The World Bank Report No: ISR8031 Implementation Status & Results Brazil Tocantins Integrated Sustainable Regional Development (P121495) Public Disclosure Copy Operation Name: Tocantins Integrated Sustainable Regional Development Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 14-Oct-2012 (P121495) Country: Brazil Approval FY: 2013 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): UGP Key Dates Board Approval Date 26-Jul-2012 Original Closing Date 31-Mar-2019 Planned Mid Term Review Date 30-Sep-2015 Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Mar-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to foster improved effectiveness of road transport and enhanced efficiency of selected public services, in support of the Borrower's integrated and territorially balanced development agenda. The objective will be achieved through fostering (i) improved accessibility of populations and producers to employment opportunities, services, resources, and markets and enhanced connectivity to the State's territories and productive regions, and (ii) institutional strengthening to contribute to modernize public service delivery and management, promote local economic activities, strengthen environmental management, and improve education. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improving effectiveness of rural transport 240.00 Enhanced efficiency of public services 51.25 Project Management 8.00 Public Disclosure Copy n/a 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR8031 Project first activities are expected to start in the coming months Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Brazil Estado de Tocantins Estado de Tocantins Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of CREMA State road network in Percentage Value 9.00 9.00 100.00 good condition Date 31-Jul-2012 17-Sep-2012 30-Sep-2019 Comments Assessed value of the Works not yet started. proportion of road to be contracted under CREMA in good conditions Increase of vehicle-km travelled on State Number Value 260000.00 260000.00 2320000.00 paved roads under good condition Date 26-Jul-2012 17-Sep-2012 30-Sep-2019 Comments Works not yet started. Share of rural population with access to an all- Percentage Value 85.00 85.00 92.00 season road Date 31-Jul-2012 17-Sep-2012 30-Sep-2019 Comments Works not yet started. Number of rural people with access to an all- Number Value 802733.00 802733.00 983912.00 season road Sub Type Supplemental Improved public services delivery as measured Number Value 0.00 0.00 3.00 by substantial achievement of intermediate Date 31-Jul-2012 30-Sep-2019 indicators of Component 2 Public Disclosure Copy Comments 3 out of 4 indicators Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target # of eliminated bottlenecks on municipal roads Number Value 0.00 0.00 2600.00 in selected areas Date 31-Jul-2012 17-Sep-2012 30-Sep-2019 Comments Works not yet started. Roads rehabilitated, Rural Kilometers Value 0.00 0.00 1500.00 Page 2 of 5 The World Bank Report No: ISR8031 Date 31-Jul-2012 17-Sep-2012 30-Sep-2019 Comments Works not yet started. Adoption of the management by result in the Percentage Value 0.00 0.00 75.00 Public Disclosure Copy staff of the administration Date 31-Jul-2012 17-Sep-2012 30-Sep-2019 Comments Activities to prepare the implantation of management by result in the administration has just started. Inter-municipal consortium in the road sector Number Value 0.00 0.00 3.00 Date 31-Jul-2012 30-Sep-2019 Comments First 6 consortium already 3 consortia in operation implanted. Customization of the consortium for the road sector ongoing. Increase participation of subsistence farmers in Number Value 0.00 0.00 120.00 agriculture marketplace in selected areas Date 31-Jul-2012 17-Sep-2012 30-Sep-2019 Comments 0 baseline TBD by 1st year Activity not yet started. Increase productivity in 2 agricultural products Percentage Value 0.00 0.00 10.00 in selected areas Date 31-Jul-2012 30-Sep-2019 Comments Products & targets TBD by Activity not yet started. 1st year Reduction in average time to concession Days Value 100.00 100.00 40.00 environmental licensing for complex State road Date 31-Jul-2012 17-Sep-2012 30-Sep-2019 activities with environmental impact Comments Reduction on illegal deforestation in the Hectare(Ha) Value 0.00 0.00 20.00 Cerrado biome, relative to the 2008-2009 Date 31-Jul-2012 17-Sep-2012 30-Sep-2019 average Comments Illegal deforestation rate in the Illegal deforestation rate in the Cerrado biome will be Cerrado biome will be Public Disclosure Copy defined in 1st year defined in 1st year Water management pilot project implemented Number Value 0.00 0.00 3.00 in the SoT priority river basins with committees Date 31-Jul-2012 17-Sep-2012 30-Sep-2019 Comments Number of Municipal Education Plans (with Number Value 0.00 0.00 6.00 Early Childhood Education (ECE) component) Date 31-Jul-2012 17-Sep-2012 30-Sep-2019 agreed with municipalities Comments Page 3 of 5 The World Bank Report No: ISR8031 Percentage of teachers in state system trained Percentage Value 0.00 0.00 90.00 in 6 schools identified by PEC (Partido da Date 31-Jul-2012 17-Sep-2012 30-Sep-2019 Educação e Cidadania ­ Education & Comments Citizenship Party) Public Disclosure Copy Reduction of dropout rate in 6 pilot state Percentage Value 0.00 0.00 25.00 schools identified by PEC Date 31-Jul-2012 17-Sep-2012 30-Sep-2019 Comments Data on Financial Performance (as of 27-Jul-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P121495 IBRD-81850 Not Effective 26-Jul-2012 31-Mar-2019 31-Mar-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121495 IBRD-81850 Not Effective USD 300.00 300.00 0.00 0.00 300.00 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation Page 4 of 5 The World Bank Report No: ISR8031 The project was approved on July 26, 2012. Restructuring History Public Disclosure Copy There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5