RS: Strengthening Fiscal and Water Resources Management DPL

Abstract*

The objective of the Strengthening Fiscal and Water Resources Management Development Policy Loan Project for Brazil is to improve government's capacity to mitigate economic volatility in the State of Rio Grande do Sul by supporting measures to increase resources available to the government and to reinforce the Integrated Water Resource Management framework. There are 2 pillars the Bank will be focusing on. (1) Strengthening fiscal management pillar... Show More

Development Objective

The Project Development Objective is to strengthen fiscal management and to support government’s effort towards integrated water resources management

Key Details

Project Details

Project ID
P148083
Status
Closed
Team Leader
Antonio Nucifora , Paula Pedreira de Freitas de Oliveir
Borrower 2
Estado do Rio Grande do Sul

Country
Brazil
Disclosure Date
June 27, 2014
Approval Date
(as of board presentation)
June 27, 2014
Effective Date
September 30, 2014

Total Project Cost 1
US$ 280.00 million
Implementing Agency
Secretaria da Fazenda - RS
Region
Latin America and Caribbean
Fiscal Year 3
2014

Commitment Amount
US$ 280.00 million
Environmental Category
N/A
Environmental and Social Risk
Not Applicable
Closing Date
December 31, 2015

Last Stage Reached
BANK APPROVED
Last Update Date
August 16, 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 - Economic Policy

FY17 - Fiscal Policy19%
- FY17 - Fiscal sustainability6%
- FY17 - Tax policy13%

FY17 - Environment and Natural Resource Management

FY17 - Water Resource Management38%
- FY17 - Water Institutions, Policies and Reform38%

FY17 - Public Sector Management

FY17 - Public Administration13%
- FY17 - Transparency, Accountability and Good Governance13%
FY17 - Public Finance Management32%
- FY17 - Debt Management6%
- FY17 - Domestic Revenue Administration13%
- FY17 - Public Expenditure Management13%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	280.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	280.00
IDA Commitment	N/A
IBRD + IDA Commitment	280.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	280.00

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$)
Mar 15, 2024	IBRD-83790	Loan Repay	4,200,000.00
Sep 15, 2016	IBRD-83790	Int Charges	2,118,044.50
Jun 27, 2014	IBRD-83790	Loan Commitment	280,000,000.00
Mar 15, 2023	IBRD-83790	Int Charges	303,079.16
Mar 15, 2023	IBRD-83790	Int Charges	6,534,535.50
Mar 15, 2023	IBRD-83790	Loan Repay	2,800,000.00
Sep 15, 2023	IBRD-83790	Int Charges	98,921.84
Sep 15, 2023	IBRD-83790	Int Charges	7,477,494.00
Sep 15, 2023	IBRD-83790	Loan Repay	2,800,000.00
Mar 15, 2024	IBRD-83790	Int Charges	8,213,049.00
Mar 15, 2022	IBRD-83790	Loan Repay	6,720,000.00
Mar 15, 2022	IBRD-83790	Int Charges	1,205,395.60
Sep 15, 2022	IBRD-83790	Int Charges	2,493,803.20
Sep 15, 2022	IBRD-83790	Loan Repay	6,720,000.00
Sep 15, 2021	IBRD-83790	Int Charges	1,282,125.20
Sep 15, 2021	IBRD-83790	Loan Repay	3,220,000.00
Mar 15, 2021	IBRD-83790	Loan Repay	3,220,000.00
Mar 15, 2021	IBRD-83790	Int Charges	1,374,103.80
Sep 15, 2020	IBRD-83790	Int Charges	2,026,081.20
Sep 15, 2020	IBRD-83790	Loan Repay	280,000.00
Sep 15, 2019	IBRD-83790	Int Charges	4,832,318.50
Sep 15, 2019	IBRD-83790	Loan Repay	280,000.00
Mar 15, 2020	IBRD-83790	Int Charges	3,870,865.00
Mar 15, 2020	IBRD-83790	Loan Repay	280,000.00
Sep 15, 2018	IBRD-83790	Int Charges	4,236,089.00
Mar 15, 2019	IBRD-83790	Int Charges	4,575,278.00
Mar 15, 2019	IBRD-83790	Loan Repay	280,000.00
Mar 15, 2018	IBRD-83790	Int Charges	2,970,411.00
Sep 15, 2017	IBRD-83790	Int Charges	2,962,400.00
Mar 15, 2017	IBRD-83790	Int Charges	2,618,466.80
Oct 3, 2014	IBRD-83790	Loan Disb	279,300,000.00
Sep 30, 2014	IBRD-83790	Loan Disb	700,000.00
Sep 30, 2014	IBRD-83790	Fee Charges	700,000.00
Mar 15, 2015	IBRD-83790	Int Charges	1,052,304.00
Mar 15, 2016	IBRD-83790	Int Charges	1,542,955.50
Sep 15, 2015	IBRD-83790	Int Charges	1,330,933.40
Mar 15, 2024	IBRD-83790	Int Charges	131,449.81

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2015-05-29
Program Management	Satisfactory	2015-05-29
Overall	Moderable	2015-05-29
Overall Implementation Progress (IP)	Moderately Satisfactory	2015-05-29
Monitoring and Evaluation	Moderately Satisfactory	2015-05-29

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 01-26-2017
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome	High
Bank Performance	Moderately Unsatisfactory
Borrower Performance	Moderately Unsatisfactory
Government Performance	Moderately Unsatisfactory
Implementing Agency	Substantial

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-26-2017	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome	High	N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance	Moderately Unsatisfactory	N/a
Government Performance	Moderately Unsatisfactory	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

River basin plans completed, discussed and approved by the river basin committees, with the supervision and facilitation of the DRHteam.	Value	1.00	4.00	12.00
	Date	December 31, 2012	October 31, 2015	December 31, 2015
	Comment

Increase in the number of medium and small farmers that have adhered to the ‘More Water, More Income’ Program Value 274.00 2143.00 3300.00
Date December 31, 2012 October 31, 2015 December 31, 2015
Comment
New hydro-meteorological stations installed in key river basins with information analyzed by the State Value 0.00 12.00 80.00
Date December 31, 2012 March 31, 2015 December 31, 2015
Comment
Increase in the number of managerial cost reports prepared by Government agencies Value 0.00 2.00 14.00
Date December 31, 2012 October 31, 2015 December 31, 2015
Comment
New policy instrument to manage contingent liabilities made effective Value No Yes Yes
Date December 31, 2012 October 31, 2015 December 31, 2015
Comment
Increase the share of tax arrears recovered within 60 days of their generation Value 20.80 28.60 27.00
Date December 31, 2012 October 31, 2015 December 31, 2015
Comment

Increase the share of goods procured, expressed as a percentage of the total value of goods, using price information from the electronic fiscal invoice database.	Value	0.00	51.00	25.00
	Date	December 31, 2012	October 31, 2015	December 31, 2015
	Comment

Percentage of tax expenditure measures under Government control evaluated Value 0.00 43.20 25.00
Date December 31, 2012 October 31, 2015 December 31, 2015
Comment

Increase in the number of medium and small farmers that have adhered to the ‘More Water, More Income’ Program	Value	274.00	2143.00	3300.00
	Date	December 31, 2012	October 31, 2015	December 31, 2015
	Comment

Increase the share of tax arrears recovered within 60 days of their generation	Value	20.80	28.60	27.00
	Date	December 31, 2012	October 31, 2015	December 31, 2015
	Comment