The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) Tocantins Integrated Sustainable Regional Development (P121495) LATIN AMERICA AND CARIBBEAN | Brazil | Transport Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 14 | ARCHIVED on 04-Jan-2020 | ISR39961 | Implementing Agencies: State of Tocantins, SEPLAN Key Dates Key Project Dates Bank Approval Date: 26-Jul-2012 Effectiveness Date: 14-Feb-2013 Planned Mid Term Review Date: 30-Sep-2015 Actual Mid-Term Review Date: 30-Sep-2015 Original Closing Date: 31-Mar-2019 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to foster improved effectiveness of road transport and enhanced efficiency of selected public services, in support of the Borrower's integrated and territorially balanced development agenda. The objective will be achieved through fostering (i) improved accessibility of populations and producers to employment opportunities, services, resources, and markets and enhanced connectivity to the State's territories and productive regions, and (ii) institutional strengthening to contribute to modernize public service delivery and management, promote local economic activities, strengthen environmental management, and improve education. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving effectiveness of rural transport:(Cost $240.00 M) Enhanced efficiency of public services:(Cost $51.25 M) Project Management:(Cost $8.00 M) n/a 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 Moderate Moderate Implementation Status and Key Decisions Since the last ISR, the project has made a slow progress in terms of the disbursement rate. While 92% of the planned activities are contracted in terms of the contract amount, the current disbursement rate is 70% (US$208 million), which shows a little progress since the previous ISR (64%). There is a serious issue on delayed payments to the contractors and the Bank team requested the Government to solve as soon as possible. 1/4/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- High High Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Low Low Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes To foster improved effectiveness of road transport IN00784317 ►Percentage of CREMA State road network in good condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/4/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) Value 9.00 96.70 96.70 100.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 IN00784319 ►Increase of vehicle-km travelled on State paved roads under good condition (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 260,000.00 1,180,000.00 1,180,000.00 2,320,000.00 Date 26-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 This indicator will be updated after the latest traffic count survey is conducted. Comments: IN00784320 ►Share of rural population with access to an all-season road (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 93.60 93.60 92.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 IN00784366 Number of rural people with access to an all-season road (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 802,733.00 96,573,100.00 96,573,100.00 983,912.00 To enhanced efficiency of selected public services IN00784318 ►Improved public services delivery as measured by substantial achievement of intermediate indicators of Component 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 3.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 Intermediate Results Indicators by Components Component 1: Improving effectiveness of rural transport IN00784367 ►Increase in extension of municipal roads with all-season accessibility (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,417.00 4,700.00 5,500.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 IN00784372 ►Roads rehabilitated, Rural (Kilometers, Custom) 1/4/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,557.00 1,557.00 1,500.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 Component 2.1: Modernization of State Administration IN00784368 ►Adoption of management by result in the staff of the administration (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 IN00784373 ►Inter-municipal consortium in the road sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 Component 2.2: Local Development IN00784369 ►Increase participation of subsistence farmers in agriculture marketplace in selected areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 120.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 IN00784374 ►Increase in volume of meats inspected by the municipal inspection service in the selected municipalities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 Component 2.3: Environmental Management IN00784370 ►Reduction in average time to concession environmental licensing for complex State road activities with environmental impact (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 36.00 29.00 40.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 IN00784375 1/4/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) ►Reduction on illegal deforestation in the Cerrado biome, relative to the 2008-2009 average (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 IN00784377 ►Water management pilot project implemented in the SoT priority river basins with committees (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 Component 2.4: Improvement of Education System IN00784371 ►Number of Municipal Education Plans (with Early Childhood Education (ECE) component) agreed with municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 IN00784376 ►Percentage of teachers in state system trained in 6 schools identified by PEC (Partido da Educacao e Cidadania Education & Citizenship Party) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 IN00784378 ►Reduction of dropout rate in 6 pilot state schools identified by PEC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Jul-2012 11-Jun-2019 24-Dec-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P121495 IBRD-81850 Effective USD 300.00 300.00 0.00 208.85 91.15 70% 1/4/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121495 IBRD-81850 Effective 26-Jul-2012 06-Dec-2012 14-Feb-2013 31-Mar-2019 31-Dec-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 12-Jan-2017 ,Level 2 Approved on 13-Feb-2019 Related Project(s) There are no related projects. 1/4/2020 Page 6 of 6