Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) LATIN AMERICA AND CARIBBEAN | Brazil | Macroeconomics, Trade and Investment Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 8 | ARCHIVED on 18-Jan-2018 | ISR29371 | Implementing Agencies: Municipality of Rio de Janeiro, Municipal Secretariat of Finance Key Dates Key Project Dates Bank Approval Date:14-Jun-2013 Effectiveness Date:23-Oct-2014 Planned Mid Term Review Date:15-Jun-2015 Actual Mid-Term Review Date:15-Jun-2015 Original Closing Date:30-Apr-2018 Revised Closing Date:30-Apr-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective is to support institutional capacity strengthening in the Municipality of Rio de Janeiroto enhance public services delivery, including in health, education and environmental management. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving Fiscal Management:(Cost $3.95 M) Innovating in Service Provision:(Cost $22.07 M) Strengthening Social Governance and Monitoring and Evaluation:(Cost $3.85 M) Innovating in Environmental Management Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Unsatisfactory Overall Risk Rating  Moderate  Moderate 1/18/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) Implementation Status and Key Decisions After a slow start, implementation of project activities has advanced significantly over the past few months. Implementation for most activities remains at early stages, but within the schedule. Rio Tal faced challenges with procurement process and received Bank support for such activities. Following March 2017 mission, Bank guidance has been to conclude hiring of consultancy firms by April 2017 so there would be 12 months left for implementation. Only purchase of equipment will be allowed after that date. The municipality submitted a proposal of restructuring to this project to the federal government : (i) modifying activities under fiscal management, education and social governance; (ii) canceling activities, which did not progress by April 2017 (health and environment); (iii) extending the project closure for 2 months to June 30, 2018; (iv) partially cancelling unallocated funds (US$2.025 million). This restructuring was approved by end of December 2017, and the Amendment Letter was already sent for signature by the Bank, the municipality and the federal government. 1/18/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Indicator Two: Improvement in education results index of Rio municipal students (IDEB) (Text, Custom) 1/18/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) Baseline Actual (Previous) Actual (Current) End Target Initial Grades: Initial Grades: 5.4; Initial Grades: 5.3; Initial Grades: 5.3; Final 6.0; Value Final Grades: 4.4 Final Grades: 4.4 Grades: 4.4 Final Grades: 5.0 Date 31-Dec-2012 31-Dec-2013 31-Dec-2013 31-Dec-2018 PHINDPDOTBL  Indicator Four: Number of ongoing impact evaluation implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 31-Dec-2012 13-Aug-2017 13-Aug-2017 31-Dec-2018 PHINDPDOTBL  Indicator Five: Coverage of the GEE emission monitoring system (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Dec-2012 29-May-2015 29-May-2015 31-Dec-2018 PHINDPDOTBL  Indicator One: Average time of solution of tributary processes related to the IPTU (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 129.20 135.90 135.90 109.82 Date 31-Dec-2014 31-Dec-2015 31-Dec-2015 31-Dec-2018 PHINDPDOTBL  Indicator Three: Number of page views on Armazem de Dados portal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000.00 1/18/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) Date 31-Dec-2014 31-Dec-2016 31-Dec-2016 31-Dec-2018 Overall Comments The above indicators will be changed following the approval of the restructuring package. The bank has negotiated the new indicators back in 2016 and has now asked for any necessary changes to be incorporated in the final restructuring paper. Overall, implementation is still initial and results cannot yet be measured. Intermediate Results Indicators PHINDIRITBL  Intermediary indicator 2.1: percentage of schools that used the results of their bimonthly tests to plan their educational activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2014 31-Dec-2015 31-Dec-2015 31-Dec-2018 PHINDIRITBL  Intermediary indicator 2.2: percentage of teachers with continuing education by the Paulo Freire school (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.00 57.00 57.00 80.00 Date 31-Dec-2014 31-Dec-2015 31-Dec-2015 31-Dec-2018 PHINDIRITBL  Intermediary indicator 3.1: number of users registered in the Portal RCI - Community Integrated Network (Social Organizations and Firms/Entrepreneurs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 31-Dec-2014 31-Dec-2015 31-Dec-2015 31-Dec-2018 1/18/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) PHINDIRITBL  Intermediary indicator 3.2: number of users registered in the Portal RCI - Community Integrated Network (Individuals/Citizens) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 31-Dec-2014 31-Dec-2015 31-Dec-2015 31-Dec-2018 PHINDIRITBL  Intermediary indicator 3.3: number of active users of Armazem de Dados portal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,500.00 Date 31-Dec-2014 31-Dec-2015 31-Dec-2015 31-Dec-2018 PHINDIRITBL  Intermediary indicator 3.4: Number of Impact Evaluation concept notes produced and published by IPP (including intervention and agreed design) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Dec-2014 31-Dec-2015 31-Dec-2015 31-Dec-2018 Overall Comments The above indicators will be changed following the approval of the restructuring package. The bank has negotiated the new indicators back in 2016 and has now asked for any necessary changes to be incorporated in the final restructuring paper. Overall, implementation is still initial and results cannot yet be measured. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127245 IBRD-82710 Effective USD 16.20 16.20 0.00 7.65 8.55 47% 1/18/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Rio de Janeiro Strengthening Public Sector Management Technical Assistance Project (P127245) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127245 IBRD-82710 Effective 14-Jun-2013 26-Aug-2014 23-Oct-2014 30-Apr-2018 30-Apr-2018 Cumulative Disbursements Restructuring History Level 2 Approved on 21-Dec-2017 Related Project(s) There are no related projects. 1/18/2018 Page 7 of 7 Public Disclosure Copy