The World Bank Report No: ISR13953 Implementation Status & Results Brazil SWAp for Parana Multi-sector Development Project (P126343) Public Disclosure Copy Operation Name: SWAp for Parana Multi-sector Development Project Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 17-May-2014 (P126343) Country: Brazil Approval FY: 2013 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 06-Nov-2012 Original Closing Date 30-Nov-2017 Planned Mid Term Review Date 31-Jul-2015 Last Archived ISR Date 06-Nov-2013 Effectiveness Date 13-Jan-2014 Revised Closing Date 30-Nov-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to make access to economic and human development opportunities more equitable and environmentally sustainable in the Borrower s territory through the modernization of the Borrower s public sector and revenue management. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Fostering equitable and environmentally sustainable economic and human 315.00 development Component 2: Technical Assistance for more efficient and effective public management 35.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This project was signed in December 2013 and declared effective in January 2014. The implementation of Component 1 is satisfactory and the implementation of the technical assistance activities under Component 2 has been initiated. The retroactive financing of US$50 million has been disbursed. Locations Page 1 of 7 The World Bank Report No: ISR13953 Country First Administrative Division Location Planned Actual Brazil Estado do Parana Estado do Parana ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Revenue from tax arrears as a share of the Percentage Value 0.50 1.20 stock of tax arrears Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments Mean 2009-2011 The data for the PDO level indicators will be available in the next mission. Producer groups supported through the project Percentage Value 0.00 60.00 with improved access and integration to output Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 markets Comments In the context of this project, a The data for the PDO level It was agreed that the % producer group will be indicators will be available in increase might be reviewed at deemed as having an the next mission. the time of the Mid-Term "Improved access and Review, taking into integration to output markets” consideration the advance of ifthe value of its sales has the subprojects financed. increased by at least 7% on a year-to-year basis. Improved Identification of Disaster Risks Percentage Value 5.00 100.00 Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments Percentage of State area The data for the PDO level indicators will be available in the next mission Survival rate in the final cycle of fundamental Percentage Value 78.40 83.00 80.00 education in State Schools Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Public Disclosure Copy Comments As the end target has already been met, this indicator will be reviewed during mid-term review. Decrease in Maternal Mortality Ratio Percentage Value 63.80 38.90 47.20 Date 31-Dec-2010 31-Dec-2013 22-Aug-2016 Page 2 of 7 The World Bank Report No: ISR13953 Comments The indicator measures the As the end target has already Decrease of 26.% in respect percentage decrease in been met, this indicator will be to the baseline. respect to the baseline, (per reviewed during mid-term 100,000 live births) review. Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of Farmers trained or receiving Number Value 0.00 9785.00 21000.00 technical assistance Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments 9,785 Farmers have received assistance and 13,336 participated in training activities. The later includes repetitions, as one farmer might have participated in several trainings. Number of business proposals approved and to Number Value 0.00 0.00 210.00 be financed Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments DLI; Measuring cumulative A Technical Support and number of proposals Evaluation Group (Grupo Técnico de Apoio e Avaliação) for the business proposals has been formally established. Number of Micro-catchment actions plans Number Value 0.00 99.00 350.00 elaborated Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments DLI; Measuring cumulative number of action plans Strengthening of the Disaster Risk Monitoring Text Value None No data yet Monitoring System and capacity and Warning System for Hydro- Warning System operational meteorological events Public Disclosure Copy Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments Number of regional one stop shops for access Number Value 0.00 0.00 5.00 to environmental licensing services installed Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments DLI; targets calculated culumative Page 3 of 7 The World Bank Report No: ISR13953 Average number of days for the delivery of Number Value 180.00 90.00 water use rights and environmental licenses for Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 agribusinesses in the Toledo Region Comments No data yet. Public Disclosure Copy Student Learning Assessment System Text Value None 3 Assessment carried out and Third Assessment carried out. operational results of 2 distributed Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments DLI The system has been implemented. A first assessment has been carried out in November 2012, April 2013, and November 2013. The results were published, distributed to the parents and discussed with teachers in workshops. Teachers participating in Peer-to-peer in- Percentage Value 57.00 95.00 90.00 service Teacher Training Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments DLI This indicator has already surpassed its final target. University-based in-service Teacher Training, Number Value 2351.00 1795.00 7830.00 Education Development Plan (EDP) Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments State Schools Rehabilitated and/or Expanded Number Value 92.00 73.00 340.00 Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments DLI; 92 schools are currently This number includes only in the process of rehabilitation schools that were either and/or expansion rehabilitated or expanded and have obtained a completion certificate Percentage of pregnant women identified with Percentage Value 5.50 50.20 50.00 Public Disclosure Copy high risk of complications referred by primary Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 care units to a hospital that is part of the Comments DLI Borrower’s Infant and Maternal Healthcare Network Proportion of live births to pregnant women Percentage Value 80.00 78.00 86.00 who attended more than 7 ante-natal check- Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 ups Comments DLI The system SISPRENATAL, which monitors this indicator was changed, and it is Page 4 of 7 The World Bank Report No: ISR13953 uncertain if the baseline is correct, as it from the previous system. Percentage Increase in the Number of ICU Percentage Value 0.00 15.70 29.00 Public Disclosure Copy beds in the State of Paraná Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments 1,208 ICU beds; indicator This implies an increase from 1,558 ICU beds. measured in percentage 1,208 beds to 1,398 beds. increase Modernization of the Borrower’s executive Text Value Weak controls over personnel The payroll audit has been Implementation of an branch’s payroll management expenditures negatively affect carried out with state automated payroll and efficiency resources. decentralized for the health sector Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments DLI (measured annually) The Bank is now reviewing the report to assess if it is acceptable for the achievement of the DLI for the upcoming disbursement in August 2014. Strengthening of Internal Control Systems Text Value Internal Control Unit recently No advancements Internal Auditors trained in created and lacking formal new methods and procedures methods and procedures for internal control Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments DLI The Bank will support the preparation of the ToRs with technical assistance. Strengthening State Capacity for Evidence- Text Value Weak capacity to monitor and Logframes have been Final impact evaluation based Policy-making evaluate public policies prepared for all government reports completed & programs and potential disseminated in a manner impact evaluation proposals acceptable to the Bank are being discussed Public Disclosure Copy Date 31-Dec-2013 22-Aug-2016 Comments DLI Improving attraction and retention of personnel Text Value Weak center of govt. No progress. Submission to Legislative and strengthening center-of-government institutions, low attraction and Assembly of draft bills for the institutions retention of skilled personnel creation of the Public Policy Analyst career and the modification of the QPPE (Executive Branch Career) Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Page 5 of 7 The World Bank Report No: ISR13953 Comments As per the PAD, This indicator will first be measured in August 2014 Public Disclosure Copy Revision of tax management processes Text Value Lack of enforcement in tax ToRs have been prepared. Progress Report on Action arrears collection and Plan acceptable to the Bank adequate resources to administer ITCMD and IPVA receipts Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments DLI Establishment of State Disaster Risk Text Value Publication of State Decree State Decree for the State Law establishing the Management (DRM) Policy Framework establishing the DRM working establishment of a work group State DRM Policy Framework group on DRM was published. published in the Borrower’s Diario Oficial Date 31-Dec-2013 21-Aug-2015 Comments DLI Through Decreto Estadual nº 8.966 de 27 de maio de 2013. Number of Municipalities with a Decentralized Number Value 0.00 0.00 22.00 Environmental Licensing and Monitoring Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 System Comments . Improved Management of Physical Text Value The management of physical The government will establish Monitoring System for Infrastructures is schools for SEED infrastructure in the education a joint management system Physical Infrastructures is sector is inadequate for physical infrastructure for operational (implemented in all Secretariats SEED and the NREs Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments Capacity strengthening of SEED to evaluate Text Value The capacity for teacher Draft ToR have been shared Report with recommendations teacher training programs. training evaluation is with the Bank of improvements in EDP as a inadequate result from the evaluation. Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Public Disclosure Copy Comments Strengthening M&E System for the Infant and Text Value The M&E System for the Guidance document on the Carry out a second patient Maternal Health Care Network and the Infant and Maternal Health M&E elaborated and an satisfaction survey Emergency Health Care Network Care Network and the Executive Committee for the Emergency Health Care North-East Region was Network is insufficient established Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments Data on Financial Performance (as of 24-Mar-2014) Page 6 of 7 The World Bank Report No: ISR13953 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126343 IBRD-82010 Effective 06-Nov-2012 12-Dec-2013 13-Jan-2014 30-Nov-2017 30-Nov-2017 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126343 IBRD-82010 Effective USD 350.00 350.00 0.00 50.88 299.13 15.00 Disbursement Graph Key Decisions Regarding Implementation N/A Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 7 of 7