SWAp for Parana Multi-sector Development Project

Abstract*

The objective of the SWAp for Parana Multi-Sector Development Project for Brazil is to make access to economic and human development opportunities more equitable and environmentally sustainable in the Borrower s territory through the modernization of the borrower s public sector and revenue management. There are two components to the project. The first will co-finance selected government programs (Eligible Expenditure Programs - EEPs) that support... Show More

Development Objective

The objectives of the Project are to: (i) increase the survival rate in the final cycle of fundamental education; (ii) improve maternal and emergency health care services; (iii) promote business initiatives and improve natural resources management in rural areas; and (iv) contribute to building capacity in public administration, and environmental and disaster risk management.

Key Details

Project Details

Project ID
P126343
Status
Closed
Team Leader
Kjetil Hansen
Borrower 2
State of Parana

Country
Brazil
Disclosure Date
November 30, 2011
Approval Date
(as of board presentation)
November 6, 2012
Effective Date
January 13, 2014

Total Project Cost 1
US$ 713.24 million
Implementing Agency
State Secretariat of Planning
Region
Latin America and Caribbean
Fiscal Year 3
2013

Commitment Amount
US$ 350.00 million
Environmental Category
B
Last Update Date
September 12, 2023
Closing Date
November 30, 2019

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

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 Health and Pollution Management48%
- FY17 - Air quality management16%
- FY17 - Soil Pollution16%
- FY17 - Water Pollution16%

FY17 - Human Development and Gender

FY17 - Education24%
- FY17 - Access to Education12%
- FY17 - Education Financing12%
FY17 - Health Systems and Policies23%
- FY17 - Health System Strengthening23%

FY17 - Private Sector Development

FY17 - Enterprise Development4%
- FY17 - MSME Development4%

FY17 - Public Sector Management

FY17 - Public Administration3%
- FY17 - Administrative and Civil Service Reform3%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	363.24
International Bank for Reconstruction and Development	350.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	350.00
IDA Commitment	N/A
IBRD + IDA Commitment	350.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	713.24

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

No data available.

Detailed Financial Activity as of February 28, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Apr 15, 2018	IBRD-82010	Int Charges	1,881.80
Apr 15, 2018	IBRD-82010	Int Charges	1,751.67
Apr 15, 2020	IBRD-82010	Loan Repay	2,543,750.00
Apr 15, 2020	IBRD-82010	Loan Repay	2,496,929.50
Dec 11, 2019	IBRD-82010	Loan Disb	9,589,950.00
Mar 27, 2020	IBRD-82010	Loan Disb	3,196,650.00
Oct 15, 2019	IBRD-82010	Loan Repay	2,543,750.00
Oct 15, 2019	IBRD-82010	Int Charges	52,495.82
Oct 15, 2019	IBRD-82010	Loan Disb	-3,018,601.80
Oct 15, 2019	IBRD-82010	Loan Disb	3,018,601.80
Dec 5, 2019	IBRD-82010	Loan Disb	221,521.25
Mar 11, 2019	IBRD-82010	Loan Disb	12,786,601.00
Apr 15, 2019	IBRD-82010	Int Charges	342,057.30
Oct 16, 2020	IBRD-82010	Loan Repay	2,496,929.50
Oct 16, 2020	IBRD-82010	Int Charges	4,335.91
Oct 16, 2020	IBRD-82010	Int Charges	423,610.72
Oct 16, 2020	IBRD-82010	Int Charges	151,637.81
Oct 16, 2020	IBRD-82010	Int Charges	27,927.09
Oct 16, 2020	IBRD-82010	Int Charges	120,346.81
Oct 16, 2020	IBRD-82010	Loan Repay	2,019,912.40
Oct 16, 2020	IBRD-82010	Loan Repay	523,837.66
Oct 16, 2020	IBRD-82010	Int Charges	438,914.44
Oct 16, 2020	IBRD-82010	Int Charges	342,489.56
Oct 16, 2020	IBRD-82010	Int Charges	318,805.20
Oct 16, 2020	IBRD-82010	Int Charges	263,470.12
Oct 16, 2020	IBRD-82010	Int Charges	193,797.17
Oct 16, 2020	IBRD-82010	Int Charges	321,386.28
Oct 16, 2020	IBRD-82010	Int Charges	384,466.40
Oct 16, 2020	IBRD-82010	Int Charges	29,579.70
Apr 15, 2020	IBRD-82010	Int Charges	631,407.50
Apr 15, 2020	IBRD-82010	Int Charges	652,406.10
Apr 15, 2020	IBRD-82010	Int Charges	483,625.38
Mar 30, 2020	IBRD-82010	Loan Cancel	16,373,633.00
Apr 15, 2020	IBRD-82010	Loan Disb	-13,008,122.00
Apr 15, 2020	IBRD-82010	Loan Disb	13,008,122.00
Apr 15, 2020	IBRD-82010	Int Charges	88,349.06
Apr 15, 2020	IBRD-82010	Int Charges	450,180.97
Apr 15, 2020	IBRD-82010	Int Charges	372,042.97
Apr 15, 2020	IBRD-82010	Int Charges	273,658.66
Apr 15, 2020	IBRD-82010	Int Charges	453,825.66
Apr 15, 2020	IBRD-82010	Int Charges	542,900.44
Apr 15, 2020	IBRD-82010	Int Charges	41,769.14
Apr 15, 2020	IBRD-82010	Int Charges	214,125.90
Apr 15, 2020	IBRD-82010	Int Charges	39,435.49
Oct 15, 2021	IBRD-82010	Loan Repay	1,722,960.90
Oct 15, 2021	IBRD-82010	Loan Repay	2,543,750.00
Oct 15, 2021	IBRD-82010	Loan Repay	2,496,929.50
Oct 15, 2021	IBRD-82010	Loan Repay	1,850,961.50
Oct 15, 2021	IBRD-82010	Int Charges	13,814.67
Oct 15, 2021	IBRD-82010	Int Charges	70,819.85
Apr 15, 2021	IBRD-82010	Loan Repay	1,850,961.50
Apr 15, 2021	IBRD-82010	Int Charges	60.05
Apr 15, 2021	IBRD-82010	Int Charges	58.95
Apr 15, 2021	IBRD-82010	Int Charges	185,827.98
Apr 15, 2021	IBRD-82010	Int Charges	193,137.52
Apr 15, 2021	IBRD-82010	Int Charges	159,079.86
Apr 15, 2021	IBRD-82010	Int Charges	148,078.92
Apr 15, 2021	IBRD-82010	Loan Repay	2,496,929.50
Apr 15, 2021	IBRD-82010	Int Charges	149,277.81
Apr 15, 2021	IBRD-82010	Int Charges	122,376.84
Apr 15, 2021	IBRD-82010	Int Charges	90,015.09
Apr 15, 2021	IBRD-82010	Int Charges	178,577.31
Apr 15, 2021	IBRD-82010	Int Charges	13,739.18
Apr 15, 2021	IBRD-82010	Int Charges	70,432.86
Apr 15, 2021	IBRD-82010	Int Charges	12,971.62
Apr 15, 2021	IBRD-82010	Int Charges	55,898.80
Apr 15, 2021	IBRD-82010	Loan Repay	2,543,750.00
Oct 15, 2021	IBRD-82010	Int Charges	13,042.89
Apr 15, 2023	IBRD-82010	Int Charges	13,304.12
Apr 15, 2023	IBRD-82010	Int Charges	36,422.87
Apr 15, 2023	IBRD-82010	Int Charges	38,306.21
Apr 15, 2023	IBRD-82010	Int Charges	32,182.37
Apr 15, 2023	IBRD-82010	Loan Repay	1,047,363.56
Apr 15, 2023	IBRD-82010	Int Charges	396,611.84
Apr 15, 2023	IBRD-82010	Int Charges	73,043.89
Apr 15, 2023	IBRD-82010	Int Charges	314,769.60
Dec 8, 2016	IBRD-82010	Loan Disb	20,947,272.00
Apr 15, 2019	IBRD-82010	Int Charges	567,255.56
Apr 15, 2019	IBRD-82010	Int Charges	678,593.75
Apr 15, 2019	IBRD-82010	Int Charges	52,208.96
Apr 15, 2019	IBRD-82010	Int Charges	55,290.08
Apr 15, 2019	IBRD-82010	Int Charges	830,760.50
Apr 15, 2019	IBRD-82010	Int Charges	815,469.44
Apr 15, 2019	IBRD-82010	Int Charges	604,503.50
Apr 15, 2019	IBRD-82010	Int Charges	562,699.94
Apr 15, 2019	IBRD-82010	Int Charges	465,031.97
Oct 15, 2019	IBRD-82010	Int Charges	25,729.39
Oct 15, 2019	IBRD-82010	Int Charges	835,325.10
Oct 15, 2019	IBRD-82010	Int Charges	607,824.94
Oct 15, 2019	IBRD-82010	Int Charges	819,950.06
Oct 15, 2019	IBRD-82010	Int Charges	565,791.70
Oct 15, 2019	IBRD-82010	Int Charges	467,587.10
Oct 15, 2019	IBRD-82010	Int Charges	343,936.75
Oct 15, 2019	IBRD-82010	Int Charges	570,372.40
Oct 15, 2019	IBRD-82010	Int Charges	682,322.30
Oct 15, 2019	IBRD-82010	Int Charges	40,153.49
Oct 15, 2019	IBRD-82010	Int Charges	269,115.40
Oct 26, 2018	IBRD-82010	Loan Disb	3,603,721.50
Oct 15, 2018	IBRD-82010	Int Charges	4,454.00
Oct 15, 2018	IBRD-82010	Int Charges	48,757.76
Oct 15, 2018	IBRD-82010	Int Charges	788,774.44
Oct 15, 2018	IBRD-82010	Int Charges	774,256.25
Oct 15, 2018	IBRD-82010	Int Charges	573,952.30
Oct 15, 2018	IBRD-82010	Int Charges	534,261.50
Oct 15, 2018	IBRD-82010	Int Charges	441,529.60
Oct 15, 2018	IBRD-82010	Int Charges	324,769.97
Oct 15, 2018	IBRD-82010	Int Charges	538,586.90
Oct 15, 2018	IBRD-82010	Int Charges	644,298.10
Apr 15, 2019	IBRD-82010	Loan Disb	-16,390,322.00
Apr 15, 2019	IBRD-82010	Loan Disb	16,390,322.00
Jul 12, 2019	IBRD-82010	Loan Disb	3,018,601.80
Oct 15, 2018	IBRD-82010	Loan Disb	-3,197,229.00
Oct 15, 2018	IBRD-82010	Loan Disb	3,197,229.00
Apr 15, 2018	IBRD-82010	Int Charges	2,586.14
Apr 15, 2018	IBRD-82010	Int Charges	2,538.55
Oct 15, 2015	IBRD-82010	Int Charges	217,236.25
Oct 15, 2015	IBRD-82010	Int Charges	213,237.77
Sep 15, 2014	IBRD-82010	Loan Disb	44,125,000.00
Apr 15, 2018	IBRD-82010	Int Charges	1,447.65
Apr 15, 2018	IBRD-82010	Int Charges	1,064.82
Apr 15, 2018	IBRD-82010	Int Charges	133,619.97
Apr 15, 2018	IBRD-82010	Int Charges	537,550.94
Apr 15, 2018	IBRD-82010	Int Charges	527,656.70
Apr 15, 2018	IBRD-82010	Int Charges	391,149.30
Apr 15, 2018	IBRD-82010	Int Charges	364,099.94
Apr 15, 2018	IBRD-82010	Int Charges	300,903.06
Apr 18, 2018	IBRD-82010	Loan Disb	3,197,229.00
Apr 15, 2018	IBRD-82010	Int Charges	34,460.00
Apr 15, 2018	IBRD-82010	Loan Disb	-41,556,452.00
Apr 15, 2018	IBRD-82010	Loan Disb	41,556,452.00
Apr 15, 2018	IBRD-82010	Int Charges	221,331.20
Apr 15, 2018	IBRD-82010	Int Charges	367,047.72
Sep 6, 2017	IBRD-82010	Loan Disb	15,983,251.00
Nov 22, 2017	IBRD-82010	Loan Disb	15,983,251.00
Apr 12, 2018	IBRD-82010	Loan Disb	25,573,200.00
Oct 15, 2017	IBRD-82010	Int Charges	282,289.40
Oct 15, 2017	IBRD-82010	Int Charges	207,639.83
Oct 15, 2017	IBRD-82010	Int Charges	101,834.65
Oct 15, 2017	IBRD-82010	Int Charges	504,298.44
Oct 15, 2017	IBRD-82010	Int Charges	495,016.28
Oct 15, 2017	IBRD-82010	Int Charges	366,953.12
Oct 15, 2017	IBRD-82010	Int Charges	341,577.00
Oct 15, 2017	IBRD-82010	Loan Disb	-34,738,204.00
Oct 15, 2017	IBRD-82010	Loan Disb	34,738,204.00
Apr 15, 2017	IBRD-82010	Loan Disb	-20,947,272.00
Apr 15, 2017	IBRD-82010	Loan Disb	20,947,272.00
May 26, 2017	IBRD-82010	Loan Disb	2,771,702.50
Apr 15, 2017	IBRD-82010	Int Charges	331,260.44
Apr 15, 2017	IBRD-82010	Int Charges	308,352.56
Apr 15, 2017	IBRD-82010	Int Charges	254,831.77
Apr 15, 2017	IBRD-82010	Int Charges	131,828.17
Apr 15, 2017	IBRD-82010	Int Charges	455,246.47
Apr 15, 2017	IBRD-82010	Int Charges	446,867.20
Jul 14, 2017	IBRD-82010	Loan Disb	15,983,251.00
Oct 15, 2021	IBRD-82010	Int Charges	123,049.24
Oct 15, 2021	IBRD-82010	Int Charges	150,098.02
Oct 15, 2021	IBRD-82010	Int Charges	179,558.50
Oct 17, 2023	IBRD-82010	Int Charges	17,453.69
Oct 17, 2023	IBRD-82010	Int Charges	18,450.31
Oct 17, 2023	IBRD-82010	Int Charges	15,631.01
Apr 15, 2024	IBRD-82010	Int Charges	4,511.89
Apr 15, 2024	IBRD-82010	Int Charges	880.91
Apr 15, 2024	IBRD-82010	Int Charges	840,141.25
Apr 15, 2024	IBRD-82010	Int Charges	842,385.80
Apr 15, 2024	IBRD-82010	Int Charges	909,604.75
Apr 15, 2024	IBRD-82010	Int Charges	974,031.90
Apr 15, 2024	IBRD-82010	Int Charges	14,413.95
Oct 17, 2023	IBRD-82010	Loan Repay	1,047,363.56
Oct 17, 2023	IBRD-82010	Loan Repay	2,077,822.60
Oct 17, 2023	IBRD-82010	Loan Repay	1,736,910.20
Oct 17, 2023	IBRD-82010	Int Charges	21,933.49
Oct 17, 2023	IBRD-82010	Int Charges	1,593.23
Oct 17, 2023	IBRD-82010	Int Charges	1,687.49
Oct 17, 2023	IBRD-82010	Int Charges	8,650.81
Oct 17, 2023	IBRD-82010	Int Charges	6,865.70
Oct 17, 2023	IBRD-82010	Int Charges	912,050.25
Apr 15, 2023	IBRD-82010	Loan Repay	1,722,960.90
Apr 15, 2023	IBRD-82010	Loan Repay	1,423,906.20
Apr 15, 2023	IBRD-82010	Loan Repay	1,736,910.20
Apr 15, 2023	IBRD-82010	Int Charges	800,195.25
Apr 15, 2023	IBRD-82010	Int Charges	845,887.30
Apr 15, 2023	IBRD-82010	Int Charges	716,630.94
Apr 15, 2023	IBRD-82010	Int Charges	708,765.44
Apr 15, 2023	IBRD-82010	Int Charges	620,200.44
Apr 15, 2023	IBRD-82010	Int Charges	481,536.53
Apr 15, 2023	IBRD-82010	Int Charges	840,592.56
Apr 15, 2023	IBRD-82010	Int Charges	77,366.32
Apr 15, 2023	IBRD-82010	Int Charges	1,005,580.06
Apr 15, 2023	IBRD-82010	Int Charges	31,719.01
Apr 15, 2023	IBRD-82010	Int Charges	27,669.84
Apr 15, 2023	IBRD-82010	Int Charges	35,528.67
Apr 15, 2023	IBRD-82010	Int Charges	21,423.92
Apr 15, 2023	IBRD-82010	Int Charges	42,502.06
Apr 15, 2023	IBRD-82010	Int Charges	3,269.99
Apr 15, 2023	IBRD-82010	Int Charges	16,763.28
Oct 15, 2022	IBRD-82010	Loan Repay	2,543,750.00
Oct 15, 2022	IBRD-82010	Loan Repay	2,496,929.50
Oct 15, 2022	IBRD-82010	Loan Repay	1,850,961.50
Oct 15, 2022	IBRD-82010	Loan Repay	1,722,960.90
Oct 15, 2022	IBRD-82010	Loan Repay	1,423,906.20
Apr 15, 2023	IBRD-82010	Int Charges	3,087.30
Nov 6, 2012	IBRD-82010	Loan Commitment	350,000,000.00
Apr 15, 2024	IBRD-82010	Int Charges	1,108.96
Apr 15, 2024	IBRD-82010	Int Charges	5,685.02
Apr 15, 2024	IBRD-82010	Int Charges	1,047.01
Apr 15, 2024	IBRD-82010	Loan Repay	1,850,961.50
Apr 15, 2024	IBRD-82010	Loan Repay	2,496,929.50
Apr 15, 2024	IBRD-82010	Loan Repay	1,722,960.90
Apr 15, 2024	IBRD-82010	Int Charges	10,587.66
Apr 15, 2024	IBRD-82010	Int Charges	9,630.16
Apr 15, 2024	IBRD-82010	Int Charges	9,561.82
Apr 15, 2024	IBRD-82010	Int Charges	8,396.06
Apr 15, 2024	IBRD-82010	Int Charges	6,539.06
Apr 15, 2024	IBRD-82010	Int Charges	740,605.60
Apr 15, 2024	IBRD-82010	Int Charges	578,804.60
Apr 15, 2024	IBRD-82010	Int Charges	1,016,331.75
Apr 15, 2024	IBRD-82010	Int Charges	1,283,357.60
Apr 15, 2024	IBRD-82010	Int Charges	103,934.40
Apr 15, 2024	IBRD-82010	Int Charges	532,810.90
Apr 15, 2024	IBRD-82010	Int Charges	98,127.68
Apr 15, 2024	IBRD-82010	Int Charges	422,863.50
Apr 15, 2024	IBRD-82010	Loan Repay	2,543,750.00
Apr 15, 2024	IBRD-82010	Int Charges	11,258.85
Apr 15, 2024	IBRD-82010	Int Charges	897.43
Apr 15, 2024	IBRD-82010	Loan Repay	1,423,906.20
Apr 15, 2024	IBRD-82010	Loan Repay	1,047,363.56
Apr 15, 2024	IBRD-82010	Loan Repay	1,736,910.20
Apr 15, 2024	IBRD-82010	Loan Repay	2,077,822.60
Apr 15, 2024	IBRD-82010	Loan Repay	159,861.45
Apr 15, 2024	IBRD-82010	Int Charges	653.02
Apr 15, 2024	IBRD-82010	Int Charges	607.85
May 4, 2015	IBRD-82010	Loan Disb	37,019,232.00
Apr 15, 2014	IBRD-82010	Loan Disb	-50,875,000.00
Apr 15, 2014	IBRD-82010	Loan Disb	50,875,000.00
Apr 24, 2014	IBRD-82010	Int Charges	1,610.00
Mar 20, 2014	IBRD-82010	Loan Disb	50,000,000.00
Oct 15, 2014	IBRD-82010	Int Charges	26,000.00
Oct 15, 2014	IBRD-82010	Int Charges	178,444.08
Sep 30, 2014	IBRD-82010	Loan Disb	5,813,591.50
Oct 15, 2014	IBRD-82010	Loan Disb	-49,938,592.00
Oct 15, 2014	IBRD-82010	Loan Disb	49,938,592.00
Jan 13, 2014	IBRD-82010	Loan Disb	875,000.00
Jan 13, 2014	IBRD-82010	Fee Charges	875,000.00
Oct 15, 2016	IBRD-82010	Int Charges	257,808.10
Oct 15, 2016	IBRD-82010	Int Charges	239,979.75
Oct 15, 2016	IBRD-82010	Loan Disb	-28,478,126.00
Oct 15, 2016	IBRD-82010	Loan Disb	28,478,126.00
Oct 15, 2016	IBRD-82010	Int Charges	354,301.97
Oct 15, 2016	IBRD-82010	Int Charges	347,780.70
Oct 15, 2016	IBRD-82010	Int Charges	29,711.50
Oct 15, 2016	IBRD-82010	Int Charges	190,740.17
Oct 15, 2015	IBRD-82010	Loan Disb	-37,019,232.00
Oct 15, 2015	IBRD-82010	Loan Disb	37,019,232.00
Apr 15, 2016	IBRD-82010	Int Charges	182,535.66
Apr 15, 2016	IBRD-82010	Loan Disb	34,459,220.00
Apr 22, 2016	IBRD-82010	Loan Disb	28,478,126.00
Apr 15, 2016	IBRD-82010	Loan Disb	-34,459,220.00
Mar 14, 2016	IBRD-82010	Loan Disb	34,459,220.00
Apr 15, 2016	IBRD-82010	Int Charges	246,238.89
Apr 15, 2016	IBRD-82010	Int Charges	250,856.16
Apr 15, 2015	IBRD-82010	Int Charges	27,043.29
Apr 15, 2015	IBRD-82010	Int Charges	185,185.00
Apr 15, 2015	IBRD-82010	Int Charges	181,776.48
Oct 15, 2015	IBRD-82010	Int Charges	141,660.25
Apr 15, 2023	IBRD-82010	Loan Repay	2,543,750.00
Apr 15, 2023	IBRD-82010	Loan Repay	2,496,929.50
Apr 15, 2023	IBRD-82010	Loan Repay	1,850,961.50
Oct 15, 2022	IBRD-82010	Int Charges	496,269.20
Oct 15, 2022	IBRD-82010	Int Charges	416,932.84
Oct 15, 2022	IBRD-82010	Int Charges	410,929.88
Oct 15, 2022	IBRD-82010	Int Charges	358,471.66
Oct 15, 2022	IBRD-82010	Int Charges	471,869.88
Oct 15, 2022	IBRD-82010	Loan Repay	1,047,363.56
Oct 15, 2022	IBRD-82010	Int Charges	277,553.84
Oct 15, 2022	IBRD-82010	Int Charges	460,285.38
Oct 15, 2022	IBRD-82010	Int Charges	550,627.94
Oct 15, 2022	IBRD-82010	Int Charges	42,363.67
Oct 15, 2022	IBRD-82010	Int Charges	217,173.73
Oct 15, 2022	IBRD-82010	Int Charges	39,996.82
Oct 15, 2022	IBRD-82010	Int Charges	172,359.17
Apr 15, 2022	IBRD-82010	Int Charges	159,559.36
Apr 15, 2022	IBRD-82010	Int Charges	152,391.83
Apr 15, 2022	IBRD-82010	Int Charges	133,065.62
Apr 15, 2022	IBRD-82010	Int Charges	130,744.99
Apr 15, 2022	IBRD-82010	Int Charges	113,738.47
Apr 15, 2022	IBRD-82010	Int Charges	83,661.08
Apr 15, 2022	IBRD-82010	Int Charges	138,740.55
Apr 15, 2022	IBRD-82010	Int Charges	165,971.88
Apr 15, 2022	IBRD-82010	Int Charges	12,769.36
Apr 15, 2022	IBRD-82010	Int Charges	12,055.97
Apr 15, 2022	IBRD-82010	Int Charges	65,461.12
Apr 15, 2022	IBRD-82010	Int Charges	51,952.99
Apr 15, 2022	IBRD-82010	Loan Repay	2,543,750.00
Apr 15, 2022	IBRD-82010	Loan Repay	2,496,929.50
Apr 15, 2022	IBRD-82010	Loan Repay	1,850,961.50
Apr 15, 2022	IBRD-82010	Loan Repay	1,722,960.90
Apr 15, 2022	IBRD-82010	Loan Repay	1,423,906.20
Oct 15, 2021	IBRD-82010	Int Charges	56,205.94
Oct 15, 2021	IBRD-82010	Int Charges	175,857.94
Oct 15, 2021	IBRD-82010	Int Charges	183,409.88
Oct 15, 2021	IBRD-82010	Int Charges	151,956.23
Oct 15, 2021	IBRD-82010	Int Charges	148,892.55
Oct 15, 2021	IBRD-82010	Int Charges	90,509.67
Apr 15, 2024	IBRD-82010	Int Charges	502.35
Apr 15, 2024	IBRD-82010	Int Charges	369.50
Apr 15, 2024	IBRD-82010	Int Charges	612.78
Apr 15, 2024	IBRD-82010	Int Charges	733.05
Apr 15, 2024	IBRD-82010	Int Charges	11,446.57
Oct 17, 2023	IBRD-82010	Int Charges	969,868.25
Oct 17, 2023	IBRD-82010	Int Charges	829,567.50
Oct 17, 2023	IBRD-82010	Int Charges	823,679.94
Oct 17, 2023	IBRD-82010	Int Charges	723,258.25
Oct 17, 2023	IBRD-82010	Int Charges	563,291.30
Oct 17, 2023	IBRD-82010	Int Charges	986,038.94
Oct 17, 2023	IBRD-82010	Int Charges	95,529.35
Oct 17, 2023	IBRD-82010	Int Charges	1,241,656.80
Oct 17, 2023	IBRD-82010	Int Charges	489,723.10
Oct 17, 2023	IBRD-82010	Int Charges	90,192.19
Oct 17, 2023	IBRD-82010	Int Charges	388,667.03
Oct 17, 2023	IBRD-82010	Loan Repay	2,543,750.00
Oct 17, 2023	IBRD-82010	Loan Repay	2,496,929.50
Oct 17, 2023	IBRD-82010	Loan Repay	1,850,961.50
Oct 17, 2023	IBRD-82010	Loan Repay	1,722,960.90
Oct 17, 2023	IBRD-82010	Loan Repay	1,423,906.20
Oct 17, 2023	IBRD-82010	Int Charges	15,459.43
Oct 17, 2023	IBRD-82010	Int Charges	13,527.68
Oct 17, 2023	IBRD-82010	Int Charges	10,503.17
Oct 17, 2023	IBRD-82010	Int Charges	18,334.83

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2019-12-11
Financial Management	Moderately Satisfactory	2019-12-11
Monitoring and Evaluation	Satisfactory	2019-12-11
Overall Implementation Progress (IP)	Satisfactory	2019-12-11
Counterpart Funding	Satisfactory	2019-12-11
Project Management	Satisfactory	2019-12-11
Procurement	Satisfactory	2019-12-11

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-04-2020
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 04-19-2021	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Modest	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Survival rate in the final cycle of fundamental education in State Schools Value 78.40 86.90 85.50
Date June 15, 2012 May 26, 2020 August 30, 2019
Comment
Decrease in Maternal Mortality Ratio Value 65.11 43.30 46.58
Date August 30, 2010 May 26, 2020 August 30, 2019
Comment
Hectares supported by the Micro-catchment Action Plans' interventions Value 0.00 728000.00 0.00
Date June 15, 2012 May 26, 2020
Comment
Revenue from tax arrears as a share of the stock of tax arrears Value 1.99 2.00 5.00
Date August 30, 2013 May 26, 2020 August 30, 2019
Comment
Decrease in Mortality Rate for deaths through external causes, except violence Value 51.48 46.34 0.00
Date August 30, 2011 May 26, 2020
Comment
Producer groups supported through the project with improved access and integration to output markets Value 0.00 24.00 75.00
Date June 15, 2012 May 26, 2020 August 30, 2019
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Enhancing core competencies of civil servants	Value	No online training platform in place and need for	Competencies of civil servants have increased	Competencies of civil servants have increased (as
	Date	March 27, 2015	May 26, 2020	August 31, 2018
	Comment

Number of Farmers trained or receiving technical assistance Value 0.00 75784.00 21000.00
Date June 15, 2012 May 26, 2020 August 30, 2019
Comment

Strengthening of Internal Control Systems	Value	Internal Control Unit recently created and lacking	Internal control information system implemented an	Internal control information system implemented an
	Date	June 15, 2012	May 26, 2020	August 30, 2019
	Comment

Number of business proposals approved and to be financed Value 0.00 52.00 100.00
Date June 15, 2012 May 26, 2020 August 30, 2019
Comment
Beneficiaries of legally concluded land regularization processes Value 0.00 2702.00 0.00
Date June 15, 2012 May 26, 2020
Comment

Strengthening State Capacity to monitor and evaluate public policies	Value	Weak capacity to monitor and evaluate public polic	Report with recommendations on the sustainability	Report with recommendations on the sustainability
	Date	June 15, 2012	May 26, 2020	August 30, 2019
	Comment

Reduction of sick leave and absenteeism due to work-related illness or injury	Value	The State has started to define an occupational he	The implementation of occupational health activiti
	Date	February 10, 2014	May 26, 2020
	Comment

Management Plans for rural roads prepared Value 0.00 0.00 0.00
Date June 15, 2012 May 26, 2020
Comment
Improvement of the Borrower's tax management system Value Lack of enforcement in tax arrears collection and Processes of restitution, rectification, and exemp
Date June 15, 2015 May 26, 2020
Comment
Number of Micro-catchment actions plans elaborated Value 0.00 321.00 250.00
Date June 15, 2012 May 26, 2020 August 30, 2019
Comment

Establishment of State Disaster Risk Management (DRM) Policy Framework	Value	Publication of State Decree establishing the DRM w	The State Plan for Protection and Civil Defense ha	State Plan for Protection and Civil Defense is und
	Date	June 15, 2012	May 26, 2020	August 30, 2019
	Comment

Number of people in rural areas provided with access to Improved Water Sources under the project Value 0.00 3338.00 0.00
Date June 15, 2012 May 26, 2020
Comment
Number of Municipalities with a Decentralized Environmental Licensing and Monitoring System Value 0.00 27.00 25.00
Date June 15, 2012 May 26, 2020 August 30, 2019
Comment

Strengthening of the Disaster Risk Monitoring capacity and Warning System for Hydro-meteorological events	Value	None	Capacity (qualitative and quantitative) of the War	Increased capacity (qualitative and quantitative)
	Date	June 15, 2012	May 26, 2020	August 30, 2019
	Comment

Improved Management of Physical Infrastructures is schools for SEED	Value	The management of physical infrastructure in the e	Monitoring System for Physical Infrastructures is	Monitoring System for Physical Infrastructures is
	Date	June 15, 2012	May 26, 2020	August 22, 2017
	Comment

Implementation of a water resources subsystem of an Integrated Environmental and Water Resources Management System	Value	No integrated environmental and water resource man	Three of the four modules of the subsystem are imp	Average processing time for issuing of water right
	Date	March 27, 2015	May 26, 2020	August 30, 2019
	Comment

Capacity strengthening of SEED to evaluate teacher training programs.	Value	The capacity for teacher training evaluation is in	Evaluation report on the implementation of the thi	Report on the third dimension of PDE
	Date	June 15, 2012	May 26, 2020	August 30, 2019
	Comment

Student Learning Assessment System operational Value None Five assessments carried out Fifth Assessment carried out
Date June 15, 2012 May 26, 2020 August 30, 2019
Comment
Teachers participating in Peer-to-peer in-service Teacher Training Value 57.00 86.30 85.00
Date June 15, 2012 May 26, 2020 August 30, 2019
Comment
University-based in-service Teacher Training, Education Development Plan (EDP) Value 2351.00 9835.00 7689.00
Date June 15, 2012 May 26, 2020 August 30, 2019
Comment
State Schools Rehabilitated and/or Expanded Value 92.00 466.00 450.00
Date June 15, 2012 May 26, 2020 August 30, 2019
Comment

Percentage of pregnant women identified with high risk of complications referred by primary care units to a hospital that is part of the Borrower's Infant and Maternal Healthcare Network	Value	5.50	100.00	90.00
	Date	June 15, 2012	May 26, 2020	August 30, 2019
	Comment

Proportion of live births to pregnant women who attended more than 7 ante-natal check-ups Value 80.00 100.00 90.00
Date June 15, 2012 May 26, 2020 August 31, 2017
Comment
Decrease in Infant Mortality Ratio Value 12.17 10.30 0.00
Date August 30, 2010 May 26, 2020
Comment
Decrease in Mortality Rate for Cardiovascular Diseases (by age group) Value 80.39 68.49 0.00
Date August 30, 2011 May 26, 2020
Comment
Percentage of the population with access to Urgent and Emergency Health services Value 43.83 90.25 0.00
Date August 30, 2013 May 26, 2020
Comment
Number of teachers who work in indigenous schools trained Value 437.00 807.00 631.00
Date February 10, 2014 May 26, 2020 August 22, 2017
Comment
Indigenous lands with productive projects supported Value 0.00 2.00 14.00
Date February 10, 2014 May 26, 2020 August 22, 2017
Comment

Survival rate in the final cycle of fundamental education in State Schools	Value	78.40	86.90	85.50
	Date	June 15, 2012	May 26, 2020	August 30, 2019
	Comment

Decrease in Maternal Mortality Ratio	Value	65.11	43.30	46.58
	Date	August 30, 2010	May 26, 2020	August 30, 2019
	Comment

Hectares supported by the Micro-catchment Action Plans' interventions	Value	0.00	728000.00	0.00
	Date	June 15, 2012	May 26, 2020
	Comment

Revenue from tax arrears as a share of the stock of tax arrears	Value	1.99	2.00	5.00
	Date	August 30, 2013	May 26, 2020	August 30, 2019
	Comment

Decrease in Mortality Rate for deaths through external causes, except violence	Value	51.48	46.34	0.00
	Date	August 30, 2011	May 26, 2020
	Comment

Improvement of the Borrower's tax management system	Value	Lack of enforcement in tax arrears collection and	Processes of restitution, rectification, and exemp
	Date	June 15, 2015	May 26, 2020
	Comment

Teachers participating in Peer-to-peer in-service Teacher Training	Value	57.00	86.30	85.00
	Date	June 15, 2012	May 26, 2020	August 30, 2019
	Comment

University-based in-service Teacher Training, Education Development Plan (EDP)	Value	2351.00	9835.00	7689.00
	Date	June 15, 2012	May 26, 2020	August 30, 2019
	Comment

State Schools Rehabilitated and/or Expanded	Value	92.00	466.00	450.00
	Date	June 15, 2012	May 26, 2020	August 30, 2019
	Comment

Proportion of live births to pregnant women who attended more than 7 ante-natal check-ups	Value	80.00	100.00	90.00
	Date	June 15, 2012	May 26, 2020	August 31, 2017
	Comment

Decrease in Infant Mortality Ratio	Value	12.17	10.30	0.00
	Date	August 30, 2010	May 26, 2020
	Comment

Decrease in Mortality Rate for Cardiovascular Diseases (by age group)	Value	80.39	68.49	0.00
	Date	August 30, 2011	May 26, 2020
	Comment

Percentage of the population with access to Urgent and Emergency Health services	Value	43.83	90.25	0.00
	Date	August 30, 2013	May 26, 2020
	Comment

Number of teachers who work in indigenous schools trained	Value	437.00	807.00	631.00
	Date	February 10, 2014	May 26, 2020	August 22, 2017
	Comment