Implementation Status & Results Brazil Rio de Janeiro Public Sector Modernization (P106768)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil Rio de Janeiro Public Sector Modernization (P106768) Operation Name: Rio de Janeiro Public Sector Modernization (P106768) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Last Modified : 03-Nov-2010 Country: Brazil Approval FY: 2011 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key s Board Approval 26-Aug-2010 Original Closing Planned Mid Term Review 31-Oct-2012 Last Archived ISR Effectiveness Revised Closing Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to support the Borrower to introduce performance-based management and information technologies to drive service delivery improvements in key public services, including secondary education and hospital care. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) losure Authorized Public Disclosure Authorized Component Name Component Cost 1: Core Government Systems and Management Tools for Improved Performance and Efficiency : Strengthening Education Management Capacity, Teacher InstructionalPractice and Incentives for 4.83 School Effectiveness 3: Health Management and Information Systems 5.37 Overall Ratings Progress towards achievement of PDO Overall Implementation Progress (IP) Overall Risk Rating Previous Rating Current Rating Satisfactory Satisfactory Medium-L Implementation Status Overview The project has not yet become effective; however, it is expected to be signed and declared effective in the coming weeks. Meanwhile, the Borrower has been working on preparing TORs and related bidding documents necessary for each of the components. As a result, progress towards achievement of the PDOs is considered satisfactory. Results Page 1 of 7

2 Project Development Objective Indicators Real Property Management Average time (working days) to produce property appraisal Rio Previdcia performance 11 Average elapsed time (days) to collect Social Security employment tax debts 3 RioPrevidcia permanent personnel Schools with #critical# IDEB scores (2.9 or lower) (2009 IDEB results) 20 (2013 IDEB results) Page 2 of 7

3 Secondary school completion rate Custom Indicator Percentage The #completion rate# is defined as the number of students graduating from secondary school in year #t# divided by the total numberof enrolled students of year #t-2#. This number (33.4) relates to t-2 = t-2 = 2012 UPAs with at least ten #treatment protocols# adopted by health care staff Waiting time for UPA patients with #green# riskc lassification (TERV) Custom Indicator Minutes Intermediate Results Indicators #Results Agreements# between the Governor and line departments or other government bodies 8.00 Page 3 of 7

4 RioPrevidcia: Average number of working days to prepare and deliver information demanded for judicial proceedings 2 1 RioPrevidcia: Average elapsed time (working days) to transfer financial data to SIAFEM-RJ (Sistema Integrado de Administrao Financeira para Estados e Municios) Real Property Management: Responses provided to requests from public bodies concerning the availability for use of a GORJ property Custom Indicator Percentage Schools that use SAERJ results in school-level Improvement Plans 60 Page 4 of 7

5 Schools with annual targets for learning improvement established with SEEDUC 40 UPAs with completed quality accreditation by Joint Commission Methodology 8.00 UPAs reporting the full cost of medical services by Cost Center in their Annual Reports 4.00 Casa do Educador - Website Downloads 50 Page 5 of 7

6 Casa do Educador - teachers who have taken an online training course 30 Casa do Educador - teachers who have taken a face-to-face course 80 Data on Financial Performance (as of ) Financial Agreement(s) Key s Project Loan No. Status Approval Signing Effectiveness Closing P IBRD Not Effective 26-Aug-2010 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Not Effective USD Disbursement Graph Page 6 of 7

7 Key Decisions Regarding Implementation NA Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 7 of 7