The World Bank Public Disclosure Copy Overview and Performance Operation Name:: Strengthening Service Delivery for Growth, Poverty Project Stage:: Implementation Seq No. 1 Status: ARCHIVED Reduction and Enviromental Sustainability in the State of Ceará PforR (P127463) Team Leader: Thomas Kenyon Requesting Unit: LCC5C Created by: Micky O. Ananth on 02-Dec-2013 Product Line: IBRD/IDA Responsible Unit: LCSPF Modified by: Micky O. Ananth on 12-Mar-2014 Country: Brazil Approval FY: 2014 Region: LATIN AMERICA AND Lending Instrument: Program-for-Results CARIBBEAN Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) The Program Development Objective (PDO) is to support the Government to improve public service delivery particularly in the areas of skills development, family assistance and water quality. The operation will continue the broad approach pioneered under the SWAps, combining support for select sector interventions with capacity building to strengthen the efficiency and quality of public service delivery. The thrust of Bank support in each area will be to align the incentives of sector secretariats with the Government’s strategic objectives, to reinforce collaboration among public agencies and with the private sector and to strengthen evaluation and feedback loops, including through citizen participation and impact evaluation. Summary Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Public Disclosure Copy Overall Risk Rating Moderate Program Status for Public Disclosure Implementation Status Overview The project became effective on December 20th 2013 and, in recognition of the Government's compliance with the disbursement conditions for prior results financing and as an advance against the first year's DLIs, a first disbursement of US$ 93.7 million (excluding the front-end fee) was Page 1 of 5 The World Bank Public Disclosure Copy made on December 23rd 2013. The Government has submitted draft terms of reference for eight of the planned 50 technical assistance projects. A first Key supervision Decisions mission is planned for May 2014. for Disclosure There are no decisions for disclosure at this stage. Financing ( as of 23-Dec-2013 ) Key Dates Effectiveness Program Loans Status Approval Date Signing Date Closing Date Date P127463 IBRD-83020 Effective 21-Nov-2013 19-Dec-2013 20-Dec-2013 31-Jan-2018 Disbursements (in Millions) Program Loans Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127463 IBRD-83020 Effective USD 350.00 350.00 0.00 94.59 255.41 27.00 DLIs Disbursement Linked Indicators (DLI) DLI Scalable Unit of Measure DLI Baseline Actual(Previous) Actual(Current) Disbursement DLI 2: Establishment of monitoring Yes/No Value N N system for TVET programs Sub Type Date 21-Nov-2013 05-Mar-2014 Comments DLI 8: Percentage of households with Percentage Value 83.30 83.30 Public Disclosure Copy adequate connection to sewage system Sub Type Date 21-Nov-2013 05-Mar-2014 Comments DLI 1: Approval of skills Yes/No Value N N development strategy, preparation of Sub Type Date 21-Nov-2013 05-Mar-2014 the action plan and implementation of selected actions under the action plan Comments Page 2 of 5 The World Bank Public Disclosure Copy DLI 3: Total number of agreements in Number Value 8.00 8.00 effect with private companies to Sub Type Date 21-Nov-2013 05-Mar-2014 contribute equipment, in situ training, and provide input to curriculum Comments design, or course instructors DLI 4: Percentage of families with Percentage Value 38.20 38.20 children aged 0-5 enrolled in Cadastro Sub Type Date 21-Nov-2013 05-Mar-2014 Unico located in targeted municipalities receiving Comments familysupport through CRAS DLI 5: Percentage of technical teams Percentage Value 0.00 0.00 in CRAS trained in family support Sub Type Date 21-Nov-2013 05-Mar-2014 Comments DLI 6: Percentage of FECOP- Percentage Value 0.00 0.00 financed family assistance projects Sub Type Date 21-Nov-2013 05-Mar-2014 with log frames Comments DLI 7: Establishment of an inter- Yes/No Value N Y agency water security committee Sub Type Date 21-Nov-2013 05-Mar-2014 Comments DLI 9: Index of Environmental Percentage Value 17.00 17.00 Enforcement quality Sub Type Date 21-Nov-2013 05-Mar-2014 Comments DLI 10: Implementation of Yes/No Value N N participatory water quality monitoring Sub Type Date 21-Nov-2013 05-Mar-2014 Public Disclosure Copy Comments DLI 11: Number of Borrower Number Value 0.00 0.00 secretariats using the model for Sub Type Date 21-Nov-2013 05-Mar-2014 aligning incentives with its respective strategic objectives Comments DLI 12: Total Percentage of public Percentage Value 0.00 0.00 investments under the Program Sub Type Date 21-Nov-2013 05-Mar-2014 prepared using approved methodology Comments Page 3 of 5 The World Bank Public Disclosure Copy Results Program Development Objectives Indicators Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Skills Development Number Value 24543.00 24543.00 31600.00 Date 21-Nov-2013 05-Mar-2014 21-Nov-2017 Comments Family Assistance Percentage Value 0.00 0.00 25.00 Date 21-Nov-2013 05-Mar-2014 21-Nov-2017 Comments Water Quality Yes/No Value Yes Yes Yes Date 21-Nov-2013 05-Mar-2014 21-Nov-2017 Comments 61.2 (Unit of Measure: 61.2 (Unit of Measure: 67.5 (Unit of Measure: Index) Index) Index) Intermediate Results Indicators Indicator Name Key DLI Unit of Measure Baseline Actual (Previous) Actual (Current) End Target Skills Development: DLI Number Value 8.00 8.00 18.00 3: Total number of Date 21-Nov-2013 06-Mar-2014 21-Nov-2017 agreements in effect with private companies to Comments contribute equipment, in situ training, and provide input to curriculum design or course instructors Public Disclosure Copy Family Assistance: DLI 5: Percentage Value 0.00 0.00 95.00 Percentage of technical Date 21-Nov-2013 06-Mar-2014 21-Nov-2017 teams in CRAS trained in family support Comments Public sector management Percentage Value 0.00 0.00 40.00 for PforR Program: DLI Date 21-Nov-2013 06-Mar-2014 21-Nov-2017 12: Total percentage of public investments under Comments Page 4 of 5 The World Bank Public Disclosure Copy the Program prepared using approved methodology Family assistance: DLI 4: Percentage Value 38.20 38.20 25.00 Percentage of families Date 21-Nov-2013 06-Mar-2014 21-Nov-2017 with children 0-5 in Cadastro Unico in Comments targeted municipalities receiving family support through CRAS Water Quality: DLI 10: Percentage Value 0.00 0.00 80.00 Implementation of Date 21-Nov-2013 06-Mar-2014 21-Nov-2017 participatory water quality monitoring Comments Water Quality: DLI 8: Percentage Value 83.30 83.30 85.90 Percentage of households Date 21-Nov-2013 06-Mar-2014 21-Nov-2017 with adequate connection to sewage system Comments Public sector management Number Value 0.00 0.00 6.00 for PforR Program: DLI Date 21-Nov-2013 06-Mar-2014 21-Nov-2017 11: Number of the Borrower’s secretariats Comments using the model for aligning incentives with its respective strategic objectives Water Quality: DLI 9: Text Value 17 17 Public Disclosure Copy Index of Environmental Date 21-Nov-2013 06-Mar-2014 21-Nov-2017 Enforcement Quality Comments Organizations Organization Name Type Contact Title Office Phone Email Page 5 of 5