The World Bank Report No: ISR14085 Implementation Status & Results Uruguay Public Sector Management and Social Inclusion Development Policy Loan (P131440) Public Disclosure Copy Project Name: Public Sector Management and Social Inclusion Program Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 04-Jun-2014 Development Policy Loan (P131440) Country: Uruguay Approval FY: 2013 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Development Policy Lending Implementing Agency(ies): Ministry of Economy and Finances (MEF) Key Dates Board Approval Date 13-Nov-2012 Original Closing Date 30-Jun-2016 Planned Mid Term Review Date 30-Jun-2014 Last Archived ISR Date 25-Nov-2013 Effectiveness Date 02-Jan-2013 Revised Closing Date 30-Jun-2016 Actual Mid Term Review Date 11-Aug-2014 Program Development Objectives Program Development Objective (from Program Document) This operation supports the Government of Uruguay in developing and implementing policies aimed at strengthening resilience and improving opportunities with a focus on the poor and vulnerable groups. 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 Implementation Status Overview The Public Sector Management and Social Inclusion Development Policy Loan with Deferred Drawdown Option was approved by the Board on November 13, 2012, was signed on Public Disclosure Copy December 11, 2012, and became effective on January 2, 2013. Implementation to date is on track. Results Results Indicators Page 1 of 5 The World Bank Report No: ISR14085 Indicator Name Core Unit of Measure Baseline Current End Target Budget execution results presented in each Number Value 7.00 7.00 7.00 Budget Reporting Law and in the new 5-year Date 16-May-2014 31-Dec-2015 Public Disclosure Copy budget Comments The number of priority areas At least 7 programmatic areas remained at 7, and the number of programs with results indicators remained at 29 but the quality of the indicators has improved. Evaluations of key public interventions Number Value 0.00 8.00 10.00 concluded Date 16-May-2014 31-Dec-2015 Comments Share of government payments conducted via Percentage Value 82.00 82.00 90.00 bank accounts Date 31-Dec-2011 16-May-2014 31-Dec-2015 Comments Number of accounts held by the central Number Value 1900.00 1664.00 1400.00 government Date 31-Dec-2010 16-May-2014 31-Dec-2015 Comments Accounts that were not registered before have been regularized (recorded), which means the indicator does not fully capture the progress made in closing government accounts (the baseline was higher than 19000). It is expected that new financial inclusion law the regulates also the use of cash and checks will have a positive impact on reducing the number of accounts. Public Disclosure Copy Share of commercial transactions with Percentage Value 0.00 21.24 25.00 electronic invoices Date 12-May-2014 30-Nov-2015 Comments Only one company was The authorized number of issuing electronic invoices in invoices in 2011 for the 256 2012 companies that currently issue electronic invoices was 123,000,000. The totalnumber of authorized invoices is more than 26 million (=21.24%) Page 2 of 5 The World Bank Report No: ISR14085 Administrative processes and services that can Number Value 25.00 278.00 50.00 be completed on-line Date 31-Dec-2012 16-May-2014 30-Nov-2015 Comments Public Disclosure Copy Integrated System of the Social Area Text Value 9 insitutions 12 institutions Date 16-May-2014 Comments The post Office, the IMM, and Uruguay Crece Contigo of OPP were were recently integrated in SIIAS. OSE UTE and the Municipality of Maldonado will be integrated in this year. MIDES social programs based on regularly Text Value The registry of beneficiary has All social protection programs updated beneficiary registries been updated. of MIDES based on regularly updated beneficiary registries Date 30-Apr-2014 30-Nov-2015 Comments More than 109090 households visited have been visited as of April 2014 of which 21,590 have been taken out of the program as they do not qualify, while 18,267 have been added. Benefits for 10,803 households have been adjusted (increased or decreased) as a result of the visits. National health insurance coverage as share of Percentage Value 47.00 68.00 60.00 the total population Date 31-Dec-2011 25-Oct-2013 30-Nov-2015 Comments The target has already been Public Disclosure Copy exceeded. Share of recipients that receive family Percentage Value 0.00 15.50 50.00 allowances via debit cards Date 30-Jun-2012 12-May-2014 30-Nov-2015 Comments The number of AFAM beneficiaries that have opted for the benefits to be payed via debit cards has remain around 45,000, out of a total of 290,000 of non-contributive AFAM beneficiaries. Page 3 of 5 The World Bank Report No: ISR14085 Number of POS available in the country Number Value 13000.00 25300.00 23400.00 Date 30-Jun-2012 31-Dec-2013 30-Nov-2015 Comments Public Disclosure Copy Number of purchase transactions conducted Number Value 2000000.00 6310000.00 10000000.00 annually by debit cards Date 31-Dec-2011 30-Jun-2013 31-Dec-2015 Comments There has been a correction In the second semester of of a language typo in the 2013 there were 3.155 million PAD: "number of transactions purchases by debit cards. conducted by credit cards" should read "number of purchase transactions conducted annually by debit cards. The typo is found in the policy matrix (page 63) and the policy area section of the PAD (page 33). Data on Financial Performance (as of 31-Jan-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P131440 IBRD-82070 Effective 13-Nov-2012 11-Dec-2012 02-Jan-2013 30-Jun-2016 30-Jun-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P131440 IBRD-82070 Effective USD 260.00 260.00 0.00 0.00 260.00 0.00 Tranches Tranche 1 Public Disclosure Copy Amount (USD) Expected Release Date Actual Release Date Status 0 Pending Released Key Decisions Regarding Implementation The government does not currently intend to draw down the loan. Restructuring History Page 4 of 5 The World Bank Report No: ISR14085 There has been no restructuring to date. Related Operations Public Disclosure Copy There are no related projects. 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