| Financier | Commitments |
|---|---|
| International Bank for Reconstruction and Development | 50.00 |
Progestão Tocantins: Public Sector Management Efficiency
Abstract*
Progestão Tocantins is the fifth 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 the Progestão Program, as stated in the Memorandum of Understanding between the National Secretariat of Treasury (Secretaria do Tesouro Nacional, STN) and the World Bank (WB), is to develop the fiscal budget and asset management of the... Show More
Development Objective
Improve efficiency in public resource management in selected departments of the State of Tocantins
Key Details
Project Details
P179088
Active
Sadia Afolabi , Carolina Vaira
State Secretariat of Planning (SEPLAN)
August 28, 2022
(as of board presentation)
July 24, 2023
July 10, 2024
US$ 55.00 million
UGP
2024
US$ 50.00 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 | 50.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 50.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 55.00 |
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-95840 | Loan Disb | 125,000.00 |
| Jul 10, 2024 | IBRD-95840 | Fee Charges | 125,000.00 |
| Jul 24, 2023 | IBRD-95840 | Loan Commitment | 50,000,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Financial Management | Satisfactory | 2024-10-24 |
| Procurement | Moderately Satisfactory | 2024-10-24 |
| Project Management | Satisfactory | 2024-10-24 |
| Progress towards achievement of PDO | Satisfactory | 2024-10-24 |
| Monitoring and Evaluation | Satisfactory | 2024-10-24 |
| Overall Implementation Progress (IP) | Satisfactory | 2024-10-24 |
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 Branches contributing to the Central Management Unit for the Public Servant Pension Regime Value 1.00 1.00 3.00 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Time between opening and finalizing the procurement process Value 69.00 69.00 45.00 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Share of public real estate with complete legal documentation Value 0.00 0.00 80.00 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Project investments time overruns Value 319.00 319.00 150.00 Date January 1, 2023 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 Percentage of state health units with management and costing system implemented Value 0.00 0.00 70.00 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Implementation of the transport information management system Value No No Yes Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Public officials covered by the workforce planning reports Value 0.00 0.00 85.00 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Municipalities that are using the new cofinancing financial management system Value 0.00 0.00 70.00 Date October 31, 2022 September 29, 2023 June 30, 2028 Comment Identified Pension payroll non-conformities/irregularities Value 0.00 0.00 0.30 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment Implementation of an electronic invoice database for price references Value No No Yes 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 June 30, 2028 Comment Implementation of new modules of the Intergovernmental Transfers Management System Value No No Yes 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 Net fixed property income Value 1721000.00 1721000.00 3500000.00 Date September 30, 2022 September 29, 2023 June 30, 2028 Comment