation Status & Results Brazil Integrated Health and Water Management Project (SWAP) (P095171)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil Integrated Health and Water Management Project (SWAP) (P095171) Operation Name: Integrated Health and Water Management Project (SWAP) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Last Modified Date: 14-Jun-2011 (P095171) Country: Brazil Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 02-Nov-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 31-Aug-2014 Last Archived ISR Date 23-Feb-2011 Effectiveness Date Revised Closing Date 31-Dec-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) In the context of the State Government#s Strategic Plan for , and its key purpose (higher objective) of reducing the State#s IMR, the project objectives are: (i) the reduction of post-neonatal morbidity and mortality due to diarrhea in children of less than one year of age in the State of Bahia; and (ii) the reduction of neonatal mortality (children less than 28 days) in 45 selected reference hospitals of the Bahia's State. Has the Project Development Objective been changed since Board Approval of the Project? Yes No losure Authorized Public Disclosure Authorized Component(s) Component Name Component Cost Contribute to Reducing the Infant Mortality Rate (neonatal and post-neonatal) in the State of Bahia Technical Assistance for the Institutional Modernization of Health, Water, and Planning Sectors 8.50 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This Project was approved by the Board of Directors on November 2, This Project is not yet effective, pending signature of the loan agreement. Project effectiveness is expected during the third quarter of Results Page 1 of 5

2 Project Development Objective Indicators Number of people served by simplified water Number Value supply systems, and basic sanitation in at least 10 selected municipalities prioritized by the project Percentage of annually investigated hospitalizations of children under five, due to intestinal infectious diseases, in 25 hospitals. Percentage of the overall Barema indicators improved in all 25 reference hospitals. Number of the 25 hospitals that have achieved at least 80% of the Barema indicators OLD Version of Indicator: People in project areas with access to Improved Water Sources Intermediate Results Indicators Percentage Value Percentage Value Number Value Number Value Date 31-Dec Jun Dec-2015 This indicator is based on PDO indicator #1. Number of simplified water supply system Number Value constructed and operating in at least 10 selected municipalities. Number of rural sanitary pilot modules built in at least 10 selected municipalities Number of River Basin Plans prepared and approved by River Basin Committee bodies and ratified by CONERH including studies for classifying water. Number Value Number Value Page 2 of 5

3 Number of Community Voluntary Agents Number Value Trained and operational Date 02-Nov Jun-2011 Annual increase of coverage rate of vaccination against human rotavirus. Population coverage by family health teams in the state of Bahia Efficiency increased in 25 hospitals based on the overall number of deliveries Percentage of neonatal deaths occurring in the selected maternity hospitals investigated, analyzed and discussed Number of public officials certified in management by results in the three secretariats involved. Number of strategic agendas in the health sector that prioritize maternal and child health. Control Processing System updated and integrated into the other TCE systems CERB Geographic Information System Unit established and operational and Bahia state map of infectious intestinal diseases prevalence and water systems updated. Percentage Value Date 02-Nov Nov Dec-2015 Percentage Value Date 02-Nov Nov Dec-2015 Number Value Percentage Value Number Value Number Value Number Value Number Value Page 3 of 5

4 Study consolidating information of operation and maintenance of rural systems. Number Value State Water Resources Plan Reviewed Number Value Studies for restructuring of Riverine Riparian Forests Program elaborated and under implementation Communication strategy Action Plan elaborated and under implementation River Basin Committees created and operational Improved community water points constructed or rehabilitated under the project Data on Financial Performance (as of 03-Nov-2010) Financial Agreement(s) Key Dates Number Value Number Value Number Value Number Value Date 31-Dec Jun Dec-2015 This core indicator is based on indicator #1 in Component 1a. Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P IBRD Not Effective 02-Nov Dec-2015 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Not Effective USD Disbursement Graph Page 4 of 5

5 Key Decisions Regarding Implementation Public information Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 5 of 5