TOCANTINS SUSTAINABLE REGIONAL DEVELOPMENT PROJECT

Abstract*

The main objective of the Tocantins Sustainable Regional Development Project is to contribute to raising living standards and to reducing inequalities and regional disparities in Brazil by improving access to markets, job opportunities, infrastructure and social services for rural communities in Tocantins' poorest regions, while ensuring sustainable use of natural resources and the protection of fragile ecosystems. The project is comprised of three... Show More

Development Objective

The project development objective is to contribute to raising living standards and to reducing inequalities and regional disparities by improving access to markets, job opportunities, infrastructure and social services for rural communities in Tocantins' poorest regions, while ensuring sustainable use of natural resources and the protection of fragile ecosystems.

Key Details

Project Details

Project ID
P060573
Status
Closed
Team Leader
Eric Lancelot
Borrower 2
N/A

Country
Brazil
Disclosure Date
April 18, 2002
Approval Date
(as of board presentation)
December 9, 2003
Effective Date
December 20, 2004

Total Project Cost 1
US$ 100.00 million
Implementing Agency
N/A
Region
Latin America and Caribbean
Fiscal Year 3
2004

Commitment Amount
US$ 60.00 million
Environmental Category
A
Environmental and Social Risk
Not Applicable
Closing Date
October 31, 2011

Last Stage Reached
BANK APPROVED
Last Update Date
March 11, 2021

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Environmental policies and institutions24%

FY17 - Public Sector Management

FY17 - Public Administration39%
- FY17 - Administrative and Civil Service Reform8%
- FY17 - Municipal Institution Building31%

FY17 - Social Development and Protection

FY17 - Social Inclusion13%
- FY17 - Participation and Civic Engagement13%

FY17 - Urban and Rural Development

FY17 - Rural Development25%
- FY17 - Rural Infrastructure and service delivery25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	40.00
International Bank for Reconstruction and Development	60.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	60.00
IDA Commitment	N/A
IBRD + IDA Commitment	60.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	100.00

Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025

No data available.

Detailed Financial Activity as of July 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Mar 15, 2016	IBRD-72080	Int Charges	0.01
Sep 15, 2013	IBRD-72080	Int Charges	106,566.98
Dec 9, 2003	IBRD-72080	Loan Commitment	60,000,000.00
Mar 15, 2018	IBRD-72080	Int Charges	17,662.81
Mar 15, 2018	IBRD-72080	Loan Repay	1,030,090.75
Sep 15, 2018	IBRD-72080	Loan Repay	1,024,323.56
Sep 15, 2018	IBRD-72080	Int Charges	13,350.34
Mar 15, 2017	IBRD-72080	Loan Repay	3,391,621.80
Mar 15, 2017	IBRD-72080	Int Charges	48,840.78
Sep 15, 2017	IBRD-72080	Int Charges	26,485.60
Sep 15, 2017	IBRD-72080	Loan Repay	1,030,090.75
Sep 15, 2016	IBRD-72080	Int Charges	0.01
Sep 15, 2016	IBRD-72080	Int Charges	58,504.79
Sep 15, 2016	IBRD-72080	Loan Repay	3,391,621.80
Sep 15, 2013	IBRD-72080	Loan Repay	3,391,621.80
Mar 15, 2016	IBRD-72080	Int Charges	52,956.43
Mar 15, 2016	IBRD-72080	Loan Repay	3,391,621.80
Sep 15, 2015	IBRD-72080	Loan Repay	3,391,621.80
Sep 15, 2015	IBRD-72080	Int Charges	55,318.27
Sep 15, 2015	IBRD-72080	Int Charges	0.01
Sep 15, 2014	IBRD-72080	Int Charges	0.01
Sep 15, 2014	IBRD-72080	Int Charges	69,469.49
Sep 15, 2014	IBRD-72080	Loan Repay	3,391,621.80
Mar 15, 2015	IBRD-72080	Int Charges	0.01
Mar 15, 2015	IBRD-72080	Int Charges	58,446.48
Mar 15, 2015	IBRD-72080	Loan Repay	3,391,621.80
Mar 15, 2014	IBRD-72080	Int Charges	84,970.89
Mar 15, 2014	IBRD-72080	Loan Repay	3,391,621.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2011-07-29
Financial Management	Satisfactory	2011-07-29
Monitoring and Evaluation	Satisfactory	2011-07-29
Procurement	Satisfactory	2011-07-29
Overall Implementation Progress (IP)	Moderately Satisfactory	2011-07-29
Project Management	Satisfactory	2011-07-29
Counterpart Funding	Satisfactory	2011-07-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 04-30-2012
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Negligible
Bank Performance	Substantial
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 01-28-2014	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Moderate	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Unsatisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Unsatisfactory	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Decreased price (inclusive transport cost component) of key commodities and inputs	Value	0%
	Date	December 31, 2002	May 19, 2011	October 31, 2011
	Comment		Evaluation is underway. 200 road sections completed so far (about 3,500km) have contributed positively to decrease price.

Decrease in time needed to get to municipal and regional centers	Value	0%
	Date	December 31, 2002	May 19, 2011	October 31, 2011
	Comment		Evaluation is underway. 200 road sections completed so far (about 1,200km) have contributed positively to reduce access time.

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Increase in number of municipalities presenting annual statements conforming accounting standards and the requirements of the Law on Fiscal Responsibility	Value	20% by end 2005, 30% by end 2008.
	Date	December 31, 2002	May 19, 2011	December 31, 2009
	Comment

Land use management tools approved and in use Value Target to be achieved by 2008. Tools could be: For
Date December 31, 2002 May 19, 2011 December 31, 2009
Comment
Number of regional development agenda finalized Value 1 by end 2006, 4 by end 2008
Date December 31, 2002 May 19, 2011 October 31, 2011
Comment
Number of finalized municipal development agenda prepared by MDFs Value 20 67 60
Date December 31, 2002 May 19, 2011 October 31, 2011
Comment 20 by end 2003, 40 by end 2005, and 60 by end 2007

Number of UTRs established (cum.)	Value	Assignment of SEPLAN staff	4	4
	Date	December 31, 2002	May 19, 2011	October 31, 2011
	Comment	2 by end 2004, 4 by end 2006.	May 19, 2011 - all are active. May be constituted within Regional Administrations after Project.

Number of inter-municipal consortia created	Value	0	0
	Date	December 31, 2002	May 19, 2011	December 31, 2009
	Comment	1 by end 2005, 4 by end 2008	No progress due to difficulty in cultural communication between municipalities, lack of availability, legal questions, andimprecise definition of State assistance

State planning system strengthened	Value
	Date	December 31, 2002	May 19, 2011	December 31, 2009
	Comment	Target to be achieved by end 2008.	May 19,2011 - an Institutional Development Plan had not been prepared. Instead, this activity focused on training technicians onpublic management and a Strategic Agenda was made. In the Southeast, a Regional Strategic Plan was made.

Number of regional zonings ready	Value
	Date	December 31, 2002	May 19, 2011	December 31, 2009
	Comment	3 by end 2005, 6 by end 2008	May 19, 2011 - divergent ideas over definition of a regional zone (conservation, economic, etc.). TOR was pre-approved by Bank andenvironmental studies prepared (land use and coverage, fitoecological maps)

Number of protected areas established	Value
	Date	December 31, 2002	May 19, 2011	December 31, 2009
	Comment	6 areas to be achieved by 2008	May 19, 2011 - Ecological evaluations had prioritized 18 areas for protection

Critical points on the main municipal road networks eliminated (number cum.)	Value	0	84.91% in Southeast, 28.31% in Northeast
	Date	December 31, 2002	May 19, 2011	December 31, 2009
	Comment	85% eliminated by 2008

Connecting roads improved (km cum.)	Value	Roads identified through participatory process		0 km by the end of 2005, 40 km by the end of 2006,
	Date	December 31, 2002	May 19, 2011	December 31, 2009
	Comment	Original indicator: traffic on improved roads increased 15%. More relevant is the km rather than traffic.	to be evaluated.

DERTINS planning, operations, and monitoring capacity strengthened	Value	TOR ready
	Date	December 31, 2002	May 19, 2011	December 31, 2007
	Comment		May 19, 2011 - entire state road network geo-referenced, State manages this database; Traffic count system implemented andmaintained by Unit; 2 road condition evaluations undertaken; training in various functions to more than 200 individuals;

Number of pilot CONDERs established Value 2 by end 2005, 4 by end 2006
Date December 31, 2002 May 19, 2011 October 31, 2011
Comment

Land use management tools approved and in use	Value	Target to be achieved by 2008. Tools could be: For
	Date	December 31, 2002	May 19, 2011	December 31, 2009
	Comment

Number of regional development agenda finalized	Value	1 by end 2006, 4 by end 2008
	Date	December 31, 2002	May 19, 2011	October 31, 2011
	Comment

Number of pilot CONDERs established	Value	2 by end 2005, 4 by end 2006
	Date	December 31, 2002	May 19, 2011	October 31, 2011
	Comment