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Third Minas Gerais Development Partnership DPL

Abstract*

This Third Minas Gerais Development Partnership Development Policy Loan (DPL) Project for Brazil is designed to assist the Government of Minas Gerais (GoMG) in its efforts to promote fiscally, environmentally and socially inclusive sustainable development in the State of Minas Gerais. Although requested as a stand-alone DPL, the operation forms part of a long-term engagement with the State, which started in 2003. It is the fourth1 operation following...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The proposed overall development objective of the operation is to assist the Government of Minas Gerais to deepen its innovative management model, strengthen its budget management, and sectoral in the areas of social inclusion, environmental management and metropolitan governance.

Key Details

Project Details

  • P121590

  • Closed

  • Roland N. Clarke

  • N/A

  • Brazil

  • August 15, 2011

  • (as of board presentation)

    July 26, 2012

  • December 10, 2012

  • US$ 450.00 million

  • N/A

  • Not Applicable

  • January 31, 2014

  • BANK APPROVED

  • June 25, 2013

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
International Bank for Reconstruction and Development 450.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment 450.00
IDA Commitment N/A
IBRD + IDA Commitment 450.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 450.00

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

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of July 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Oct 26, 2021 IBRD-81870 Loan Repay 9,000,000.00
Oct 26, 2020 IBRD-81870 Int Charges 4,320.00
Oct 26, 2020 IBRD-81870 Int Charges 3,864,960.00
Oct 26, 2020 IBRD-81870 Loan Repay 9,000,000.00
Apr 24, 2020 IBRD-81870 Int Charges 8,677.50
Apr 24, 2020 IBRD-81870 Int Charges 5,496,862.50
Apr 24, 2020 IBRD-81870 Loan Repay 9,000,000.00
Oct 28, 2019 IBRD-81870 Int Charges 11,655.00
Oct 28, 2019 IBRD-81870 Int Charges 7,007,985.00
Oct 28, 2019 IBRD-81870 Loan Repay 9,000,000.00
Oct 15, 2018 IBRD-81870 Loan Repay 6,917,400.00
Oct 15, 2018 IBRD-81870 Int Charges 6,917,400.00
Oct 15, 2018 IBRD-81870 Loan Repay 2,082,600.00
Apr 29, 2019 IBRD-81870 Int Charges 7,121,205.00
Apr 29, 2019 IBRD-81870 Loan Repay 9,000,000.00
Apr 15, 2018 IBRD-81870 Int Charges 4,882,605.00
Apr 15, 2018 IBRD-81870 Int Charges 22,875.00
Apr 15, 2018 IBRD-81870 Loan Repay 9,000,000.00
Oct 15, 2017 IBRD-81870 Int Charges 4,689,375.00
Oct 15, 2017 IBRD-81870 Loan Repay 9,000,000.00
Apr 15, 2017 IBRD-81870 Int Charges 4,254,250.00
Jul 26, 2012 IBRD-81870 Loan Commitment 450,000,000.00
Apr 15, 2015 IBRD-81870 Int Charges 1,865,500.00
Apr 15, 2024 IBRD-81870 Int Charges 10,994,324.00
Apr 15, 2024 IBRD-81870 Loan Repay 9,000,000.00
Oct 15, 2023 IBRD-81870 Loan Repay 9,000,000.00
Oct 15, 2023 IBRD-81870 Int Charges 185,257.78
Oct 15, 2023 IBRD-81870 Int Charges 10,392,398.00
Apr 15, 2023 IBRD-81870 Int Charges 368,191.78
Apr 15, 2023 IBRD-81870 Int Charges 8,670,923.00
Apr 15, 2023 IBRD-81870 Loan Repay 9,000,000.00
Oct 15, 2022 IBRD-81870 Int Charges 4,640.06
Oct 15, 2022 IBRD-81870 Int Charges 4,953,043.00
Oct 15, 2022 IBRD-81870 Loan Repay 4,042,316.80
Oct 15, 2022 IBRD-81870 Loan Repay 4,957,683.00
Apr 27, 2022 IBRD-81870 Int Charges 2,447.50
Apr 27, 2022 IBRD-81870 Int Charges 1,660,295.00
Apr 27, 2022 IBRD-81870 Loan Repay 9,000,000.00
Apr 28, 2021 IBRD-81870 Int Charges 2,612.50
Apr 28, 2021 IBRD-81870 Int Charges 1,858,675.00
Apr 28, 2021 IBRD-81870 Loan Repay 9,000,000.00
Oct 26, 2021 IBRD-81870 Int Charges 3,087.50
Oct 26, 2021 IBRD-81870 Int Charges 1,825,425.00
Oct 15, 2015 IBRD-81870 Int Charges 2,150,250.00
Apr 15, 2016 IBRD-81870 Int Charges 2,447,625.00
Oct 15, 2016 IBRD-81870 Int Charges 3,362,625.00
Oct 15, 2014 IBRD-81870 Int Charges 51.00
Oct 15, 2014 IBRD-81870 Int Charges 1,807,125.00
Oct 15, 2013 IBRD-81870 Int Charges 2,058,699.00
Apr 15, 2014 IBRD-81870 Int Charges 51.00
Apr 15, 2014 IBRD-81870 Int Charges 1,888,199.00
Apr 15, 2024 IBRD-81870 Int Charges 118,623.49

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Program Management Highly Satisfactory 2013-12-09
Progress towards achievement of PDO Highly Satisfactory 2013-12-09
Monitoring and Evaluation Highly Satisfactory 2013-12-09
Overall Implementation Progress (IP) Highly Satisfactory 2013-12-09

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 07-31-2014
OutcomesSubstantial
Risk to Development OutcomeNegligible
Bank PerformanceSubstantial
Borrower PerformanceHighly Satisfactory
Government PerformanceHighly Satisfactory
Implementing AgencyHighly Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 09-10-2015PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingModerately Satisfactory N/a
Risk To Development OutcomeModerateN/a
Bank PerformanceModerately SatisfactoryN/a
Borrower PerformanceSatisfactoryN/a
Government PerformanceSatisfactoryN/a
Implementing AgencySatisfactoryN/a
Icr QualitySatisfactoryN/a
M&e QualitySubstantialN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Share of Strategic Projects with an execution rate above 85%Value61.0056.6763.00
    DateJune 25, 2012October 30, 2013January 31, 2014
    CommentAverage 2009-2011Execution rate is expected to rise and meet end target by the end of the year.
  • Percentage of budget items with contracts greater than the annual budget allocationValue16.128.568.00
    DateJune 25, 2012October 29, 2013January 31, 2014
    CommentFirst quarter 2012.This represents 91.44% of compatibility with the budget. The indicator is expected to rise to the end target by the end of the year.Reduction 50% of the baseline
  • Level of citizen participation in the identification of regional priorities.ValueFive strategic priorities identified for each of tNo additional regions identified.Five strategic priorities identified for each of t
    DateJune 25, 2012October 29, 2013January 31, 2014
    CommentThe Government has done an evaluation of the program and has suggested an alternative mechanism to improve citizen participation.See evaluation attached.
  • Percentage share of Municipalities receiving co-financing from the State for the delivery of social servicesValue25%100%70%
    DateJune 25, 2012October 31, 2013January 31, 2014
    CommentCurrently all 853 municipalities are receiving co-financing from state government.
  • Backlog of education personnel records modification (informativos de alteracao) to be included in SISAP-MGValue91,917 modifications to be included17818,383
    DateJune 25, 2012October 31, 2013January 31, 2014
    Comment91,739 backlogs were resolved. 99,81% of baseline of 91,917 were resolvedReduction of 80% with respect to the baseline
  • Share of irregular business undertakings monitored after being identified through the Special Inspection Operations to ensure mitigation measures are implementedValue0%50%100%
    DateJune 25, 2012October 30, 2013January 31, 2014
    Comment4 operations identified as special operations. Government is expecting to meet monitoring rate of 80%.
  • Holding of regular meetings of the Territorial Managemnet Commission (CGT) of the RMBHValuezero19 meetings held in 2013 so farAt least one every 60 days
    DateJune 25, 2012October 31, 2013January 31, 2014
    Comment
  • Percentage share of government programs and projects for which screening and evaluation procedures are operational (value amount asshare of total PPA)Value0.796.209.12
    DateJune 25, 2012October 29, 2013January 31, 2014
    Comment59 out of 77 contracts with values over R$10 million have been evaluated. It is expected that the target will be met.
  • Number of municipalities with IGD-M below 0.55 (register validation and quality)Value90 municipalities50 municipalities45 municipalities
    DateJune 25, 2012October 31, 2013January 31, 2014
    CommentThis constitutes a decrease of 66% of municipalities with a IGD-M below 0.55
  • Share of students reaching adequate learning levels or higher on the annual PROEB examValuePortuguese: 5th year - 42.1%; 9th year - 33.7%; 12Portuguese: 5th year - 45.6%; 9th year - 34.8%; 12Portuguese: 5th year - 46.5%; 9th year - 36.3%; 12
    DateJune 25, 2012October 31, 2013January 31, 2014
    Comment(2011)Results for the 2013 test will be available in March 2014. It is expected that the end target will not be met.
  • Hectares of forest plantation to serve a raw input for charcoal productionValue94.325 hectares62.227 hectares108.474 hectares
    DateJune 25, 2012October 30, 2013January 31, 2014
    Comment2011Due to the economic environment and decrease of demand, less trees were planted and used in the past years. The government team ispreparing a technical note on the background of this number.
  • Average time, in days for the analysis of requests of prior approval for land parceling in RMBH.Value27.52 days9 days23 days
    DateJune 25, 2012October 31, 2013January 31, 2014
    CommentThis low number is due to the fact that there are currently less requests for land parceling.