The World Bank Report No: ISR3884 Implementation Status & Results Mongolia MONSTAT: Strengthening the National Statistical System of Mongolia (P113160) Public Disclosure Copy Operation Name: MONSTAT: Strengthening the National Statistical System of Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 05-Apr-2012 Mongolia (P113160) Country: Mongolia Approval FY: 2009 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Adaptable Program Loan Implementing Agency(ies): National Statistical Office Key Dates Board Approval Date 12-Jun-2009 Original Closing Date 31-Dec-2014 Planned Mid Term Review Date 23-Apr-2012 Last Archived ISR Date 25-Jan-2011 Effectiveness Date 16-Sep-2009 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date Project Development Objectives MONSTAT: Strengthening the National Statistical System of Mongolia (P113160) Project Development Objective (from Project Appraisal Document) The main objective of the project is to improve efficiency and effectiveness of the national statistical system of Mongolia to enable it to provide relevant, timely and reliable data for evidence-based policy making in support of Government➢� s MDG-based National Development Strategy (NDS). Has the Project Development Objective been changed since Board Approval of the Program? Yes No Component(s) Component Name Component Cost Improving policy, regulatory, and institutional framework and the organizational structure of the 0.57 statistical system Strengthening the statistical infrastructure 0.80 Upgrading statistical operations (improving individual subject matter programs and methodologies as 0.62 Public Disclosure Copy well as the existing data output IT Infrastructure and Equipment 0.93 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status Overview Page 1 of 8 The World Bank Report No: ISR3884 Overall project implementation is satisfactory. The major outcomes of the project in the four major components include: - Establishment and training of permanent enumerators/researchers team to support more effective implementation of the SES and LFSs; - Drafting National Strategies for Development of Statistics (NSDS) 2011 – 2015 and approval of it by the parliament in December, 2011 The NSDS defined goals, policies on and actions for the development of the national statistical system of Mongolia, its management, coordination and financing, and expected outcomes; Public Disclosure Copy - Following the approval of the NSDS, the MNSO prepared the 1st draft of the Action Plan to implement the NSDS 2011 – 2015 submitted it for consideration and approval of the MNSO Council. - Amendments to the Law on Statistics were passed by parliament in December, 2011 to conduct the agricultural census every 10 years and the inter-censual survey every 5 years; and to conduct the household social and economic survey on a quarterly basis while merging two major surveys: LSMS and HIES. - Organization of various level capacity building trainings, workshops, seminars and foreign study visits both for the regional local staff and officials of the MNSO. - Upgraded printing workshop with a purchase of a new printing machine through Turkish International Cooperation Agency. - Through technical assistance help of the MONSTAT project, annual GDP at constant price by expenditure approach was estimated since 2005 and disseminated. In addition, the first time ever seasonally adjusted quarterly GDP at current and constant prices by production approach was estimated and disseminated. - IT Plan for the MNSO was prepared at the technical assistance under the Twinning Arrangement of the project. Two complimenting Trust Funds: SCB TF (93575) and Korea TF (94696) have been fully disbursed and completed their implementation. Locations No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target User satisfaction Percentage Value 0.00 Date 07-Oct-2009 14-Mar-2012 31-Dec-2014 Comments Will be determined in User satisfaction survey has Rate of user satisfaction December 2009 been conducted on October increased at least 60% by the 1-15, 2010. The report was end of project. discussed in the Council of Chairman of NSO. It is posted on the website and translated into English. Based on the Public Disclosure Copy user satisfaction survey, conducted in 2010, 35,6 % are completelysatisfied or satisfied. Next survey will be done in June, 2012 Access to data Text Value The Web-site is improved; the production of publications in electronic format (CD) is in place and a dissemination Page 2 of 8 The World Bank Report No: ISR3884 and marketing strategy is developed and operational. Date 14-Mar-2012 31-Dec-2014 Public Disclosure Copy Comments NSO is working to improve GDT website contents, functionality and user friendliness. Translation of the materials to be posted on the Website is an ongoing process. NSO has developed EzStat application for apple store and approved opening of data of Population and Housing Census and Establishment census to 200 users/policy makers. Through MONSTAT, data entry and creation of database of Population and Housing Census 2010 was completed. Additionally, geographical mapping system has been developed and data are available withsome classifications. The 2010 Census data and related information is disseminated through www.toollogo2010.mn website and UNSTAT website. Data coverage, accuracy and reliability Text Value Internationally accepted statistical techniques in collection, compilation, and Public Disclosure Copy authenticity verification are applied and regular validations are carried out for data sources and statistical products. Date 16-Dec-2010 31-Dec-2014 Comments Twinning contract has been signed and work on this are has already started. Team of the Department of Data Page 3 of 8 The World Bank Report No: ISR3884 Processing and Technology drafted the 1st stage of draft implementation plan for 2012 and identified priority issues Public Disclosure Copy for implementation (consultancy on datastandardization and metadata management system; study visits on MDMS and training on Java programming and Oracle DBMS). Timeliness Text Value Submission of statistical data at SDDS Date 31-Dec-2014 Comments Intermediate Results Indicators Public Disclosure Copy Page 4 of 8 The World Bank Report No: ISR3884 Indicator Name Core Unit of Measure Baseline Current End Target Inter-agency coordination and user-producer Text Value Mechanisms for effective dialogue inter-agency coordination are Public Disclosure Copy established and operational; and an effective data user - provider dialogue is established. Date 14-Dec-2010 31-Dec-2014 Comments Twinning partner will support the NSO on this area. NSO has conducted users' seminar among 30 press representatives and journalistsof daily newspapers and TV channels in order to promote activities of NSO, provide basic knowledge on data collection methodologies,use of data, data dissemination and interpretations of statistical data, inform about population census and organize statistical knowledge contests. Seminar on the use of census and survey data for analysis has been organized for advanced users. Human resource capacity Text Value Human resource framework was developed; NSO organizational structure is optimized. National Statistics Training Center Public Disclosure Copy establishedand staff trained. Date 14-Mar-2012 31-Dec-2014 Comments Series of training and seminars were organized for local and regional statistical office staff to enhance their capacity on data collection. Advanced level english training courses were organized to selected staff to Page 5 of 8 The World Bank Report No: ISR3884 improve their technical english knowledge. NSOmanagers and officials participated in various Public Disclosure Copy international conferences and study tours. NSO set up team of permanent enumerators to work on the SES and LFS and trained. Statistical Infrastructure Text Value Registers are compiled and being maintained. Internationally accepted classifications, standards and methodologies are adapted and used in data production. Standard questionnaire for surveys developed and applied. Date 14-Mar-2012 31-Dec-2014 Comments MNSO has developed EzStat application for apple store and approved opening of data of Population and Housing Census and Establishment census. With the aim of improving quality of business registers, register has been carried out for 4000 establishments and the change was reflected in the database. As a result of the census, the business register was improved. Result of the census was Public Disclosure Copy submitted to the Government and approved. The business register database was linked to the geographic mapping system. The National Standard Classifications based on common classifications followed in the frames of SNA was Page 6 of 8 The World Bank Report No: ISR3884 developed and finalized: ISIC-4.0; CPC-2.0 and COPNI. Physical infrastructure Text Value Capacity for physical Public Disclosure Copy operations is adequate and well maintained. At least 75% of staff at each unit at NSO headquarters have workstations with direct access to databases for analysis and tabulation, and 60% of field staff have workstations. Date 14-Mar-2012 31-Dec-2014 Comments Through the project, IT Platform for the NSO has been prepared and is reviewed by the NSO. Data on Financial Performance (as of 16-Feb-2012) Financial Agreement(s) Key Dates Project Loan No. Status Approval Date Signing Date Effectiveness Date Closing Date P113160 IDA-46070 Effective 12-Jun-2009 26-Jun-2009 16-Sep-2009 31-Dec-2014 P113160 TF-93575 Effective 04-Aug-2009 04-Aug-2009 18-Sep-2009 30-Apr-2012 P113160 TF-94696 Effective 23-Jul-2009 23-Jul-2009 18-Sep-2009 31-Dec-2014 P122953 TF-98487 Effective 04-Mar-2011 04-Mar-2011 11-Apr-2011 31-Dec-2014 Disbursements (in Millions) Project Loan No. Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113160 IDA-46070 Effective USD 2.00 2.00 0.00 0.49 1.67 24.00 Public Disclosure Copy P113160 TF-93575 Effective USD 0.40 0.40 0.00 0.40 0.00 100.00 P113160 TF-94696 Effective USD 0.70 0.70 0.00 0.70 0.00 100.00 P122953 TF-98487 Effective USD 0.65 0.65 0.00 0.07 0.59 10.00 Disbursement Graph Page 7 of 8 The World Bank Report No: ISR3884 Public Disclosure Copy Key Decisions Regarding Implementation Official use Restructuring History There has been no restructuring to date. Related Projects P122953-MONSTAT: Strengthening the National Statistical System of Mongolia Public Disclosure Copy Page 8 of 8