The World Bank Report No: ISR12638 Implementation Status & Results Brazil Rio Grande do Sul SWAp (P120830) Public Disclosure Copy Operation Name: Rio Grande do Sul SWAp (P120830) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 08-Jan-2014 Country: Brazil Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 01-May-2012 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 11-Sep-2014 Last Archived ISR Date 24-Apr-2013 Effectiveness Date 01-Oct-2012 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve public investment planning and implementation by strengthening the capacity of the state planning agency and selected sector secretariats. These are in education, science & technology, economic development and infrastructure. The Project will provide cross-cutting technical assistance in public investment and human resource planning, procurementmanagement, contract management, impact assessment, environmental and disaster risk management and citizen participation in decision-making. It will also support, through eligible expenditure programs, investments in education (technological modernization and buildings repair), transport (highway rehabilitation and maintenance), private sector development (cluster programs, industrial extension services and technology parks) and public sector management (public asset management.) Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Technical Assistance on Public Sector Management 61.60 Eligible Expenditure Program (EEP) 418.40 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview The Loan became effective in August 2012. Implementation is broadly on track and all DLIs were met for FY 2013 but we have concerns over progress towards two of the four PDO level indicators, largely as a result of initial delays in the contracting of technical assistance. We also continue to have concerns over the efficiency of execution of eligible expenditure Page 1 of 4 The World Bank Report No: ISR12638 programs in education, transport and public sector management, several of which are unlikely to meet the 70 percent rule for disbursement in FY 2014, again due to initial delays in contracting. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Implementation of road pavement management Yes/No Value No No Yes system Date 30-Jun-2014 Comments This is not expected to be met before end FY2015, as a result of delays in the contracting of the technical assistance required. Completion of impact evaluation of industrial Yes/No Value No No Yes extension services Date 30-Jun-2014 Comments Implementation of the impact assessment has been delayed by the contracting of the benchmarking project and is not expected to be complete before end FY2015 at the earliest. Submission of draft public asset management Yes/No Value No No Yes law to legislative assembly Date 30-Jun-2015 Comments This should be met by June 2015 as expected. Public Disclosure Copy Implementation of system for learning Yes/No Value No Yes Yes assessment at primary and secondary levels Date 30-Jun-2015 Comments During the April 2013 Supervision Mission it was agreed to modify this indicator from the establishment of an independent learning assessment system to the establishment of a self- Page 2 of 4 The World Bank Report No: ISR12638 evaluation system. The target has subsequently been met. Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Primary fiscal balance Number Value 1004.00 1573.00 Date 30-Jun-2013 30-Jun-2014 Comments The target for this indicator was respecified for FY2013 in line with the revised PAF target, which took effect after project signing. Investment expenditures Number Value 882.00 980.00 1010.00 Date 30-Jun-2013 30-Jun-2014 Comments Revenue from ICMS Number Value 19503.00 21378.00 21500.00 Date 30-Jun-2013 30-Jun-2014 Comments Cumulative percentage of paved road network Percentage Value 0.00 0.00 5.00 under CREMA contracts Date 30-Jun-2013 30-Jun-2014 Comments Number of construction and refurbishment Number Value 47.00 60.00 school projects undertaken Date 11-Sep-2013 30-Jun-2013 30-Jun-2014 Comments Agreements signed/renewed with APLs Number Value 0.00 11.00 20.00 Date 11-Sep-2012 30-Jun-2013 30-Jun-2014 Comments Agreements signed/renewed with extension Number Value 0.00 10.00 20.00 Public Disclosure Copy centers Date 11-Sep-2012 30-Jun-2014 Comments New triple helix alliances implemented Number Value 0.00 6.00 5.00 Date 11-Sep-2012 30-Jun-2013 30-Jun-2014 Comments Data on Financial Performance (as of 11-Dec-2013) Financial Agreement(s) Key Dates Page 3 of 4 The World Bank Report No: ISR12638 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120830 IBRD-81550 Effective 01-May-2012 11-Sep-2012 01-Oct-2012 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120830 IBRD-81550 Effective USD 480.00 480.00 0.00 71.50 408.50 15.00 Disbursement Graph Key Decisions Regarding Implementation None. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4