Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Piaui: Pillars of Growth and Social Inclusion Project (P129342) LATIN AMERICA AND CARIBBEAN | Brazil | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 1 | ARCHIVED on 16-Mar-2016 | ISR22619 | Implementing Agencies: SEC. DE PLANEJAMENTO-SEPLAN Key Dates Key Project Dates Bank Approval Date:21-Dec-2015 Effectiveness Date:-- Planned Mid Term Review Date:02-Apr-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to: (a) reduce dropout of students in public secondary education; (b) increase access to diagnosis and treatment for patients with chronic diseases; (c) expand the registration of groundwater users in rural areas and land tenure regularization; and (d) increase the participation of poor family farmers in rural productive value chains. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Implementation of EEPs in public secondary education, Chronic diseases, WRM, Land management and rural productive chains.:(Cost $1118.69 M) Component 2: Provision of technical assistance to strengthen the Borrower’s public management.:(Cost $15.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 3/16/2016 Page 1 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Implementation Status and Key Decisions The Government of Piauí (GoPi) has recently obtained the authorization of the National Secretariat of Treasury (STN) and Office of General Prosecutor (PGFN) to process the loan. The GoPi will submit the loan to the Federal Senate on the second week of March. The approval from the Senate could be obtained within a period of two weeks. Under a positive scenario, the loan could be signed by the Governor and Director of the Bank by mid-april 2016. There is no condition of effectiveness. A Bank mission visited Piauí on February 17-19 and February 29 - March 4. The mission verified that the institutional and governance arrangements for the Project's implementation are satisfactory. Three staffs have been appointed to the Project Implementation Unit. The other two (FM and environment) will soon be appointed. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Moderate Macroeconomic  --  --  Substantial Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Substantial Environment and Social  --  --  Moderate 3/16/2016 Page 2 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Dropout rate in public SE (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 -- 16.00 14.50 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDPDOTBL  Patients under diagnosis and/or treatment for chronic diseases in the five new SCCDs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40000.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDPDOTBL  Groundwater users registered in the CERH verified by SEMAR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2000.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDPDOTBL  Beneficiaries who received registered land titles through the state LTRP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5000.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 3/16/2016 Page 3 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) PHINDPDOTBL  Poor rural women and Quilombola communities participating in PIPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 600.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Total number of Project beneficiaries and percent that are female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 128720.00 -- 128720.00 305701.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 69.00 -- 69.00 60.00 3/16/2016 Page 4 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) PHINDIRITBL  Students enrolled in the YSP who pass to the next grade [DLI 1] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8900.00 -- 8900.00 12700.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 Comments Linked to component 1 PHINDIRITBL  Tutoring activities for and monitoring of attendance of SE students enrolled in the YSP [DLI 2] (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No -- Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 Comments Linked to component 1 PHINDIRITBL  Secondary FTS certified [DLI 3] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 -- 33.00 57.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Students enrolled in STE (integrated and concomitant) [DLI 4] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20000.00 -- 20000.00 27000.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 3/16/2016 Page 5 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) PHINDIRITBL  STE schools that have engaged in consultations on content and modalities of training with private sector representatives. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Students enrolled in ETI* [DLI 5] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 290.00 -- 290.00 4800.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Students enrolled in e-Tec* (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1184.00 -- 1184.00 4500.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Learning assessment tests carried out in public SE and results disseminated at the school level [DLI 6] (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Results disseminated at Value No -- No state and school levels and to parents Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 3/16/2016 Page 6 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) PHINDIRITBL  SCCDs operational to receive patients for diagnosis, treatment and follow up [DLI 7] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Clinical protocols developed [DLI 8] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 17.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  FHTs and health specialists who have been trained in the use of clinical protocols [DLI 9] (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 95.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Self-registered groundwater users in the CERH electronic database [DLI 10] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15000.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 3/16/2016 Page 7 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) PHINDIRITBL  Registration campaigns completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Field visits carried out by SEMAR to verify the registration of groundwater users [DLI 11] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Teams in place to execute land tenure regularization activities [DLI 12] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 10.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Requests filed by small-scale farmers for land titles through the state LTRP [DLI 13] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4151.00 -- 4151.00 11000.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 3/16/2016 Page 8 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) PHINDIRITBL  When applicable women are registered as beneficiaries or co-beneficiaries in land titles (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Quilombola communities that receive land titles issued by INTERPI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 -- 5.00 8.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL PIPs proposed by producer organizations led by and mostly comprising of poor rural women or Quilombola communities [DLI 14] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 36.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL PIPs benefiting poor rural women or Quilombola communities monitored using PROGERE’s new Information Management System [DLI 15] (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 3/16/2016 Page 9 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) PHINDIRITBL  PIPs implemented and monitored using PROGERE’s new Information Management System (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 120.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  State secretariats and agencies using the SIMO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 -- 23.00 40.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  State secretariats with descentralized monitoring and evaluation teams in operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Councils of Sustainable Territorial Development using the SIMO to monitor investments in their jurisdictions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 3/16/2016 Page 10 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) PHINDIRITBL  Public Expenditure Observatory implemented in CGE-PI (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  New procurement information and contract management system developed and installed in SEAD (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Module on management of Value No -- No framework agreements operational Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Integrated Real Estate Registration System for notaries (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target System fully Value No -- No operational Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Information Management System, including the development of software to manage real-time data on the performance and administration of PROGERE II (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target System fully Value No -- No operational Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 3/16/2016 Page 11 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) PHINDIRITBL  CGEO established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Classroom observation studies (Stallings method) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Second observation completed. Value No -- No Report issues and disseminated. Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Impact Evaluation of the YSP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Dissemination Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  SHRP elaborated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Plan completed Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 3/16/2016 Page 12 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) PHINDIRITBL  Epidemiological survey on the dynamics of neglected diseases, especially Geohelmintiases Leishmaniosis and Chagas Disease (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Action plan based on the Value No -- No survey results developed by SESAPI Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Impact evaluation on Tuberculosis and Hanseniasis (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Report Value No -- No publication and dissemination Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  PEPM elaborated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 PHINDIRITBL  Complaints registered and processed timely by the OGE (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 -- 76.00 90.00 Date 31-Dec-2014 -- 04-Mar-2016 31-Dec-2019 Overall Comments 3/16/2016 Page 13 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P129342 IBRD-85750 USD 120.00 120.00 0.00 0.00 120.00 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P129342 IBRD-85750 21-Dec-2015 -- -- 31-Dec-2020 31-Dec-2020 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/16/2016 Page 14 of 15 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) 3/16/2016 Page 15 of 15 Public Disclosure Copy