The World Bank Report No: ISR14394 Implementation Status & Results Brazil Strengthening Public Management and Integrated Territorial Development (P126735) Public Disclosure Copy Operation Name: Strengthening Public Management and Integrated Territorial Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 24-May-2014 Development (P126735) Country: Brazil Approval FY: 2014 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Investment Project Financing Implementing Agency(ies): Secretaria de Estados de Obras (SEOBRAS), RJ State Secretariat of Planning, SEPLAG, RJ State Secretariat for Finance Key Dates Board Approval Date 12-Feb-2014 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to support the Borrower to improve service delivery through introducing performance-based management information technologies and an Integrated Territorial Development Approach in key public services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening metropolitan management through integration and coordination in urban development, 16.40 housing, transport, environment and disaster risk management. Improving living conditions in the most vulnerable social settings. 23.00 Strengthening core finance and taxation functions 6.10 Project management 2.50 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The loan received Board approval in February 2014 and signature is expected April 30th, 2014. Conditions of effectiveness have already been met. Page 1 of 4 The World Bank Report No: ISR14394 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Integrated Metropolitan Plan presented to the Yes/No Value No Yes State Assembly for approval Date 01-Aug-2013 30-Jun-2017 Comments Population benefited by the Flood Warning Number Value 3.40 16.00 System Date 01-Aug-2013 30-Jun-2017 Comments Percentage of target population covered by Rio Percentage Value 15.00 75.00 Sem Miséria core program Date 01-Aug-2013 30-Jun-2017 Comments Ratio measuring the collection of the value- Number Value 132.56 166.79 added tax on goods and services (ICMS) as a Date 01-Aug-2013 30-Jun-2017 proportion of monthly retail sales volume Comments Project beneficiaries Number Value 3.40 16.00 Date 01-Aug-2013 30-Jun-2017 Comments Of which female (beneficiaries) Number Value 1.80 8.30 Date 01-Aug-2013 30-Jun-2017 Comments Intermediate Results Indicators Public Disclosure Copy Indicator Name Core Unit of Measure Baseline Current End Target Metropolitan Fund is created and Yes/No Value No Yes operationalized Date 01-Aug-2013 30-Jun-2017 Comments Number of housing units regularized Number Value 25000.00 Date 01-Aug-2013 30-Jun-2017 Comments n/a Page 2 of 4 The World Bank Report No: ISR14394 Operationalization of new metropolitan agency Yes/No Value Yes for transport Date 01-Aug-2013 30-Jun-2017 Comments n/a Public Disclosure Copy Disaster risk policy formulated Yes/No Value No Yes Date 01-Aug-2013 30-Jun-2017 Comments Percentage of SEASDH programs included in Percentage Value 75.00 M&E system Date 01-Aug-2013 30-Jun-2017 Comments Number of hospitals and clinics in the State of Number Value 65.00 Rio de Janeiro integrated into the Módulo de Date 01-Aug-2013 30-Jun-2017 Saúde Mental network Comments Comprehensive Annual Report on SEEDUC’s Number Value 0.00 1.00 policies and results produced and publicly Date 01-Aug-2013 30-Jun-2017 disseminated within 5 months of the previous Comments school year UPAs reporting the full cost of medical services Number Value 0.00 9.00 by Cost Center in their Annual Reports (also Date 30-Jun-2017 reported on SES website) Comments Number of hospitals that have had Number Value 0.00 12.00 management processes evaluated and Date 01-Aug-2013 30-Jun-2017 indicators identified for quality of service Comments delivery Percentage of notification of tax law infraction Percentage Value 48.00 85.00 reaching the targeted tax payer within the Date 01-Aug-2013 30-Jun-2017 same year Comments Public Disclosure Copy Data on Financial Performance (as of 13-Feb-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126735 IBRD-83270 Not Effective 12-Feb-2014 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126735 IBRD-83270 Not Effective USD 48.00 48.00 0.00 0.00 48.00 0.00 Page 3 of 4 The World Bank Report No: ISR14394 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation No decisions have been entered. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4