Public Disclosure Copy The World Bank Implementation Status & Results Report Dominica First COVID-19 Response and Recovery Programmatic DPC (P174927) Dominica First COVID-19 Response and Recovery Programmatic DPC (P174927) LATIN AMERICA AND CARIBBEAN | Dominica | Macroeconomics, Trade and Investment Global Practice | IBRD/IDA | Development Policy Lending | FY 2021 | Seq No: 1 | ARCHIVED on 26-Jan-2022 | ISR49439 | Implementing Agencies: Commonwealth of Dominica, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 18-Mar-2021 Effectiveness Date: 05-May-2021 Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Program Development Objective (from Program Document) The operation seeks to support Dominica in its COVID-19 pandemic response and recovery by: (i) saving lives, protecting livelihoods and preserving jobs; and (ii) strengthening fiscal policies, public financial management and debt transparency for a resilient recovery. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The reform program supported under the operation continues to progress as the second operation in the programmatic series of two operations is under prreparation. As results depend on implementation of additional and follow-up reforms supported under the second operation in the series, it is too early to report on many of indicators against expected results, which are expected to be achieved by end-2022. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate -- Moderate Macroeconomic High -- Moderate Sector Strategies and Policies Moderate -- Moderate 1/26/2022 Page 1 of 4 Public Disclosure Copy The World Bank Implementation Status & Results Report Dominica First COVID-19 Response and Recovery Programmatic DPC (P174927) Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Moderate -- Moderate Environment and Social High -- High Stakeholders Moderate -- Moderate Other -- -- -- Overall Substantial -- Substantial Results Results Indicators SAVING LIVES, PROTECTING LIVELIHOODS AND PRESERVING JOBS IN01076810 ►Number of persons tested for COVID-19 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 109,659.00 12,000.00 Date 31-Dec-2019 -- 02-Dec-2021 30-Jun-2021 Target far exceeded, however, the COVID-19 pandemic has endured far longer than originally predicted Comments: so the target was vastly under-estimated. IN01076803 ►Number of accommodation facilities certified to operate under Health and Safety Protocols. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 69.00 50.00 Date 31-Mar-2020 -- 18-Aug-2021 30-Jun-2021 Target exceeded. Comments: IN01076804 ►The number of beneficiary entities benefiting from the 8 percent tax reduction by retaining 80 percent of staff. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 31-Dec-2019 -- 21-Jan-2022 31-Dec-2020 Number to be confirmed. Comments: 1/26/2022 Page 2 of 4 Public Disclosure Copy The World Bank Implementation Status & Results Report Dominica First COVID-19 Response and Recovery Programmatic DPC (P174927) STRENGTHENING FISCAL POLICIES, PUBLIC FINANCIAL MANAGEMENT AND DEBT TRANSPARENCY FOR A RESILIENT REC IN01076866 ►Cumulative amount of funds deposited into the Vulnerability Risk and Resilience Fund to respond to climate-related and other disasters. (EC$) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 8,000,000.00 13,500,000.00 Date 31-Dec-2019 -- 18-Jan-2022 31-Dec-2022 IN01076867 ►Percentage reduction in Cabinet authorized discretionary exemptions. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 39.50 50.00 Date 31-Dec-2019 -- 30-Nov-2021 31-Dec-2022 On-track to meet target. Comments: IN01076828 ►Number of joint (IRD and Customs) audits undertaken. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 31-Dec-2019 -- 21-Jan-2022 31-Dec-2022 Further information required, though thoughts are that joint audits have not yet begun. Comments: IN01076829 ►Annual Debt Portfolio Review (DPR) available on a government website. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- Yes Yes Date 31-Dec-2019 -- 02-Dec-2021 31-Dec-2022 IN01076830 ►Percentage of new public investment projects funded in the 2022 annual budget that were also in the Parliamentary approved PSIP. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 31-Dec-2019 -- 21-Jan-2022 31-Dec-2022 Indicator will be assessed at end-FY22 (June 30, 2022). Comments: IN01076805 ►Percentage of awarded public procurement contracts made available on a dedicated Government website. (Percentage, Custom) 1/26/2022 Page 3 of 4 Public Disclosure Copy The World Bank Implementation Status & Results Report Dominica First COVID-19 Response and Recovery Programmatic DPC (P174927) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 31-Dec-2019 -- 21-Jan-2022 31-Dec-2022 To be assessed once once procurement regulatory framework is in place. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P174927 IDA-68440 Closed USD 25.00 25.00 0.00 25.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P174927 IDA-68440 Closed 18-Mar-2021 26-Mar-2021 05-May-2021 31-Dec-2021 31-Dec-2021 Tranches Restructuring History There has been no restructuring to date. Related Project(s) P175847-Dominica Second COVID-19 Response and Recovery DPC 1/26/2022 Page 4 of 4