The World Bank Report No: ISR15227 Implementation Status & Results Brazil Tocantins Integrated Sustainable Regional Development (P121495) Public Disclosure Copy Operation Name: Tocantins Integrated Sustainable Regional Development Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 12-Jul-2014 (P121495) Country: Brazil Approval FY: 2013 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): AGETRANS Key Dates Board Approval Date 26-Jul-2012 Original Closing Date 31-Mar-2019 Planned Mid Term Review Date 30-Sep-2015 Last Archived ISR Date 29-Dec-2013 Effectiveness Date 14-Feb-2013 Revised Closing Date 31-Mar-2019 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to foster improved effectiveness of road transport and enhanced efficiency of selected public services, in support of the Borrower's integrated and territorially balanced development agenda. The objective will be achieved through fostering (i) improved accessibility of populations and producers to employment opportunities, services, resources, and markets and enhanced connectivity to the State's territories and productive regions, and (ii) institutional strengthening to contribute to modernize public service delivery and management, promote local economic activities, strengthen environmental management, and improve education. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improving effectiveness of rural transport 240.00 Enhanced efficiency of public services 51.25 Project Management 8.00 Public Disclosure Copy n/a 0.00 Overall Ratings 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 Page 1 of 5 The World Bank Report No: ISR15227 While Project overall implementation progress is still satisfactory, it remains slower than expected and there is a need to fully seize the actual dry period to accelerate the rhythm of implementation of the work component, with the risk otherwise to turn the Project moderately satisfactory Public Disclosure Copy Locations Country First Administrative Division Location Planned Actual Brazil Estado de Tocantins Estado de Tocantins ✔ ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Percentage of CREMA State road network in Percentage Value 9.00 9.00 100.00 good condition Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 Comments Assessed value of the Works at initial stage on the proportion of road to be first two state road contracts, contracted under CREMA in improvements expected upon good conditions rehabilitation phase Increase of vehicle-km travelled on State Number Value 260000.00 260000.00 2320000.00 paved roads under good condition Date 26-Jul-2012 11-Jun-2014 30-Sep-2019 Comments Works at initial stage on the first two state road contracts. Share of rural population with access to an all- Percentage Value 85.00 85.00 92.00 season road Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 Comments Works ongoing, with no works fully completed yet on any target municipality Number of rural people with access to an all- Number Value 802733.00 802733.00 983912.00 season road Sub Type Public Disclosure Copy Supplemental Improved public services delivery as measured Number Value 0.00 0.00 3.00 by substantial achievement of intermediate Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 indicators of Component 2 Comments First activities only starting. 3 out of 4 indicators Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR15227 Indicator Name Core Unit of Measure Baseline Current End Target # of eliminated bottlenecks on municipal roads Number Value 0.00 180.00 2600.00 in selected areas Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 Public Disclosure Copy Comments Works ongoing. Roads rehabilitated, Rural Kilometers Value 0.00 0.00 1500.00 Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 Comments Works at initial stage, rehabilitation phase expected in the present dry period. Adoption of the management by result in the Percentage Value 0.00 0.00 75.00 staff of the administration Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 Comments Upon good initial progress, next steps in adoption of the management by results could not materialize due to delays in moving aheadthe agenda in the past 6 months. Inter-municipal consortium in the road sector Number Value 0.00 0.00 3.00 Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 Comments Customization of the 3 consortia in operation consortium for the road sector ongoing. Two individual consultants to help structure the process already identified. Increase participation of subsistence farmers in Number Value 0.00 0.00 120.00 agriculture marketplace in selected areas Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 Comments 0 baseline TBD by 1st year Subcomponent started slowly, activity not yet started. Increase productivity in 2 agricultural products Percentage Value 0.00 0.00 10.00 Public Disclosure Copy in selected areas Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 Comments Products & targets TBD by Subcomponent started slowly, 1st year activity not yet started. Reduction in average time to concession Days Value 100.00 100.00 40.00 environmental licensing for complex State road Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 activities with environmental impact Comments Activities not sufficiently advanced to impact data. Page 3 of 5 The World Bank Report No: ISR15227 Reduction on illegal deforestation in the Hectare(Ha) Value 0.00 0.00 20.00 Cerrado biome, relative to the 2008-2009 Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 average Comments Illegal deforestation rate in the Activities not sufficiently Public Disclosure Copy Cerrado biome will be advanced to impact data. defined in 1st year Water management pilot project implemented Number Value 0.00 0.00 3.00 in the SoT priority river basins with committees Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 Comments The 2 following bidding processes are concluded: (i) Bidding process for "Demonstration Project for Sustainable Management of the Providence River watershed", and (ii) Study on methodology and impact assessment of charging by use of water resources of Formoso River Basin." Number of Municipal Education Plans (with Number Value 0.00 0.00 6.00 Early Childhood Education (ECE) component) Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 agreed with municipalities Comments Activities not sufficiently advanced to impact above data. Percentage of teachers in state system trained Percentage Value 0.00 0.00 90.00 in 6 schools identified by PEC (Partido da Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 Educação e Cidadania – Education & Comments Activities not sufficiently Citizenship Party) advanced to impact above data. Reduction of dropout rate in 6 pilot state Percentage Value 0.00 0.00 25.00 schools identified by PEC Date 31-Jul-2012 11-Jun-2014 30-Sep-2019 Public Disclosure Copy Comments Activities not sufficiently advanced to impact above data. Data on Financial Performance (as of 23-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P121495 IBRD-81850 Effective 26-Jul-2012 06-Dec-2012 14-Feb-2013 31-Mar-2019 31-Mar-2019 Disbursements (in Millions) Page 4 of 5 The World Bank Report No: ISR15227 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121495 IBRD-81850 Effective USD 300.00 300.00 0.00 8.48 291.52 3.00 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 5 of 5