| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 40.00 |
| Borrower/Recipient | 10.00 |
Progestão Alagoas: Public Sector Management Efficiency
Abstract*
The proposed project is the first operation in a Series of Projects (SoP) under the Progestão Program designed to assist Brazilian States implement reforms that will improve efficiency in public expenditure. The Progestão Program recognizes that the subnational fiscal crisis is largely a result of structural problems in public sector management. The Program, available to all Brazilian States regardless of their fiscal situation, will provide technical... Show More
Development Objective
Improve efficiency in public resource management in selected departments of the State of Alagoas
Key Details
Project Details
P177070
Active
Carolina Vaira , Gustavo Covolan Bozzetti
State of Alagoas, with the guarantee of the Federative Republic of Brazil
September 9, 2021
(as of board presentation)
July 21, 2022
January 15, 2025
US$ 50.00 million
Secretariat of Finance - State of Alagoas
2023
US$ 40.00 million
N/A
Low
March 31, 2028
Yes
BANK APPROVED
March 28, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 40.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 40.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 50.00 |
Summary Status of World Bank Financing (US$ Millions) as of July 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jul 21, 2022 | IBRD-94350 | Loan Commitment | 40,000,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Moderately Satisfactory | 2025-06-18 |
| Procurement | Moderately Satisfactory | 2025-06-18 |
| Financial Management | Moderately Satisfactory | 2025-06-18 |
| Project Management | Moderately Satisfactory | 2025-06-18 |
| Counterpart Funding | Moderately Satisfactory | 2025-06-18 |
| Monitoring and Evaluation | Moderately Satisfactory | 2025-06-18 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2025-06-18 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Public sector workforce replacement rate Value 0.98 0.98 0.97 Date January 31, 2022 December 11, 2023 March 28, 2028 Comment Time between opening and finalizing the procurement process Value 163.00 163.00 120.00 Date December 31, 2021 December 12, 2023 March 28, 2028 Comment Public investment project time overruns Value 350.00 350.00 200.00 Date January 31, 2022 December 12, 2023 March 28, 2028 Comment Classrooms at less than 50 percent of capacity Value 3.00 3.00 0.00 Date January 31, 2022 June 22, 2023 March 28, 2028 Comment Net fixed property income Value R$ 0 million R$ 0 million R$ 5.2 million Date January 31, 2022 December 12, 2023 March 28, 2028 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Payroll irregularities Value N.A N/A 0.3 percent Date January 31, 2022 December 12, 2023 March 28, 2028 Comment Hospitals with a hospital management system implemented and operational Value 0.00 0.00 5.00 Date January 31, 2022 December 12, 2023 March 29, 2027 Comment State public agencies or institutions conducting strategic workforce planning Value 5.00 5.00 75.00 Date January 31, 2022 December 12, 2023 March 28, 2028 Comment Percent of municipalities using the new management system for financial reporting Value 0.00 0.00 65.00 Date January 31, 2022 December 12, 2023 March 28, 2028 Comment Pension payroll irregularities Value N.A N/A 0.3 percent Date January 31, 2022 December 12, 2023 September 30, 2027 Comment Municipalities implementing the new management system for social services Value 0.00 0.00 80.00 Date January 31, 2022 December 12, 2023 March 28, 2028 Comment Use of price reference system on bidding documents for goods and services Value No No Yes Date January 31, 2022 December 12, 2023 March 28, 2028 Comment Women-owned businesses registered in the state's procurement system and eligible to participate in public bids Value N.A. N/A 15 percent Date January 31, 2022 December 12, 2023 March 28, 2028 Comment Public investment projects prepared and selected in line with PIM methodology Value 0.00 0.00 100.00 Date January 31, 2022 December 12, 2023 March 28, 2028 Comment Integrated dashboard for municipal transfers with operational information and accessible to the public Value No No Yes Date January 31, 2022 December 12, 2023 March 28, 2028 Comment Implementation of public hearings on government's capital investments Value No No Yes Date January 31, 2022 December 12, 2023 March 28, 2028 Comment Inventory of State ICT Infrastructure Value No No Yes Date January 31, 2022 December 12, 2023 March 28, 2028 Comment Public real estate with complete legal documentation Value 0.00 0.00 70.00 Date January 31, 2022 December 12, 2023 March 28, 2028 Comment