The World Bank Report No: ISR11633 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: 1 Status: ARCHIVED Archive Date: 07-Sep-2013 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 Effectiveness Date 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 consistent with 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 Overall Implementation Progress (IP) Satisfactory Public Disclosure Copy Implementation Status Overview The project was approved by the Board on May 21, 2013. Results Results Indicators Page 1 of 4 The World Bank Report No: ISR11633 Indicator Name Core Unit of Measure Baseline Current End Target Increase responsiveness to citizen complaints Percentage Value 15.00 90.00 in the Citizen Service Centers (CEAC) Date 31-Oct-2011 31-Dec-2013 Public Disclosure Copy Comments Reduce the time to produce agreed upon Number Value 0.00 4.00 managerial reports through i-Gesp Date 31-Dec-2011 31-Dec-2013 Comments Reports not available under Reports produced the previous system (SAFIC) automatically Increase in revenues collected from tax arrears Percentage Value 0.43 0.52 as a share of the stock of tax arrears Date 31-Dec-2011 31-Dec-2013 Comments Increase the number of maternity hospitals Number Value 1.00 3.00 implementing the protocol for classification of Date 31-Dec-2011 31-Dec-2013 admissions by risk (Acolhimento com Comments 75 percent of maternity Classificação de Risco – ACCR) hospitals under state management that were operating under normal conditions in 2013 Reduce the cesarean section rate at the Percentage Value 55.20 50.20 referral Maternity Hospital Nossa Senhora de Date 31-Dec-2011 31-Dec-2013 Lourdes according to the guidelines in Portaria Comments No. 3477/1998 Increase the number of school directors Number Value 0.00 151.00 selected by merit and with signed management Date 31-Dec-2011 31-Dec-2013 agreements Comments 40 percent of 378 state schools Increase the number of municipalities receiving Number Value 0.00 38.00 technical assistance from the State in the Date 31-Dec-2011 31-Dec-2013 implementation of PNAIC Public Disclosure Copy Comments 50 percent of all municipalities in the State Increase the number of trained small producer Number Value 3.00 30.00 units included in the Núcleos de Produção de Date 31-Dec-2011 31-Dec-2013 Leite and selling at least 90 percent oftheir Comments production to private and public/institutional markets Page 2 of 4 The World Bank Report No: ISR11633 Increase # of small producers in the Program Text Value 83 producers, 5 women 100 producers, 15 women for Agroecological Production and linked to the Date 31-Dec-2011 31-Dec-2013 Social Control Orgs. selling directly in Comments agroecological fairs and to private and public/ Public Disclosure Copy inst. markets Increase the number of seasonal workers Text Value 0 565 of which 1/8 are women benefitting from the program Mão Amiga Date 29-Feb-2012 31-Dec-2013 included in the program Sergipe Alfabetizado Comments Increase the number of families with monthly Number Value 39582.00 41561.00 per capita income of less than R$70.00/month Date 31-Dec-2011 31-Dec-2013 living in the poorest 15 municipalities included Comments in the CadÚnico Increase the number of women in situations of Number Value 3985.00 6973.00 violence and vulnerability attended in the Rede Date 31-Mar-2012 31-Dec-2013 de Atendimento à Mulher Vítima de Violência Comments Data on Financial Performance (as of 22-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P129652 IBRD-82570 Not Effective 21-May-2013 31-Dec-2014 31-Dec-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129652 IBRD-82570 Not Effective USD 150.00 150.00 0.00 0.00 150.00 0.00 Tranches Tranche 1 Public Disclosure Copy Description Amount (USD) Expected Release Date Actual Release Date Status 150,000,000 31-Oct-2013 Pending Released Key Decisions Regarding Implementation The project was approved by the Federal Senate on August 13, 2013. Restructuring History Page 3 of 4 The World Bank Report No: ISR11633 There has been no restructuring to date. Related Operations Public Disclosure Copy There are no related projects. Public Disclosure Copy Page 4 of 4