The World Bank Implementation Status & Results Report Justice Services Improvement Project (P160751) Justice Services Improvement Project (P160751) EUROPE AND CENTRAL ASIA | Romania | Governance Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 22-Oct-2019 | ISR38879 | Implementing Agencies: Ministry of Public Finance, Ministry of Justice Key Dates Key Project Dates Bank Approval Date: 31-Jan-2017 Effectiveness Date: 03-Aug-2017 Planned Mid Term Review Date: 25-May-2020 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the efficiency and accessibility of targeted justice institutions. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving Operations of Courts and Institutions under MOJ Authority:(Cost $34.52 M) Enhancing National Trade Registry Office Performance:(Cost $18.12 M) Improving Prosecution Operations:(Cost $12.26 M) Project Management:(Cost $7.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Project implementation has made progress since the last ISR with commitments totaling US$ 10 million expected to be disbursed by the end of the calendar year. Actions identified during the March and April 2019 missions were completed including : 1.Support provided to update designs and bills of quantities for courts in Carei, Calafat, and Corabia. The Bank's no objection for the specifications of the courts of Carei and Calafat has been issued. The task team expects to receive and approve the request for no objection for the remaining court of Corabia before the end of the calendar year. 2.Update of the operations manual to include new roles and responsibilities of DIEPF. 10/22/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Justice Services Improvement Project (P160751) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Moderate Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Low Low Low Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To improve efficiency and accessibility of targeted justice institutions IN00753598 ►Response time for NTRO users accessing eligible documents (Hours, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 120.00 80.00 80.00 0.50 Date 31-Oct-2017 12-Oct-2018 12-Oct-2018 31-Dec-2023 IN00753599 ►Reliability of ICT environment to perform core functions in courts and prosecution offices (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD To be established To be established TBD Date 31-Oct-2017 12-Oct-2018 12-Oct-2018 31-Dec-2023 IN00753600 ►Compliance of select court facilities with EU standards for accessibility (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/22/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Justice Services Improvement Project (P160751) Value 0.00 0.00 0.00 90.00 Date 31-Oct-2017 12-Oct-2018 12-Oct-2018 31-Dec-2023 IN00753611 ►Percentage of eligible documents available to users 24/7 online on NTRO portal (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Oct-2017 12-Oct-2018 12-Oct-2018 31-Dec-2023 IN00753612 ►Court Accessibility (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Jan-2017 12-Oct-2018 12-Oct-2018 01-Jun-2023 Ministry of Justice to collect information on sites based on accessibility standards checklist. Comments: Intermediate Results Indicators by Components Improving Operation of Courts and Institutions under MoJ authority IN00753613 ►Number of hearings conducted at select court sites (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD Not yet conducted Not yet conducted TBD Date 31-Oct-2017 12-Oct-2018 12-Oct-2018 31-Dec-2023 IN00753617 ►User perception of accessibility at select sites (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD Not yet collected Not yet collected TBD Date 31-Oct-2017 12-Oct-2018 12-Oct-2018 31-Dec-2023 IN00753618 ►Target groups participate in court open days and workshops at select court sites (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Oct-2017 12-Oct-2018 12-Oct-2018 31-Dec-2023 10/22/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Justice Services Improvement Project (P160751) Enhancing the National Trade Registry Office performance IN00753615 ►User experience with the NTRO electronic archiving service (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-Oct-2017 12-Oct-2018 12-Oct-2018 31-Dec-2023 Improving Prosecution Service Performance IN00753616 ►Refreshed ICT equipment as a share of all equipment in courts, prosecutor offices and NTRO (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD In process In process TBD Date 31-Oct-2017 12-Oct-2018 12-Oct-2018 31-Dec-2023 Project Management IN00753614 ►Citizen awareness of select reforms (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD Not yet due Not yet due TBD Date 31-Oct-2017 12-Oct-2018 12-Oct-2018 31-Dec-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160751 IBRD-86950 Effective USD 66.99 66.99 0.00 5.65 61.39 8.4% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160751 IBRD-86950 Effective 31-Jan-2017 27-Feb-2017 03-Aug-2017 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 10/22/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Justice Services Improvement Project (P160751) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/22/2019 Page 5 of 5