| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 40.00 |
| Borrower/Recipient | 5.00 |
Progestão Acre: Public Sector Management Efficiency
Abstract*
The Proposed Project is the fourth operation in a Series of Projects (SoP) under the Program designed to assist Brazilian States implement reforms to improve efficiency in public resource management. The objective of Progestão Program, as stated in the Memorandum of Understanding between the National Secretariat of Treasury (Secretaria do Tesouro Nacional, STN) and the World Bank, is to develop the fiscal budget and asset management of the Brazilian... Show More
Development Objective
Improve efficiency in public resource management in selected departments of the State of Acre.
Key Details
Project Details
P179046
Active
Sadia Afolabi , Carolina Vaira
State of Acre
August 28, 2022
(as of board presentation)
July 24, 2023
July 10, 2024
US$ 45.00 million
State Secretariat of Planning
2024
US$ 40.00 million
N/A
January 17, 2024
December 29, 2028
Yes
BANK APPROVED
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** | 45.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jul 10, 2024 | IBRD-95830 | Fee Charges | 100,000.00 |
| Jul 10, 2024 | IBRD-95830 | Loan Disb | 100,000.00 |
| Jul 24, 2023 | IBRD-95830 | Loan Commitment | 40,000,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Progress towards achievement of PDO | Satisfactory | 2024-10-25 |
| Financial Management | Moderately Satisfactory | 2024-10-25 |
| Monitoring and Evaluation | Satisfactory | 2024-10-25 |
| Overall Implementation Progress (IP) | Satisfactory | 2024-10-25 |
| Procurement | Moderately Satisfactory | 2024-10-25 |
| Project Management | Satisfactory | 2024-10-25 |
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 in non frontline service delivery staff Value 1.01 1.01 0.96 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Time between opening and finalizing the procurement process Value 120.00 120.00 80.00 Date September 30, 2022 September 29, 2023 December 29, 2028 Comment Investment projects cost overruns Value 6.20 6.20 3.00 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Public real estate with complete legal documentation Value 0.00 0.00 2000.00 Date September 30, 2022 September 29, 2023 December 29, 2028 Comment Branches part of the Unified Management Unit for the Public Servant Pension Regime – RPPS Value 1.00 1.00 3.00 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Identified active public officials payroll non-conformities/irregularities Value 0.00 0.00 0.30 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Municipalities using new financial management system to provide reports on social assistance services Value 0.00 0.00 81.00 Date September 30, 2022 September 29, 2023 December 29, 2028 Comment Public officials covered by the workforce planning reports Value 0.00 0.00 65.00 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Percentage of state health units with expenditure management system implemented Value 9.00 9.00 80.00 Date September 30, 2022 September 29, 2023 December 29, 2028 Comment Identified non-conformities/irregularities in the pension concession and payroll processes Value 0.00 0.00 0.30 Date September 30, 2022 September 29, 2023 June 29, 2028 Comment Percentage of schools with meal financial program complying with federal regulations Value 0.00 0.00 40.00 Date September 30, 2022 September 29, 2023 December 29, 2028 Comment Use of price reference system in competitive bidding processes Value 0.00 0.00 50.00 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Public investment projects prepared and selected in line with PIM methodology Value 0.00 0.00 50.00 Date September 30, 2022 September 29, 2023 December 29, 2028 Comment Implemented system for intergovernmental transfers management Value No No Yes Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Debt Management System implemented Value No No Yes Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Water tariff collection rates Value 34.00 34.00 52.00 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Inventory on State ICT Infrastructure Value No No Yes Date September 30, 2022 September 29, 2023 June 30, 2028 Comment