The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Piaui: Pillars of Growth and Social Inclusion Project (P129342) LATIN AMERICA AND CARIBBEAN | Brazil | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 8 | ARCHIVED on 05-Dec-2019 | ISR39316 | Implementing Agencies: Government of Piaui, SEC. DE PLANEJAMENTO-SEPLAN Key Dates Key Project Dates Bank Approval Date: 21-Dec-2015 Effectiveness Date: 19-May-2016 Planned Mid Term Review Date: 30-Apr-2018 Actual Mid-Term Review Date: 27-Jul-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to: (a) reduce dropout of students in public secondary education; (b) increase access to diagnosis and treatment for patients with chronic diseases; (c) expand the registration of groundwater users in rural areas and land tenure regularization; and (d) increase the participation of poor family farmers in rural productive value chains. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Implementation of EEPs in public secondary education, Chronic diseases, WRM, Land management and rural productive chains.:(Cost $1118.69 M) Component 2: Provision of technical assistance to strengthen the Borrower’s public management.:(Cost $15.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 12/5/2019 Page 1 of 11 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- High High Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduce dropout of students in public secondary education; IN00766843 ►Dropout rate in public SE (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 10.90 10.90 14.50 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Ratio of the number of students who left SE during the academic year to the number of students enrolled Comments: in SE at the beginning of the year. Increase access to diagnosis and treatment for patients with chronic diseases; IN00766844 ►Patients under diagnosis and/or treatment for chronic diseases in the five new SCCDs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,733.00 20,367.00 40,000.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Number of consultations (patients seen by a health professional) for patients referred from regulation units Comments: and according to protocols. 12/5/2019 Page 2 of 11 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Expand the registration of groundwater users in rural areas and land tenure regularization IN00766845 ►Groundwater users registered in the CERH verified by SEMAR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,108.00 1,108.00 2,000.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: SEMAR verifies self-registration done by groundwater users and issues a CERH number Increase beneficiaries who received registered land titles through the state LTRP IN00766846 ►Beneficiaries who received registered land titles through the state LTRP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 285.00 258.00 5,000.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Beneficiaries are small-scale farmers who received registered land titles under the provisions set forth by Comments: State Law 6,687/2015 Increase the participation of poor family farmers in rural productive value chains IN00766847 ►Poor rural women and Quilombola communities participating in PIPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 703.00 748.00 600.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 The SIG will register all beneficiaries of PIPs led by and comprised mostly of poor rural women and Comments: members of Quilombola communities Intermediate Results Indicators by Components Component 1: Implementation of EEPs in public secondary education, Chronic diseases, WRM, Land management and rural productive chains. IN00766849 ►Students enrolled in the YSP who pass to the next grade [DLI 1] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8,900.00 21,522.00 22,240.00 12,700.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: Number of students registered in the program successfully completing the school year (non-cumulative). 12/5/2019 Page 3 of 11 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) IN00766851 ►Tutoring activities for and monitoring of attendance of SE students enrolled in the YSP [DLI 2] (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes yes Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 SEDUC will carry out qualitative survey on a small set of SE schools (no less than 5) to report on types of Comments: intervention carried out by the schools and regional education departments aimed at supporting retention and passing rate of students enrolled in YSP IN00766853 ►Secondary FTS certified [DLI 3] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 79.00 79.00 57.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: SE schools meeting all the conditions to operate as a FTS according to the state council for education IN00766855 ►Students enrolled in STE (integrated and concomitant) [DLI 4] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20,000.00 33,795.00 30,901.00 27,000.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Students enrolled in STE schools, excluding enrollment in e-Tec (federal STE program providing technical Comments: education through distance learning) and ETI (general SE) IN00766857 ►STE schools that have engaged in consultations on content and modalities of training with private sector representatives. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 20.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: Consultation reports from meetings held with private sector representatives. IN00766859 ►Students enrolled in ETI* [DLI 5] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 290.00 21,275.00 32,787.00 4,800.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 ETI for general SE enrollment figure provided by the Piauí Educational Management System three months Comments: after the beginning of the school year. IN00766860 ►Students enrolled in e-Tec* (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/5/2019 Page 4 of 11 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Value 1,184.00 150.00 150.00 4,500.00 Date 31-Dec-2014 16-Aug-2018 08-Nov-2019 31-Dec-2019 Comments: Students enrolled in e-Tec modality of STE. IN00766862 ►Learning assessment tests carried out in public SE and results disseminated at the school level [DLI 6] (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Test 2018 applied in 598 Test 2018 applied in schools (137 997 598 schools (137 997 Results disseminated Value No students). Results students). Results at state and school disseminated at state disseminated at state levels and to parents and school level and school level Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 SEDUC will carry the state assessment test for at least 2 subject matters and in at least one grade in SE Comments: on a census basis. IN00766864 ►SCCDs operational to receive patients for diagnosis, treatment and follow up [DLI 7] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 5.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 A SCCD is operational when the civil works, rehabilitation, equipping and staffing of the centers is Comments: complete, it can perform specialist consultation, lab and image tests for patients and can cover related operating costs IN00766866 ►Clinical protocols developed [DLI 8] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.00 17.00 17.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 A total of 17 protocols have been proposed for implementation in regulation units and are listed in the Comments: POM IN00766868 ►FHTs and health specialists who have been trained in the use of clinical protocols [DLI 9] (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.32 73.32 95.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Number of FHTs per municipality is included in the POM and will need to be updated annually. The first Comments: trainings will take place in year 2 of the Project and will be on the first 4 protocols developed in year 1. The trainings will be updated annually to include the new protocols developed IN00766870 ►Self-registered groundwater users in the CERH electronic database [DLI 10] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,415.00 4,205.00 15,000.00 12/5/2019 Page 5 of 11 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: Water users that complete the registration form in the CERH electronic database IN00766872 ►Registration campaigns completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 4.00 10.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: SEMAR staff will carry out campaigns in municipalities for voluntary registration of groundwater users IN00766874 ►Field visits carried out by SEMAR to verify the registration of groundwater users [DLI 11] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.00 35.00 150.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 The water right (outorga) is issued for a maximum water abstraction per well. The user must install a meter to allow verification by SEMAR/ Super-intendence of Water Resources (Superintendência de Comments: Recursos Hídricos [SRH] at any time. It is expected that SEMAR/SRH will check the abstraction rate periodically and act accordingly if it is higher than the granted maximum amount. Each visit covers the verification of several dozens of ground water users. IN00766876 ►Teams in place to execute land tenure regularization activities [DLI 12] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 12.00 3.70 10.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: Number of field team operational and working on land tenure regularization and state land demarcation IN00766879 ►Requests filed by small-scale farmers for land titles through the state LTRP [DLI 13] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,151.00 9,264.00 9,484.00 11,000.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Includes both pending and completed requests registered by INTERPI since the adoption of Law Comments: 6,127/2011. IN00766881 ►When applicable women are registered as beneficiaries or co-beneficiaries in land titles (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 12/5/2019 Page 6 of 11 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Comments: Women beneficiaries are either sole or joint-owners, as defined in the title. IN00766882 ►Quilombola communities that receive land titles issued by INTERPI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 1.00 1.00 8.00 Date 31-Dec-2014 01-Apr-2019 01-Apr-2019 31-Dec-2019 Number of designated Quilombola sites for which geo-referencing, cartographic and titling processes have Comments: been completed IN00766883 ►PIPs proposed by producer organizations led by and mostly comprising of poor rural women or Quilombola communities [DLI 14] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 23.00 36.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 PIPs are business plans for agricultural activities implemented by farm cooperatives. Preparation, Comments: approval and financing of PIPs are described in the POM IN00766884 ►PIPs benefiting poor rural women or Quilombola communities monitored using PROGERE’s new Information Management System [DLI 15] (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 60.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Ratio of PIPs benefiting poor rural women or Quilombola communities with information registered and Comments: analyzed through the SIG and the total number of PIPs approved benefiting poor rural women or Quilombola communities IN00766885 ►PIPs implemented and monitored using PROGERE’s new Information Management System (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 48.00 120.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 PIPs are business plans for agricultural activities implemented by farm cooperatives. Preparation, Comments: approval and financing of PIPs are described in the POM. Component 2: Provision of technical assistance to strengthen the Borrower’s public management. IN00766848 ►State secretariats and agencies using the SIMO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 49.00 49.00 40.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Percentage os secretariats and agencies (57 in total) using the SIMO to monitor their portfolio of Comments: investment programs. 12/5/2019 Page 7 of 11 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) IN00766850 ►State secretariats with descentralized monitoring and evaluation teams in operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Number of secretariats with a nucleus (staff dedicated to following procedures and employing necessary Comments: tools) for monitoring Projects. IN00766852 ►Councils of Sustainable Territorial Development using the SIMO to monitor investments in their jurisdictions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 40.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Percentage of Councils of Sustainable Territorial Development (total of 11) using the SIMO to monitor Comments: investments in their jurisdiction. Councils are comprised of representatives of the Executive and Legislative branches of each municipality, and State Government and civil society representatives IN00766854 ►Public Expenditure Observatory implemented in CGE-PI (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Certification statement of Public Expenditure Observatory installment provided by Corregedoria Geral da Comments: União IN00766856 ►New procurement information and contract management system developed and installed in SEAD (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Module on management of Value No No No framework agreements operational Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: Procurement system operational with all the functionalities IN00766858 ►Integrated Real Estate Registration System for notaries (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target System fully Value No No Yes operational Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 The system will allow the CGJ to monitor notarial activities and will offer online services to the public, Comments: professionals, and public agencies such as INTERPI IN00766861 ►Information Management System, including the development of software to manage real-time data on the performance and administration of PROGERE II (Text, Custom) 12/5/2019 Page 8 of 11 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Baseline Actual (Previous) Actual (Current) End Target System fully Value No yes yes operational Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: System (SIG) is operational. Report published to measure performance of PROGERE II IN00766863 ►CGEO established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No yes yes Yes Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: CGEO is equipped, staffed and operational IN00766865 ►Classroom observation studies (Stallings method) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Second observation No. Indicator to be No. Indicator to be completed. Report Value No dropped dropped issues and disseminated. Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: Study details specified in the POM IN00766867 ►Impact Evaluation of the YSP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target On - Going. In process of On - Going. In process Value No Dissemination procurement of procurement Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: Study details specified in the POM IN00766869 ►SHRP elaborated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Plan Completed Plan Completed Plan completed Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 SHRP published in the Official Gazette and validated by the SESAPI State and Local Committee (Comite Comments: Intergestor Bipartite), Regional Committee (Comite Intergestor Regional) and the State Health Council IN00766871 ►Epidemiological survey on the dynamics of neglected diseases, especially Geohelmintiases Leishmaniosis and Chagas Disease (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Action plan based on Value No Dropped Dropped the survey results developed by SESAPI 12/5/2019 Page 9 of 11 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 The survey will help define the priority territories and types of intervention needed for each disease. The Comments: action plan will include the list of priority interventions with estimated costs and deadlines IN00766873 ►Impact evaluation on Tuberculosis and Hanseniasis (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Report publication and Value No Dropped Dropped dissemination Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Comments: Study details specified in the POM IN00766875 ►PEPM elaborated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No On-going On-going Yes Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Preparation and publication of the PEPM aligning state and federal policies and setting guidelines for Comments: mainstreaming gender-smart state policies IN00766877 ►Total number of Project beneficiaries and percent that are female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 128,720.00 128,720.00 128,720.00 305,701.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Project beneficiaries and percent that are female in secondary schools, SCCDs, small farmers benefiting Comments: from PROGERE, people with access to water sources, people with land regularized and civil servants. IN00766878 Of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 69.00 69.00 69.00 60.00 IN00766880 ►Complaints registered and processed timely by the OGE (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 90.00 90.00 90.00 Date 31-Dec-2014 01-Apr-2019 08-Nov-2019 31-Dec-2019 Complaints registered and processed within 20 days, answered or sent to the appropriate state agency for Comments: a response Data on Financial Performance 12/5/2019 Page 10 of 11 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129342 IBRD-85750 Effective USD 120.00 120.00 0.00 89.09 30.91 74% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129342 IBRD-85750 Effective 21-Dec-2015 27-Apr-2016 19-May-2016 31-Dec-2020 31-Dec-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/5/2019 Page 11 of 11