The World Bank Report No: ISR9701 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: 2 Status: ARCHIVED Archive Date: 24-Apr-2013 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 Last Archived ISR Date 29-Jul-2012 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 Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Implementation Status Overview The Loan became effective in August 2012. Implementation is broadly on track but we have concerns over the pace of execution of some expenditure programs in education and transport, hence the downgrading of the overall performance ratings from Satisfactory to Moderately Satisfactory. The execution of the technical assistance component has also Page 1 of 4 The World Bank Report No: ISR9701 required substantial support from the Bank, particularly with respect to defining the technical content of terms of reference for consulting services. These delays and difficulties are to be expected, given that this is the client’s first operation of its kind, and the Bank has and will continue to assist in providing close implementation support, including through the hiring of local consultants. A second supervision mission is planned for the week of April 29th 2013, the purpose of which will be review progress towards meeting the expenditure targets and indicators and propose corrective actions. 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 system for learning Yes/No Value assessment Date Comments Implementation of road pavement management Date Value 31-Aug-2012 Empty 31-Dec-2014 system Date Comments Completion of impact evaluation of industrial Date Value 31-Aug-2012 Empty 31-Dec-2014 extension services Date Comments Submission of draft public asset management Date Value 31-Aug-2012 Empty 31-Dec-2015 law to legislative assembly. Date Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Cumulative number of real estate assets in Number Value 0.00 2000.00 11000.00 Public Disclosure Copy inventory Date Comments Disaster risk policy formulated Text Value Date Comments Days to emit an invironmental license Days Value 532.00 532.00 319.00 Date 30-Apr-2012 29-Mar-2013 Comments Page 2 of 4 The World Bank Report No: ISR9701 Contract management data system operational Yes/No Value No No Yes Date 30-Apr-2012 29-Mar-2013 Comments Public Disclosure Copy Implementation of pavement management Yes/No Value No Yes Yes system Date 30-Apr-2012 29-Mar-2013 Comments Surveys ready Cumulative km rehabilitated Kilometers Value 0.00 0.00 1400.00 Date 30-Apr-2012 29-Mar-2013 Comments Quality of educational infrastructure Number Value 0.00 0.00 Date 30-Apr-2012 29-Mar-2013 Comments Evaluation of buildings complete Quality of learning outcomes Number Value 0.00 0.00 Date 30-Apr-2012 29-Mar-2013 Comments Standardized evaluation complete Percentage of firms subsequently contracting Percentage Value 0.00 5.00 20.00 other upgrading services Date 30-Apr-2012 29-Mar-2013 Comments Initial measure 5% increase over initial measure Number of collective actions among cluster Number Value 0.00 5.00 20.00 participants Date 30-Apr-2014 29-Mar-2013 Comments Initial measure 5% increase over initial measure Direct jobs generated by three consolidated Number Value 8200.00 8600.00 10000.00 parks Date 30-Apr-2012 29-Mar-2013 Public Disclosure Copy Comments Leverage ratio of private to public investment Number Value 15.00 17.50 25.00 Date 30-Apr-2012 29-Mar-2013 Comments Data on Financial Performance (as of 19-Oct-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Page 3 of 4 The World Bank Report No: ISR9701 Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P120830 IBRD-81550 Effective 01-May-2012 11-Sep-2012 01-Oct-2012 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P120830 IBRD-81550 Effective USD 480.00 480.00 0.00 32.45 447.55 7.00 Disbursement Graph Key Decisions Regarding Implementation The project is currently being implemented. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4