ACTIVITY TITLE
VERSION 2.03
Fortaleza Sustainable Urban Development Project
Reported by
World Bank 44000 Multilateral
ACTIVITY SCOPE COLLABORATION TYPE AID TYPE FINANCE TYPE FLOW TYPE TIED STATUS HIERARCHY
Multilateral (inflows) 2
Project-type interventions C01
Untied 1
IATI IDENTIFIER
44000-P153012
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DOCUMENTS ( 11 )
Integrated Safeguards Data Sheet APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Integrated Safeguards Data Sheet APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Project Appraisal Document APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Project Appraisal Document APPLICATION/PDF Pre- and post-project impact appraisal Objectives / Purpose of activity Intended ultimate beneficiaries Budget Project Information Document APPLICATION/PDF Objectives / Purpose of activity Intended ultimate beneficiaries Budget Agreement APPLICATION/PDF Objectives / Purpose of activity Conditions Budget Summary information about contract Memorandum of understanding (If agreed by all parties) Loan Agreement APPLICATION/PDF Objectives / Purpose of activity Conditions Budget Summary information about contract Memorandum of understanding (If agreed by all parties) Implementation Status and Results Report APPLICATION/PDF Review of project performance and evaluation Results, outcomes and outputs Procurement Notices TEXT/HTML Tender Contract Awards TEXT/HTML Contract Project URL TEXT/HTML Activity web page
Planned start date 2015-12-18
Planned end date 2025-03-31
Actual start date 2017-04-28
Actual end date 2025-03-31
activity status: Finalisation
Physical activity is complete or the final disbursement has been made, but the activity remains open pending financial sign off or M&E
WHO'S INVOLVED ( 5 )
PARTICIPATING ORG REFERENCE ROLE TYPE
International Bank for Reconstruction and Development
REF 44001
Funding Multilateral
International Bank for Reconstruction and Development
REF 44001
Extending Multilateral
Municipality of Fortaleza
 Accountable
Secretaria Municipal de Infraestrutura (SEINF)
 Implementing
Secretaria Municipal de Urbanismo e Meio Ambiente (SEUMA)
 Implementing
General
The objectives of the Fortaleza Sustainable Urban Development Project for Brazil are to: (a) strengthen the capacity of the Municipality of Fortaleza for land use planning and land-based financing; and (b) enhance urban environment and rehabilitate public spaces, through interventions in selected areas of the Vertente Maritima Basin and of the Rachel de Queiroz Park. There are three components to the project, the first component being urban and environmental restoration. The objective is to promote urban and environmental restoration of selected areas of the city through selected investments in public spaces and sanitation. Implementation of these interventions also aims at strengthening the PMF's capacity for urban planning and environmental management. This component includes two subcomponents: restoration of Rachel de Queiroz (RDQ) park, and reducing point-source pollution along Vertente Maritima (VM). The second component is the strengthening planning and land-based financing. Finally, the third component is the project management. Provision of support for, inter alia: (i) the technical and administrative management and the monitoring and evaluation of the project; (ii) the carrying out the project's financial management and procurement requirements; (iii) the carrying out of outreach activities in connection with the project; (iv) the provision of equipment and training (on, inter alia, technical, environmental and social safeguards management) to SEUMA's staff for the purpose of project implementation; and (v) the provision of technical assistance and supplies to strengthen the Borrower's auditing, financial control and procurement capacity.
Objectives
The objectives of the Project are to: (a) strengthen the capacity of the Municipality of Fortaleza for land use planning and for urban and environmental policy implementation; and (b) enhance urban environment and rehabilitate public spaces, through interventions in the Vertente Maritima Basin and other selected green areas across the city.
recipient country ( 1 )
BrazilBR
100
LOCATION ( 1 )
NAME DESCRIPTION POSITION CLASS REACH EXACTNESS
Fortaleza
ID 0003399415 (Geonames)
-3.71722 -38.54306 Populated Place Activity Approximate
sector ( 16 )
OECD DAC CRS 5 digit1( 2 )
The sector reported corresponds to an OECD DAC CRS 5-digit purpose code http://reference.iatistandard.org/codelists/Sector/
Urban development43032
58
Water resources conservation (including data collection)14015
42
GLOSSARY
Urban developmentIntegrated urban development projects; local development; urban infrastructure and services; municipal finances; urban environment systems; urban renewal and urban housing.
Water resources conservation (including data collection)Collection and usage of quantitative and qualitative data on water resources; creation and sharing of water knowledge; conservation and rehabilitation of inland surface waters (rivers, lakes etc.), ground water and coastal waters; prevention of water contamination.
Reporting Organisation99( 2 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity
FY17 - Sub-National Government BH
82
FY17 - Tourism YT
18
Reporting Organisation 298( 12 )
The sector reported corresponds to a sector vocabulary maintained by the reporting organisation for this activity (if they are referencing more than one)
Urban Development 000071
100
Urban Planning 000714
100
Municipal Finance 000715
79
Urban Infrastructure and Service Delivery 000711
79
Urban Water and Sanitation 000716
79
Adaptation 000812
27
Climate change 000081
27
Disaster Risk Management 000075
27
Disaster Risk Reduction 000752
27
Environmental Health and Pollution Management 000082
22
Gender 000061
22
Water Pollution 000822
22
capital spend
The percentage of the total commitment that is for capital spending
100
Financial Overview
Outgoing Commitment ( 1 )
Disbursement ( 18 )
Interest Payment ( 12 )
Budget ( 186 )
Outgoing Commitment
Disbursement
Interest Payment
Budget
Budget ( 186 )
START END TYPE STATUS VALUE
2017-04-01 2017-04-30 Original Indicative 0
USD
2017-04-01 2017-04-30 Revised Indicative 0
USD
2017-05-01 2017-05-31 Original Indicative 0
USD
2017-05-01 2017-05-31 Revised Indicative 0
USD
2017-06-01 2017-06-30 Original Indicative 0
USD
2017-06-01 2017-06-30 Revised Indicative 0
USD
2017-07-01 2017-07-31 Revised Indicative 0
USD
2017-07-01 2017-07-31 Original Indicative 416,666.67
USD
2017-08-01 2017-08-31 Revised Indicative 0
USD
2017-08-01 2017-08-31 Original Indicative 416,666.67
USD
2017-09-01 2017-09-30 Revised Indicative 0
USD
2017-09-01 2017-09-30 Original Indicative 416,666.67
USD
2017-10-01 2017-10-31 Revised Indicative 0
USD
2017-10-01 2017-10-31 Original Indicative 416,666.67
USD
2017-11-01 2017-11-30 Revised Indicative 0
USD
2017-11-01 2017-11-30 Original Indicative 416,666.67
USD
2017-12-01 2017-12-31 Revised Indicative 0
USD
2017-12-01 2017-12-31 Original Indicative 416,666.67
USD
2018-01-01 2018-01-31 Revised Indicative 0
USD
2018-01-01 2018-01-31 Original Indicative 416,666.67
USD
2018-02-01 2018-02-28 Revised Indicative 0
USD
2018-02-01 2018-02-28 Original Indicative 416,666.67
USD
2018-03-01 2018-03-31 Revised Indicative 0
USD
2018-03-01 2018-03-31 Original Indicative 416,666.67
USD
2018-04-01 2018-04-30 Revised Indicative 0
USD
2018-04-01 2018-04-30 Original Indicative 416,666.67
USD
2018-05-01 2018-05-31 Revised Indicative 0
USD
2018-05-01 2018-05-31 Original Indicative 416,666.67
USD
2018-06-01 2018-06-30 Revised Indicative 0
USD
2018-06-01 2018-06-30 Original Indicative 416,666.67
USD
2018-07-01 2018-07-31 Revised Indicative 0
USD
2018-07-01 2018-07-31 Original Indicative 583,333.33
USD
2018-08-01 2018-08-31 Revised Indicative 0
USD
2018-08-01 2018-08-31 Original Indicative 583,333.33
USD
2018-09-01 2018-09-30 Revised Indicative 0
USD
2018-09-01 2018-09-30 Original Indicative 583,333.33
USD
2018-10-01 2018-10-31 Revised Indicative 0
USD
2018-10-01 2018-10-31 Original Indicative 583,333.33
USD
2018-11-01 2018-11-30 Revised Indicative 0
USD
2018-11-01 2018-11-30 Original Indicative 583,333.33
USD
2018-12-01 2018-12-31 Revised Indicative 0
USD
2018-12-01 2018-12-31 Original Indicative 583,333.33
USD
2019-01-01 2019-01-31 Revised Indicative 0
USD
2019-01-01 2019-01-31 Original Indicative 583,333.33
USD
2019-02-01 2019-02-28 Revised Indicative 0
USD
2019-02-01 2019-02-28 Original Indicative 583,333.33
USD
2019-03-01 2019-03-31 Revised Indicative 0
USD
2019-03-01 2019-03-31 Original Indicative 583,333.33
USD
2019-04-01 2019-04-30 Revised Indicative 0
USD
2019-04-01 2019-04-30 Original Indicative 583,333.33
USD
2019-05-01 2019-05-31 Revised Indicative 0
USD
2019-05-01 2019-05-31 Original Indicative 583,333.33
USD
2019-06-01 2019-06-30 Revised Indicative 0
USD
2019-06-01 2019-06-30 Original Indicative 583,333.33
USD
2019-07-01 2019-07-31 Revised Indicative 125,000
USD
2019-07-01 2019-07-31 Original Indicative 1,250,000
USD
2019-08-01 2019-08-31 Revised Indicative 125,000
USD
2019-08-01 2019-08-31 Original Indicative 1,250,000
USD
2019-09-01 2019-09-30 Revised Indicative 125,000
USD
2019-09-01 2019-09-30 Original Indicative 1,250,000
USD
2019-10-01 2019-10-31 Revised Indicative 125,000
USD
2019-10-01 2019-10-31 Original Indicative 1,250,000
USD
2019-11-01 2019-11-30 Revised Indicative 125,000
USD
2019-11-01 2019-11-30 Original Indicative 1,250,000
USD
2019-12-01 2019-12-31 Revised Indicative 125,000
USD
2019-12-01 2019-12-31 Original Indicative 1,250,000
USD
2020-01-01 2020-01-31 Revised Indicative 125,000
USD
2020-01-01 2020-01-31 Original Indicative 1,250,000
USD
2020-02-01 2020-02-29 Revised Indicative 125,000
USD
2020-02-01 2020-02-29 Original Indicative 1,250,000
USD
2020-03-01 2020-03-31 Revised Indicative 125,000
USD
2020-03-01 2020-03-31 Original Indicative 1,250,000
USD
2020-04-01 2020-04-30 Revised Indicative 125,000
USD
2020-04-01 2020-04-30 Original Indicative 1,250,000
USD
2020-05-01 2020-05-31 Revised Indicative 125,000
USD
2020-05-01 2020-05-31 Original Indicative 1,250,000
USD
2020-06-01 2020-06-30 Revised Indicative 125,000
USD
2020-06-01 2020-06-30 Original Indicative 1,250,000
USD
2020-07-01 2020-07-31 Original Indicative 1,250,000
USD
2020-07-01 2020-07-31 Revised Indicative 483,333.33
USD
2020-08-01 2020-08-31 Original Indicative 1,250,000
USD
2020-08-01 2020-08-31 Revised Indicative 483,333.33
USD
2020-09-01 2020-09-30 Original Indicative 1,250,000
USD
2020-09-01 2020-09-30 Revised Indicative 483,333.33
USD
2020-10-01 2020-10-31 Original Indicative 1,250,000
USD
2020-10-01 2020-10-31 Revised Indicative 483,333.33
USD
2020-11-01 2020-11-30 Original Indicative 1,250,000
USD
2020-11-01 2020-11-30 Revised Indicative 483,333.33
USD
2020-12-01 2020-12-31 Original Indicative 1,250,000
USD
2020-12-01 2020-12-31 Revised Indicative 483,333.33
USD
2021-01-01 2021-01-31 Original Indicative 1,250,000
USD
2021-01-01 2021-01-31 Revised Indicative 483,333.33
USD
2021-02-01 2021-02-28 Original Indicative 1,250,000
USD
2021-02-01 2021-02-28 Revised Indicative 483,333.33
USD
2021-03-01 2021-03-31 Original Indicative 1,250,000
USD
2021-03-01 2021-03-31 Revised Indicative 483,333.33
USD
2021-04-01 2021-04-30 Original Indicative 1,250,000
USD
2021-04-01 2021-04-30 Revised Indicative 483,333.33
USD
2021-05-01 2021-05-31 Original Indicative 1,250,000
USD
2021-05-01 2021-05-31 Revised Indicative 483,333.33
USD
2021-06-01 2021-06-30 Original Indicative 1,250,000
USD
2021-06-01 2021-06-30 Revised Indicative 483,333.37
USD
2021-07-01 2021-07-31 Original Indicative 1,250,000
USD
2021-07-01 2021-07-31 Revised Indicative 300,000
USD
2021-08-01 2021-08-31 Original Indicative 1,250,000
USD
2021-08-01 2021-08-31 Revised Indicative 300,000
USD
2021-09-01 2021-09-30 Original Indicative 1,250,000
USD
2021-09-01 2021-09-30 Revised Indicative 300,000
USD
2021-10-01 2021-10-31 Original Indicative 1,250,000
USD
2021-10-01 2021-10-31 Revised Indicative 300,000
USD
2021-11-01 2021-11-30 Original Indicative 1,250,000
USD
2021-11-01 2021-11-30 Revised Indicative 300,000
USD
2021-12-01 2021-12-31 Original Indicative 1,250,000
USD
2021-12-01 2021-12-31 Revised Indicative 300,000
USD
2022-01-01 2022-01-31 Original Indicative 1,250,000
USD
2022-01-01 2022-01-31 Revised Indicative 300,000
USD
2022-02-01 2022-02-28 Original Indicative 1,250,000
USD
2022-02-01 2022-02-28 Revised Indicative 300,000
USD
2022-03-01 2022-03-31 Original Indicative 1,250,000
USD
2022-03-01 2022-03-31 Revised Indicative 300,000
USD
2022-04-01 2022-04-30 Original Indicative 1,250,000
USD
2022-04-01 2022-04-30 Revised Indicative 300,000
USD
2022-05-01 2022-05-31 Original Indicative 1,250,000
USD
2022-05-01 2022-05-31 Revised Indicative 300,000
USD
2022-06-01 2022-06-30 Original Indicative 1,250,000
USD
2022-06-01 2022-06-30 Revised Indicative 300,000
USD
2022-07-01 2022-07-31 Revised Indicative 1,270,000
USD
2022-07-01 2022-07-31 Original Indicative 1,358,333.33
USD
2022-08-01 2022-08-31 Revised Indicative 1,270,000
USD
2022-08-01 2022-08-31 Original Indicative 1,358,333.33
USD
2022-09-01 2022-09-30 Revised Indicative 1,270,000
USD
2022-09-01 2022-09-30 Original Indicative 1,358,333.33
USD
2022-10-01 2022-10-31 Revised Indicative 1,270,000
USD
2022-10-01 2022-10-31 Original Indicative 1,358,333.33
USD
2022-11-01 2022-11-30 Revised Indicative 1,270,000
USD
2022-11-01 2022-11-30 Original Indicative 1,358,333.33
USD
2022-12-01 2022-12-31 Revised Indicative 1,270,000
USD
2022-12-01 2022-12-31 Original Indicative 1,358,333.33
USD
2023-01-01 2023-01-31 Revised Indicative 1,270,000
USD
2023-01-01 2023-01-31 Original Indicative 1,358,333.33
USD
2023-02-01 2023-02-28 Revised Indicative 1,270,000
USD
2023-02-01 2023-02-28 Original Indicative 1,358,333.33
USD
2023-03-01 2023-03-31 Revised Indicative 1,270,000
USD
2023-03-01 2023-03-31 Original Indicative 1,358,333.33
USD
2023-04-01 2023-04-30 Original Indicative 0
USD
2023-04-01 2023-04-30 Revised Indicative 1,270,000
USD
2023-05-01 2023-05-31 Original Indicative 0
USD
2023-05-01 2023-05-31 Revised Indicative 1,270,000
USD
2023-06-01 2023-06-30 Original Indicative 0
USD
2023-06-01 2023-06-30 Revised Indicative 1,270,000
USD
2023-07-01 2023-07-31 Original Indicative 0
USD
2023-07-01 2023-07-31 Revised Indicative 3,930,000
USD
2023-08-01 2023-08-31 Original Indicative 0
USD
2023-08-01 2023-08-31 Revised Indicative 3,930,000
USD
2023-09-01 2023-09-30 Original Indicative 0
USD
2023-09-01 2023-09-30 Revised Indicative 3,930,000
USD
2023-10-01 2023-10-31 Original Indicative 0
USD
2023-10-01 2023-10-31 Revised Indicative 3,930,000
USD
2023-11-01 2023-11-30 Original Indicative 0
USD
2023-11-01 2023-11-30 Revised Indicative 3,930,000
USD
2023-12-01 2023-12-31 Original Indicative 0
USD
2023-12-01 2023-12-31 Revised Indicative 3,930,000
USD
2024-01-01 2024-01-31 Original Indicative 0
USD
2024-01-01 2024-01-31 Revised Indicative 3,930,000
USD
2024-02-01 2024-02-29 Original Indicative 0
USD
2024-02-01 2024-02-29 Revised Indicative 3,930,000
USD
2024-03-01 2024-03-31 Original Indicative 0
USD
2024-03-01 2024-03-31 Revised Indicative 3,930,000
USD
2024-04-01 2024-04-30 Original Indicative 0
USD
2024-04-01 2024-04-30 Revised Indicative 3,930,000
USD
2024-05-01 2024-05-31 Original Indicative 0
USD
2024-05-01 2024-05-31 Revised Indicative 3,930,000
USD
2024-06-01 2024-06-30 Original Indicative 0
USD
2024-06-01 2024-06-30 Revised Indicative 3,930,000
USD
2024-07-01 2024-07-31 Original Indicative 0
USD
2024-07-01 2024-07-31 Revised Indicative 0
USD
2024-08-01 2024-08-31 Original Indicative 0
USD
2024-08-01 2024-08-31 Revised Indicative 0
USD
2024-09-01 2024-09-30 Original Indicative 0
USD
2024-09-01 2024-09-30 Revised Indicative 0
USD
2024-10-01 2024-10-31 Original Indicative 0
USD
2024-10-01 2024-10-31 Revised Indicative 0
USD
2024-11-01 2024-11-30 Original Indicative 0
USD
2024-11-01 2024-11-30 Revised Indicative 0
USD
2024-12-01 2024-12-31 Original Indicative 0
USD
2024-12-01 2024-12-31 Revised Indicative 0
USD
Budget
Transactions ( 31 )
Outgoing Commitment ( 1 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2017-04-30
Total Commitment in April Month of 2017
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
73,300,000
USD
Outgoing Commitment
Disbursement ( 18 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2019-06-30
Total Disbursement in June Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
183,250
USD
2019-08-31
Total Disbursement in August Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
1,500,000
USD
2019-09-30
Total Disbursement in September Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
0
USD
2020-09-30
Total Disbursement in September Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
3,500,000
USD
2021-03-31
Total Disbursement in March Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
0
USD
2021-05-31
Total Disbursement in May Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
2,300,000
USD
2021-09-30
Total Disbursement in September Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
0
USD
2022-03-31
Total Disbursement in March Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
3,600,000
USD
2022-09-30
Total Disbursement in September Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
0
USD
2022-11-30
Total Disbursement in November Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
7,000,000
USD
2023-03-31
Total Disbursement in March Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
0
USD
2023-06-30
Total Disbursement in June Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
3,000,000
USD
2023-09-30
Total Disbursement in September Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
9,000,000
USD
2023-12-31
Total Disbursement in December Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
6,000,000
USD
2024-03-31
Total Disbursement in March Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
0
USD
2024-04-30
Total Disbursement in April Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
12,280,000
USD
2024-09-30
Total Disbursement in September Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
7,000,000
USD
2024-12-31
Total Disbursement in December Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
5,000,000
USD
Disbursement
Interest Payment ( 12 )
DATE DESCRIPTION PROVIDER RECEIVER VALUE
2019-06-30
Total Interest Repayment in June Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-183,250
USD
2019-09-30
Total Interest Repayment in September Month of 2019
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-22,370
USD
2020-03-31
Total Interest Repayment in March Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-118,881
USD
2020-09-30
Total Interest Repayment in September Month of 2020
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-104,808
USD
2021-03-31
Total Interest Repayment in March Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-116,359
USD
2021-09-30
Total Interest Repayment in September Month of 2021
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-125,226
USD
2022-03-31
Total Interest Repayment in March Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-125,991
USD
2022-09-30
Total Interest Repayment in September Month of 2022
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-199,326
USD
2023-03-31
Total Interest Repayment in March Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-505,010
USD
2023-09-30
Total Interest Repayment in September Month of 2023
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-670,923
USD
2024-03-31
Total Interest Repayment in March Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-1,178,933
USD
2024-09-30
Total Interest Repayment in September Month of 2024
FLOW OOF Withdrawn 20
FINANCE Aid loan excluding debt reorganisation Withdrawn 410
International Bank for Reconstruction and Development
REF 44001
-1,669,038
USD
Interest Payment
result( 15 )
output( 12 )
outcome( 3 )
GLOSSARY
OutputResults of the activity that came about as a direct effect of your work and specific, what is done, and what communities are reached. For example, X number of individuals.
OutcomeResults of the activity that produce an effect on the overall communities or issues you serve. For example lower rate of infection after a vaccination programme.
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Number of people in urban areas provided with access to Improved Sanitation under the project
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2016
0.00		 29,070.00 38,634
100%
2016-08-01 : 2024-03-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Urban and Environmental permitting processes operational under Fortaleza Online
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2016
10.00		 70.00 80
100%
2016-08-01 : 2024-03-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Multi-purpose cadaster upgraded and Spatial Information Platform under development(D= Under development; and O = Operational)
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2016
Functional cadaster used primarily for property tax collection purposes		 Multi-purpose cadaster in use. SEFIN and SEUMA data harmonized (Operational) Contract finalized, cadaster in the initial stages of operation
N/A
 2016-08-01 : 2024-03-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Cartographic update for territorial management (D = under development and O = operational)
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2016
N/A		 O D
N/A
 2016-08-01 : 2024-03-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Urban and environmental policy instruments updated/elaborated
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 30.00 0.00
0%
2018-12-31 : 2024-03-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Bicycle paths implemented and rehabilitated
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 84.60 41.85
49%
2018-12-31 : 2024-03-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Participants in community engagement and environmental education activities
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2018
0.00		 10,000.00 65,000
100%
2018-12-31 : 2024-03-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Rehabilitation of small abandoned public spaces aimed primarily at early childhood education (microparks)
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2021
0.00		 32.00 11
34%
2021-12-31 : 2024-03-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Requalified green areas
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2022
0.00		 57.04 142.2
100%
2022-05-04 : 2024-03-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Participants of community engagement and environmental education activities that consider that project investments reflect requested demands
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2022
0.00		 60.00 89.00
100%
2022-05-04 : 2024-03-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Beneficiaries satisfied with community engagement and environmental education activities
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2022
0.00		 70.00 94.00
100%
2022-05-04 : 2024-03-31
Output
indicator( 1 )
Intermediate Results Indicator
INDICATOR
Complaints and grievances related to the project that were responded to within the established deadline (%)
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2022
0.00		 90.00 95.00
100%
2022-05-04 : 2024-03-31
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Increase of Municipality of Fortaleza own-source revenue capacity through planning and land-value capture instruments
FACET BASELINE TARGET ACTUAL % PERIOD
Qualitative Qualitative
No dimension has been provided
No location has been provided
2016
0		 10% increase in property tax revenues 80% increase in property tax revenues
100%
2016-08-01 : 2024-03-31
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Percentage of sampling points along the western portion of the VM coastline with adequate bathing water quality (balneabilidade) during the dry season
FACET BASELINE TARGET ACTUAL % PERIOD
Percentage Percentage
No dimension has been provided
No location has been provided
2016
20.00		 80.00 40.00
33%
2016-08-01 : 2024-03-31
Outcome
indicator( 1 )
Project Development Objectives
INDICATOR
Direct project beneficiaries
FACET BASELINE TARGET ACTUAL % PERIOD
Unit Unit
No dimension has been provided
No location has been provided
2016
24,061.00		 523,143.00 529,070
100%
2016-08-01 : 2024-03-31
General Enquiries
The World Bank
Hannah Kim
+1-202-473-1000
hkim9@worldbank.org pic@worldbank.org
The World Bank, 1818 H Street, NW, Washington, DC 20433 USA
conditions( 1 )
NARRATIVE TYPE DESCRIPTION
Finance Agreement :Safeguards implementation (Schedule 2, Section I.C.1) | Description :The Borrower, through SEUMA, shallimplement the Project in accordance with the provisions of the Environmental and Social Management Framework (ESMF), theResettlement Policy Framework (RPF), the Rachel de Queiroz Resettlement Action Plan No. 1 (RDQ PARK RAP No. 1), the Rachel deQueiroz Resettlement Action Plan No. 2 (RDQ PARK RAP No. 2), and any other Resettlement Action Plans (RAPs), as applicable. |Frequency :CONTINUOUS
 Performance The condition attached requires certain outputs or outcomes to be achieved by the recipient