Public Disclosure Copy The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) Tocantins Integrated Sustainable Regional Development (P121495) LATIN AMERICA AND CARIBBEAN | Brazil | Transport Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 5 | ARCHIVED on 02-Feb-2015 | ISR17232 | Implementing Agencies: SEPLAN Key Dates Key Project Dates Board Approval date:26-Jul-2012 Effectiveness Date:14-Feb-2013 Planned Mid Term Review Date:30-Sep-2015 Actual Mid-Term Review Date:30-Sep-2015 Original Closing Date:31-Mar-2019 Revised Closing Date:31-Mar-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to foster improved effectiveness of road transport and enhanced efficiency of selected public services, in support of the Borrower's integrated and territorially balanced development agenda. The objective will be achieved through fostering (i) improved accessibility of populations and producers to employment opportunities, services, resources, and markets and enhanced connectivity to the State's territories and productive regions, and (ii) institutional strengthening to contribute to modernize public service delivery and management, promote local economic activities, strengthen environmental management, and improve education. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving effectiveness of rural transport:(Cost $240.00 M) Enhanced efficiency of public services:(Cost $51.25 M) Project Management:(Cost $8.00 M) n/a Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory 2/2/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) Overall Risk Rating  --  Moderate Implementation Status and Key Decisions Project overall implementation progress is slower than expercted and was dowgraded to moderately satisfactory. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators 2/2/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) PHINDPDOTBL  Percentage of CREMA State road network in good condition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.00 9.00 17.00 100.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 PHINDPDOTBL  Increase of vehicle-km travelled on State paved roads under good condition (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 260000.00 260000.00 520000.00 2320000.00 Date 26-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 PHINDPDOTBL  Share of rural population with access to an all-season road (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 85.00 85.00 92.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 PHINDPDOTBL  Number of rural people with access to an all-season road (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 802733.00 802733.00 802733.00 983912.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 PHINDPDOTBL  Improved public services delivery as measured by substantial achievement of intermediate indicators of Component 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 2/2/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  # of eliminated bottlenecks on municipal roads in selected areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 180.00 193.00 2600.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1500.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 PHINDIRITBL  Adoption of management by result in the staff of the administration (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 2/2/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) PHINDIRITBL  Inter-municipal consortium in the road sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 PHINDIRITBL  Increase participation of subsistence farmers in agriculture marketplace in selected areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 120.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 PHINDIRITBL  Increase productivity in 2 agricultural products in selected areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 PHINDIRITBL  Reduction in average time to concession environmental licensing for complex State road activities with environmental impact (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 40.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 2/2/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) PHINDIRITBL  Reduction on illegal deforestation in the Cerrado biome, relative to the 2008-2009 average (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 PHINDIRITBL  Water management pilot project implemented in the SoT priority river basins with committees (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 3.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 PHINDIRITBL  Number of Municipal Education Plans (with Early Childhood Education (ECE) component) agreed with municipalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 PHINDIRITBL  Percentage of teachers in state system trained in 6 schools identified by PEC (Partido da Educação e Cidadania – Education & Citizenship Party) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 2/2/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) PHINDIRITBL  Reduction of dropout rate in 6 pilot state schools identified by PEC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Jul-2012 11-Jun-2014 08-Jan-2015 30-Sep-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P121495 IBRD-81850 Effective USD 300.00 300.00 0.00 36.13 263.87 12% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P121495 IBRD-81850 Effective 26-Jul-2012 06-Dec-2012 14-Feb-2013 31-Mar-2019 31-Mar-2019 Cumulative Disbursements 2/2/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Tocantins Integrated Sustainable Regional Development (P121495) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/2/2015 Page 8 of 8 Public Disclosure Copy