The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Rio Grande do Norte: Regional Development and Governance (P126452) LATIN AMERICA AND CARIBBEAN | Brazil | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 21 | ARCHIVED on 26-Oct-2023 | ISR58199 | Implementing Agencies: Project Management Unit, Secretariat of Planning and Finance Key Dates Key Project Dates Bank Approval Date: 25-Jun-2013 Effectiveness Date: 29-Oct-2013 Planned Mid Term Review Date: 26-Sep-2016 Actual Mid-Term Review Date: 25-Apr-2016 Original Closing Date: 31-May-2019 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to support the Borrower’s efforts to: (i) increase food security, access to productive infrastructure and markets for family agriculture; (ii) improve the quality of, and access to, health, education and public security services; and (iii) improve systems for public expenditure, human resource and physical asset management in the context of a results-based management approach. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Sustainable Regional Development:(Cost $145.73 M) Component 2: Improving Public Services:(Cost $132.14 M) Component 3: Public Sector Management:(Cost $81.23 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Rio Grande do Norte Regional Development and Governance is a US$400 million Project, which is financed by a US$360 million IBRD loan and US$40 million counterpart financing. The project has three components: (i) Regional Sustainable Development with investments on roads, cultural sites, tourism sites, sewage and water supply infrastructure and sustainable economic inclusion of small-scale farmers (including vulnerable groups); (ii) Public Services Improvement with investments on public health (hospital construction and upgrades) and education (schools construction and upgrades); and (iii) Public Sector Management with investments in public safety, municipal and fiscal controls, development of data mining tools for the tax department and mapping and securing state properties. The Project has completed all Project activities. It has disbursed 100% of loan funds. Financial management and procurement, alongside social and environmental ratings, have been assessed as satisfactory. 10/26/2023 Page 1 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Substantial Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase food security IN01352093 ►People benefited by subprojects promoting food security (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 56.00 50.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 Increase access to productive infrastructure and markets for family agriculture IN01352094 ►Regional socioeconomic infrastructure implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 50.00 10/26/2023 Page 2 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352099 ►Productive Investiments for market access with sanitary compliance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 52.00 52.00 60.00 Date 23-Dec-2016 29-May-2023 09-Oct-2023 31-Dec-2023 Comments: IN01352100 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105,681.00 105,681.00 100,000.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 The mission recommended updating the indicator measurement methodology, for this reason no Comments: advances are presented. IN01352101 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.00 54.00 50.00 Improve the quality and access to health IN01352095 ►Provision of health services related to prioritized health care networks at the regional level (maternal and infant, urgency and emergency, and oncological health care networks) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 76.64 77.47 75.62 84.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 The sources of information used to calculate health indicators were the Outpatient Information System of the Unified Health System (SIA/SUS), the Hospital Information System (SIH) and the population estimate from the Brazilian Institute of Geography and Statistics ( IBGE). In order to analyze the pattern of data behavior over time, other indicators were constructed using other data so urces, such as the Live Birth Information System (SINASC) and the Cancer Information System (SISCAN). Considering that the DAT ASUS databases present a period of consolidation of banks that varies according to the information Comments: system consulted, as they are open for the sending of new information or corrections by informants during a period of time, all indicators were recalculated for the study period (2016 to 2022), including the 2015 baseline, with the databases available in the information systems used collected in May 2023. Recalculated ranges: Baseline - 77.42 // 2016 = 78.23 // 2017 = 76.8 // 2018 = 76.44 // 2019 = 76.13 // 2020 = 80.01 // 2021 = 77.26 // 2022 = 75.62. The indicator must be met when the new units are in operation. 10/26/2023 Page 3 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Improve the quality and access to education IN01352096 ►Decrease in dropout rates of the state's secondary schools benefiting from the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.30 19.54 12.50 8.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 The dropout rate showed an improvement compared to the previous year, but is still impacted by school Comments: dropouts during the pandemic. Improve the quality of and access to public security services IN01352098 ►People assisted locally (municipal level) by preventive public security activities financed by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79.00 79.00 65.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 Improve systems for public expenditure and physical asset management IN01352097 ►Systems improved and operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 Intermediate Results Indicators by Components Component 1: Sustainable Regional Development IN01352102 ►Productive investments supported by the project adopting sustainable social, crop production, and/or environmental practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 50.00 Date 08-Feb-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352105 ►Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) 10/26/2023 Page 4 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,837.00 15,837.00 15,300.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352108 ►Community organizations with fee collection arrangements for the management and maintenance of the water supply subprojects financed by the project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 80.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352111 ►Productive and socio-environmental investment organizations/groups led by women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 47.00 35.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352114 ►Extension of State roads improved by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 274.00 274.00 200.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352116 ►Tourism and Cultural Infrastructure created / improved by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 16.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 Component 2: Improving Public Services IN01352104 ►Proportion of women whose births were performed in the region where they live, in relation to the total number of births performed in the state. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.48 66.88 66.85 85.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 Considering that the DATASUS databases represent a period of consolidation of banks that varies Comments: according to the information system consulted, as they are open for the sending of new information or corrections by informants during a period of time, all indicators were recalculated for the study period 10/26/2023 Page 5 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) (2016 to 2022), including the 2015 baseline, with the databases available in the information systems used collected in May 2023. Recalculated ranges: Baseline - 77.48 // 2016 = 69.83 // 2017 = 67.06 // 2018 = 68.86 // 2019 = 69.36 // 2020 = 69,65 // 2021 = 67.18 // 2022 = 66.85. IN01352107 ►Proportion of hospitalizations due to clinical complications during gestation and post-partum, in relation to total hospitalization for obstetric procedures. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13.26 20.06 20.06 11.50 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 Considering that the DATASUS databases represent a period of consolidation of banks that varies according to the information system consulted, as they are open for the sending of new information or corrections by informants during a period of time, all indicators were recalculated for the study period (2016 to 2022), including the 2015 baseline, with the databases available in the information systems used Comments: collected in May 2023. Recalculated ranges: Baseline - 13.26 // 2016 = 12.12 // 2017 = 11.79 // 2018 = 13.17 // 2019 = 15.40 // 2020 = 13.80 // 2021 = 18.59 // 2022 = 20.06. IN01352110 ►Reference center for the early detection of cancer, renovated, equipped and operational. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352113 ►Proportion of biopsies done after the cervical cancer screening - pap smear. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.09 3.28 0.91 2.50 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 Considering that the DATASUS databases represent a period of consolidation of banks that varies according to the information system consulted, as they are open for the sending of new information or corrections by informants during a period of time, all indicators were recalculated for the study period (2016 to 2022), including the 2015 baseline, with the databases available in the information systems used Comments: collected in May 2023. Recalculated ranges: Baseline - 1.09 // 2016 = 0.81 // 2017 = 0.69 // 2018 = 0.74 // 2019 = 0.82 // 2020 = 0.91 // 2021 = 0.75 // 2022 = 0.91. IN01352115 ►Proportion of biopsies done after mammography (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.07 0.77 5.60 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 Comments: Considering that the DATASUS databases represent a period of consolidation of banks that varies according to the information system consulted, as they are open for the sending of new information or 10/26/2023 Page 6 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) corrections by informants during a period of time, all indicators were recalculated for the study period (2016 to 2022), including the 2015 baseline, with the databases available in the information systems used collected in May 2023. Recalculated ranges: Baseline - 2016 - 2017 = no changes. 2018 = 0.35 // 2019 = 1.12 // 2020 = 0.59 // 2021 = 1.08 // 2022 = 0.77. IN01352117 ►Hospital Emergency rooms renovated, equipped, and concluded by the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 7.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352118 ►State coverage of Cytopathology exams in women aged 25-64 years (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.31 0.26 0.26 0.44 Date 31-Dec-2019 29-May-2023 09-Oct-2023 31-Dec-2023 Considering that the DATASUS databases represent a period of consolidation of banks that varies according to the information system consulted, as they are open for the sending of new information or corrections by informants during a period of time, all indicators were recalculated for the study period (2016 to 2022), including the 2015 baseline, with the databases available in the information systems used Comments: collected in May 2023. Recalculated ranges: Baseline = 0.31 // 2016 = 0.32 // 2017 = 0.34// 2018 = 0.33 // 2019 =0.31 // 2020 = 0.15 // 2021 = 0.23 // 2022 = 0.26 IN01352119 ►State coverage of mammography exams in women aged 50-69 years (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.20 0.21 0.21 0.50 Date 31-Dec-2019 29-May-2023 09-Oct-2023 31-Dec-2023 Considering that the DATASUS databases represent a period of consolidation of banks that varies according to the information system consulted, as they are open for the sending of new information or corrections by informants during a period of time, all indicators were recalculated for the study period (2016 to 2022), including the 2015 baseline, with the databases available in the information systems used Comments: collected in May 2023. Recalculated ranges: Baseline - 0.20 // 2016 = 0.24 // 2017 = 0.21 // 2018 = 0.18 // 2019 = 0.20 // 2020 = 0.13 // 2021 = 0.18 // 2022 = 0.21. IN01352120 ►Guidelines and curricular matrices disseminated in state schools (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 89.00 60.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352121 10/26/2023 Page 7 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) ►Schools of Pedagogical Innovation Projects (PIP) that have satisfactorily implemented subprojects. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 84.00 84.00 90.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352122 ►Schools with computer labs with adequate use (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 75.90 70.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 Schools that receive computer labs financed by the project and use them appropriately - there is a Comments: pedagogical strategy for it, teachers have been trained and are using it weekly. IN01352123 ►Schools (constructed, reformed and / or expanded) financed by the Project, meeting the main requirements of minimum operational physical standards (non-cumulative goals). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 98.57 70.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 Calculation method revised by the project. The recalculated ranges are: Baseline: 0 // 2016 = 0 // 2017 = 0 Comments: // 2018 = 100 / / 2019 = 95.44 // 2020 = 96.01 // 2021 = 96.13 // 2022 = 95.48 // 2023 = 98.57 Component 3: Public Sector Management IN01352103 ►Number of secretariats with second level contracting (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352106 ►Percentage of priority macroprocesses refurbished in the priority Government Institutions of the Project. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 60.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352109 ►Percentage of critical audit recommendations implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/26/2023 Page 8 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Value 0.00 59.00 59.00 50.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 IN01352112 ►Regularized properties surveyed and registered in the Computerized System (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 76.00 70.00 Date 14-Jan-2013 29-May-2023 09-Oct-2023 31-Dec-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126452 IBRD-82760 Effective USD 360.00 360.00 0.00 359.98 0.02 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126452 IBRD-82760 Effective 25-Jun-2013 04-Oct-2013 29-Oct-2013 31-May-2019 31-Dec-2023 Cumulative Disbursements 10/26/2023 Page 9 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Restructuring History Level 2 Approved on 01-Jun-2017 ,Level 2 Approved on 10-May-2019 ,Level 2 Approved on 31-Mar-2021 ,Level 2 Approved on 23-Dec-2022 Related Project(s) There are no related projects. 10/26/2023 Page 10 of 10