The World Bank Report No: ISR15579 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: 4 Status: ARCHIVED Archive Date: 12-Aug-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 08-Jan-2014 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 Unsatisfactory 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 but there continue to be concerns over progress towards three of the four PDO level indicators (implementation of road pavement management system, preparation of public asset management law and impact assessment of industrial extension services), largely as a result of Page 1 of 4 The World Bank Report No: ISR15579 initial delays in the contracting of technical assistance. There are also concerns over the efficiency of execution of eligible expenditure programs in transport and public sector management, both of which are unlikely to meet the 70 percent rule for disbursement in September 2014. These concerns relate to difficulties in (i) the preparation and execution of road rehabilitation contracts, and (ii) the establishment of an inventory of real estate assets. 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-2015 Comments This is not expected to be met before end FY2015 at the earliest, 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 31-Dec-2015 Comments Implementation of the impact assessment was delayed by the contracting of the benchmarking project but will start in September 2014and should be completed during FY2016. Submission of draft public asset management Yes/No Value No No Yes law to legislative assembly Date 30-Jun-2015 Comments There is a risk that this may Public Disclosure Copy not be met by the end of the project. 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 Page 2 of 4 The World Bank Report No: ISR15579 establishment of a self- evaluation system. The target has subsequently been met. Public Disclosure Copy Intermediate Results Indicators 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 This target has been met. 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 This target has been met. Revenue from ICMS Number Value 19503.00 21378.00 21500.00 Date 30-Jun-2013 30-Jun-2014 Comments This target has been met. 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 This target was not met as none of the CREMA contracts had yet been procured. 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 This target was met. Agreements signed/renewed with APLs Number Value 0.00 11.00 20.00 Public Disclosure Copy Date 11-Sep-2012 30-Jun-2013 30-Jun-2014 Comments This target was met. Agreements signed/renewed with extension Number Value 0.00 10.00 20.00 centers Date 11-Sep-2012 30-Jun-2014 Comments This target was met. New triple helix alliances implemented Number Value 0.00 6.00 5.00 Date 11-Sep-2012 30-Jun-2013 30-Jun-2014 Comments This target was met. Page 3 of 4 The World Bank Report No: ISR15579 Data on Financial Performance (as of 11-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P120830 IBRD-81550 Effective 01-May-2012 11-Sep-2012 01-Oct-2012 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) 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 Public Disclosure Copy None. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4