The World Bank Report No: ISR15693 Implementation Status & Results Brazil BR Amazonas DPL (P147979) Public Disclosure Copy Project Name: BR Amazonas DPL (P147979) Program Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 04-Aug-2014 Country: Brazil Approval FY: 2014 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Development Policy Lending Implementing Agency(ies): Key Dates Board Approval Date 23-May-2014 Original Closing Date 31-Jan-2016 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Jan-2016 Actual Mid Term Review Date Program Development Objectives Program Development Objective (from Program Document) To assist the Government of Amazonas to (i) improve tax administration and procurement procedures and to (ii) strengthen the delivery of citizen security services and women's access to justice and social services. 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 Implementation Status Overview The project was approved by the Board of Executive Directors in May 23, 2014 and is currently awaiting effectiveness. Public Disclosure Copy Results Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of Taxpayers registered at SEFAZ Number Value 0.00 0.00 4000.00 Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Comments Project is awaiting effectiveness. Page 1 of 4 The World Bank Report No: ISR15693 Procurement processes completed in less than Percentage Value 29.20 0.00 40.00 45 days Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Comments Project is awaiting Public Disclosure Copy effectiveness. Value of purchases completed through Price Percentage Value 47.90 0.00 55.00 Registration Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Comments Project is awaiting effectiveness. Procurement Plans published on e-Compras. Percentage Value 0.00 0.00 80.00 AM Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Comments Project is awaiting effectiveness. Services for which standard specifications are Number Value 9.00 0.00 19.00 obligatory Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Comments Project is awaiting Building maintenance, car effectiveness. rental, representing 32 percent of total expenditures with services Reduction in Unitary cost of services Percentage Value 0.00 0.00 10.00 Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Comments Project is awaiting effectiveness. Government insitutions adopting new budget Number Value 22.00 0.00 60.00 execution practices Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Comments Project is awaiting 100 percent of the total effectiveness. Number of AISCs Number Value 6.00 6.00 18.00 Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Public Disclosure Copy Comments Project is awaiting effectiveness. Number of performance indicators Number Value 0.00 0.00 15.00 implemented Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Comments Project is awaiting effectiveness. Number of police trained Number Value 1003.00 1003.00 2000.00 Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Page 2 of 4 The World Bank Report No: ISR15693 Comments Project is awaiting effectiveness. Number of disclosures of expenditure Number Value 0.00 0.00 4.00 Public Disclosure Copy indicators in AISC reports Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Comments Project is awaiting effectiveness. Communities reached by mobile units providing Number Value 2.00 2.00 60.00 services to women Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Comments Project is awaiting effectiveness. Women receiving services at the Casa da Number Value 0.00 0.00 6000.00 Mulher Brasileira Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Comments Project is awaiting effectiveness. Implementers of Maria da Penha Law receiving Number Value 320.00 320.00 2750.00 training Date 25-Apr-2014 07-Jul-2014 31-Dec-2015 Comments Project is awaiting effectiveness. Data on Financial Performance (as of 26-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P147979 IBRD-83760 Not Effective 23-May-2014 31-Jan-2016 31-Jan-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147979 IBRD-83760 Not Effective USD 216.00 216.00 0.00 0.00 216.00 0.00 Public Disclosure Copy Tranches Tranche 1 Description Amount (USD) Expected Release Date Actual Release Date Status 216 30-Sep-2014 Pending Released Tranche Condition Description Status If Not Met If Delayed Page 3 of 4 The World Bank Report No: ISR15693 Adequacy of the Guarantor's (Republic of Brazil) macro policy framework and the Met borrower's maintenance of an appropriate expenditure program, sustainable debt, and Not Met appropriate fiscal arrangement with the Guarantor (Section II, D of Loan Agreement). Public Disclosure Copy Key Decisions Regarding Implementation The project was approved by the Board of Executive Directors of the World Bank on May 23, 2014. Restructuring History There has been no restructuring to date. Related Operations There are no related projects. Public Disclosure Copy Page 4 of 4