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: 17 | ARCHIVED on 22-Dec-2021 | ISR47737 | Implementing Agencies: Secretariat of Planning and Finance, Project Management Unit 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-2022 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 Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions A virtual Implementation Support Mission was conducted with the State of Rio Grande do Norte from October 4-8, 2021, as COVID-19 prevented travel to the State. The Project continues to be to be an effective instrument for assisting vulnerable populations (indigenous peoples, afrodescendants/ quilombolas) during the COVID-19 crisis. Developments have been registered as follows: Component 1 – Regional Sustainable Development: Road and cultural and tourist infrastructure construction works planned have progressed positively and two important cultural infrastructure were completed, namely the Alberto Maranhão Theatre and the Camara Cascudo Library. There are still environmental actions related to the Production Road under execution by the Prefeitura de São Gonçalo. Training activities in potable water supply systems have started in rural communities and measures are being put in place in the 25 water subprojects that required actions for their sustainability. 12/22/2021 Page 1 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Component 2 – Public Services Improvement: All health sector investments are back on track and under implementation, specially the Women Hospital. Regarding education investments, 36 out of 40 schools have been completed, 3 are being executed and 1 is in the process of project modification due to epecial engineering . These investments will now reach a higher number of students, as SEEC estimates an increase in student enrollment from 215,000 in 2020 to 239,000 in 2021 after on-site classes restarted on October 4. Component 3 – Public Sector Management: All activities have progressed according to schedule and are expected to be completed by the project closing date. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- High High Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase food security IN01023462 ►People benefited by subprojects promoting food security (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 35.00 50.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 2021 numbers have not being finalized - this is the current total. Comments: 12/22/2021 Page 2 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Increase access to productive infrastructure and markets for family agriculture IN01023463 ►Regional socioeconomic infrastructure implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 43.00 50.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 Status of the Infrastructure Projects: 1) Technologic Park (1): being implented 2) Dams (2): being procured 4) Baixo-Açu Irrigation (2); 1st phase implemented 5) Hidrometeorologic system (1); implemented 6) Water supply in rural communities (4); implemented 7) Sweage systems (2); implemented 8) Roads (10); implemented, 1 0 being procured (1 process) 9) Citizen Centers (22); 20 implemented 10) SINE (1); 1 Comments: implemented 11) Handcra ft center (2); implemented 12) Turism Signaling (4 polos); 03 implemented, 01 being finalized 13) Dairy farms strengthened (1); being implemented 14) Schools (46); e 41 implemented, 4 being finalized, and 1 being procured 1 5) Hospitals equipments (9): 07 works concluded, 01 being executed and 01 being procured. IN01023468 ►Productive Investiments for market access with sanitary compliance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 60.00 28.00 60.00 Date 23-Dec-2016 07-May-2021 08-Oct-2021 31-Dec-2022 In 2021 it was verified each organizations had the sanitary certification (Municipal, State and Federal) - Comments: 28 are in compliance. 16 are working on validating theirs. IN01023469 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100,000.00 105,681.00 100,000.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023470 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 54.00 50.00 Improve the quality and access to health IN01023464 ►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 82.00 78.00 84.00 12/22/2021 Page 3 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 Health Regions I, III and VIII are presenting lower levels of health care. Other health regions are Comments: presenting regular and good levels of health care. Improve the quality and access to education IN01023465 ►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 8.00 0.42 8.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 In 2020 the rate decreased drastically, mainly due to the pandemic. The Education Secretariat has been instructed to consider all students from 2020 and 2021 not to be retained with the expectation that they Comments: will be able to recover their loss. Improve the quality of and access to public security services IN01023467 ►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 07-May-2021 08-Oct-2021 31-Dec-2022 Improve systems for public expenditure and physical asset management IN01023466 ►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 07-May-2021 08-Oct-2021 31-Dec-2022 Intermediate Results Indicators by Components Component 1: Sustainable Regional Development IN01023471 ►Productive investments supported by the project adopting sustainable social, crop production, and/or environmental practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/22/2021 Page 4 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Value 0.00 51.00 42.00 50.00 Date 08-Feb-2013 07-May-2021 08-Oct-2021 31-Mar-2021 119 productive subprojects were implemented, 59 are produzing regularly and 9 are working to obtain Comments: their sanitary licence. IN01023474 ►Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,300.00 11,852.00 15,300.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023477 ►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 80.00 72.00 80.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 2021 numbers being finalized. Comments: IN01023480 ►Productive and socio-environmental investment organizations/groups led by women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 47.00 35.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023483 ►Extension of State roads improved by the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 229.00 200.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023485 ►Tourism and Cultural Infrastructure created / improved by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 14.00 16.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 Component 2: Improving Public Services 12/22/2021 Page 5 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) IN01023473 ►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 71.98 82.00 69.45 85.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 Previously, the actual number was 67,3% in 2017. Comments: IN01023476 ►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 14.12 14.00 13.80 11.50 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023479 ►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 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023482 ►Proportion of biopsies done after the cervical cancer screening - pap smear. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.50 3.59 2.50 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023484 ►Proportion of biopsies done after mammography (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.60 0.58 5.60 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023486 ►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 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023487 12/22/2021 Page 6 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) ►State coverage of Cytopathology exams in women aged 25-64 years (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.38 0.40 0.15 0.44 Date 31-Dec-2019 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023488 ►State coverage of mammography exams in women aged 50-69 years (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.28 0.40 0.12 0.50 Date 31-Dec-2019 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023489 ►Guidelines and curricular matrices disseminated in state schools (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 51.00 60.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 This indicator depends on an agreement with the Ministry of Education to be able to identify the educators Comments: implementing the new Guidelines and curricular matrices. IN01023490 ►Schools of Pedagogical Innovation Projects (PIP) that have satisfactorily implemented subprojects. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 84.00 90.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 PIP still on going Comments: IN01023491 ►Schools with computer labs with adequate use (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 0.00 70.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 The labs were all set as planned, however due to the COVID-19 pandemic the activities were not initiated, yet. The State Secretariat of Education prepared a protocol to gradually reopen the schools as of early- Comments: February 2021, if the pandemic will be under control in the State. IN01023492 ►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 12/22/2021 Page 7 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Value 0.00 70.00 0.00 70.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 Due to the pandemic, this indicator could not be measure in 2020 and 2021. Comments: Component 3: Public Sector Management IN01023472 ►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 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023475 ►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 60.00 100.00 60.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023478 ►Percentage of critical audit recommendations implemented (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 59.00 50.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 IN01023481 ►Regularized properties surveyed and registered in the Computerized System (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 76.00 70.00 Date 14-Jan-2013 07-May-2021 08-Oct-2021 31-Dec-2022 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 12/22/2021 Page 8 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P126452 IBRD-82760 Effective USD 360.00 360.00 0.00 291.48 68.52 81% 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-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 01-Jun-2017 ,Level 2 Approved on 10-May-2019 ,Level 2 Approved on 31-Mar-2021 Related Project(s) 12/22/2021 Page 9 of 10 The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) There are no related projects. 12/22/2021 Page 10 of 10