Development Policies for the State of Sergipe

Abstract*

The objective of the Sergipe Development through Inclusion Project for Brazil is to improve public sector management, and expand access to quality public services and economic opportunities for the extremely poor in the State of Sergipe. The proposed operation is fully consistent with the overarching objective of the Country Partnership Strategy 2012-2015, and with the strategic objectives of enhancing the efficiency of public investments, improving... Show More

Development Objective

The Development Policy Objective of the proposed operation is to improve public sector management, and expand access to quality public services and economic opportunities for the extremely poor in the State of Sergipe. The proposed operation is fully consistentwith the overarching objective of the CPS 2012-2015, and with the strategic objectives of enhancing the efficiency of public investments, improving quality and expand provision of public services, and promoting regional economic development. It is also fully aligned with the Government of Sergipe’s goal to eradicate poverty, as outlined in the Multiyear Participatory Plan (PPA-P) 2012-2015.

Key Details

Project Details

Project ID
P129652
Status
Closed
Team Leader
Tania Dmytraczenko
Borrower 2
N/A

Country
Brazil
Disclosure Date
May 25, 2012
Approval Date
(as of board presentation)
May 21, 2013
Effective Date
October 3, 2013

Total Project Cost 1
US$ 150.00 million
Implementing Agency
Secretaria de Estado da Fazenda - SERGIPE
Region
Latin America and Caribbean
Fiscal Year 3
2013

Commitment Amount
US$ 150.00 million
Environmental Category
N/A
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2014

Last Stage Reached
BANK APPROVED
Last Update Date
December 3, 2014

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 - Renewable Natural Resources Asset Management16%
- FY17 - Biodiversity8%
- FY17 - Landscape Management8%

FY17 - Human Development and Gender

FY17 - Education18%
- FY17 - Access to Education9%
- FY17 - Education Financing9%
FY17 - Gender16%
FY17 - Health Systems and Policies17%
- FY17 - Reproductive and Maternal Health17%

FY17 - Public Sector Management

FY17 - Public Administration25%
- FY17 - Transparency, Accountability and Good Governance25%

FY17 - Urban and Rural Development

FY17 - Rural Development8%
- FY17 - Land Administration and Management8%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	150.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	150.00
IDA Commitment	N/A
IBRD + IDA Commitment	150.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	150.00

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$)
Jan 15, 2016	IBRD-82570	Int Charges	3,112,500.00
Jul 15, 2017	IBRD-82570	Int Charges	3,180,000.00
Jan 15, 2018	IBRD-82570	Int Charges	3,187,500.00
Jul 17, 2018	IBRD-82570	Int Charges	3,195,000.00
Jul 17, 2018	IBRD-82570	Loan Repay	2,490,000.00
Jan 15, 2019	IBRD-82570	Int Charges	3,156,714.00
Jan 15, 2019	IBRD-82570	Loan Repay	2,490,000.00
Jan 15, 2019	IBRD-82570	Int Charges	592.07
Jul 15, 2019	IBRD-82570	Int Charges	3,117,930.00
Jul 15, 2019	IBRD-82570	Loan Repay	2,490,000.00
Jan 15, 2020	IBRD-82570	Loan Repay	2,490,000.00
Jan 15, 2020	IBRD-82570	Int Charges	3,057,268.50
Jul 15, 2020	IBRD-82570	Int Charges	2,996,856.00
Jul 15, 2020	IBRD-82570	Loan Repay	2,490,000.00
Jan 15, 2021	IBRD-82570	Int Charges	2,957,325.00
Jan 15, 2021	IBRD-82570	Loan Repay	2,490,000.00
Jul 15, 2021	IBRD-82570	Int Charges	2,917,296.00
Jul 15, 2021	IBRD-82570	Loan Repay	2,490,000.00
Jul 15, 2022	IBRD-82570	Int Charges	2,822,736.00
Jul 15, 2022	IBRD-82570	Loan Repay	2,490,000.00
Jan 15, 2022	IBRD-82570	Int Charges	2,870,140.50
Jan 15, 2022	IBRD-82570	Loan Repay	2,490,000.00
Jan 15, 2023	IBRD-82570	Int Charges	2,762,323.50
Jan 15, 2023	IBRD-82570	Loan Repay	2,490,000.00
Jul 15, 2023	IBRD-82570	Int Charges	2,670,885.00
Jul 15, 2023	IBRD-82570	Loan Repay	2,490,000.00
Jan 15, 2024	IBRD-82570	Int Charges	2,654,506.50
Jan 15, 2024	IBRD-82570	Loan Repay	2,490,000.00
Jul 15, 2024	IBRD-82570	Int Charges	2,624,622.00
Jul 15, 2024	IBRD-82570	Loan Repay	2,490,000.00
May 21, 2013	IBRD-82570	Loan Commitment	150,000,000.00
Oct 3, 2013	IBRD-82570	Loan Disb	375,000.00
Oct 3, 2013	IBRD-82570	Fee Charges	375,000.00
Jan 15, 2014	IBRD-82570	Int Charges	343,603.66
Oct 10, 2013	IBRD-82570	Loan Disb	149,624,992.00
Jan 15, 2014	IBRD-82570	Loan Disb	-150,000,000.00
Jan 15, 2014	IBRD-82570	Loan Disb	150,000,000.00
Jul 15, 2014	IBRD-82570	Int Charges	3,345,000.00
Jan 15, 2015	IBRD-82570	Int Charges	2,782,500.00
Jul 15, 2015	IBRD-82570	Int Charges	3,097,500.00
Jul 15, 2016	IBRD-82570	Int Charges	3,127,500.00
Jan 15, 2017	IBRD-82570	Int Charges	3,157,500.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Satisfactory	2014-12-18
Program Management	Satisfactory	2014-12-18
Monitoring and Evaluation	Satisfactory	2014-12-18
Overall Implementation Progress (IP)	Satisfactory	2014-12-18

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 12-24-2015
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Modest
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 07-08-2016	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome	Modest	N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Increase responsiveness to citizen complaints in the Citizen Service Centers (CEAC) Value 15.00 100.00 90.00
Date October 31, 2011 November 30, 2013 December 31, 2013
Comment

Increase the number of seasonal workers benefitting from the program Mão Amiga included in the program Sergipe Alfabetizado	Value	0	241 of which 74 are women	565 of which 1/8 are women
	Date	February 29, 2012	December 31, 2013	December 31, 2013
	Comment

Increase in revenues collected from tax arrears as a share of the stock of tax arrears Value 0.43 0.39 0.52
Date December 31, 2011 December 31, 2013 December 31, 2013
Comment

Reduce the cesarean section rate at the referral Maternity Hospital Nossa Senhora de Lourdes according to the guidelines in Portaria No. 3477/1998	Value	55.20	57.46	50.20
	Date	December 31, 2011	December 31, 2013	December 31, 2013
	Comment

Increase # of small producers in the Program for Agroecological Production and linked to the Social Control Orgs. selling directly in agroecological fairs and to private and public/inst. markets	Value	83 producers, 5 women	114 producers, 44 women	100 producers, 15 women
	Date	December 31, 2011	December 31, 2013	December 31, 2013
	Comment

Increase the number of maternity hospitals implementing the protocol for classification of admissions by risk (Acolhimento com Classificação de Risco – ACCR)	Value	1.00	3.00	3.00
	Date	December 31, 2011	December 31, 2013	December 31, 2013
	Comment

Increase the number of women in situations of violence and vulnerability attended in the Rede de Atendimento à Mulher Vítima de Violência	Value	3985.00	7630.00	6973.00
	Date	March 31, 2012	December 31, 2013	December 31, 2013
	Comment

Reduce the time to produce agreed upon managerial reports through i-Gesp Value 0.00 4.00 4.00
Date December 31, 2011 December 31, 2013 December 31, 2013
Comment
Increase the number of school directors selected by merit and with signed management agreements Value 0.00 159.00 151.00
Date December 31, 2011 December 31, 2013 December 31, 2013
Comment
Increase the number of municipalities receiving technical assistance from the State in the implementation of PNAIC Value 0.00 73.00 38.00
Date December 31, 2011 November 30, 2013 December 31, 2013
Comment

Increase the number of families with monthly per capita income of less than R$70.00/month living in the poorest 15 municipalities included in the CadÚnico	Value	39582.00	48396.00	41561.00
	Date	December 31, 2011	September 30, 2013	December 31, 2013
	Comment

Increase the number of trained small producer units included in the Núcleos de Produção de Leite and selling at least 90 percent oftheir production to private and public/institutional markets	Value	3.00	30.00	30.00
	Date	December 31, 2011	November 30, 2013	December 31, 2013
	Comment

Increase responsiveness to citizen complaints in the Citizen Service Centers (CEAC)	Value	15.00	100.00	90.00
	Date	October 31, 2011	November 30, 2013	December 31, 2013
	Comment

Increase in revenues collected from tax arrears as a share of the stock of tax arrears	Value	0.43	0.39	0.52
	Date	December 31, 2011	December 31, 2013	December 31, 2013
	Comment

Reduce the time to produce agreed upon managerial reports through i-Gesp	Value	0.00	4.00	4.00
	Date	December 31, 2011	December 31, 2013	December 31, 2013
	Comment