The World Bank Report No: ISR11424 Implementation Status & Results Uruguay Public Sector Management and Social Inclusion Development Policy Loan (P131440) Public Disclosure Copy Project Name: Public Sector Management and Social Inclusion Program Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 25-Nov-2013 Development Policy Loan (P131440) Country: Uruguay Approval FY: 2013 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Development Policy Lending Implementing Agency(ies): Key Dates Board Approval Date 13-Nov-2012 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 30-Jun-2014 Last Archived ISR Date 11-Mar-2013 Effectiveness Date 02-Jan-2013 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date Program Development Objectives Program Development Objective (from Program Document) This operation supports the Government of Uruguay in developing and implementing policies aimed at strengthening resilience and improving opportunities with a focus on the poor and vulnerable groups. Has the Program Development Objective been changed since Board Approval of the Program? Yes No Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status Overview The Public Sector Management and Social Inclusion Development Policy Loan with Deferred Drawdown Option was approved by the Board on November 13, 2012, was signed on Public Disclosure Copy December 11, 2012, and became effective on January 2, 2013. Implementation to date is on track. Results Results Indicators Page 1 of 5 The World Bank Report No: ISR11424 Indicator Name Core Unit of Measure Baseline Current End Target Budget execution results presented in each Number Value 7.00 7.00 7.00 Budget Reporting Law and in the new 5-year Date 18-Oct-2013 31-Dec-2015 Public Disclosure Copy budget Comments The number of priority areas At least 7 programmatic areas remained at 7, and the number of programs with results indicators remained at 29 but the quality of the indicators has improved. Evaluations of key public interventions Number Value 0.00 8.00 10.00 concluded Date 18-Oct-2013 31-Dec-2015 Comments Four new evaluations have been concluded, two in the public security area and two in health. Share of government payments conducted via Percentage Value 82.00 82.00 90.00 bank accounts Date 31-Dec-2011 31-Dec-2011 31-Dec-2015 Comments We did not meet with the representative of the Treasury during this mission but the Treasury will be sending the updated indicator. Number of accounts held by the central Number Value 1900.00 1645.00 1400.00 government Date 31-Dec-2010 31-May-2013 31-Dec-2015 Comments Between July 2012 and May 2013, 38 accounts were opened (all for loans). Meanwhile 161 accounts were closed and 22 were in the process of being closed. In addition many accounts Public Disclosure Copy that were not registered before have been regularized (recorded), which means the indicator does not fully capture the progress made in closing government accounts. Share of commercial transactions with Percentage Value 0.00 7.70 25.00 electronic invoices Date 18-Oct-2013 30-Nov-2015 Page 2 of 5 The World Bank Report No: ISR11424 Comments Only one company was The authorized number of issuing electronic invoices in invoices in 2011 for the 46 2012 companies that currently issue electronic invoices was Public Disclosure Copy 42,276,028. The total number of authorized invoices is of 543,765,268 (=7.7%) If considering only the Large tax payers the share is 26.6% of authorized invoices. Administrative processes and services that can Number Value 25.00 203.00 50.00 be completed on-line Date 31-Dec-2012 25-Oct-2013 30-Nov-2015 Comments Of the 1,347 processes and services of the central government 112 can be completed on-line (8.3%), 1,185 have all requirements listed on-line. Aside from the 112 on-line processes of the central government, there are 17 of the subnational government, 20 of autonomous entities, 49 of decentralized services, and 5 of other agencies that can be completed on-line. Integrated System of the Social Area Text Value 9 insitutions 12 institutions Date 18-Oct-2013 Comments The post Office, the IMM, and Uruguay Crece Contigo of OPP were were recently integrated in SIIAS. Public Disclosure Copy MIDES social programs based on regularly Text Value The registry of beneficiaries is All social protection programs updated beneficiary registries updated on a continous of MIDES based on regularly basis. The index of updated beneficiary registries vulnerability has also been updated. Date 30-Jun-2013 30-Nov-2015 Comments An additional 24,448 visits to households have been undertaken between January 2013 and July 2013 bringing Page 3 of 5 The World Bank Report No: ISR11424 the total number of visits to 90,000, or 45% of AFAM-PE beneficiaries. National health insurance coverage as share of Percentage Value 47.00 66.70 60.00 Public Disclosure Copy the total population Date 31-Dec-2011 25-Oct-2013 30-Nov-2015 Comments The target has already been exceeded. Share of recipients that receive family Percentage Value 0.00 15.50 50.00 allowances via debit cards Date 30-Jun-2012 31-Dec-2012 30-Nov-2015 Comments 45,000 beneficiaries received the AFAM via debit cards, out of a total of 290,000 of non- contributive AFAM beneficiaries AFAM. Number of POS available in the country Number Value 13000.00 21289.00 23400.00 Date 30-Jun-2012 30-Jun-2013 30-Nov-2015 Comments Number of purchase transactions conducted Number Value 2000000.00 4500000.00 10000000.00 annually by debit cards Date 31-Dec-2011 30-Jun-2013 31-Dec-2015 Comments There has been a correction In the first semester of 2013 of a language typo in the there were 2.653 million PAD: "number of transactions purchases. conducted by credit cards" should read "number of purchase transactions conducted annually by debit cards. The typo is found in the policy matrix (page 63) and the policy area section of the PAD (page 33). Public Disclosure Copy Data on Financial Performance (as of 31-Jan-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P131440 IBRD-82070 Effective 13-Nov-2012 11-Dec-2012 02-Jan-2013 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131440 IBRD-82070 Effective USD 260.00 260.00 0.00 0.00 260.00 0.00 Page 4 of 5 The World Bank Report No: ISR11424 Tranches Tranche 1 Public Disclosure Copy Amount (USD) Expected Release Date Actual Release Date Status 0 Pending Released Key Decisions Regarding Implementation The government has currently not voiced any intention to draw down the loan. Restructuring History There has been no restructuring to date. Related Operations There are no related projects. Public Disclosure Copy Page 5 of 5