Implementation Status & Results Brazil Minas Gerais Partnership II SWAP (P101324)

Transcription

1 Public Disclosure Authorized Public Disclosure Authorized The World Bank Implementation Status & Results Brazil Minas Gerais Partnership II SWAP (P101324) Operation Name: Minas Gerais Partnership II SWAP (P101324) Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive : 27-Jun-2014 Country: Brazil Approval FY: 2008 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key s Board Approval 01-May-2008 Original Closing 30-Jun-2011 Planned Mid Term Review Last Archived ISR 15-Dec-2013 Effectiveness 23-Sep-2008 Revised Closing 31-Jul-2014 Actual Mid Term Review Project Development Objectives Project Development Objective (from Project Appraisal Document) (i) To help the State of Minas Gerais improve the efficiency and effectiveness of public resource use and allocation for economic and social development; (ii) to support the adoption of innovations in public management by the State; and (iii) to support the State in strengthening its results-based management system of monitoring and evaluation of results. 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 Swap Component TA Component Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Highly Satisfactory Highly Satisfactory Overall Implementation Progress (IP) Highly Satisfactory Satisfactory Overall Risk Rating Moderate Implementation Status Overview The project execution continues to be successful. Current closing date is July 31, A request for extension to October 31, 2014 to complete the final activity has been received and is being processed. Locations Page 1 of 8

2 Country First Administrative Division Location Planned Actual Brazil Not Entered Estado de Minas Gerais Brazil Estado de Minas Gerais Belo Horizonte Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target percent of state paved roads network under Text Value 11% % results-based maintenance and rehabilitation contracts Target not achieved. Investment expenditure as a share of net Text Value 12.99% 9.47% current revenue 07-May-2012 No data yet available for 2012 Cost per Student Informational System (SICA) implemented and cost data posted on the web Existence of cost data in hospitals with time series that indicate trends in costs at organizational level (hospital level) and at the departmental level Successful implementation of results agreements (RAs considered for this indicator: SEF, SEPLAG, SEMAD, SECTES, SEE and SES) Expenditure on strategic projects as a share of total expenditure Text Value System exists with information updated once a year. Regular reports and analysis produced on evolution of costs per student. Achieved in previous year and not longer monitored. Text Value No cost system in place. Cost system developed and piloted in two hospitals. Target achieved and not longer monitored. Text Value 4 RAs with results over 70 percent satisfactory. Text Value 8.35% (Despesa Empenhada) 6.97% (Despesa Liquidada) 7 RAs with results over 70 percent. Indicator data not yet available for ,08% - Last established target was 9.5% for Page 2 of 8

3 Share of personnel expenditure as a share of net current revenues of the MG government. Intermediate Results Indicators Text Value 59.43% 65.1% Consistent with PAF (60 percent or under) This DLI was not achieved. Indicator Name Core Unit of Measure Baseline Current End Target Number of new students enrolled in PEP Number Value courses in secondary vocational schools (noncumulative) The target was achieved in 2010; in 2013, new students were enrolled. Registration in the Vocational Education Number Value Program (PEP) 31-Dec Dec-2009 This indicator was added to the ISR in early 2013, but has been monitored before. This indicator was achieved in Impact evaluation for the Vida Vida Centers Text Value No impact evaluation system Methodology for using DATASUS panel data with monitoring indicators for continued impact evaluation process developed and tested Minas Facil physical units Number Value This indicator was added to the ISR only in March 2013, but has been tracked before. 31-Dec-2012 Output-Outcome Reports Text Value Strategic projoects under implementation and ongoing monitoring of output and outcome indicators 31-Dec-2009 A report outlining the Government's priorities, strategies and performance indicators is prepared No data for 2013 is available. Gross operating Balance Percentage Value Dec-2009 Page 3 of 8

4 Implementation of 2nd stage Results Agreements Improve poverty monitoring: completion of PAD-MG in Number of families benefited by the Rural Poverty Reduction Program starting in 2010 Number of eletronic speed control equipments in operation (i) Total Number of Test Items (cumulative) / (ii) Participation rate total number of schools that apply the test for the 9th gradeclassrooms in five subjects) (cumulative) Intensive Monitoring of the Rural Poverty Reduxction Project Average percantage delay of Pro-Acesso paving works concluded in the current year This indicator was added to the ISR in March Before it had been tracked but not reported through the ISR. Text Value 120 of these 12 agreements evaluated by March 31, Mar-2009 This indicator was added to the ISR in March Before it had been tracked but not reported through the ISR. The target for 2010 was 13% and the actual 14.95%; the Operation balance for 2011 was 13.12; The contracts are currently being evaluated and results will be available mid At least 11 of these agreemnts evaluated fro compliance with 2010 targets by April 30, Apr-2011 Text Value Analytical report on poverty in the "Great North" region completed. Target achieved and not longer monitored. Number Value Dec-2009 Revised data - target already met, but indicator continued to be monitored. Text Value 16 (2009) Dec-2009 Target already met but continued to be monitored. Text Value (i) 24,633 (2008) / (ii) 500 State secondary schools 31-Dec-2008 (i) 35,000 / (ii) 1000 State secondary schools Target already achieved in 2010, but indicator is continued to be measured. Text Value Dec Dec-2012 Number Value Page 4 of 8

5 Secondary schools in the Great North offering computer maintenance courses Average time for the concession of environmental licenses for activities with environmental impact in the state for classes 3 and 4 Measured in weighted average Number Value Dec-2009 A Resolução 20.17/2011 extinguiu o Projeto de Formação Inicial para o Trabalho - FIT, que contemplava os cursos de formação profissional de montagem e manutenção de computadores. Text Value 180 days days Target already achieved but continued to be monitored. Development of new highway PPPs Text Value Expression of Interest Notices published for 5 additional highways lots Target already achieved. This indicator continues to measure other PPPs. Currently there are i) Highway MG-050, Soccer Stadium, Prison Complex and the UAI (Unidade de Atendimento Integrado) % of municipalities in the state with paved Text Value 83% % access Target achieved but continued to be monitored. Implement system of measurement and feedback - standardized student assessments for Portuguese and Mathematics Text Value PROALFA and PROEB conducted at classes of 3rd, 5th, 9th grade of elementary school and the 3rd grade of high school. Action Plan in80% of the schools. Dropped with AF. Page 5 of 8

6 Percentage of students registered in state Text Value 65% % schools with expected reading level in the 3rd 31-Dec-2012 year of elementary school Data for Data for 2013 to be published Percentage of hospitals of PROHOSP program Text Value 0% (123 hospitals in 2007) 75% formally assessed for accreditation by the National Accreditation Organization Target met. In 2013, six additional hospitals have been accredited. Number of Technological Innovation Centers Text Value 4 15 Target was met, but indicator is continued to be measured. In 2013, two new Technological Innovation Centers have been established ((i) Instituto Federal de Educação Ciência e Tecnologia de Minas Gerais IFMG; (ii) Instituto Federal de Educação Ciência e Tecnologia do Sudeste de Minas Gerais (NITTEC - Juiz de Fora) Proportion of live births from mothers with 7 or Percentage Value more pre-natal consultations This is 2013 data. Data for 2012: 65.10; 2010: 57.8%, 2009: 51.2%; 2008: 49.8% Interdisciplinary teams of indigenous health Number Value System of management of civil construction contracts developed and implemented, integrated with SIAD and SIAFI. Text Value No system of electronic invoicing, management of civil contracts fragmented. Target achieved, indicator no longer monitored. System of management of civil construction contracts developed and implemented, integrated with SIAD and SIAFI, and in use Page 6 of 8

7 Number of certified job categories and/or recertification processes Text Value 2 - Target met and no longer monitored. Primary surplus Text Value R$ 1,704 million Targets described in PAF for the 2010 fiscal year Target met but continued to be monitored. Time (in days) to start a business at Minas Text Value 26 days 7 9 days Facil in Belo Horizonte (one-stop shop) Target met, but indicator is continued to be tracked. The time to start a business in MG in 2013 was 7. Support systems of monitoring and evaluation Text Value Incipient monitoring and evaluation systems. Number of certified teachers in the Curso de Magisterio Indigena 30-Sep-2008 Target met and no longer monitored. Text Value Dec-2009 Target already achieved and indicator no longer monitored. Report discussing the use of the evidence provided by the impact evaluations in the elaboration of the PPA. Data on Financial Performance (as of 12-Feb-2014) Financial Agreement(s) Key s Project Ln/Cr/Tf Status Approval Signing Effectiveness Original Closing Revised Closing P IBRD Effective 01-May Aug Sep Jun Jul-2014 P IBRD Closed 06-Apr Jul Sep Mar Mar-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P IBRD Effective USD P IBRD Closed USD Page 7 of 8

8 Disbursement Graph Key Decisions Regarding Implementation None Restructuring History Board/AOB Decision on 06-Apr-2010, Level two Approved on 19-Aug-2010, Level two Approved on 28-Mar-2012, Level two Approved on 25-Mar-2013, Level 2 RVP Decision on 06- Jan-2014 Related Projects P Minas Gerais Partnership II SWAP AF Page 8 of 8