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: 10 | ARCHIVED on 23-Dec-2020 | ISR44984 | Implementing Agencies: Government of Piaui, SEC. DE PLANEJAMENTO-SEPLAN Key Dates Key Project Dates Bank Approval Date: 21-Dec-2015 Effectiveness Date: 19-May-2016 Planned Mid Term Review Date: 30-Apr-2018 Actual Mid-Term Review Date: 27-Jul-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable 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 Components Table 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Progress towards achievement of the PDO continues to be Moderately Satisfactory. Restructuring process is expected to completed before December 31, 2020, including the extension of the closing date by 12 months, until December 31, 2021. This one-year extension will allow to largely achieve the agreed targets for the PDO and intermediate indicators, including updated Disbursement-linked Indicators. 12/23/2020 Page 1 of 12 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Substantial Substantial Environment and Social -- High High Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Reduce dropout of students in public secondary education; IN00937011 ►Dropout rate in public SE (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.00 10.40 10.40 14.50 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Ratio of the number of students who left SE during the academic year to the number of students enrolled Comments: in SE at the beginning of the year. Increase access to diagnosis and treatment for patients with chronic diseases; IN00937012 ►Patients under diagnosis and/or treatment for chronic diseases in the five new SCCDs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/23/2020 Page 2 of 12 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Value 0.00 30,112.00 30,112.00 40,000.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Number of consultations (patients seen by a health professional) for patients referred from regulation units Comments: and according to protocols. Expand the registration of groundwater users in rural areas and land tenure regularization IN00937013 ►Groundwater users registered in the CERH verified by SEMAR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,141.00 2,141.00 2,000.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: SEMAR verifies self-registration done by groundwater users and issues a CERH number Increase beneficiaries who received registered land titles through the state LTRP IN00937014 ►Beneficiaries who received registered land titles through the state LTRP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 896.00 1,596.00 5,000.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Beneficiaries are small-scale farmers who received registered land titles under the provisions set forth by Comments: State Law 6,687/2015 Increase the participation of poor family farmers in rural productive value chains IN00937015 ►Poor rural women and Quilombola communities participating in PIPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 526.00 526.00 600.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 The SIG will register all beneficiaries of PIPs led by and comprised mostly of poor rural women and Comments: members of Quilombola communities Intermediate Results Indicators by Components Component 1: Implementation of EEPs in public secondary education, Chronic diseases, WRM, Land management and rural productive chains. IN00937017 12/23/2020 Page 3 of 12 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) ►Students enrolled in the YSP who pass to the next grade [DLI 1] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8,900.00 16,861.00 16,861.00 12,700.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: Number of students registered in the program successfully completing the school year (non-cumulative). IN00937019 ►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 Yes Yes yes Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 SEDUC will carry out qualitative survey on a small set of SE schools (no less than 5) to report on types of Comments: intervention carried out by the schools and regional education departments aimed at supporting retention and passing rate of students enrolled in YSP IN00937021 ►Secondary FTS certified [DLI 3] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 79.00 79.00 57.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: SE schools meeting all the conditions to operate as a FTS according to the state council for education IN00937023 ►Students enrolled in STE (integrated and concomitant) [DLI 4] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20,000.00 30,901.00 30,901.00 27,000.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Students enrolled in STE schools, excluding enrollment in e-Tec (federal STE program providing technical Comments: education through distance learning) and ETI (general SE) IN00937025 ►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 5.00 5.00 20.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: Consultation reports from meetings held with private sector representatives. IN00937027 12/23/2020 Page 4 of 12 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) ►Students enrolled in ETI* [DLI 5] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 290.00 32,787.00 32,787.00 4,800.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 ETI for general SE enrollment figure provided by the Piauí Educational Management System three months Comments: after the beginning of the school year. IN00937028 ►Students enrolled in e-Tec* (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,184.00 0.00 0.00 4,500.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: Students enrolled in e-Tec modality of STE. IN00937030 ►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 Test 2019 applied in 598 2nd Test Disseminated Results disseminated Value No schools (134,997 (applied in 598 schools at state and school students). , 134,997 students). levels and to parents Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 SEDUC will carry the state assessment test for at least 2 subject matters and in at least one grade in SE Comments: on a census basis. IN00937032 ►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 3.00 3.00 5.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 A SCCD is operational when the civil works, rehabilitation, equipping and staffing of the centers is Comments: complete, it can perform specialist consultation, lab and image tests for patients and can cover related operating costs IN00937034 ►Clinical protocols developed [DLI 8] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 17.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 A total of 17 protocols have been proposed for implementation in regulation units and are listed in the Comments: POM IN00937036 12/23/2020 Page 5 of 12 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) ►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 73.32 73.32 95.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Number of FHTs per municipality is included in the POM and will need to be updated annually. The first Comments: trainings will take place in year 2 of the Project and will be on the first 4 protocols developed in year 1. The trainings will be updated annually to include the new protocols developed IN00937038 ►Self-registered groundwater users in the CERH electronic database [DLI 10] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,903.00 7,903.00 15,000.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: Water users that complete the registration form in the CERH electronic database IN00937040 ►Registration campaigns completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 10.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: SEMAR staff will carry out campaigns in municipalities for voluntary registration of groundwater users IN00937042 ►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 35.00 35.00 150.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 The water right (outorga) is issued for a maximum water abstraction per well. The user must install a meter to allow verification by SEMAR/ Super-intendence of Water Resources (Superintendência de Comments: Recursos Hídricos [SRH] at any time. It is expected that SEMAR/SRH will check the abstraction rate periodically and act accordingly if it is higher than the granted maximum amount. Each visit covers the verification of several dozens of ground water users. IN00937044 ►Teams in place to execute land tenure regularization activities [DLI 12] (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 9.10 10.00 10.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: Number of field team operational and working on land tenure regularization and state land demarcation 12/23/2020 Page 6 of 12 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) IN00937047 ►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 4,151.00 11,093.00 12,143.00 11,000.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Includes both pending and completed requests registered by INTERPI since the adoption of Law Comments: 6,127/2011. IN00937049 ►When applicable women are registered as beneficiaries or co-beneficiaries in land titles (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: Women beneficiaries are either sole or joint-owners, as defined in the title. IN00937050 ►Quilombola communities that receive land titles issued by INTERPI (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 0.00 1.00 8.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Number of designated Quilombola sites for which geo-referencing, cartographic and titling processes have Comments: been completed IN00937051 ►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 25.00 25.00 36.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 PIPs are business plans for agricultural activities implemented by farm cooperatives. Preparation, Comments: approval and financing of PIPs are described in the POM IN00937052 ►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 0.00 100.00 100.00 60.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Ratio of PIPs benefiting poor rural women or Quilombola communities with information registered and Comments: analyzed through the SIG and the total number of PIPs approved benefiting poor rural women or Quilombola communities IN00937053 12/23/2020 Page 7 of 12 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) ►PIPs implemented and monitored using PROGERE’s new Information Management System (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 120.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 PIPs are business plans for agricultural activities implemented by farm cooperatives. Preparation, Comments: approval and financing of PIPs are described in the POM. Component 2: Provision of technical assistance to strengthen the Borrower’s public management. IN00937016 ►State secretariats and agencies using the SIMO (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 49.00 49.00 40.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Percentage os secretariats and agencies (57 in total) using the SIMO to monitor their portfolio of Comments: investment programs. IN00937018 ►State secretariats with descentralized monitoring and evaluation teams in operation (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Number of secretariats with a nucleus (staff dedicated to following procedures and employing necessary Comments: tools) for monitoring Projects. IN00937020 ►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 25.00 25.00 40.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Percentage of Councils of Sustainable Territorial Development (total of 11) using the SIMO to monitor Comments: investments in their jurisdiction. Councils are comprised of representatives of the Executive and Legislative branches of each municipality, and State Government and civil society representatives IN00937022 ►Public Expenditure Observatory implemented in CGE-PI (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Certification statement of Public Expenditure Observatory installment provided by Corregedoria Geral da Comments: União 12/23/2020 Page 8 of 12 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) IN00937024 ►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 No framework agreements operational Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: Procurement system operational with all the functionalities IN00937026 ►Integrated Real Estate Registration System for notaries (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target System fully Value No Fully Operational Fully Operational operational Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 The system will allow the CGJ to monitor notarial activities and will offer online services to the public, Comments: professionals, and public agencies such as INTERPI IN00937029 ►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 System fully Value No System Fully Operational Operational operational Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: System (SIG) is operational. Report published to measure performance of PROGERE II IN00937031 ►CGEO established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No CGEO Established CGEO Established Yes Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: CGEO is equipped, staffed and operational IN00937033 ►Classroom observation studies (Stallings method) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Second observation No. Indicator to be No. Indicator to be completed. Report Value No dropped dropped issues and disseminated. Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 12/23/2020 Page 9 of 12 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Comments: Study details specified in the POM IN00937035 ►Impact Evaluation of the YSP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The final product has The final product has already been revised already been revised and Value No and is under Dissemination is under adjustments by adjustments by the the consultant. consultant. Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: Study details specified in the POM IN00937037 ►SHRP elaborated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Plan Completed Plan Completed Plan completed Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 SHRP published in the Official Gazette and validated by the SESAPI State and Local Committee (Comite Comments: Intergestor Bipartite), Regional Committee (Comite Intergestor Regional) and the State Health Council IN00937039 ►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 Value No To be Dropped To be Dropped the survey results developed by SESAPI Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 The survey will help define the priority territories and types of intervention needed for each disease. The Comments: action plan will include the list of priority interventions with estimated costs and deadlines IN00937041 ►Impact evaluation on Tuberculosis and Hanseniasis (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Report publication and Value No To be Dropped To be Dropped dissemination Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Comments: Study details specified in the POM IN00937043 ►PEPM elaborated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No On-going On-going Yes 12/23/2020 Page 10 of 12 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Preparation and publication of the PEPM aligning state and federal policies and setting guidelines for Comments: mainstreaming gender-smart state policies IN00937045 ►Total number of Project beneficiaries and percent that are female (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 128,720.00 0.00 0.00 305,701.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 This indicator will dropped under the restructuring due to impossibility to calculate it Comments: IN00937046 Of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 69.00 0.00 0.00 60.00 IN00937048 ►Complaints registered and processed timely by the OGE (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 90.00 90.00 90.00 Date 31-Dec-2014 24-Jun-2020 14-Dec-2020 31-Dec-2019 Complaints registered and processed within 20 days, answered or sent to the appropriate state agency for Comments: a response Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129342 IBRD-85750 Effective USD 120.00 120.00 0.00 100.92 19.08 84% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P129342 IBRD-85750 Effective 21-Dec-2015 27-Apr-2016 19-May-2016 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 12/23/2020 Page 11 of 12 The World Bank Implementation Status & Results Report Piaui: Pillars of Growth and Social Inclusion Project (P129342) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/23/2020 Page 12 of 12