The World Bank Implementation Status & Results Report Espírito Santo Digital Acceleration Project (P180462) Espírito Santo Digital Acceleration Project (P180462) LATIN AMERICA AND CARIBBEAN | Brazil | IBRD/IDA | Investment Project Financing (IPF) | FY 2024 | Seq No: 1 | Archived on 26-Aug-2024 | ISR01283 Implementing Agencies: Secretaria de Estado da Ciência, Tecnologia, Inovação, Educação Profissional, 1. OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 16-May-2024) To strengthen digital infrastructure resilience, to modernize emergency management, and to improve digital public infrastructure in the State of Espírito Santo. Has the Development Objective been changed since Board Approval of the Project Objective? No 2. COMPONENTS Name Component 1: Resilient Data Infrastructure and digital skills:(Cost 19,167,000.00) Component 2: Strengthening of Digital Public Infrastructure:(Cost 15,200,000.00) Component 3: Modernize the Emergency Management System:(Cost 39,000,000.00) Component 4: Project Management:(Cost 3,000,000.00) 3. OVERALL RATINGS Name Current Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate 4. KEY ISSUES & STATUS Aug 26, 2024 Page 1 of 8 The World Bank Implementation Status & Results Report Espírito Santo Digital Acceleration Project (P180462) 4.1 Implementation Status and Key Decisions 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Approval Risk Category Approval Package - 17 May Proposed Rating 2024 Political and Governance Moderate Moderate Macroeconomic Moderate Moderate Sector Strategies and Policies Low Low Technical Design of Project or Program Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Sustainability Fiduciary Moderate Moderate Environment and Social Moderate Moderate Stakeholders Moderate Moderate Overall Moderate Moderate Aug 26, 2024 Page 2 of 8 The World Bank Implementation Status & Results Report Espírito Santo Digital Acceleration Project (P180462) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Strengthen the digital infrastructure resilience in the State of Espírito Santo Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Number of new data centers built 0 May/2024 1 May/2029 according to energy-efficiency standards (Number) Modernize emergency management in the State of Espírito Santo Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Number of municipalities attended 25 May/2023 78 May/2029 by the CIDES maintaining actual levels of quality (Number) Improve digital public infrastructure Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year People using digitally enabled 2,300,000 Mar/2024 2,875,000 May/2029 services (Number of people) People using digitally enabled Mar/2024 57,000 May/2029 services – Youth (Number of people) People using digitally enabled 736,000 Mar/2024 1,427,500 May/2029 services – Female (Number of people) Aug 26, 2024 Page 3 of 8 The World Bank Implementation Status & Results Report Espírito Santo Digital Acceleration Project (P180462) 6.2 Intermediate Results Indicators by Components Component 1: Resilient Data Infrastructure and digital skills Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Number of contracts for the data 0 May/2024 40 May/2029 center services between PRODEST and Espírito Santo municipalities (Number) 0 May/2024 99.99 May/2029 Comments on achieving targets The new data infrastructure within the scope and built by this Project will Average service uptime of data need to comply for the whole project duration with a 99.99% percent center (Percentage) availability, equal to maximum 52 minutes downtime. The term downtime is used to refer to periods when a system is unavailable. Data center capacity added (MW) 0 May/2024 TBC May/2029 (Megawatt) of which is green (Megawatt) 0 May/2024 100 May/2029 0 May/2024 3,000 May/2029 Number of individuals trained Comments on achieving targets This indicator measures the total number of individuals trained and received through digital skills programs (basic at least one certificate as part of the digital skills training supported through and advanced) (Number) the project. Number of women who 0 May/2024 1,500 May/2029 increased their knowledge and are assessed to have improve their employment-linked digital skills (basic and advanced). (Number) Aug 26, 2024 Page 4 of 8 The World Bank Implementation Status & Results Report Espírito Santo Digital Acceleration Project (P180462) Component 2: Strengthening of Digital Public Infrastructure Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Number of agencies sharing data in 6 May/2024 25 May/2029 the state interoperability platform (Number) 291 May/2024 570 May/2029 Number of digital services in the new unique portal (Number) Comments on achieving targets This indicator measures the total number of additional digital services implemented in the newly created unique portal. 0 May/2024 2,500,000 May/2029 Number of authentications in Comments on achieving targets This indicator measures the total number of successful authentications services provided in the new unique performed to access services using the new unique portal. portal (Number) Calculation formula: Total number of successful authentications. User Satisfaction with the new digital 0 May/2024 70 May/2029 services included in the unique portal Comments on achieving targets User satisfaction with the digital services included in the new unified (Percentage) platform. Component 3: Modernize the Emergency Management System Baseline Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Month/Year Number of emergency response 5 May/2024 8 May/2029 agencies/entities integrated in CIDES. Comments on achieving targets Number of agencies/entities operating in the CIDES platform and in the (Number) same building. Number of Next Generation 0 May/2024 3 May/2029 Emergency Number (NGEM) services Comments on achieving targets This indicator measures the total number of new NGEN implemented in the Integrated services/functionalities (like advance mobile location, integration of radio Emergency Response Platform (IERP). communications, etc) implemented in the IERP. (Number) Aug 26, 2024 Page 5 of 8 The World Bank Implementation Status & Results Report Espírito Santo Digital Acceleration Project (P180462) Calculation formula: total number of next generation services or functionalities implemented by the integrated platform that were not in place before the project. Integrated Center for Social Defense NO May/2024 YES May/2029 (CIDES), designed, built and in operation. (Yes/No) Centralized Emergency Response NO May/2024 YES May/2029 Technical Integration Plan and Comments on achieving targets This indicator measures the completion of component 3.1 of the Project, the Feasibility Study developed. development of plans and feasibility studies required for Component 3. (Yes/No) Improved GBV emergency services No May/2024 Yes May/2029 protocols integrated to the new Comments on achieving targets Measures the implementation and integration of GBV services in the platform, CIDES (Yes/No) upgraded emergency management system. Call abandoned rate (Percentage) 3 May/2024 3 May/2029 Time to answer (Seconds) 1 May/2024 1 May/2029 Aug 26, 2024 Page 6 of 8 The World Bank Implementation Status & Results Report Espírito Santo Digital Acceleration Project (P180462) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/TF Status Original Revised Cancelled Disbursed Undisbursed % Disbursed Not IBRD-96790 61.22 61.22 0.00 0.00 61.22 0% Effective 7.3 Key Dates (by loan) Loan/Credit/TF Status Approval Signing Effectiveness Orig. Closing Rev. Closing Not IBRD-96790 17-May-2024 30-Jun-2029 30-Jun-2029 Effective Aug 26, 2024 Page 7 of 8 The World Bank Implementation Status & Results Report Espírito Santo Digital Acceleration Project (P180462) 8. KEY DATES Key Events Planned Actual Approval 17-May-2024 17-May-2024 Effectiveness 30-Aug-2024 Mid-Term Review No. 01 17-May-2027 Operation Closing/Cancellation 30-Jun-2029 9. RESTRUCTURING HISTORY 10. ASSOCIATED OPERATION(S) There are no associated operations Aug 26, 2024 Page 8 of 8