The World Bank Report No: ISR10054 Implementation Status & Results Brazil SWAp for Parana Multi-sector Development Project (P126343) Public Disclosure Copy Operation Name: SWAp for Parana Multi-sector Development Project Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 27-Apr-2013 (P126343) Country: Brazil Approval FY: 2013 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 06-Nov-2012 Original Closing Date 30-Nov-2017 Planned Mid Term Review Date 15-Dec-2015 Last Archived ISR Date 22-Jan-2013 Effectiveness Date Revised Closing Date 30-Nov-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to make access to economic and human development opportunities more equitable and environmentally sustainable in the Borrower s territory through the modernization of the Borrower s public sector and revenue management. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Fostering equitable and environmentally sustainable economic and human 315.00 development Component 2: Technical Assistance for more efficient and effective public management 35.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview This project was approved by the Board of Executive Directors on November 6, 2012 and by the Brazilian Senate on March 5, 2013. It is currently awaiting signing and effectiveness. As the project is not yet effective, this ISR does not provide for updates on the status of results indicators. Locations Page 1 of 6 The World Bank Report No: ISR10054 Country First Administrative Division Location Planned Actual Brazil Estado do Parana Estado do Parana ✔ Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Revenue from tax arrears as a share of the Percentage Value 0.50 1.20 stock of tax arrears Date 15-Jun-2012 22-Aug-2016 Comments Mean 2009-2011 Producer groups supported through the project Percentage Value 0.00 60.00 with improved access and integration to output Date 15-Jun-2012 22-Aug-2016 markets Comments In the context of this project, a It was agreed that the % producer group will be increase might be reviewed at deemed as having an the time of the Mid-Term "Improved access and Review, taking into integration to output markets� consideration the advance of ifthe value of its sales has the subprojects financed. increased by at least 7% on a year-to-year basis. Improved Identification of Disaster Risks Percentage Value 5.00 100.00 Date 15-Jun-2012 22-Aug-2016 Comments Percentage of State area Survival rate in the final cycle of fundamental Percentage Value 78.40 80.00 education in State Schools Date 15-Jun-2012 22-Aug-2016 Comments Decrease in Maternal Mortality Ratio Percentage Value 63.80 47.20 Date 31-Dec-2010 22-Aug-2016 Public Disclosure Copy Comments The indicator measures the Decrease of 26.% in respect percentage decrease in to the baseline. respect to the baseline, (per 100,000 live births) Intermediate Results Indicators Page 2 of 6 The World Bank Report No: ISR10054 Indicator Name Core Unit of Measure Baseline Current End Target Number of Farmers trained or receiving Number Value 0.00 21000.00 technical assistance Date 15-Jun-2012 22-Aug-2016 Public Disclosure Copy Comments Number of business proposals approved and to Number Value 0.00 210.00 be financed Date 15-Jun-2012 22-Aug-2016 Comments DLI; Measuring cumulative number of proposals Number of Micro-catchment actions plans Number Value 0.00 350.00 elaborated Date 15-Jun-2012 22-Aug-2016 Comments DLI; Measuring cumulative number of action plans Strengthening of the Disaster Risk Monitoring Text Value None Monitoring System and capacity and Warning System for Hydro- Warning System operational meteorological events Date 15-Jun-2012 22-Aug-2016 Comments Number of regional one stop shops for access Number Value 0.00 5.00 to environmental licensing services installed Date 15-Jun-2012 22-Aug-2016 Comments DLI; targets calculated culumative Average number of days for the delivery of Number Value 180.00 90.00 water use rights and environmental licenses for Date 15-Jun-2012 22-Aug-2016 agribusinesses in the Toledo Region Comments Student Learning Assessment System Text Value None Third Assessment carried out. operational Date 15-Jun-2012 22-Aug-2016 Comments DLI Teachers participating in Peer-to-peer in- Percentage Value 57.00 90.00 Public Disclosure Copy service Teacher Training Date 15-Jun-2012 22-Aug-2016 Comments DLI University-based in-service Teacher Training, Number Value 2351.00 7830.00 Education Development Plan (EDP) Date 15-Jun-2012 22-Aug-2016 Comments State Schools Rehabilitated and/or Expanded Number Value 92.00 340.00 Date 15-Jun-2012 22-Aug-2016 Page 3 of 6 The World Bank Report No: ISR10054 Comments DLI; 92 schools are currently in the process of rehabilitation and/or expansion Public Disclosure Copy Percentage of pregnant women identified with Percentage Value 5.50 50.00 high risk of complications referred by primary Date 15-Jun-2012 22-Aug-2016 care units to a hospital that is part of the Comments DLI Borrower’s Infant and Maternal Healthcare Network Proportion of live births to pregnant women Percentage Value 80.00 86.00 who attended more than 7 ante-natal check- Date 15-Jun-2012 22-Aug-2016 ups Comments DLI Percentage Increase in the Number of ICU Percentage Value 0.00 29.00 beds in the State of Paraná Date 15-Jun-2012 22-Aug-2016 Comments 1,208 ICU beds; indicator 1,558 ICU beds. measured in percentage increase Modernization of the Borrower’s executive Text Value Weak controls over personnel Implementation of an branch’s payroll management expenditures negatively affect automated payroll and efficiency decentralized for the health sector Date 15-Jun-2012 22-Aug-2016 Comments DLI (measured annually) Strengthening of Internal Control Systems Text Value Internal Control Unit recently Internal Auditors trained in created and lacking formal new methods and procedures methods and procedures for internal control Date 15-Jun-2012 22-Aug-2016 Comments DLI Strengthening State Capacity for Evidence- Text Value Weak capacity to monitor and Final impact evaluation based Policy-making evaluate public policies reports completed & disseminated in a manner Public Disclosure Copy acceptable to the Bank Date 22-Aug-2016 Comments DLI Improving attraction and retention of personnel Text Value Weak center of govt. Submission to Legislative and strengthening center-of-government institutions, low attraction and Assembly of draft bills for the institutions retention of skilled personnel creation of the Public Policy Analyst career and the modification of the QPPE (Executive Branch Career) Page 4 of 6 The World Bank Report No: ISR10054 Date 15-Jun-2012 22-Aug-2016 Comments Revision of tax management processes Text Value Lack of enforcement in tax Progress Report on Action Public Disclosure Copy arrears collection and Plan acceptable to the Bank adequate resources to administer ITCMD and IPVA receipts Date 15-Jun-2012 22-Aug-2016 Comments DLI Establishment of State Disaster Risk Text Value Publication of State Decree State Law establishing the Management (DRM) Policy Framework establishing the DRM working State DRM Policy Framework group published in the Borrower’s Diario Oficial Date 21-Aug-2015 Comments DLI Number of Municipalities with a Decentralized Number Value 0.00 22.00 Environmental Licensing and Monitoring Date 15-Jun-2012 22-Aug-2016 System Comments Improved Management of Physical Text Value The management of physical Monitoring System for Infrastructures is schools for SEED infrastructure in the education Physical Infrastructures is sector is inadequate operational (implemented in SEED and the NREs Date 15-Jun-2012 22-Aug-2016 Comments Capacity strengthening of SEED to evaluate Text Value The capacity for teacher Report with recommendations teacher training programs. training evaluation is of improvements in EDP as a inadequate result from the evaluation. Date 15-Jun-2012 22-Aug-2016 Comments Public Disclosure Copy Strengthening M&E System for the Infant and Text Value The M&E System for the Carry out a second patient Maternal Health Care Network and the Infant and Maternal Health satisfaction survey Emergency Health Care Network Care Network and the Emergency Health Care Network is insufficient Date 15-Jun-2012 22-Aug-2016 Comments Data on Financial Performance (as of 09-Nov-2012) Page 5 of 6 The World Bank Report No: ISR10054 Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P126343 IBRD-82010 Not Effective 06-Nov-2012 30-Nov-2017 30-Nov-2017 Public Disclosure Copy Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126343 IBRD-82010 Not Effective USD 350.00 350.00 0.00 0.00 350.00 0.00 Disbursement Graph Key Decisions Regarding Implementation N/A Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 6 of 6