The World Bank Report No: ISR15802 Implementation Status & Results Brazil Development Policies for the State of Sergipe (P129652) Public Disclosure Copy Project Name: Development Policies for the State of Sergipe (P129652) Program Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 18-Aug-2014 Country: Brazil 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 21-May-2013 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date Last Archived ISR Date 20-Mar-2014 Effectiveness Date 03-Oct-2013 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Program Development Objectives Program Development Objective (from Program Document) The Development Policy Objective of the proposed operation is to improve public sector management, and expand access to quality public services and economic opportunities for the extremely poor in the State of Sergipe. The proposed operation is fully consistentwith the overarching objective of the CPS 2012-2015, and with the strategic objectives of enhancing the efficiency of public investments, improving quality and expand provision of public services, and promoting regional economic development. It is also fully aligned with the Government of Sergipe’s goal to eradicate poverty, as outlined in the Multiyear Participatory Plan (PPA-P) 2012-2015. 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 Public Disclosure Copy Implementation Status Overview The operation is effectively supporting the State of Sergipe to improve public sector management, and expand access to quality public services and economic opportunities for the extremely poor. For instance, the Project has contributed to: (i) improving public sector management by increasing responsiveness to citizen complaints; (ii) expanding quality services by increasing the number of state maternity hospitals implementing risk classification for admissions and state schools selecting directors by merit; and (iii) expanding economic opportunity for the poor by increasing the number of trained small producers accessing markets to sell their products. It is also aligned with the the Government of Sergipe’s goal to eradicate poverty, as outlined in the Multiyear Participatory Plan (PPA-P) 2012-2015. Results Results Indicators Page 1 of 4 The World Bank Report No: ISR15802 Indicator Name Core Unit of Measure Baseline Current End Target Increase responsiveness to citizen complaints Percentage Value 15.00 100.00 90.00 in the Citizen Service Centers (CEAC) Date 31-Oct-2011 30-Nov-2013 31-Dec-2013 Public Disclosure Copy Comments Target achieved Reduce the time to produce agreed upon Number Value 0.00 4.00 4.00 managerial reports through i-Gesp Date 31-Dec-2011 31-Dec-2013 31-Dec-2013 Comments Reports not available under Target achieved. Reports produced the previous system (SAFIC) automatically Increase in revenues collected from tax arrears Percentage Value 0.43 0.39 0.52 as a share of the stock of tax arrears Date 31-Dec-2011 31-Dec-2013 31-Dec-2013 Comments Authorization of a fiscal amnesty program at the national level in 2013 weakened the ability of the State to recovery arrears outside the amnesty program. Increase the number of maternity hospitals Number Value 1.00 3.00 3.00 implementing the protocol for classification of Date 31-Dec-2011 31-Dec-2013 31-Dec-2013 admissions by risk (Acolhimento com Comments The protocol is implemented 75 percent of maternity Classificação de Risco – ACCR) at the Referral Maternity hospitals under state Nossa Senhora de Lourdes management that were (Aracaju), Maternity José operating under normal Franco (Nossa Senhora do conditions in 2013 Socorro) and Maternity São Vicente de Paula (Propriá). Reduce the cesarean section rate at the Percentage Value 55.20 57.46 50.20 referral Maternity Hospital Nossa Senhora de Date 31-Dec-2011 31-Dec-2013 31-Dec-2013 Lourdes according to the guidelines in Portaria Comments Not achieved. Several actions No. 3477/1998 were undertaken to reduce the C-section rate at the Public Disclosure Copy Referral Maternity Nossa Senhora de Lourdes, including (i) linking pregnant women receiving antenatal care at the primary care level to a maternity in their health region; and (ii) training professionals in Good Obstetric Practices at all levels of care. Page 2 of 4 The World Bank Report No: ISR15802 Increase the number of school directors Number Value 0.00 159.00 151.00 selected by merit and with signed management Date 31-Dec-2011 31-Dec-2013 31-Dec-2013 agreements Comments Target achieved and 40 percent of 378 state Public Disclosure Copy surpassed. schools Increase the number of municipalities receiving Number Value 0.00 73.00 38.00 technical assistance from the State in the Date 31-Dec-2011 30-Nov-2013 31-Dec-2013 implementation of PNAIC Comments (50% of all municipalities in Target achieved and 50 percent of all municipalities the State of Sergipe) surpassed. in the State Increase the number of trained small producer Number Value 3.00 30.00 30.00 units included in the Núcleos de Produção de Date 31-Dec-2011 30-Nov-2013 31-Dec-2013 Leite and selling at least 90 percent oftheir Comments (38% of total production units) Target achieved. production to private and public/institutional markets Increase # of small producers in the Program Text Value 83 producers, 5 women 114 producers, 44 women 100 producers, 15 women for Agroecological Production and linked to the Date 31-Dec-2011 31-Dec-2013 31-Dec-2013 Social Control Orgs. selling directly in Comments Target achieved and agroecological fairs and to private and public/ inst. markets surpassed. Increase the number of seasonal workers Text Value 0 241 of which 74 are women 565 of which 1/8 are women benefitting from the program Mão Amiga Date 29-Feb-2012 31-Dec-2013 31-Dec-2013 included in the program Sergipe Alfabetizado Comments Not achieved due to minimum class size and timeframe criteria required by the Federal government, which were not envisaged at Project design. Increase the number of families with monthly Number Value 39582.00 48396.00 41561.00 per capita income of less than R$70.00/month Date 31-Dec-2011 30-Sep-2013 31-Dec-2013 living in the poorest 15 municipalities included Comments Target achieved and in the CadÚnico surpassed. Public Disclosure Copy Increase the number of women in situations of Number Value 3985.00 7630.00 6973.00 violence and vulnerability attended in the Rede Date 31-Mar-2012 31-Dec-2013 31-Dec-2013 de Atendimento à Mulher Vítima de Violência Comments Target achieved and surpassed. Data on Financial Performance (as of 10-Oct-2013) Financial Agreement(s) Key Dates Page 3 of 4 The World Bank Report No: ISR15802 P129652 IBRD-82570 Effective 21-May-2013 18-Sep-2013 03-Oct-2013 31-Dec-2014 31-Dec-2014 Disbursements (in Millions) Public Disclosure Copy Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129652 IBRD-82570 Effective USD 150.00 150.00 0.00 150.00 0.00 100.00 Tranches Tranche 1 Description Amount (USD) Expected Release Date Actual Release Date Status 150,000,000 31-Oct-2013 10-Oct-2013 Pending Released Key Decisions Regarding Implementation The loan is fully disbursed and is expected to achieve its development objectives and close on December 31, 2014. Restructuring History There has been no restructuring to date. Related Operations There are no related projects. Public Disclosure Copy Page 4 of 4