The World Bank Report No: ISR16036 Implementation Status & Results Brazil SWAp for Parana Multi-sector Development Project (P126343) Public Disclosure Copy Operation Name: SWAp for Parana Multi-sector Development Project Project Stage: Implementation Seq.No: 5 Status: ARCHIVED Archive Date: 04-Nov-2014 (P126343) Country: Brazil Approval FY: 2013 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 06-Nov-2012 Original Closing Date 30-Nov-2017 Planned Mid Term Review Date 31-Jul-2015 Last Archived ISR Date 17-May-2014 Effectiveness Date 13-Jan-2014 Revised Closing Date 30-Nov-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to make access to economic and human development opportunities more equitable and environmentally sustainable in the Borrower s territory through the modernization of the Borrower s public sector and revenue management. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Fostering equitable and environmentally sustainable economic and human 315.00 development Component 2: Technical Assistance for more efficient and effective public management 35.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview All components of the project are advancing in a satisfactorily manner. Locations Page 1 of 7 The World Bank Report No: ISR16036 Country First Administrative Division Location Planned Actual Brazil Estado do Parana Estado do Parana ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Revenue from tax arrears as a share of the Percentage Value 0.50 1.20 stock of tax arrears Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments Mean 2009-2011 The data for the PDO level indicators for 2013 and 2014 will be available in early 2015. Producer groups supported through the project Percentage Value 0.00 0.00 60.00 with improved access and integration to output Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 markets Comments In the context of this project, a This indicator is not yet It was agreed that the % producer group will be measured (monitoring starts increase might be reviewed at deemed as having an in Year 3 (2016) of the the time of the Mid-Term "Improved access and project) Review, taking into integration to output markets” consideration the advance of ifthe value of its sales has the subprojects financed. increased by at least 7% on a year-to-year basis. Improved Identification of Disaster Risks Percentage Value 5.00 3.18 100.00 Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments Percentage of State area 3.18% of the state area has been mapped so far. This is lower than the baseline, as at the time of project preparation this number was overestimated. ToRs for TA to Public Disclosure Copy map the entire state area is currently being prepared. Survival rate in the final cycle of fundamental Percentage Value 78.40 82.70 80.00 education in State Schools Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments As the end target was achieved by Dec 2013, this indicator will be reviewed during mid-term review. Decrease in Maternal Mortality Ratio Percentage Value 63.80 38.90 47.20 Page 2 of 7 The World Bank Report No: ISR16036 Date 31-Dec-2010 15-Sep-2014 22-Aug-2016 Comments The indicator measures the As the end target was Decrease of 26.% in respect percentage decrease in achieved by Dec 2013, this to the baseline. Public Disclosure Copy respect to the baseline, (per indicator will be reviewed 100,000 live births) during mid-term review. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of Farmers trained or receiving Number Value 0.00 10056.00 21000.00 technical assistance Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments A total of 10,056 farmers received technical assistance and training Number of business proposals approved and to Number Value 0.00 0.00 210.00 be financed Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments DLI; Measuring cumulative The number of proposals is number of proposals not being measured yet (Start in 2015) Number of Micro-catchment actions plans Number Value 0.00 103.00 350.00 elaborated Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments DLI; Measuring cumulative number of action plans Strengthening of the Disaster Risk Monitoring Text Value None The procurement process for Monitoring System and capacity and Warning System for Hydro- the purchase and installation Warning System operational meteorological events of a "Situation room", that is part of the Monitoring and warning system,is currently in progress. Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments Public Disclosure Copy Number of regional one stop shops for access Number Value 0.00 0.00 5.00 to environmental licensing services installed Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments DLI; targets calculated This indicator starts to be culumative monitored in 2015. Page 3 of 7 The World Bank Report No: ISR16036 Average number of days for the delivery of Number Value 180.00 180.00 90.00 water use rights and environmental licenses for Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 agribusinesses in the Toledo Region Comments This indicator will be tracked Public Disclosure Copy once the one-stop-shop are functional. Student Learning Assessment System Text Value None 3 tests carried out and results Third Assessment carried out. operational distributed Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments DLI The next Assessment is scheduled to be carried out in November of 2014. Teachers participating in Peer-to-peer in- Percentage Value 57.00 92.80 90.00 service Teacher Training Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments DLI This indicator has already surpassed its final target, and will be reviewed during mid- term review. University-based in-service Teacher Training, Number Value 2351.00 1950.00 7830.00 Education Development Plan (EDP) Date 15-Jun-2012 19-Sep-2014 22-Aug-2016 Comments (expected) State Schools Rehabilitated and/or Expanded Number Value 92.00 123.00 340.00 Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 Comments DLI; 92 schools are currently 52 schools were rehabilitated in the process of rehabilitation in the first semester of 2014. and/or expansion This number includes only schools that were either rehabilitated or expanded and have obtained a completion certificate Percentage of pregnant women identified with Percentage Value 5.50 72.30 50.00 Public Disclosure Copy high risk of complications referred by primary Date 15-Jun-2012 19-Sep-2014 22-Aug-2016 care units to a hospital that is part of the Comments DLI Final target already achieved. Borrower’s Infant and Maternal Healthcare Network The indicator will be reviewed during mid-term review. Proportion of live births to pregnant women Percentage Value 80.00 80.00 86.00 who attended more than 7 ante-natal check- Date 15-Jun-2012 19-Sep-2014 22-Aug-2016 ups Comments DLI Page 4 of 7 The World Bank Report No: ISR16036 Percentage Increase in the Number of ICU Percentage Value 0.00 20.15 29.00 beds in the State of Paraná Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments 1,208 ICU beds; indicator This implies an increase from 1,558 ICU beds. Public Disclosure Copy measured in percentage 1,398 beds to 1,413 beds. increase Modernization of the Borrower’s executive Text Value Weak controls over personnel The payroll audit was carried Implementation of an branch’s payroll management expenditures negatively affect out and deemed acceptable automated payroll and efficiency by the Bank decentralized for the health sector Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments DLI (measured annually) Strengthening of Internal Control Systems Text Value Internal Control Unit recently ToRs for development of Internal Auditors trained in created and lacking formal internal control methods and new methods and procedures methods and procedures procedures was approved. for internal control Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments DLI Strengthening State Capacity for Evidence- Text Value Weak capacity to monitor and Logframes have been Final impact evaluation based Policy-making evaluate public policies prepared. Methodology for IE reports completed & in the agriculture sector has disseminated in a manner been developed acceptable to the Bank Date 15-Sep-2014 22-Aug-2016 Comments DLI Improving attraction and retention of personnel Text Value Weak center of govt. Due to political and economic Submission to Legislative and strengthening center-of-government institutions, low attraction and circumstances, the Assembly of draft bills for the institutions retention of skilled personnel government has decided not creation of the Public Policy to pursue further actions in its Analyst career and the HR policy modification of the QPPE (Executive Branch Career) Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments This indicator will be reviewed Public Disclosure Copy during the mid-term review. Revision of tax management processes Text Value Lack of enforcement in tax ToRs have been approved by Progress Report on Action arrears collection and the Bank Plan acceptable to the Bank adequate resources to administer ITCMD and IPVA receipts Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments DLI Page 5 of 7 The World Bank Report No: ISR16036 Establishment of State Disaster Risk Text Value Publication of State Decree Final target was met in May State Law establishing the Management (DRM) Policy Framework establishing the DRM working 2013 State DRM Policy Framework group published in the Borrower’s Diario Oficial Public Disclosure Copy Date 15-Sep-2014 21-Aug-2015 Comments DLI Through Decreto Estadual nº 8.966 de 27 de maio de 2013. Number of Municipalities with a Decentralized Number Value 0.00 0.00 22.00 Environmental Licensing and Monitoring Date 15-Jun-2012 31-Dec-2013 22-Aug-2016 System Comments As per the PAD, this indicator is first measured in August 2015. Improved Management of Physical Text Value The management of physical The management system is Monitoring System for Infrastructures is schools for SEED infrastructure in the education expected to be implemented Physical Infrastructures is sector is inadequate by the end of 2014. operational (implemented in SEED and the NREs Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments Capacity strengthening of SEED to evaluate Text Value The capacity for teacher ToRs have been revised and Report with recommendations teacher training programs. training evaluation is are being finalized. The of improvements in EDP as a inadequate procurement process should result from the evaluation. be concluded in early 2015. Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Comments Strengthening M&E System for the Infant and Text Value The M&E System for the Government is evaluating the Carry out a second patient Maternal Health Care Network and the Infant and Maternal Health continuation of this program. satisfaction survey Emergency Health Care Network Care Network and the Emergency Health Care Network is insufficient Date 15-Jun-2012 15-Sep-2014 22-Aug-2016 Public Disclosure Copy Comments Data on Financial Performance (as of 30-Sep-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126343 IBRD-82010 Effective 06-Nov-2012 12-Dec-2013 13-Jan-2014 30-Nov-2017 30-Nov-2017 Disbursements (in Millions) Page 6 of 7 The World Bank Report No: ISR16036 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126343 IBRD-82010 Effective USD 350.00 350.00 0.00 100.81 249.19 29.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation N/A Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Page 7 of 7