Tocantins Integrated Sustainable Regional Development

Abstract*

The objective of the Tocantins Integrated Sustainable Regional Development Project for Brazil is to foster improved effectiveness of road transport and enhanced efficiency of selected public services, in support of the borrower's integrated and territorially balanced development agenda. The project has 3 components. (1) Improving effectiveness of rural transport provision of support component will improve accessibility of the borrower's remote populations... Show More

Development Objective

The objective of the Project is to foster improved effectiveness of road transport and enhanced efficiency of selected public services, in support of the Borrower's integrated and territorially balanced development agenda. The objective will be achieved through fostering (i) improved accessibility of populations and producers to employment opportunities, services, resources, and markets and enhanced connectivity to the State's territories and productive regions, and (ii) institutional strengthening to contribute to modernize public service delivery and management, promote local economic activities, strengthen environmental management, and improve education.

Key Details

Project Details

Project ID
P121495
Status
Closed
Team Leader
Carlos Bellas Lamas , Eric Lancelot
Borrower 2
State of Tocantins

Country
Brazil
Disclosure Date
August 19, 2010
Approval Date
(as of board presentation)
July 26, 2012
Effective Date
February 14, 2013

Total Project Cost 1
US$ 300.00 million
Implementing Agency
SEPLAN
Region
Latin America and Caribbean
Fiscal Year 3
2013

Commitment Amount
US$ 300.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2021

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
November 1, 2023

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 institutions9%
FY17 - Renewable Natural Resources Asset Management2%
- FY17 - Biodiversity1%
- FY17 - Landscape Management1%

FY17 - Private Sector Development

FY17 - Jobs100%
FY17 - Public Private Partnerships10%

FY17 - Public Sector Management

FY17 - Public Administration7%
- FY17 - Transparency, Accountability and Good Governance7%

FY17 - Urban and Rural Development

FY17 - Rural Development82%
- FY17 - Land Administration and Management1%
- FY17 - Rural Infrastructure and service delivery81%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	300.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	300.00
IDA Commitment	N/A
IBRD + IDA Commitment	300.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	300.00

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$)
Dec 9, 2021	IBRD-81850	Loan Disb	4,372,267.50
Mar 31, 2022	IBRD-81850	Loan Disb	4,613,586.00
Jun 3, 2022	IBRD-81850	Loan Disb	-1,049,708.10
May 15, 2022	IBRD-81850	Int Charges	163.65
May 15, 2022	IBRD-81850	Int Charges	980,152.25
May 15, 2022	IBRD-81850	Loan Repay	7,657,897.50
May 15, 2022	IBRD-81850	Int Charges	7,093.96
Jun 3, 2022	IBRD-81850	Loan Cancel	8,975,342.00
Feb 9, 2022	IBRD-81850	Loan Disb	3,727,244.00
Dec 27, 2021	IBRD-81850	Loan Disb	4,527,009.50
Nov 15, 2022	IBRD-81850	Int Charges	4,959.60
Nov 15, 2022	IBRD-81850	Int Charges	3,486,743.80
Nov 15, 2022	IBRD-81850	Loan Repay	7,780,479.50
May 15, 2023	IBRD-81850	Loan Repay	7,780,479.50
May 15, 2023	IBRD-81850	Int Charges	317,089.30
May 15, 2023	IBRD-81850	Int Charges	5,533,838.50
Nov 15, 2023	IBRD-81850	Int Charges	130,780.78
Nov 15, 2023	IBRD-81850	Int Charges	6,432,917.00
Nov 15, 2023	IBRD-81850	Loan Repay	7,780,479.50
May 15, 2024	IBRD-81850	Loan Repay	7,780,479.50
May 15, 2024	IBRD-81850	Int Charges	41,510.00
May 15, 2024	IBRD-81850	Int Charges	6,509,190.00
May 15, 2024	IBRD-81850	Int Charges	41,510.00
Jul 26, 2012	IBRD-81850	Loan Commitment	300,000,000.00
Nov 29, 2018	IBRD-81850	Loan Disb	5,070,441.50
Jan 7, 2019	IBRD-81850	Loan Disb	5,248,004.00
May 15, 2019	IBRD-81850	Int Charges	30,829.91
May 15, 2019	IBRD-81850	Int Charges	2,999,344.20
May 15, 2019	IBRD-81850	Loan Repay	4,848,793.50
Aug 19, 2019	IBRD-81850	Loan Disb	6,024,726.50
Jun 5, 2019	IBRD-81850	Loan Disb	5,609,259.50
Nov 15, 2019	IBRD-81850	Int Charges	2,923,861.50
Nov 15, 2019	IBRD-81850	Loan Repay	5,301,970.00
Sep 12, 2019	IBRD-81850	Loan Disb	4,266,947.00
Nov 14, 2019	IBRD-81850	Loan Disb	6,065,065.50
Mar 11, 2020	IBRD-81850	Loan Disb	3,009,436.80
Jan 31, 2020	IBRD-81850	Loan Disb	5,680,135.50
May 28, 2020	IBRD-81850	Loan Disb	2,979,757.80
May 15, 2020	IBRD-81850	Int Charges	537.43
May 15, 2020	IBRD-81850	Int Charges	2,423,815.00
May 15, 2020	IBRD-81850	Loan Repay	5,735,756.50
Jun 25, 2020	IBRD-81850	Loan Disb	4,954,873.50
Aug 25, 2020	IBRD-81850	Loan Disb	3,464,135.50
Oct 9, 2020	IBRD-81850	Loan Disb	3,802,035.20
Nov 20, 2020	IBRD-81850	Loan Disb	4,380,537.00
Dec 23, 2020	IBRD-81850	Loan Cancel	10,000,000.00
Feb 4, 2021	IBRD-81850	Loan Disb	2,951,458.00
Nov 15, 2020	IBRD-81850	Int Charges	1,283,787.10
Nov 15, 2020	IBRD-81850	Loan Repay	6,079,999.00
May 21, 2021	IBRD-81850	Loan Disb	4,705,944.00
May 15, 2021	IBRD-81850	Int Charges	4,962.71
May 15, 2021	IBRD-81850	Int Charges	869,517.75
May 15, 2021	IBRD-81850	Int Charges	4,962.71
May 15, 2021	IBRD-81850	Loan Repay	6,427,381.00
Jul 15, 2021	IBRD-81850	Loan Disb	3,882,912.20
Nov 16, 2021	IBRD-81850	Loan Repay	6,850,612.00
Nov 19, 2021	IBRD-81850	Loan Disb	4,053,518.50
Nov 3, 2021	IBRD-81850	Loan Disb	2,965,096.80
May 13, 2016	IBRD-81850	Loan Disb	4,109,401.20
May 15, 2016	IBRD-81850	Int Charges	291,362.56
Jan 13, 2017	IBRD-81850	Loan Disb	8,514,904.00
Sep 1, 2016	IBRD-81850	Loan Disb	8,468,441.00
Nov 16, 2016	IBRD-81850	Int Charges	239.72
Nov 16, 2016	IBRD-81850	Int Charges	490,660.22
May 15, 2017	IBRD-81850	Int Charges	14,046.75
May 15, 2017	IBRD-81850	Int Charges	904,901.75
Mar 17, 2017	IBRD-81850	Loan Disb	5,588,195.50
Oct 28, 2016	IBRD-81850	Loan Disb	6,808,483.00
Dec 5, 2016	IBRD-81850	Loan Disb	6,658,751.50
May 10, 2017	IBRD-81850	Loan Disb	7,455,839.00
Jul 12, 2017	IBRD-81850	Loan Disb	6,406,528.00
Aug 22, 2017	IBRD-81850	Loan Disb	7,946,496.50
Oct 19, 2017	IBRD-81850	Loan Disb	8,026,792.50
Nov 29, 2017	IBRD-81850	Loan Disb	7,398,643.00
Jul 20, 2017	IBRD-81850	Loan Disb	2,329,040.00
Sep 15, 2017	IBRD-81850	Loan Disb	5,873,993.00
Nov 15, 2017	IBRD-81850	Loan Repay	3,435,942.80
Nov 15, 2017	IBRD-81850	Int Charges	18,043.33
Nov 15, 2017	IBRD-81850	Int Charges	1,299,775.50
Nov 16, 2017	IBRD-81850	Loan Repay	18,043.33
Jan 4, 2018	IBRD-81850	Loan Disb	7,310,438.50
Sep 21, 2018	IBRD-81850	Loan Disb	6,530,606.50
Jun 25, 2018	IBRD-81850	Loan Disb	6,505,526.50
Nov 15, 2018	IBRD-81850	Int Charges	2,541,569.20
Nov 15, 2018	IBRD-81850	Loan Repay	4,382,075.00
May 15, 2018	IBRD-81850	Int Charges	31,786.77
May 15, 2018	IBRD-81850	Int Charges	1.09
May 15, 2018	IBRD-81850	Int Charges	1,726,128.40
May 15, 2018	IBRD-81850	Loan Repay	4,206,425.50
Nov 21, 2014	IBRD-81850	Loan Disb	8,234,303.00
Oct 2, 2014	IBRD-81850	Loan Disb	4,329,970.00
Nov 15, 2014	IBRD-81850	Int Charges	55,931.00
Nov 18, 2013	IBRD-81850	Int Charges	2,355.33
Nov 18, 2013	IBRD-81850	Int Charges	23,146.36
May 23, 2014	IBRD-81850	Loan Disb	2,737,479.20
May 15, 2014	IBRD-81850	Int Charges	21,067.22
Aug 5, 2014	IBRD-81850	Loan Disb	8,821,843.00
Mar 23, 2015	IBRD-81850	Loan Disb	6,822,296.50
Aug 20, 2014	IBRD-81850	Loan Disb	3,181,473.00
Sep 10, 2014	IBRD-81850	Loan Disb	3,084,473.80
May 15, 2015	IBRD-81850	Int Charges	3,651.61
May 15, 2015	IBRD-81850	Int Charges	131,603.42
Nov 15, 2015	IBRD-81850	Int Charges	7,332.08
Nov 15, 2015	IBRD-81850	Int Charges	192,971.31
Aug 20, 2015	IBRD-81850	Loan Disb	4,219,203.00
Dec 3, 2015	IBRD-81850	Loan Disb	4,873,483.50
Jan 28, 2016	IBRD-81850	Loan Disb	5,603,733.50
Oct 7, 2016	IBRD-81850	Loan Disb	6,253,442.00
Jul 19, 2016	IBRD-81850	Loan Disb	6,733,600.50
Sep 16, 2021	IBRD-81850	Loan Disb	4,597,678.50
Aug 26, 2021	IBRD-81850	Loan Disb	4,554,966.50
Nov 15, 2021	IBRD-81850	Int Charges	875,066.56

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2021-12-22
Project Management	Moderately Satisfactory	2021-12-22
Financial Management	Moderately Satisfactory	2021-12-22
Progress towards achievement of PDO	Moderately Satisfactory	2021-12-22
Monitoring and Evaluation	Moderately Satisfactory	2021-12-22
Overall Implementation Progress (IP)	Moderately Satisfactory	2021-12-22
Counterpart Funding	Satisfactory	2021-12-22

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-30-2022
Outcomes	Moderately Satisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 04-03-2023	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Percentage of CREMA State road network in good condition Value 9.00 100.00 100.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment
Improved public services delivery as measured by substantial achievement of intermediate indicators of Component 2 Value 0.00 3.00 3.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment
Vehicle-km travelled on State paved roads under good condition Value 260000.00 5750000.00 2320000.00
Date July 26, 2012 November 1, 2021 December 31, 2021
Comment
Share of rural population with access to an all-season road Value 85.00 100.00 92.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment
Number of rural people with access to an all-season road Value 802733.00 96573100.00 0.00
Date July 31, 2012 November 2, 2017
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Extension of municipal roads with all-season accessibility Value 0.00 5500.00 5500.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment
Agencies with implemented results agreements between the secretaries and responsible units Value 0.00 5.00 5.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment
Producers which upgrade from subsistence farming to market farming in selected areas Value 0.00 150.00 120.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment
Average time to concession environmental licensing for complex State road activities with environmental impact Value 100.00 36.00 40.00
Date July 31, 2012 December 1, 2021 December 31, 2021
Comment
Municipal Education Plans (with Early Childhood Education (ECE) component) agreed with municipalities Value 0.00 6.00 6.00
Date July 31, 2012 November 1, 2021 December 30, 2021
Comment
Roads rehabilitated, Rural Value 0.00 2250.00 1500.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment
Cooperation agreements on rural road maintenance financing signed between the state and municipal government Value 0.00 0.00 111.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment
Concessioned and Operational Municipal Slaughterhouses built related to the project Value 0.00 0.00 7.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment
Instruments from the Brazilian Forestry code applied by the State of Tocantins Value 0.00 4.00 4.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment
Teachers in state system trained in 7 schools identified by the SoT Value 0.00 85.00 90.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment
Water management pilot projects implemented in the SoT priority river basins with committees Value 0.00 3.00 3.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment
Reduction of dropout rate in 7 pilot state schools identified by the the SoT Value 0.00 61.00 25.00
Date July 31, 2012 November 1, 2021 December 31, 2021
Comment

Percentage of CREMA State road network in good condition	Value	9.00	100.00	100.00
	Date	July 31, 2012	November 1, 2021	December 31, 2021
	Comment

Improved public services delivery as measured by substantial achievement of intermediate indicators of Component 2	Value	0.00	3.00	3.00
	Date	July 31, 2012	November 1, 2021	December 31, 2021
	Comment

Vehicle-km travelled on State paved roads under good condition	Value	260000.00	5750000.00	2320000.00
	Date	July 26, 2012	November 1, 2021	December 31, 2021
	Comment

Share of rural population with access to an all-season road	Value	85.00	100.00	92.00
	Date	July 31, 2012	November 1, 2021	December 31, 2021
	Comment

Number of rural people with access to an all-season road	Value	802733.00	96573100.00	0.00
	Date	July 31, 2012	November 2, 2017
	Comment

Roads rehabilitated, Rural	Value	0.00	2250.00	1500.00
	Date	July 31, 2012	November 1, 2021	December 31, 2021
	Comment

Municipal Education Plans (with Early Childhood Education (ECE) component) agreed with municipalities	Value	0.00	6.00	6.00
	Date	July 31, 2012	November 1, 2021	December 30, 2021
	Comment