The World Bank Report No: ISR5916 Implementation Status & Results Brazil BR Ceara Inclusive Growth (SWAp II) (P106765) Public Disclosure Copy Operation Name: BR Ceara Inclusive Growth (SWAp II) (P106765) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 01-Aug-2011 Country: Brazil Approval FY: 2009 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Secretaria de Planejamento e Gestao Key Dates Board Approval Date 30-Sep-2008 Original Closing Date 30-Jun-2012 Planned Mid Term Review Date Last Archived ISR Date 01-Aug-2011 Effectiveness Date 14-May-2009 Revised Closing Date 30-Jun-2012 Actual Mid Term Review Date 16-Nov-2010 Project Development Objectives Project Development Objective (from Project Appraisal Document) The higher-level objective of the Cear# SWAp II project is to contribute to expanding and consolidating the social advances and institutional modernization of the State of Cear#. The project will achieve this by supporting nine key government investment programs in five sectors, selected to optimize development impact. A series of disbursement-linked indicators (14) are mapped to the five sectors#public sector management, education, health, water & sanitation, and business environment & innovation#to strengthen the incentives to achieve results. Specifically, the project development objectives are to # help the Government of Cear# to improve its fiscal situation; # strengthen the state#s system of results-based management; # promote better service quality in education (particularly early-childhood literacy) and health; # improve access to water and sewerage services, and improve the efficiency of the government autarchies with responsibility for water quality and delivery; and # reduce barriers to business investment. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Public Disclosure Copy Component Name Component Cost SWAP COMPONENT 235.40 TA COMPONENT 3.67 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Page 1 of 5 The World Bank Report No: ISR5916 Implementation Status Overview Project is performing satisfactorily overall. Implementation of technical assistance (TA) has continued to improve significantly and the current assessment is that over 90% of TA resources will have been spent by the end of the project. Public Disclosure Copy Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target (i) Current fiscal balance > R$1.29M in 2011. Text Value (i) R$1.296 M (i) R$ 1.93M (i) R$1.293 M (ii) Tax concentration < 0.35 in 2011. (ii) 0.312 (ii) 0.298165 (ii) < 0.35 Date 01-Aug-2008 05-Dec-2011 30-Dec-2011 Comments 2011 targets were met. Use of information from "Output-Results Text Value Performance information Information not available yet Performance data regularly Reports" and annual Secretary Performance currently not used or reported in annual budget Reports in budget process discussed during budget submission to the legislature process. Date 01-Aug-2008 05-Dec-2011 30-Dec-2011 Comments Due for evaluation only at end-year. The GoC expects to meet both targets. (i) Annual student exams in 2nd, 5th, 9th Text Value (ii) 0 percent (i) information not available (i) >=90 percent & 12th grades (ii) Municipalities with early yet (ii) >60 percent childhood literacy program (manager & (ii) 100 percent materials) Date 05-Dec-2011 Comments (i) Results to be made (i) Percentage of state public available on March 31, 2012 schools that process and (ii) 2011 target met report exam results. Public Disclosure Copy (i) Quality certification of family health Text Value (ii) 6 (i) 74% (i.a) At least 30% of PSF/AB teams (ii) Hospitals licensed in accordance with (iii) 0 (ii) 14 Teams are classified in the ANVISA regulations (iii) Hospitals (iii) 15. AMQ quality ranking system withstandardized cost accounting system (i.b) for PSF/AB teams that have been ranked inAMQ system in the previous year, at least 30% of them improve their AMQ ranking. (ii) 12 (iii) 15 Page 2 of 5 The World Bank Report No: ISR5916 Date 01-Aug-2008 05-Dec-2011 Comments (i) Targets for 2011 were reached. Public Disclosure Copy (ii) Targets for 2011 were reached. (iii) Targets for 2011 were reached. (i) Billing for distributed water (industrial, Text Value (i) 12.11 percent (i) 32% (i) >= 37 percent irrigation, agr.) (ii) Number of urban water (ii) 51,348 (ii) 304.177 (ii) > 275,122 connections (iii) Number of urban sewage (iii) 22,370 (iii) 136.179 (iii) > 124,775 connections (iv) Water losses (non-revenue (iv) 29.7 percent (iv) 25,98% (iv) <28.2 percent water) Date 01-Aug-2008 05-Dec-2011 Comments (i) Target for 2011 was not met. (ii) Target for 2011 was met. (iii) Target for 2011 was met. (iv)Target for 2011 was met. (i) Urban population with access to broadband Text Value (i) 0 percent (i) 4.387.816 (i) >4,365,000 (ii) Business registration completed with 72 (ii) 19 percent (ii) 75,69% (ii) >35% hours Date 01-Aug-2008 05-Dec-2011 Comments i) Target for 2011 was met. (ii) Target for 2011 was met Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target (i) RBM information reflected in Governor#s Text Value (i) not available yet. (ii) 1,49. (i) 2 address (ii) Integration of state cadastres with (ii) < 3 months federal data bases Date 05-Dec-2011 Comments (i) The Governors address will occur in early 2012. It is very likely to be achieved. Public Disclosure Copy (ii) Target met for 2011. (i) Literacy levels in 2nd grade Text Value Data not available yet 80 percent Date 05-Dec-2011 Comments Literacy outcome to be reported in March 2012 Page 3 of 5 The World Bank Report No: ISR5916 (i) Population covered by family health visits (ii) Text Value i) 6.867.854 (i) 6,468,331 Bi-annual reports of the water group to combat (ii) 1 (ii) 2 diarrrea (iii) Collection and reporting of infant (iii) 71,21% (iii) 60 percent weight/height Public Disclosure Copy Date 05-Dec-2011 Comments All 2011 targets met ((i) and (ii)) or expected to be met ((iii)). (i) CAGECE EBTIDA margin (ii) Water quality Text Value (i) 22,88% (i) 25.21 percent index (ii) 20,34% (ii) 58 percent Date 05-Dec-2011 Comments (i) value refers to November 2011, target for 2011 is likely to be achieved. (ii) Target not met for 2011. (i) Proportion environmental licenses issued Text Value (i) 22,72% (i) 20 percent within 60 days (ii) Number of client transactions (ii) 43,656. (ii) 47,181 registered by SECITECE Date 05-Dec-2011 Comments (i) Target for 2011 was met. (ii) Target for 2011 likely not to be met Data on Financial Performance (as of 04-Nov-2011) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P106765 IBRD-76000 Effective 30-Sep-2008 19-Mar-2009 14-May-2009 30-Jun-2012 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P106765 IBRD-76000 Effective USD 240.00 240.00 0.00 204.80 35.20 85.00 Public Disclosure Copy Disbursement Graph Page 4 of 5 The World Bank Report No: ISR5916 Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5