Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) SWAp for Parana Multi-sector Development Project (P126343) LATIN AMERICA AND CARIBBEAN | Brazil | Governance Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 11 | ARCHIVED on 19-Jun-2017 | ISR28269 | Implementing Agencies: State of Parana, State Secretariat of Planning Key Dates Key Project Dates Bank Approval Date:06-Nov-2012 Effectiveness Date:13-Jan-2014 Planned Mid Term Review Date:04-Apr-2016 Actual Mid-Term Review Date:04-Apr-2016 Original Closing Date:30-Nov-2017 Revised Closing Date:30-Nov-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to make access to economic and human development opportunities more equitable and environmentally sustainable in the Borrower s territory through the modernization of the Borrower s public sector and revenue management. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The objectives of the Project are to: (i) increase the survival rate in the final cycle of fundamental education; (ii) improve maternal and emergency health care services; (iii) promote business initiatives and improve natural resources management in rural areas; and (iv) contribute to building capacity in public administration, and environmental and disaster risk management. Components Name Component 1: Fostering equitable and environmentally sustainable economic and human development:(Cost $315.00 M) Component 2: Technical Assistance for more efficient and effective public management:(Cost $35.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 6/19/2017 Page 1 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) Implementation Status and Key Decisions A supervision mission was held during the last week of April, 2017, followed by visits by the remaining specialists during the month of May. Progress under the SWAp Component continues to be observed. During the mission, preparation began for a video that will disseminate the impressive results of the Mãe Paranaense program, which is supported by the project. The team participated in the inauguration of the Center for Disaster Risk Management, built and equipped with funds from the operation. This center concentrates the State's systems for monitoring disasters, and is expected to significantly improve capacity to respond to such disasters. With the recent approval of a project restructuring that includes the extension of the closing date, a number of contracts under the TA activities are expected to be signed in the coming months. The Bank emphasized the need for the audit report for 2016 to be sent by August 30, 2017 as per the amended Loan Agreement. 6/19/2017 Page 2 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) 6/19/2017 Page 3 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) 6/19/2017 Page 4 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) 6/19/2017 Page 5 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) 6/19/2017 Page 6 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Revenue from tax arrears as a share of the stock of tax arrears (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.99 2.22 2.22 5.00 Date 30-Aug-2013 15-Apr-2016 15-Apr-2016 30-Aug-2019 PHINDPDOTBL  Producer groups supported through the project with improved access and integration to output markets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 15-Jun-2012 15-Sep-2015 15-May-2017 30-Aug-2019 6/19/2017 Page 7 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) PHINDPDOTBL  Hectares supported by the Micro-catchment Action Plans' interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 284,000.00 338,800.00 750,000.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDPDOTBL  Survival rate in the final cycle of fundamental education in State Schools (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 78.40 85.00 85.10 85.50 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDPDOTBL  Decrease in Maternal Mortality Ratio (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.11 37.58 38.40 47.18 Date 30-Aug-2010 15-Nov-2016 15-May-2017 30-Aug-2019 Comments This reporting period covers the year 2016, while the previous period referred to the first semester of 2016. The target for 2016 is 47.88, which has been surpassed. PHINDPDOTBL  Decrease in Mortality Rate for deaths through external causes, except violence (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.48 -- 42.27 48.57 Date 30-Aug-2011 -- 15-May-2017 30-Aug-2019 6/19/2017 Page 8 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of Farmers trained or receiving technical assistance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,840.00 19,610.00 21,000.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDIRITBL  Number of business proposals approved and to be financed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8.00 75.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDIRITBL  Beneficiaries of legally concluded land regularization processes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,539.00 1,539.00 6,000.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDIRITBL  Management Plans for rural roads prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 6/19/2017 Page 9 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) PHINDIRITBL  Number of Micro-catchment actions plans elaborated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 170.00 199.00 250.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDIRITBL  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 10,700.00 14,643.00 28,000.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDIRITBL  Strengthening of the Disaster Risk Monitoring capacity and Warning System for Hydro-meteorological events (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Increased capacity (qualitative and Model for simulation Model for simulation quantitative) of projects of hydro- projects of hydro- the Warning Value None meteorological events meteorological events in System, i.e. in the State concluded. the State concluded. equipment, models, processes, among others Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDIRITBL  Implementation of a water resources subsystem of an Integrated Environmental and Water Resources Management System (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Average processing time No integrated for issuing of environmental and water In process of request Contract to be signed by water rights has Value resource management for proposals end June been reduced system in place to 90 days (from 180 in 2016) 6/19/2017 Page 10 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) Date 27-Mar-2015 15-Sep-2015 15-May-2017 30-Aug-2019 PHINDIRITBL  Student Learning Assessment System operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target One pilot and two One pilot and two assessments carried Fifth assessments carried out Value None out and results Assessment and results published published and carried out. and disseminated disseminated Date 15-Jun-2012 15-Apr-2016 15-May-2017 31-Aug-2018 PHINDIRITBL  Teachers participating in Peer-to-peer in-service Teacher Training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57.00 89.00 91.70 85.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDIRITBL  University-based in-service Teacher Training, Education Development Plan (EDP) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,351.00 5,640.00 8,011.00 7,650.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 6/19/2017 Page 11 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) PHINDIRITBL  State Schools Rehabilitated and/or Expanded (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 328.00 337.00 450.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDIRITBL  Percentage of pregnant women identified with high risk of complications referred by primary care units to a hospital that is part of the Borrower's Infant and Maternal Healthcare Network (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.50 100.00 100.00 90.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDIRITBL  Proportion of live births to pregnant women who attended more than 7 ante-natal check-ups (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 100.00 83.00 90.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 Comments This reporting period covers the year 2016, while the previous period referred to the first semester of 2016. The target for 2016 is 80%, which has been surpassed. PHINDIRITBL  Decrease in Infant Mortality Ratio (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.17 10.27 10.64 10.50 Date 30-Aug-2010 15-Nov-2016 15-May-2017 30-Aug-2019 Comments This reporting period covers the year 2016, while the previous period referred to the first semester of 2016. The target for 2016 is 11.14, which has been surpassed. 6/19/2017 Page 12 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) PHINDIRITBL  Decrease in Mortality Rate for Cardiovascular Diseases (by age group) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.39 76.34 70.85 76.20 Date 30-Aug-2011 30-Dec-2015 15-May-2017 30-Aug-2019 PHINDIRITBL  Percentage of the population with access to Urgent and Emergency Health services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.83 80.19 87.13 100.00 Date 30-Aug-2013 30-Dec-2015 15-May-2017 30-Aug-2019 PHINDIRITBL  Enhancing core competencies of civil servants (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Competencies Competencies Competencies of civil servants No online training platform Development Plan Development Plan have increased in place and need for Value prepared, including prepared, including (as reported in additional training for civil timelines, activities, timelines, activities, and the final report servants and methodology. methodology. of the consultancy) Date 27-Mar-2015 15-Nov-2016 15-May-2017 30-Aug-2019 Comments The target for Aug 2016, "Competencies Development Plan prepared, including timelines, activities, and methodology", has been met, and there is no target for February 2017. Nevertheless, progress under activities related to this DLI has been significant, with close to 10.000 6/19/2017 Page 13 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) public servants already trained. PHINDIRITBL  Strengthening of Internal Control Systems (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Internal control Contract to be signed information Internal Control Unit once project system recently created and Contract expected to restructuring is finalized, implemented Value lacking formal methods be signed shortly including the signature and operational and procedures and countersignature of in 50 the Loan Agreement. government entities Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDIRITBL  Strengthening State Capacity to monitor and evaluate public policies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Report with recommendatio ns on the Weak capacity to monitor sustainability Progress report of the Value and evaluate public -- and Impact Evaluation policies continuation of the land regularization activities. Date 15-Jun-2012 15-Apr-2016 15-May-2017 22-Aug-2017 6/19/2017 Page 14 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) PHINDIRITBL  Reduction of sick leave and absenteeism due to work-related illness or injury (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Reduction of Implementation of sick The State has started to occupational health leaves/absence Value define an occupational -- policy in two priority s due to work- health policy sectors (health and related illness education) or injury by 20% Date 10-Feb-2014 -- 15-May-2017 30-Aug-2019 PHINDIRITBL  Improvement of the Borrower s tax management system (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Evaluation, Lack of enforcement in tax Revision of tax collection declaration and arrears collection and Value -- processes are done in- collection of adequate resources to house ITCMD is 90% administer tax receipts automated Date 15-Jun-2015 15-Sep-2015 15-May-2017 30-Aug-2019 Comments Achievement of this indicator is subject to the implementation of an integrated tax IT system which is currently under procurement. The Bank is currently reviewing the evaluation report on the technical proposals received. PHINDIRITBL  Establishment of State Disaster Risk Management (DRM) Policy Framework (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The establishment of the State Plan for Publication of State State Civil Defense and State Plan is dependent Protection and Value Decree establishing the Protection Committee on the National Plan Civil Defense is DRM working group legally established which has yet to be under published implementation. Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 6/19/2017 Page 15 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) PHINDIRITBL  Number of Municipalities with a Decentralized Environmental Licensing and Monitoring System (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27.00 27.00 25.00 Date 15-Jun-2012 15-Nov-2016 15-May-2017 22-Aug-2017 PHINDIRITBL  Improved Management of Physical Infrastructures is schools for SEED (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Monitoring Planning, diagnostics System for The management of and monitoring modules Physical Piloting of the system 2 physical infrastructure in of the Monitoring Infrastructures Value NREs (regional the education sector is System for Physical is operational educational centers) inadequate Infrastructure developed (implemented and implemented in SEED and the NREs) Date 15-Jun-2012 15-Nov-2016 15-May-2017 22-Aug-2017 PHINDIRITBL  Capacity strengthening of SEED to evaluate teacher training programs. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Evaluation report on the The procurement implementation process for the of the Contracting for the The capacity for teacher evaluation has been pedagogical evaluation is currently Value training evaluation is relaunched after the intervention at the request for inadequate original process did not project (third proposals stage obtain any qualified dimension of proposal the Educational Development Plan - PDE) Date 15-Jun-2012 15-Nov-2016 15-May-2017 30-Aug-2019 6/19/2017 Page 16 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) PHINDIRITBL  Number of teachers who work in indigenous schools trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 437.00 598.00 728.00 750.00 Date 10-Feb-2014 15-Nov-2016 15-May-2017 30-Aug-2019 PHINDIRITBL  Indigenous lands with productive projects supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 8.00 Date 10-Feb-2014 15-Nov-2016 15-May-2017 30-Aug-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126343 IBRD-82010 Effective USD 350.00 350.00 0.00 224.49 125.51 64% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126343 IBRD-82010 Effective 06-Nov-2012 12-Dec-2013 13-Jan-2014 30-Nov-2017 30-Nov-2019 Cumulative Disbursements 6/19/2017 Page 17 of 18 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report SWAp for Parana Multi-sector Development Project (P126343) Restructuring History Level 2 Approved on 31-Dec-2015 ,Level 1 Approved on 26-Apr-2017 Related Project(s) There are no related projects. 6/19/2017 Page 18 of 18 Public Disclosure Copy