Pernambuco Equity and Inclusive Growth DPL

Abstract*

The objective of the Pernambuco Equity and Inclusive Growth Development Policy Loan for Brazil is to support the Government of Pernambuco to strengthen the design, implementation, monitoring and evaluation of policies and programs aimed at promoting sustained growth and improved economic opportunities for the poor, consolidating public sector management innovations, preventing crime and violence, and reducing the burden associated with chronic disease... Show More

Development Objective

The Development Objective of the proposed operation is to support the Government of Pernambuco to strengthen the design, implementation, monitoring and evaluation of policies and programs aimed at promoting sustained growth and improved economic opportunities forthe poor, consolidating public sector management innovations, preventing crime and violence, and reducing the burden associated with chronic disease. The Program is fully aligned with the priorities of the World Bank Group’s Country Partnership Strategy 2012-2015 (Report #63731-BR), discussed by the Executive Directors on November 1, 2011. In accordance with the Country Partnership Strategy (CPS), the proposed operation aims at promoting a more equitable, sustainable and competitive Pernambuco, including through a strong gender focus. The program also facilitates the Bank’s strategic engagement in key areas of the state’s development plan. The operation is a Single tranche Development Policy Loan to be disbursed upon loan effectiveness.

Key Details

Project Details

Project ID
P132768
Status
Closed
Team Leader
Joana Silva , Aude-Sophie Rodella
Borrower 2
N/A

Country
Brazil
Disclosure Date
June 25, 2013
Approval Date
(as of board presentation)
June 25, 2013
Effective Date
July 26, 2013

Total Project Cost 1
US$ 550.00 million
Implementing Agency
SEPLAG
Region
Latin America and Caribbean
Fiscal Year 3
2013

Commitment Amount
US$ 550.00 million
Environmental Category
N/A
Environmental and Social Risk
Not Applicable
Closing Date
September 30, 2014

Last Stage Reached
BANK APPROVED
Last Update Date
September 12, 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 - Human Development and Gender

FY17 - Gender10%
FY17 - Health Systems and Policies20%
- FY17 - Health System Strengthening20%
FY17 - Labor Market Policy and Programs20%
- FY17 - Active Labor Market Programs10%
- FY17 - Labor Market Institutions10%

FY17 - Public Sector Management

FY17 - Public Administration30%
- FY17 - Transparency, Accountability and Good Governance30%

FY17 - Social Development and Protection

FY17 - Social Protection20%
- FY17 - Social Safety Nets20%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	550.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	550.00
IDA Commitment	N/A
IBRD + IDA Commitment	550.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	550.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
May 15, 2024	IBRD-82840	Loan Repay	11,000,000.00
Aug 2, 2013	IBRD-82840	Loan Disb	548,625,020.00
May 15, 2024	IBRD-82840	Int Charges	14,078,349.00
Jun 25, 2013	IBRD-82840	Loan Commitment	550,000,000.00
May 25, 2023	IBRD-82840	Int Charges	647,969.44
May 25, 2023	IBRD-82840	Int Charges	22,313.29
May 25, 2023	IBRD-82840	Int Charges	11,659,502.00
May 25, 2023	IBRD-82840	Loan Repay	11,000,000.00
Nov 15, 2023	IBRD-82840	Int Charges	18,009.40
Nov 15, 2023	IBRD-82840	Int Charges	270,189.30
Nov 15, 2023	IBRD-82840	Int Charges	18,009.40
Nov 15, 2023	IBRD-82840	Int Charges	13,652,156.00
Nov 15, 2023	IBRD-82840	Loan Repay	11,000,000.00
May 15, 2022	IBRD-82840	Int Charges	293.33
May 15, 2022	IBRD-82840	Int Charges	2,283,013.20
May 15, 2022	IBRD-82840	Loan Repay	11,000,000.00
Dec 1, 2022	IBRD-82840	Int Charges	7,359,162.50
Dec 1, 2022	IBRD-82840	Loan Repay	11,000,000.00
Nov 15, 2020	IBRD-82840	Loan Repay	11,000,000.00
Nov 16, 2021	IBRD-82840	Loan Repay	2,275,875.50
Nov 16, 2021	IBRD-82840	Int Charges	2,275,875.50
Nov 16, 2021	IBRD-82840	Loan Repay	8,724,124.00
May 15, 2021	IBRD-82840	Int Charges	2,364,312.50
May 15, 2021	IBRD-82840	Loan Repay	8,635,688.00
May 15, 2021	IBRD-82840	Loan Repay	2,364,312.50
Nov 15, 2020	IBRD-82840	Int Charges	5,860.56
Nov 15, 2020	IBRD-82840	Int Charges	3,543,124.50
May 29, 2020	IBRD-82840	Int Charges	6,821,815.00
May 29, 2020	IBRD-82840	Loan Repay	11,000,000.00
May 15, 2019	IBRD-82840	Int Charges	9,620,401.00
May 15, 2019	IBRD-82840	Loan Repay	11,000,000.00
Nov 15, 2019	IBRD-82840	Int Charges	8,878,613.00
Nov 15, 2019	IBRD-82840	Loan Repay	11,000,000.00
May 15, 2018	IBRD-82840	Int Charges	6,304,833.50
Nov 15, 2018	IBRD-82840	Int Charges	8,967,444.00
Nov 15, 2018	IBRD-82840	Loan Repay	11,000,000.00
Nov 15, 2017	IBRD-82840	Int Charges	5,875,222.00
May 15, 2017	IBRD-82840	Int Charges	5,171,069.50
May 15, 2016	IBRD-82840	Int Charges	3,197,639.00
Nov 15, 2016	IBRD-82840	Int Charges	4,160,444.50
May 15, 2015	IBRD-82840	Int Charges	2,295,180.50
Nov 15, 2015	IBRD-82840	Int Charges	2,642,444.50
Jul 26, 2013	IBRD-82840	Loan Disb	1,375,000.00
Jul 26, 2013	IBRD-82840	Fee Charges	1,375,000.00
Nov 15, 2014	IBRD-82840	Int Charges	2,220,777.80
May 15, 2014	IBRD-82840	Int Charges	2,295,180.50
Nov 15, 2013	IBRD-82840	Int Charges	1,395,857.60
May 15, 2024	IBRD-82840	Int Charges	86,759.01

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Program Management	Satisfactory	2014-05-09
Progress towards achievement of PDO	Satisfactory	2014-05-09
Monitoring and Evaluation	Satisfactory	2014-05-09
Overall Implementation Progress (IP)	Satisfactory	2014-05-09

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 09-29-2015
Outcomes	Substantial
Risk to Development Outcome	Negligible
Bank Performance	Highly Satisfactory
Borrower Performance	Highly Satisfactory
Government Performance	Highly Satisfactory
Implementing Agency	Highly Satisfactory

INDEPENDENT EVALUATION RATINGS

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

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

M&E system for PROINFRA ( Pernambuco State Industrial Infrastructure Development Program)	Value	No	Yes	Yes
	Date	May 23, 2013	June 30, 2014	September 30, 2014
	Comment	No data available on the effects of the program.	System established. Data are currently being collected	Evaluation system is operational and a first annual report available and disseminated through the Government website.

Percentage of new business registrations completed within 72 hours in the 25 municipalities participating in REDESIM	Value	0.00	0.00	70.00
	Date	May 23, 2013	June 30, 2014	September 30, 2014
	Comment		Signature of the agreement with the 25 municipalities. There has been significant reduction in the time for registration, buttarget of 3 days not yet achieved.

implementation of an M&E System for state’s TVET programs Value No No No
Date May 23, 2013 June 30, 2014 September 30, 2014
Comment 0 The first has been contracted and implementation is undergoing. 1

The state’s Results Based Management model, based on the approaches used in Pacto pela Vida and including sectorial committees, is fully implemented in at least three sectors	Value	No	No	Yes
	Date	May 23, 2013	June 30, 2014	September 30, 2014
	Comment	Full implementation in the area of public security (Pacto Pela Vida) and partial implementation in two others (health, andeducation).	Implementation plan elaborated and revised based on consultation. Teams to support implementation have been formed.	1) Results Based Management model implemented in three sectors (public security, health and education)2) Detailed regulations forthe adoption of RBM published and mandatory for the majority of secretariats.

number of beneficiaries of the “Programa Atitude” program, which is focused on rehabilitating crack users.	Value	2000.00	6148.00	6000.00
	Date	May 23, 2013	June 30, 2014	September 30, 2014
	Comment	2000 beneficiaries, of which 500 are women (Pilot).	Target has been met	At least 6000 beneficiaries, of which at least 2000 are women

Number of municipalities that have signed adherence pacts with the state, thus benefiting from state financing for productive inclusion programs and committing to service delivery targets/ perfomance	Value	0.00	51.00	51.00
	Date	May 23, 2013	June 30, 2014	September 30, 2014
	Comment	0 municipalities signed the Adherence Pact	51 municipalities have signed the adherence pacts.	51 municipalities signed adherence pacts

Percentage of specialist consultation (cardiology and endocrinology) referred through the state referral system, reflecting improvements in the functioning of the state referral system	Value	0.00	62.10	70.00
	Date	May 23, 2013	June 30, 2014	September 30, 2014
	Comment		The state is opening 2 new specialized care units (UPAE) in Garahuns and Petrolina with a capacity to realize 7,000 consultationsper month.

Implementation of a Monitoring and Evaluation (M&E) on Gender-Based violence	Value	No	No	Yes
	Date	May 23, 2013	June 30, 2014	September 30, 2014
	Comment	there is no systematic data on Gender-based violence (occurrence of GBV cases and measures taken to address GBV).	Seimulheres objectives, design and internet interface presented by SecMulher to the camera tecnica (February 2014);sectoralconsultations to define data sharing protocols and procedures (Feb-April 2014); proposed indicators and corresponding data sourcespresented to camera tecnica in April/May 2014.Implementation is underway.	M&E system operational with reports available online, including (i) data on cases on cases of GBV in Pernambuco, and (ii) data onquality, efficiency and outcomes of actions to combat gender-based violence.

Percentage of hypertensive patients that are under active management in primary care	Value	39.45	39.90	44.00
	Date	July 23, 2013	June 30, 2014	September 30, 2014
	Comment		Data are incomplete for 2013. Baseline, target and current values will be revised in next ISR to reflect changes in definition andcalculation of indicator by state secretariat.

Percentage of diabetes patients that are under active management in primary care	Value	4767.00	42.20	52.00
	Date	May 23, 2013	June 30, 2014	September 30, 2014
	Comment		Data are incomplete for 2013. Baseline, target and current values will be revised in next ISR to reflect changes in definition andcalculation of indicator by state secretariat.