Strengthening Public Management and Integrated Territorial Development

Abstract*

The objective of the Project is to support the Borrower to improve service delivery through introducing performance-based management information technologies and an Integrated Territorial Development Approach in key public services. The proposed project will have four components. The proposed activities will encompass the following areas: public financial management, metropolitan and territorial governance, housing and land regularization, education... Show More

Development Objective

Key Details

Project Details

Project ID
P126735
Status
Closed
Team Leader
Emanuela Monteiro
Borrower 2
State Government of Rio de Janeiro

Country
Brazil
Disclosure Date
July 25, 2012
Approval Date
(as of board presentation)
February 12, 2014
Effective Date
May 23, 2014

Total Project Cost 1
US$ 48.00 million
Implementing Agency
Secretaria de Governo - Câmara Metropolitana (Grupo Executivo de Gestão Metropolitana - GEGM),RJ State Secretariat for Finance (SEFAZ)
Region
Latin America and Caribbean
Fiscal Year 3
2014

Commitment Amount
US$ 48.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2017

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
September 10, 2020

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 - Finance

FY17 - Finance for Development3%
- FY17 - Disaster Risk Finance3%

FY17 - Social Development and Protection

FY17 - Fragility, Conflict and Violence1%
- FY17 - Forced Displacement1%
FY17 - Social Inclusion36%
- FY17 - Indigenous People and Ethnic Minorities8%
- FY17 - Other Excluded Groups20%
- FY17 - Participation and Civic Engagement8%
FY17 - Social Protection13%
- FY17 - Social protection delivery systems13%

FY17 - Urban and Rural Development

FY17 - Disaster Risk Management9%
- FY17 - Disaster Preparedness3%
- FY17 - Disaster Response and Recovery3%
- FY17 - Disaster Risk Reduction3%
FY17 - Urban Development39%
- FY17 - Urban Infrastructure and Service Delivery39%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	48.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	48.00
IDA Commitment	N/A
IBRD + IDA Commitment	48.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	48.00

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$)
Nov 15, 2023	IBRD-83270	Int Charges	3,767.77
Sep 5, 2014	IBRD-83270	Loan Disb	2,683,243.20
Nov 15, 2023	IBRD-83270	Loan Repay	196,636.81
May 15, 2024	IBRD-83270	Int Charges	1,201.32
May 15, 2024	IBRD-83270	Int Charges	190,502.45
May 15, 2024	IBRD-83270	Loan Repay	196,636.81
Feb 12, 2014	IBRD-83270	Loan Commitment	48,000,000.00
Nov 15, 2022	IBRD-83270	Int Charges	277.24
Nov 15, 2022	IBRD-83270	Int Charges	99,996.71
Nov 15, 2022	IBRD-83270	Loan Repay	196,636.81
May 15, 2023	IBRD-83270	Loan Repay	196,636.81
May 15, 2023	IBRD-83270	Int Charges	9,096.52
May 15, 2023	IBRD-83270	Int Charges	159,428.69
May 26, 2021	IBRD-83270	Int Charges	55.71
May 26, 2021	IBRD-83270	Int Charges	30,238.80
May 26, 2021	IBRD-83270	Loan Repay	196,636.81
Nov 26, 2021	IBRD-83270	Int Charges	49.27
Nov 26, 2021	IBRD-83270	Int Charges	28,830.92
Nov 26, 2021	IBRD-83270	Loan Repay	196,636.81
Jun 10, 2022	IBRD-83270	Loan Repay	196,636.81
Jun 10, 2022	IBRD-83270	Int Charges	51.67
Jun 10, 2022	IBRD-83270	Int Charges	28,894.07
Nov 27, 2020	IBRD-83270	Int Charges	90.18
Nov 27, 2020	IBRD-83270	Int Charges	47,205.56
Nov 27, 2020	IBRD-83270	Loan Repay	196,636.81
May 28, 2020	IBRD-83270	Int Charges	191.94
May 28, 2020	IBRD-83270	Int Charges	94,777.15
May 28, 2020	IBRD-83270	Loan Repay	196,636.81
May 24, 2019	IBRD-83270	Int Charges	226.13
May 24, 2019	IBRD-83270	Int Charges	136,377.27
May 24, 2019	IBRD-83270	Loan Repay	196,636.81
Nov 29, 2019	IBRD-83270	Int Charges	156.82
Nov 29, 2019	IBRD-83270	Int Charges	124,983.54
Nov 29, 2019	IBRD-83270	Loan Repay	196,636.81
May 31, 2018	IBRD-83270	Int Charges	100,400.44
Nov 27, 2018	IBRD-83270	Int Charges	127,276.66
Nov 27, 2018	IBRD-83270	Loan Repay	196,636.81
Nov 20, 2017	IBRD-83270	Loan Disb	1,044,894.75
Sep 15, 2017	IBRD-83270	Loan Disb	1,071,894.60
Mar 6, 2018	IBRD-83270	Loan Disb	-1,864,145.00
Dec 5, 2017	IBRD-83270	Loan Disb	118,254.11
Mar 6, 2018	IBRD-83270	Loan Cancel	39,941,112.00
Dec 7, 2017	IBRD-83270	Int Charges	73,078.45
May 31, 2018	IBRD-83270	Int Charges	3,614.37
Jun 13, 2016	IBRD-83270	Int Charges	14,243.56
Dec 13, 2016	IBRD-83270	Int Charges	35,518.43
Dec 13, 2016	IBRD-83270	Int Charges	1,933.65
Jun 14, 2017	IBRD-83270	Int Charges	49,100.11
May 31, 2017	IBRD-83270	Loan Disb	104,968.39
Jun 28, 2017	IBRD-83270	Loan Disb	2,065,637.00
May 15, 2015	IBRD-83270	Int Charges	9,848.25
Nov 15, 2015	IBRD-83270	Int Charges	11,520.06
Mar 28, 2016	IBRD-83270	Loan Disb	1,381,176.90
Jul 15, 2016	IBRD-83270	Loan Disb	1,452,962.20
Nov 15, 2014	IBRD-83270	Int Charges	3,651.44
Jun 18, 2014	IBRD-83270	Fee Charges	120,000.00
Nov 15, 2023	IBRD-83270	Int Charges	186,171.80

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Financial Management	Moderately Satisfactory	2017-06-28
Progress towards achievement of PDO	Unsatisfactory	2017-06-28
Procurement	Moderately Unsatisfactory	2017-06-28
Project Management	Moderately Unsatisfactory	2017-06-28
Monitoring and Evaluation	Unsatisfactory	2017-06-28
Overall Implementation Progress (IP)	Unsatisfactory	2017-06-28

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-19-2017
Outcomes	Highly Unsatisfactory
Risk to Development Outcome
Bank Performance	Unsatisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 05-15-2018	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Highly Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance	Not Rated	N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Negligible	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Integrated Metropolitan Plan presented to the State Assembly for approval Value No Yes No
Date August 1, 2013 June 30, 2017 June 30, 2017
Comment
Population benefited by the Flood Warning System Value 3.40 16.00 16.00
Date August 1, 2013 June 30, 2017 June 20, 2017
Comment
Percentage of target population covered by Rio Sem Miséria core program Value 15.00 75.00 0.00
Date August 1, 2013 June 30, 2017 June 30, 2017
Comment

Ratio measuring the collection of the value-added tax on goods and services (ICMS) as a proportion of monthly retail sales volume	Value	132.56	166.79	96.92
	Date	August 1, 2013	June 30, 2017	June 30, 2017
	Comment

Project beneficiaries Value 3.40 16.00 16.00
Date August 1, 2013 June 30, 2017 June 30, 2017
Comment
Of which female (beneficiaries) Value 1.80 8.30 8.30
Date August 1, 2013 June 30, 2017 June 30, 2017
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Metropolitan Fund is created and operationalized Value No Yes No
Date August 1, 2013 June 30, 2017 June 30, 2017
Comment

Comprehensive Annual Report on SEEDUC’s policies and results produced and publicly disseminated within 5 months of the previous school year	Value	0.00	1.00	3.00
	Date	August 1, 2013	June 30, 2017	June 30, 2017
	Comment

UPAs reporting the full cost of medical services by Cost Center in their Annual Reports (also reported on SES website) Value 0.00 9.00 8.00
Date December 3, 2012 June 30, 2017 June 30, 2017
Comment
Number of housing units regularized Value 0.00 25000.00 10909.00
Date August 1, 2013 June 30, 2017 June 30, 2017
Comment
Operationalization of new metropolitan agency for transport Value No Yes No
Date August 1, 2013 June 30, 2017 June 30, 2017
Comment
Disaster risk policy formulated Value No Yes Yes
Date August 1, 2013 June 30, 2017 June 30, 2017
Comment
Percentage of SEASDH programs included in M&E system Value 0.00 75.00 0.00
Date August 1, 2013 June 30, 2017 June 30, 2017
Comment
Number of hospitals and clinics in the State of Rio de Janeiro integrated into the Módulo de Saúde Mental network Value 0.00 65.00 0.00
Date August 1, 2013 June 30, 2017 June 30, 2017
Comment
Number of hospitals that have had management processes evaluated and indicators identified for quality of service delivery Value 0.00 12.00 0.00
Date August 1, 2013 June 30, 2017 June 30, 2017
Comment
Percentage of notification of tax law infraction reaching the targeted tax payer within the same year Value 48.00 85.00 0.00
Date August 1, 2013 June 30, 2017 June 30, 2017
Comment

Population benefited by the Flood Warning System	Value	3.40	16.00	16.00
	Date	August 1, 2013	June 30, 2017	June 20, 2017
	Comment

Percentage of target population covered by Rio Sem Miséria core program	Value	15.00	75.00	0.00
	Date	August 1, 2013	June 30, 2017	June 30, 2017
	Comment

Project beneficiaries	Value	3.40	16.00	16.00
	Date	August 1, 2013	June 30, 2017	June 30, 2017
	Comment

Of which female (beneficiaries)	Value	1.80	8.30	8.30
	Date	August 1, 2013	June 30, 2017	June 30, 2017
	Comment

Number of housing units regularized	Value	0.00	25000.00	10909.00
	Date	August 1, 2013	June 30, 2017	June 30, 2017
	Comment

Disaster risk policy formulated	Value	No	Yes	Yes
	Date	August 1, 2013	June 30, 2017	June 30, 2017
	Comment

UPAs reporting the full cost of medical services by Cost Center in their Annual Reports (also reported on SES website)	Value	0.00	9.00	8.00
	Date	December 3, 2012	June 30, 2017	June 30, 2017
	Comment