Public Disclosure Copy The World Bank Implementation Status & Results Report Economic Governance Technical Assistance and Capacity Building (P125890) Economic Governance Technical Assistance and Capacity Building (P125890) AFRICA | Guinea | Governance Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 11 | ARCHIVED on 08-Jan-2018 | ISR29985 | Implementing Agencies: REPUBLIC OF GUINEA, Project Coordination Unit (PCU) - UCEP, Project Coordination Unit (PCU) - UCEP Key Dates Key Project Dates Bank Approval Date:20-Mar-2012 Effectiveness Date:17-Oct-2012 Planned Mid Term Review Date:28-Jun-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2016 Revised Closing Date:30-Jun-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) To re-establish and strengthen basic systems and practices to improve the management of public financial and human resources in Guinea. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The project development objective (PDO) is to modernize public financial and human resource management and enhance statistical capacity in Guinea. Components Name Strengthening basic public expenditure management:(Cost $12.50 M) Improving Human Resource Management:(Cost $4.00 M) Project Management:(Cost $1.50 M) Strengthening Statistics Capacity:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 1/8/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Economic Governance Technical Assistance and Capacity Building (P125890) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The Project Effectiveness had to be extended by two months - it became effective only on December 12, 2017. The Project will now be officially launched in January 2018. 1/8/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Economic Governance Technical Assistance and Capacity Building (P125890) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Public contracts procured through open competition (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 71.00 71.00 80.00 Date 01-Feb-2012 31-May-2017 31-May-2017 30-Jun-2021 1/8/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Economic Governance Technical Assistance and Capacity Building (P125890) PHINDPDOTBL  Proportion of the PIP compliant with PIM manual investment budget (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Dec-2016 31-Mar-2017 31-Mar-2017 30-Jun-2021 PHINDPDOTBL  Discrepancy between MEPS civil service database and the payroll. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 0.60 0.60 2.00 Date 01-Feb-2012 31-May-2017 31-May-2017 30-Jun-2021 PHINDPDOTBL  Number of statistical products (household survey, enterprise census, national accounts) completed and published by INS following international standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-Dec-2016 31-Mar-2017 31-Mar-2017 30-Jun-2021 Overall Comments The effectiveness conditions for the Additional Financing to the project have been met on December 12 - therefore, these indicator results will be updated in the first Supervision Mission. Intermediate Results Indicators 1/8/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Economic Governance Technical Assistance and Capacity Building (P125890) PHINDIRITBL  Upgrade of the Expenditure Chain in compliance with LORLF (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 30-Dec-2016 30-Jun-2017 30-Jun-2017 30-Jun-2021 PHINDIRITBL  Public investment proposals prepared according to agreed procedures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 30-Dec-2016 31-Mar-2017 31-Mar-2017 30-Jun-2021 PHINDIRITBL  Average rate of execution of public procurement commitment plans in the targeted three sectoral ministries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 85.00 Date 30-Dec-2016 31-Mar-2017 31-Mar-2017 30-Jun-2021 PHINDIRITBL  Additional public agents registered in biometric census (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 30-Dec-2016 31-Mar-2017 31-Mar-2017 30-Jun-2021 1/8/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Economic Governance Technical Assistance and Capacity Building (P125890) PHINDIRITBL  New poverty indices (poverty incidence, poverty gap, poverty severity) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 30-Dec-2016 31-Mar-2017 31-Mar-2017 30-Jun-2021 PHINDIRITBL  Statisticians or equivalent trained from regional statistics or demography schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Dec-2016 31-Mar-2017 31-Mar-2017 30-Jun-2021 PHINDIRITBL  Aggregate Citizen Report Card scores participating sectors   Citizen Engagement (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 30-Dec-2016 31-Mar-2017 31-Mar-2017 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P125890 IDA-D2000 USD 22.00 22.00 0.00 0.00 22.76 0% Effective P125890 IDA-H7650 Effective USD 10.00 10.00 0.00 9.25 0.25 97% 1/8/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Economic Governance Technical Assistance and Capacity Building (P125890) P125890 IDA-V0860 Closed USD 1.59 1.59 0.00 0.80 0.79 50% P125890 TF-12640 Closed USD 0.65 0.14 0.51 0.14 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P125890 IDA-D2000 09-Jun-2017 26-Jul-2017 -- 30-Jun-2021 30-Jun-2021 Effective P125890 IDA-H7650 Effective 20-Mar-2012 23-Apr-2012 17-Oct-2012 31-Dec-2016 31-Dec-2017 P125890 IDA-V0860 Closed 25-May-2017 30-Jun-2017 30-Jun-2017 12-Dec-2017 12-Dec-2017 P125890 TF-12640 Closed 23-Apr-2012 23-Apr-2012 17-Oct-2012 31-Dec-2013 31-Dec-2014 Cumulative Disbursements Restructuring History Level 2 Approved on 09-Aug-2016 Related Project(s) 1/8/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Economic Governance Technical Assistance and Capacity Building (P125890) P157662-Economic Governance Technical Assistance & Capacity Building - Additional Financing 1/8/2018 Page 8 of 8 Public Disclosure Copy