| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 500.00 |
Enhancing Public Management for Service Delivery in Rio de Janeiro
Abstract*
The objective of the Enhancing Public Management for Service Delivery in Rio de Janeiro Development Policy Operation for Brazil is to assist the Government of Rio de Janeiro (GORJ) in its efforts to enhance public management for the delivery of key public services for vulnerable populations by instituting new policies and regulations to improve: the medium term planning and monitoring of public expenditures (Policy Area 1); the accessibility, quality... Show More
Development Objective
Assist the Government of Rio de Janeiro (GORJ) in its efforts to enhance public management for the delivery of key public services for vulnerable populations by instituting new policies and regulations to improve: the medium term planning and monitoring of publicexpenditures (Policy Area 1); the accessibility, quality and affordability of urban mobility services for the poor (Policy Area 2);and the availability of targeted social services aimed at reducing domestic and gender based violence (Policy Area 3). This objective directly contributes to the poverty reduction and shared prosperity agendas, insofar as financially-sustainable and targeted urban mobility and social support services benefiting the poor and other populations at risk, such as women, enable more equitable access to economic and social opportunities, allowing the benefits of growth to be shared more widely.
Key Details
Project Details
P147695
Closed
Daniel Pulido
State of Rio de Janeiro
November 21, 2013
(as of board presentation)
November 21, 2013
December 6, 2013
US$ 500.00 million
Casa Civil (Office of the Chief of Staff),Secretariat of Finance (SEFAZ),State Secretariat of Social Welfare and Human Rights (SEASDH),State Secretariat of Transportation (SETRANS)
2014
US$ 500.00 million
N/A
Not Applicable
January 31, 2016
BANK APPROVED
November 1, 2023
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 500.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 500.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 500.00 |
Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Dec 11, 2013 | IBRD-83070 | Loan Disb | 500,000,000.00 |
| Aug 15, 2015 | IBRD-83070 | Int Charges | 2,287,639.00 |
| Feb 15, 2015 | IBRD-83070 | Int Charges | 2,121,111.00 |
| Aug 15, 2014 | IBRD-83070 | Int Charges | 2,011,111.10 |
| Aug 15, 2024 | IBRD-83070 | Int Charges | 91,889.32 |
| Nov 21, 2013 | IBRD-83070 | Loan Commitment | 500,000,000.00 |
| Feb 15, 2016 | IBRD-83070 | Int Charges | 2,734,444.50 |
| Aug 15, 2024 | IBRD-83070 | Int Charges | 15,898,792.00 |
| Aug 15, 2024 | IBRD-83070 | Loan Repay | 15,625,000.00 |
| Feb 15, 2024 | IBRD-83070 | Int Charges | 145,395.34 |
| Feb 15, 2024 | IBRD-83070 | Int Charges | 16,362,738.00 |
| Feb 15, 2024 | IBRD-83070 | Loan Repay | 15,625,000.00 |
| Feb 15, 2023 | IBRD-83070 | Int Charges | 11,529,900.00 |
| Feb 15, 2023 | IBRD-83070 | Int Charges | 807,437.25 |
| Aug 15, 2023 | IBRD-83070 | Int Charges | 524,286.38 |
| Aug 15, 2023 | IBRD-83070 | Int Charges | 14,148,540.00 |
| Aug 15, 2022 | IBRD-83070 | Int Charges | 3,451,689.20 |
| Mar 4, 2022 | IBRD-83070 | Int Charges | 2,274,444.50 |
| Aug 31, 2021 | IBRD-83070 | Int Charges | 2,337,916.80 |
| Feb 25, 2021 | IBRD-83070 | Int Charges | 2,657,777.80 |
| Aug 27, 2020 | IBRD-83070 | Int Charges | 6,041,389.00 |
| Feb 28, 2020 | IBRD-83070 | Int Charges | 6,951,111.00 |
| Aug 27, 2019 | IBRD-83070 | Int Charges | 8,647,778.00 |
| Mar 8, 2019 | IBRD-83070 | Int Charges | 8,152,222.00 |
| Aug 23, 2018 | IBRD-83070 | Int Charges | 6,837,778.00 |
| Sep 13, 2017 | IBRD-83070 | Int Charges | 4,977,500.00 |
| Mar 7, 2018 | IBRD-83070 | Int Charges | 5,392,222.00 |
| Mar 15, 2017 | IBRD-83070 | Int Charges | 4,625,555.50 |
| Sep 12, 2016 | IBRD-83070 | Int Charges | 3,614,722.20 |
| Dec 9, 2013 | IBRD-83070 | Fee Charges | 1,250,000.00 |
| Feb 15, 2014 | IBRD-83070 | Int Charges | 751,666.70 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Monitoring and Evaluation | Moderately Satisfactory | 2016-01-29 |
| Progress towards achievement of PDO | Moderately Unsatisfactory | 2016-01-29 |
| Program Management | Moderately Satisfactory | 2016-01-29 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2016-01-29 |
COMPLETION RATINGS
| INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 01-31-2017 |
|---|---|
| Outcomes | Unsatisfactory |
| Risk to Development Outcome | High |
| Bank Performance | Moderately Unsatisfactory |
| Borrower Performance | Unsatisfactory |
| Government Performance | Unsatisfactory |
| Implementing Agency | Unsatisfactory |
INDEPENDENT EVALUATION RATINGS
| INDICATOR | ICR REVIEW: 06-29-2017 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
|---|---|---|
| Outcome Rating | Unsatisfactory | N/a |
| Risk To Development Outcome | High | N/a |
| Bank Performance | Moderately Unsatisfactory | N/a |
| Borrower Performance | Unsatisfactory | N/a |
| Government Performance | Unsatisfactory | N/a |
| Implementing Agency | Unsatisfactory | 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 |
|---|
Maintenance of the number of events (occurrences and non conformities) in which the operational risk policy procedures were not complied with within already achieved satisfactory levels since loan sig Value 0.00 0.00 0.00 Date Comment Reduction in the percentage of payments made after 30 days Value 3.60 9.20 3.00 Date December 31, 2012 December 31, 2015 December 31, 2014 Comment Reduction in the gap between actual and estimated current revenues, measured as a share of the estimated revenues Value 6.60 2.30 5.00 Date December 31, 2014 December 31, 2014 Comment Publication in the internet of revenue estimates documents for the 2014 budget Value No Yes Yes Date December 31, 2012 December 31, 2015 December 31, 2014 Comment Annual Budget directive issued for the 2015 budget cycle Value No Yes Yes Date December 31, 2012 December 31, 2015 December 31, 2014 Comment All PPP-related bidding documents, contracts and supporting analysis are published on a dedicated website in a timely manner Value No Yes Yes Date December 31, 2012 December 31, 2015 December 31, 2014 Comment Permanent Committee for the implementation of the PDTU, involving relevant government and civil society actors, meets at least four(4) times in its first year of existence and presents strategy for t Value 0.00 4.00 4.00 Date September 30, 2013 December 18, 2015 December 31, 2014 Comment No transport project outside of the PDTU (i.e. not endorsed by PDTU) will be undertaken by the GoRJ. Value No Yes Yes Date September 30, 2013 October 15, 2015 December 31, 2014 Comment Reduction in the number of times in a year that the actual monthly cash balance has remained below the minimum threshold (set at 1.5 times the payroll amount) Value 3.00 1.00 2.00 Date December 31, 2012 December 31, 2015 December 31, 2014 Comment A comprehensive report including current and prospective long-term commitments and liabilities associated to PPPs is published as scheduled Value No Yes Yes Date December 31, 2012 December 31, 2015 December 31, 2014 Comment At least one (1) multimodal integration project is completed Value 0.00 1.00 1.00 Date September 30, 2013 November 10, 2014 December 31, 2014 Comment State prepares guidelines for the development of bicycle-public transit integration projects to be implemented by metropolitan municipalities and at least one (1) of these projects is implemented with Value 0.00 2.00 1.00 Date September 30, 2013 November 10, 2014 December 31, 2014 Comment The concession bidding documents will identify the bus lines to be sectioned or eliminated in order to prioritize integration with mass transit modes (name, current code, and in the cases of sectionin Value 0.00 0.00 19.00 Date December 31, 2013 October 16, 2015 January 31, 2016 Comment Inter-municipal bus lines in the RJMR (previously provided under permission regime) are in operation under new concession agreements incorporating performance monitoring Value 0.00 0.00 50.00 Date December 31, 2013 October 16, 2015 December 31, 2014 Comment • Service reliability, fleet modernization and vehicle occupation requirements are properly monitored and enforced on inter-municipal bus concessions in operation (percentage of compliance) Value 0.00 0.00 80.00 Date October 16, 2015 December 31, 2014 Comment • New operations contract awarded for the Teleferico System incorporates performance monitoring, availability-based remuneration, and incentives for maximizing ancillary revenue; and results in a redu Value 0.00 14.00 5.00 Date December 31, 2013 December 18, 2015 December 31, 2014 Comment • Number of women benefiting from increased access to information and to social and legal services as per the provisions of the “Lei Maria da Penha” within the Supervia and Teleférico systems Value 0.00 74300.00 50000.00 Date December 31, 2013 December 18, 2015 January 31, 2016 Comment • Increase in the number of women benefiting from the integration of the Supervia and Teleférico systems to the “Casa Lilas” Value 0.00 0.00 1000.00 Date December 31, 2013 October 16, 2015 January 31, 2016 Comment Occurences Value 52.00 16.00 48.00 Date December 31, 2012 December 31, 2015 December 31, 2014 Comment Non-conformities Value 12.00 8.00 11.00 Date December 31, 2012 December 31, 2015 December 31, 2014 Comment