| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 40.00 |
| Borrower/Recipient | 10.00 |
Progestão Mato Grosso: Public Sector Management Efficiency
Abstract*
The proposed IPF operation follows the overall Progestão approach of providing technical assistance around the whole-of-government functions to the State of Mato Grosso to improve efficiency in the management of public resources and through targeted actions in the Health, Social Protection and Environment sectors.The Progestão Program recognizes that the subnational fiscal crisis is largely a result of structural problems in public sector management... Show More
Development Objective
Improve efficiency in public resource management in selected departments of the State of Mato Grosso.
Key Details
Project Details
P178339
Active
Carolina Vaira
State of Mato Grosso
December 22, 2021
(as of board presentation)
August 23, 2022
N/A
US$ 50.00 million
Secretariat of Finance - Mato Grosso
2023
US$ 40.00 million
N/A
Low
June 30, 2028
Yes
BANK APPROVED
January 17, 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$) |
|---|---|---|---|
| Aug 23, 2022 | IBRD-94360 | Loan Commitment | 40,000,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Procurement | Unsatisfactory | 2025-06-18 |
| Progress towards achievement of PDO | Unsatisfactory | 2025-06-18 |
| Project Management | Unsatisfactory | 2025-06-18 |
| Monitoring and Evaluation | Unsatisfactory | 2025-06-18 |
| Counterpart Funding | Unsatisfactory | 2025-06-18 |
| Financial Management | Moderately Unsatisfactory | 2025-06-18 |
| Overall Implementation Progress (IP) | Unsatisfactory | 2025-06-18 |
COMPLETION RATINGS
| INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: |
|---|---|
| Outcomes | |
| Risk to Development Outcome | |
| Bank Performance | Unsatisfactory |
| Borrower Performance | |
| Government Performance | |
| Implementing Agency |
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Public sector workforce replacement rate for non frontline service delivery staff Value 0.98 0.98 0.97 Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Time between opening and finalizing the procurement process Value 195.00 195.00 120.00 Date December 31, 2021 December 12, 2023 June 30, 2026 Comment Investment Budget execution rate Value 55.50 55.50 70.00 Date December 31, 2021 December 12, 2023 June 30, 2026 Comment Net fixed property income Value 15.10 15.10 20.10 Date December 31, 2021 December 12, 2023 June 30, 2026 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Payroll irregularities Value 0 0 -0.3 Date December 31, 2021 December 12, 2023 June 30, 2026 Comment Number of high complexity health units with hospital management system implemented and operational Value 0.00 0.00 5.00 Date December 31, 2021 December 12, 2023 June 30, 2027 Comment State public agencies and institutions conducting strategic workforce planning Value 0.00 0.00 50.00 Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Municipalities using new financial management system to provide reports on social assistance services Value 0.00 0.00 65.00 Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Performance of the state pension fund relative to the average for Brazilian states Value 0.00 0.00 0.10 Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Municipalities with capacity building on the new social assistance services management system Value 0.00 0.00 80.00 Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Public hearing on public investments by state or through transfers to municipalities Value No No Yes Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Integrated dashboard for municipal transfers with operational information and accessible to the public Value No No Yes Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Pension payroll irregularities Value 0 0 -0.3 Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Use of price reference system in competitive bidding processes Value 0.00 0.00 80.00 Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Public procurement processes with sustainability criteria Value 27.00 27.00 50.00 Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Women-owned businesses registered in the state's procurement system and eligible to participate in public bids Value 0.00 0.00 15.00 Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Public investment projects prepared and selected in line with PIM methodology Value 0.00 0.00 100.00 Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Inventory on State ICT Infrastructure Value No No Yes Date December 31, 2021 December 12, 2023 June 30, 2027 Comment Public real estate with complete legal documentation Value 15.00 15.00 80.00 Date December 31, 2021 December 12, 2023 June 30, 2027 Comment