The World Bank Report No: ISR8320 Implementation Status & Results Brazil RIO STATE DEVELOPMENT POLICY LOAN III (P126465) Public Disclosure Copy Project Name: RIO STATE DEVELOPMENT POLICY LOAN III (P126465) Program Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 14-Nov-2012 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 30-Aug-2012 Original Closing Date 31-Jan-2014 Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Jan-2014 Actual Mid Term Review Date Program Development Objectives Program Development Objective (from Program Document) The objective of the proposed operation is to assist the Government of Rio de Janeiro in strengthening its tax administration, improving the efficiency of public financial management, increasing the quality of public service provision in education and health, and ensuring that policies adopted are both consistent with priorities of the State Government and with resources likely to be available in the medium term. 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 is awaiting signing and effectiveness. Public Disclosure Copy Results Results Indicators Page 1 of 4 The World Bank Report No: ISR8320 Indicator Name Core Unit of Measure Baseline Current End Target Increase in ICMS and ITD revenues Text Value ICMS: R$32.6 billion ICMS: R$37.7 billion ITD: R$418 million ITD: R$470 million Public Disclosure Copy Date 25-Jul-2012 31-Jan-2014 Comments Baseline 2011 Increase of 15.6 and 12.4 percent, respectively Establishment of Unified General Taxpayer Text Value No Unified General Taxpayer Unified General Taxpayer ledger, with access of individual taxpayers to ledger ledger established their unified accounts Date 25-Jul-2012 31-Jan-2014 Comments Baseline 2011 Progressive implementation of performance tax Number Value 0.00 20.00 indicators Date 25-Jul-2012 31-Jan-2014 Comments Baseline 2011 December 2012: 10 December 2013: 20 Projects complying with required criteria have Yes/No Value No Yes been subject to screening process, using the Date 25-Jul-2012 31-Jan-2014 techniques specified in the technical manual Comments Projects complying with required criteria have been subject to a screening process, using techniques specified in the technical manual Consolidated information publiched on the Text Value 0 5 prior investment projects portfolio mapping of the five investment shown in the annual projects, showing annual commitments of commitments of investment these investments Date 25-Jul-2012 31-Jan-2014 Comments Baseline 2011 State publishes results of costing at least four Yes/No Value No Yes major policy programs, with their key results Date 25-Jul-2012 31-Jan-2014 Public Disclosure Copy defined Comments The State of Rio de Janeiro has piloted a methodology for costing its public policy programs. Action plan to improve internal control systems Yes/No Value No Yes is developed on the basis of the annual report Date 25-Jul-2012 31-Jan-2014 from AGE to the State Government on the Comments performance of internal control systems Page 2 of 4 The World Bank Report No: ISR8320 Number of regional directors selected using Number Value 0.00 28.00 new merit-based process Date 25-Jul-2012 31-Jan-2014 Comments January 2012 - 28 (100% of Public Disclosure Copy total) January 2013 - 28 Number of school directors selected using new Number Value 0.00 164.00 merit-based process Date 25-Jul-2012 31-Jan-2014 Comments January 2012 - 82 January 2013 - 164 Adopted annual school-level targets for Text Value No targets Targets for 2014 improving student learning and graduation communicated to schools rates before end-March 2013 Date 25-Jul-2012 31-Jan-2014 Comments Targets for 2013 communicated to schools before end-March 2012 Targets for 2014 communicated to schools before end-March 2013 Bonus pay system for schools that achieved Text Value No bonus system Bonuses for 2012 and 2013 their respective annual school-level targets paid Date 25-Jul-2012 31-Jan-2014 Comments The State Government has signed contracts Number Value 0.00 22.00 with Social Organizations (OS) to manage 15 Date 25-Jul-2012 31-Jan-2014 health units and strategic services (lab Comments 2011 - 0 UPA services, imagery services, etc...) 2012 - 15 UPA Number of hospitals under the PAHI1 program Number Value 44.00 63.00 with ombudsman services Date 25-Jul-2012 31-Jan-2014 Public Disclosure Copy Comments 2011 - 44 2012 - 53 Number of hospitals with hospital infection Number Value 46.00 66.00 evaluation committees Date 25-Jul-2012 31-Jan-2014 Comments 2011 - 46 2012 - 55 Supply of complex treatment to patients from Percentage Value 16.78 24.00 other municipalities as a percentage of the total Date 25-Jul-2012 31-Jan-2014 Page 3 of 4 The World Bank Report No: ISR8320 Comments 2011 - 16.78% 2012 - 20% Public Disclosure Copy Data on Financial Performance (as of 31-Aug-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126465 IBRD-81910 Not Effective 30-Aug-2012 31-Jan-2014 31-Jan-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126465 IBRD-81910 Not Effective USD 300.00 300.00 0.00 0.00 300.00 0.00 Tranches Tranche 1 Amount (USD) Expected Release Date Actual Release Date Status 0 Pending Released Key Decisions Regarding Implementation This project has been approved by the Board of Executive Directors on August 30, 2012. Restructuring History There has been no restructuring to date. Related Operations Public Disclosure Copy There are no related projects. Page 4 of 4