The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) EUROPE AND CENTRAL ASIA | Ukraine | Governance Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 7 | ARCHIVED on 20-Mar-2024 | ISR60245 | Implementing Agencies: Ministry of Finance, Ukraine Key Dates Key Project Dates Bank Approval Date: 07-Jun-2022 Effectiveness Date: 18-Jun-2022 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Mar-2023 Revised Closing Date: 30-Jun-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To contribute to sustaining the government administrative and service delivery capacity to exercise core government functions at the national and regional levels Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Social Assistance and Pensions:(Cost $9845.00 M) Healthcare and First Responders:(Cost $1864.90 M) Support to government and school employees wage bill:(Cost $3171.40 M) Audit expenses:(Cost $0.70 M) Capitalized charges:(Cost $86.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The original Project was approved by the World Bank Board of Directors on June 7, 2022, became effective on June 18, 2022. Several additional financings were processed thereafter bringing the total support provided through the World Bank to about US$25.5 billion. Of this amount, a total of US$4.1 billion is financed by World Bank lending (IDA, IBRD) and US$21.4 billion is financed by grants under the MDTF (primarily from the United States). As of March 11, 2024, the project had disbursed US$25.4 billion. Currently the project covers expenditures incurred by the government to pay government, education sector and healthcare employees' wages; first responders' wages; pensions and social assistance payments. The project is performing better than expected, surpassing end-target values for results indicators by ensuring continued provision of core services in health and education and payment of pensions and social assistance payments. 3/20/2024 Page 1 of 8 The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Moderate Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Core government functions are maintained IN01411596 ►Government continues to exercise core functions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 4.00 Date 07-Apr-2022 07-Sep-2023 11-Mar-2024 30-Jun-2025 The extent to which government continues to exercise core functions (online filing of taxes, payment of Comments: Guaranteed Minimum Income subsidy, issuing birth certificates, online request for housing and utility subsidy) IN01411597 ►Number of public administration staff paid in non-security sectors (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target At least 75% of staff Value 160,000 134,941 131,823 paid in the baseline month 3/20/2024 Page 2 of 8 The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) Date 07-Apr-2022 07-Sep-2023 31-Dec-2023 30-Jun-2025 The reduction in value of indicator is related to reduction of staff. No wage arrears have been reported as Comments: of August 30, 2023. IN01411598 Number of female civil servants paid on time (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target At least 85% of staff Value 110,000 110,000 105,000 paid in the baseline month IN01411599 ►Number of school employees paid on time (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target At least 85% of staff Value 450,000 491,658 477,796 paid in the baseline month Date 01-Mar-2022 07-Sep-2023 31-Dec-2023 30-Jun-2025 The number of school employees paid. No wage arrears, beyond shorter delays in newly liberated Comments: territories. IN01411600 The number of female school employees paid on time (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target At least 85% of staff Value 300,000 300,000 300,000 paid in the baseline month IN01411601 ►Number of schools that remain operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13,866.00 12,900.00 12,600.00 10,000.00 Date 15-Apr-2022 01-Sep-2023 31-Dec-2023 30-Jun-2025 Comments: Number of schools that remain operational through distance, blended and/or in-person format IN01411602 ►Share of pensions paid on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 98.90 99.60 90.00 Date 01-Feb-2022 30-Jun-2023 31-Dec-2023 30-Jun-2025 IN01411603 Share of pensions paid to female pensioners (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 61.00 61.00 85.00 3/20/2024 Page 3 of 8 The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) Intermediate Results Indicators by Components Component 1: Government and School Employees IN01411604 ►Central and regional government staff in non-security sectors paid on time (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target over 90 percent of 100 percent of budgetary over 90 percent of 90 percent of government Value government staff paid on government employees budgetary government employees paid on time. paid on time staff paid on time time Date 28-Feb-2022 07-Sep-2023 11-Mar-2024 30-Jun-2025 This indicator will measure the percentage of eligible staff paid on time. Eligible staff refers to central and Comments: regional government staff in non-security sectors. IN01411607 ►Percentage of Grievances Addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 99.00 70.00 Date 01-Apr-2022 31-Aug-2023 11-Mar-2024 30-Jun-2025 Percentage of grievances addressed through the project's GRM. Comments: IN01411610 ►Number of schools that remain operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13,866.00 12,930.00 12,600.00 10,000.00 Date 01-Feb-2022 07-Sep-2023 31-Dec-2023 30-Jun-2025 IN01411612 ►Higher education institutions salaries are paid on time (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 01-Nov-2022 07-Sep-2023 11-Mar-2024 30-Jun-2025 Component 2: Social Assistance and Pensions IN01411606 ►Social payments paid on time (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/20/2024 Page 4 of 8 The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) Value Yes Yes Yes Yes Date 01-Feb-2022 07-Sep-2023 11-Mar-2024 30-Jun-2025 IN01411609 ►Share of social payments paid on time to female beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 89.00 90.00 85.00 Date 01-Jul-2022 07-Sep-2023 11-Mar-2024 30-Jun-2025 IN01411611 ►Child and family benefits are paid on time (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 01-Nov-2022 07-Sep-2023 11-Mar-2024 30-Jun-2025 Component 3: Healthcare and First Responders IN01411605 ►Number of health service providers operational under the PMG (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,432.00 2,306.00 2,274.00 2,100.00 Date 01-Feb-2022 07-Sep-2023 31-Dec-2023 30-Jun-2024 IN01411608 ►Salaries of SES staff paid on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 85.00 Date 01-Mar-2022 07-Sep-2023 11-Mar-2024 30-Jun-2025 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 3/20/2024 Page 5 of 8 The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) P178946 IBRD-94030 Closed USD 449.75 449.75 0.00 450.32 0.00 100% P178946 IBRD-94040 Closed USD 21.25 21.25 0.00 20.76 0.00 100% P178946 IBRD-94050 Closed USD 10.50 10.50 0.00 10.25 0.00 100% P178946 IBRD-94060 Closed USD 10.50 10.50 0.00 10.24 0.00 100% P178946 IBRD-94470 Closed USD 500.00 500.00 0.00 500.00 0.00 100% P178946 IBRD-94480 Closed USD 29.90 29.90 0.00 30.32 0.00 100% P178946 IBRD-94660 Effective USD 500.00 500.00 0.00 500.00 0.00 100% P178946 IBRD-95730 Effective USD 500.00 500.00 0.00 500.00 0.00 100% P178946 IBRD-96310 Effective USD 1,086.00 1,086.00 0.00 1,000.00 86.00 92% P178946 IDA-71530 Effective USD 1,000.00 1,000.00 0.00 1,010.42 0.92 100% P178946 TF-B9038 Closed USD 1,300.00 1,300.00 0.00 1,300.00 0.00 100% P178946 TF-B9348 Closed USD 4,500.00 4,500.00 0.00 4,500.00 0.00 100% P178946 TF-C0133 Closed USD 4,500.00 4,500.00 0.00 4,500.00 0.00 100% P178946 TF-C0846 Closed USD 2,500.00 2,500.00 0.00 2,500.00 0.00 100% P178946 TF-C0847 Closed USD 159.00 159.00 0.00 159.00 0.00 100% P178946 TF-C1223 Effective USD 2,500.00 2,500.00 0.00 2,500.00 0.00 100% P178946 TF-C1885 Effective USD 1,250.00 1,250.00 0.00 1,250.00 0.00 100% P178946 TF-C1955 Effective USD 15.00 15.00 0.00 15.00 0.00 100% P178946 TF-C2273 Effective USD 1,250.00 1,250.00 0.00 1,250.00 0.00 100% P178946 TF-C2609 Effective USD 1,250.00 1,250.00 0.00 1,250.00 0.00 100% P178946 TF-C2908 Effective USD 1,150.00 1,150.00 0.00 1,150.00 0.00 100% P178946 TF-C3378 Effective USD 20.00 20.00 0.00 20.00 0.00 100% P178946 TF-C3379 Effective USD 190.00 190.00 0.00 190.00 0.00 100% P178946 TF-C3385 Effective USD 50.00 50.00 0.00 50.00 0.00 100% P178946 TF-C4008 Effective USD 465.00 465.00 0.00 465.00 0.00 100% P178946 TF-C4009 Effective USD 295.00 295.00 0.00 295.00 0.00 100% 3/20/2024 Page 6 of 8 The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P178946 IBRD-94030 Closed 07-Jun-2022 09-Jun-2022 18-Jun-2022 31-Mar-2023 30-Jun-2023 P178946 IBRD-94040 Closed 07-Jun-2022 09-Jun-2022 18-Jun-2022 31-Mar-2023 30-Jun-2023 P178946 IBRD-94050 Closed 07-Jun-2022 09-Jun-2022 18-Jun-2022 31-Mar-2023 30-Jun-2023 P178946 IBRD-94060 Closed 07-Jun-2022 09-Jun-2022 18-Jun-2022 31-Mar-2023 30-Jun-2023 P178946 IBRD-94470 Closed 30-Sep-2022 04-Oct-2022 04-Oct-2022 30-Jun-2023 30-Jun-2023 P178946 IBRD-94480 Closed 30-Sep-2022 04-Oct-2022 04-Oct-2022 30-Jun-2023 30-Jun-2023 P178946 IBRD-94660 Effective 20-Dec-2022 23-Dec-2022 23-Jan-2023 30-Jun-2023 30-Jun-2024 P178946 IBRD-95730 Effective 16-Jun-2023 21-Jun-2023 04-Sep-2023 30-Jun-2024 30-Jun-2025 P178946 IBRD-96310 Effective 14-Dec-2023 18-Dec-2023 18-Dec-2023 30-Jun-2025 30-Jun-2025 P178946 IDA-71530 Effective 07-Jun-2022 09-Jun-2022 18-Jun-2022 31-Mar-2023 30-Jun-2025 P178946 TF-B9038 Closed 29-Jun-2022 29-Jun-2022 29-Jun-2022 31-Mar-2023 30-Jun-2023 P178946 TF-B9348 Closed 09-Aug-2022 09-Aug-2022 09-Aug-2022 31-Mar-2023 30-Jun-2023 P178946 TF-C0133 Closed 24-Nov-2022 24-Nov-2022 24-Nov-2022 30-Jun-2023 30-Jun-2023 P178946 TF-C0846 Closed 22-Feb-2023 22-Feb-2023 22-Feb-2023 30-Jun-2023 30-Jun-2023 P178946 TF-C0847 Closed 22-Feb-2023 22-Feb-2023 22-Feb-2023 30-Jun-2023 30-Jun-2023 P178946 TF-C1223 Effective 05-Apr-2023 05-Apr-2023 05-Apr-2023 30-Jun-2023 30-Jun-2024 P178946 TF-C1885 Effective 26-Jun-2023 26-Jun-2023 26-Jun-2023 30-Jun-2024 30-Jun-2024 P178946 TF-C1955 Effective 26-Jun-2023 26-Jun-2023 26-Jun-2023 30-Jun-2024 30-Jun-2024 P178946 TF-C2273 Effective 27-Jul-2023 27-Jul-2023 27-Jul-2023 30-Jun-2024 30-Jun-2024 P178946 TF-C2609 Effective 18-Sep-2023 18-Sep-2023 18-Sep-2023 30-Jun-2024 30-Jun-2024 P178946 TF-C2908 Effective 05-Oct-2023 06-Oct-2023 06-Oct-2023 30-Jun-2024 30-Jun-2024 P178946 TF-C3378 Effective 18-Dec-2023 18-Dec-2023 18-Dec-2023 30-Jun-2024 30-Jun-2024 P178946 TF-C3379 Effective 18-Dec-2023 18-Dec-2023 18-Dec-2023 30-Jun-2024 30-Jun-2024 P178946 TF-C3385 Effective 18-Dec-2023 18-Dec-2023 18-Dec-2023 30-Jun-2024 30-Jun-2024 P178946 TF-C4008 Effective 22-Feb-2024 26-Feb-2024 26-Feb-2024 30-Jun-2024 30-Jun-2024 P178946 TF-C4009 Effective 22-Feb-2024 26-Feb-2024 26-Feb-2024 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 3/20/2024 Page 7 of 8 The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) Restructuring History There has been no restructuring to date. Related Project(s) P179305-Additional Financing for PEACE in Ukraine ,P179344-Additional Financing for PEACE in Ukraine ,P179456-Second Additional Financing for Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine ,P179875-Third Additional Financing for Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine ,P180453-Fourth Additional Financing for Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine ,P181141-Fifth Additional Financing for Public Expenditures for Administrative Capacity Endurance (PEACE) in UKRAINE ,P181514-Sixth Additional Financing for Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine ,P181515- Seventh Additional Financing for Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine 3/20/2024 Page 8 of 8