Public Disclosure Copy The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Rio Grande do Norte: Regional Development and Governance (P126452) LATIN AMERICA AND CARIBBEAN | Brazil | Global Practice | IBRD/IDA | Specific Investment Loan | FY 2013 | Seq No: 4 | ARCHIVED on 29-Jun-2015 | ISR20043 | Implementing Agencies: Project Management Unit Key Dates Key Project Dates Board Approval date:25-Jun-2013 Effectiveness Date:29-Oct-2013 Planned Mid Term Review Date:12-Sep-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-May-2019 Revised Closing Date:31-May-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to support the Borrower’s efforts to: (i) increase food security, access to productive infrastructure and markets for family agriculture; (ii) improve the quality of, and access to, health, education and public security services; and (iii) improve systems for public expenditure, human resource and physical asset management in the context of a results-based management approach. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Sustainable Regional Development:(Cost $180.30 M) Component 2: Improving Public Services:(Cost $116.90 M) Component 3: Public Sector Management:(Cost $58.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 6/29/2015 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Implementation Status and Key Decisions The fourth support to implementation and supervision mission was carried out from March 2-13, 2015 in Natal as well as field visits to assess productive value chains. Simultaneous sector meetings took place throughout this period for: fiduciary, gender, governance, health (including for the IDF ‘Strengthening Health Secretariat Management’ – P144735), monitoring (including monitoring system), safeguards (social and environmental), public sector management, and value chain development. A seminar to present the projects results from the first year of implementation was held on the 8th and 9th of December 2014. Following the workshop, two parallel missions were undertaking by FAO specialists, who conducted field visits in relation to productive inclusion and irrigation investments. The communication team led a group of national journalists to visit beneficiary producers and comunities to dissemination early project results. Resulting articles have been published on the Bank's public website as well as in the project's website and in El Pais Spanish newspaper. The Bank's procurement specialist conducted a mission in Feburary to review ToRs and to deliver a training workshop and other capacity building activities. Also, the Governance TF - financed consultant completed a value chain analysis of apiculture. Finally, the Governance team has conducted monthly video conferences and is following closely on the developments of Component 3, while the Macro-fiscal team is conducting work. The specific objectives of the mission were to:(i) follow up on the recommendations agreed during the most recent missions for the Project as well as for the IDF (Health Secretariat), TF (Governance) and the UFGE-funded gender study support to project implementation; (ii) carry out meetings regarding all project investments; (iii) review the latest actions and provide support to implementation for the Components 1 - Economic Inclusion, 2 - Public Services (Health, Education and Public Securty), and 3 - Public Sector; as well as other aspects of the Project; (iv) review the monitoring and information system which is now fully operational ; and (vi) review safeguards systems and implementation. The mission’s objectives were successfully achieved and all Secretariats involved in the Project participated in the various meetings and discussions with the Bank team, as follows: (i) Planning and Financing (Project Management Unit); (ii) Administration and Human Resources; (iii) Economic Development, (iv) Public Health; (v) Social Security, (v) Education and Culture, (vi) Housing and Social Welfare, (vii) Transport, (viii) Tourism, (ix) Justice, and (x) Agriculture, Fishing and Livestock and the State corporation for Rural Extension. As well, the Project met with the newly appointed Secretary of State for Women's Policies to identify possible areas of Project support. A financial management supervision will be carried out in mid-July, 2015. 6/29/2015 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Low  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and  --  Low  Low 6/29/2015 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Sustainability Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400000.00 Date 15-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 PHINDPDOTBL  Real revenue increase of beneficiary producers’ organizations (% increase in real revenue (inflation adjusted) resulting from activities supported by the project) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 08-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDPDOTBL  Increase the provision of health services related to prioritized health care networks at the regional level (maternal and infant, urgency and emergency, and oncological health care networks) (Percentage, Custom) 6/29/2015 Baseline Actual (Previous) Actual (Current) End Target Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Value 62.00 0.00 0.00 88.00 Date 31-Dec-2012 18-Dec-2014 18-Dec-2014 30-Nov-2018 PHINDPDOTBL  Increase in Development Index of Basic Secondary Education (IDEB) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.80 0.00 0.00 3.90 Date 31-Dec-2011 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDPDOTBL  Percentage increase of population locally benefited by the electronic police reporting system (electronic Boletim de Ocorrência) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 0.00 0.00 65.00 Date 31-Dec-2012 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDPDOTBL  Budget percentage increase of state’ strategic projects adopting results oriented approach/performance evaluation in planning and implementation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Dec-2012 18-Dec-2014 23-Jun-2015 30-Nov-2018 Overall Comments Intermediate Results Indicators 6/29/2015 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) PHINDIRITBL  Increase small producers’ sale volume for targeted products of productive investments supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 08-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3600.00 Date 08-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Water users provided with new/improved irrigation and drainage services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1400.00 Date 08-Feb-2013 18-Dec-2014 18-Dec-2014 30-Nov-2018 PHINDIRITBL  Water users provided with irrigation and drainage services - female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 08-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 6/29/2015 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) PHINDIRITBL  Productive investments supported by the project adopting adopting sustainable social, crop production, and/or environmental practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 08-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Increase participating producer groups/associations/cooperatives having contractual arrangements with marketing agents (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 08-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Group productive investments led by women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 08-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Proportion of pregnant women receiving ante-natal care referred to hospital for delivery (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 08-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 6/29/2015 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) PHINDIRITBL  Average waiting time for breast and cervical cancer treatments (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 200.00 200.00 60.00 Date 31-Dec-2012 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Proportion of maternal deaths investigated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 86.00 86.00 86.00 100.00 Date 31-Dec-2011 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Proportion of biopsies performed after mamography (Parameter National Institute of Cancer =5.6%-12%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.56 0.56 0.56 8.85 Date 31-Dec-2011 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Proportion of biopsies performed after cervical cancer test - Papsmear (Parameter National Institute of Cancer=2.5%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.57 0.57 0.57 2.45 Date 31-Dec-2011 18-Dec-2014 23-Jun-2015 30-Nov-2018 6/29/2015 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) PHINDIRITBL  Proportion of hospital access - circulatory disease’s deaths (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 59.00 59.00 59.00 70.00 Date 31-Dec-2010 18-Dec-2014 18-Dec-2014 30-Nov-2018 PHINDIRITBL  Increase in development index of last years of basic elementary education (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.90 2.90 2.90 4.00 Date 30-Dec-2011 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Rate of implementation of the curriculum guidelines and matrices for RN (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 08-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Decrease in dropout rates of secondary education (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.10 23.10 23.10 15.00 Date 31-Dec-2011 18-Dec-2014 23-Jun-2015 30-Nov-2018 6/29/2015 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) PHINDIRITBL  Schools covered by the project meeting the minimum standards established (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 08-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Youth and adults in rural areas participating in literacy classes supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12500.00 Date 08-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Percentage of women in rural areas participating in literacy classes certified (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 08-Feb-2013 18-Dec-2014 23-Jun-2015 30-Nov-2018 PHINDIRITBL  Percentage increase of population locally attended by CIOSP (expansion of CIOSP services beyond the capital and metropolitan region) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 57.00 Date 31-Dec-2012 18-Dec-2014 23-Jun-2015 31-Dec-2018 6/29/2015 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) PHINDIRITBL  Percentage of staff managed through results-oriented human resources policies deployed in Secret. of Health, Education, Public Security, Planning and Public Administration (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 50.00 Date 31-Dec-2011 18-Dec-2014 18-Dec-2014 30-Nov-2018 PHINDIRITBL  Decrease the percentage of resources reallocated between different budget actions (excluding staffing) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.20 14.20 14.20 9.00 Date 31-Dec-2011 18-Dec-2014 23-Jun-2015 30-Nov-2018 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126452 IBRD-82760 Effective USD 360.00 360.00 0.00 30.59 329.41 8% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126452 IBRD-82760 Effective 25-Jun-2013 04-Oct-2013 29-Oct-2013 31-May-2019 31-May-2019 Cumulative Disbursements 6/29/2015 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio Grande do Norte: Regional Development and Governance (P126452) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/29/2015 Page 12 of 12 Public Disclosure Copy