The World Bank Implementation Status & Results Report PE - Building Higher Standards for the National Statistical System (P164660) PE - Building Higher Standards for the National Statistical System (P164660) LATIN AMERICA AND CARIBBEAN | Peru | Poverty and Equity Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 18-Sep-2020 | ISR43268 | Implementing Agencies: Instituto Nacional de Estadística e Informática, Instituto Nacional de Estadística e Informática Key Dates Key Project Dates Bank Approval Date: 20-Mar-2018 Effectiveness Date: 28-Jun-2018 Original Closing Date: 01-Apr-2020 Revised Closing Date: 18-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Support the National Statistics and Informatics Office (INEI) to develop the National Strategic Plan of Statistical Development 2018-2022, and to take steps to elevate the standards for the integration of data from administrative registries for statistical purposes; the production of more timely and complete national accounts, and the production of statistical information relevant to Peru’s engagement with the OECD 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions The project was signed on April 9, 2018 and declared effective on June 28, 2018. The project has been effective for twenty five months. Two supervision virtual mission took place. The first one on July 13th 2020 where the FM specialist met the INEI team to revise the financial management arrangements. Based on the virtual supervision, the Implementation Status Report (ISR) FM performance rating is considered Satisfactory (S) because the Financial Management Arrangements (FM staffing/personnel, budgeting, accounting, internal control, funds flow, and financial reporting) are in place as required by the World Bank. The overall FM risk rating is considered as Low (L). Secondly, on September 2nd 2020, the TTL received an update from INEI team on implementation progress. The team reported that at that date, the disbursements amount was $276, 942 (93%). The following developments have taken place: Component 1: activities are on track. The workshop on Big Data will be delivered on the last week of September.. Component 2: Activities are on track and the final products under this component are near completion. Component 3: The PIU has selected the audit firm Ramírez, Enriquez & Asociates and is only pending the signature of the contract and the payment of the 6% of the audit cost to the General Comptroller´s Office (CGR). In this regard, the PIU has to send to the Bank (i) the contract signed with the auditors, (ii) the audit schedule agreed with the auditors, and (iii) the audit ending period as they expect to finish all project activities before project closing date. The FM Specialist provided advice to the PIU on the aspects that should be taken into consideration for the proper fiduciary closing of the project. In sum, despite challenges presented by the COVID-19 crisis to the implementation of activities, they are on track to be successfully finalized by closing date. 9/18/2020 Page 1 of 7 The World Bank Implementation Status & Results Report PE - Building Higher Standards for the National Statistical System (P164660) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall Moderate Moderate Moderate 5. Results Project Development Objective Indicators IN00886609 ►Legal Policy Approval (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30.00 Date 04-Dec-2017 -- -- 30-Jul-2018 IN00886711 ►National Strategic Plan of Statistical Development 2018-2022 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- -- Yes Date 01-Jan-2018 -- -- 29-Jun-2018 Intermediate Results Indicators IN00886702 ►NATIONAL STRATEGIC PLAN FOR STATISTICAL DEVELOPMENT (PENDES (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Current standard -- -- Legal standard approval Date 01-Jan-2018 -- -- 29-Jun-2018 IN00886712 ►Baseline of administrative records is available for SDG inputs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1.00 Date 01-Jan-2018 -- -- 28-Sep-2018 9/18/2020 Page 2 of 7 The World Bank Implementation Status & Results Report PE - Building Higher Standards for the National Statistical System (P164660) IN00886610 ►Administrative Records: Inventory of Administrative records (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Baseline of administrative Value N/A -- -- records is available to feed the SDG Date 01-Jan-2018 -- -- 28-Sep-2018 IN00886713 ►Number of users trained on HECRA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 50.00 Date 01-Jan-2018 -- -- 29-Jun-2018 IN00886701 ►Administratives Records: Capacity Building (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target HECHA: Fifty (50) persons Value N/A -- -- BIG DATA: Thirty (30) Persons Date 01-Jun-2018 -- -- 28-Sep-2018 IN00886714 ►Number of users trained on BIG DATA (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30.00 Date 01-Jan-2018 -- -- 28-Sep-2018 IN00886703 ►Administrative Records: Methodology and assessment of the quality of administrative records (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Administrative records for SDG evaluated with Value N/A -- -- CECRA and HECRA instruments Date 02-Jul-2018 -- -- 28-Dec-2018 IN00886715 ►Methodology and assessment of the quality of administrative records (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Administrative records for SDG evaluated with Value N/A -- -- CECRA and HECRA instruments 9/18/2020 Page 3 of 7 The World Bank Implementation Status & Results Report PE - Building Higher Standards for the National Statistical System (P164660) Date 01-Jan-2018 -- -- 31-Dec-2018 IN00886704 ►Administrative Records: Statistical methods and processes for the use of administrative records (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target At least one administrative Value N/A -- -- register feeds SDG Indicators Date 03-Jun-2019 -- -- 27-Sep-2019 IN00886716 ►Administrative Record for inputs to ODS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1.00 Date 01-Jan-2018 -- -- 30-Sep-2019 IN00886705 ► Computer Programming (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Incorporation of new Value SDG monitoring Portal. -- -- instruments to the INEI monitoring system Date 01-Jul-2019 -- -- 27-Sep-2019 IN00886717 ►New Instruments to INE's Monitoring System (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A -- -- SDG monitoring Portal Date 01-Jan-2018 -- -- 30-Sep-2019 IN00886706 ►National Accounts: capacity Building (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Thirty (30) trained Value N/a -- -- professionals Date 02-Apr-2018 -- -- 28-Jun-2019 IN00886718 ►Number of users trained on National Accounts (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30.00 9/18/2020 Page 4 of 7 The World Bank Implementation Status & Results Report PE - Building Higher Standards for the National Statistical System (P164660) Date 01-Jan-2018 -- -- 28-Jun-2019 IN00886707 ►National Accounts: Integration of information sources and statistical methods (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Pilot Program of National Value N/A -- -- Accounts by institutional sectors made for one year. Date 01-Apr-2019 -- -- 28-Jun-2019 IN00886719 ►Computer Program for the time optimization in processes execution (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1.00 Date 01-Jan-2018 -- -- 29-Mar-2019 IN00886708 ►National Accounts: Computer Programming (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Computer Program for the optimization of the times in Value N/A -- -- the execution of the work processes Date 01-Jan-2019 -- -- 29-Mar-2019 IN00886720 ►Pilot Program of National Accounts by institutional Sectors carried out for one year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1.00 Date 01-Jan-2018 -- -- 28-Jun-2019 IN00886709 ► Administrative management (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A -- -- N/A Date 02-Apr-2018 -- -- 27-Sep-2019 IN00886710 ►Audit - component 1 and 2 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A -- -- N/A 9/18/2020 Page 5 of 7 The World Bank Implementation Status & Results Report PE - Building Higher Standards for the National Statistical System (P164660) Date 01-Jul-2019 -- -- 27-Sep-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164660 TF-A7141 Effective USD 0.30 0.30 0.00 0.27 0.02 92% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164660 TF-A7141 Effective 20-Mar-2018 09-Apr-2018 28-Jun-2018 01-Apr-2020 18-Dec-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 24-Mar-2020 Related Project(s) 9/18/2020 Page 6 of 7 The World Bank Implementation Status & Results Report PE - Building Higher Standards for the National Statistical System (P164660) There are no related projects. 9/18/2020 Page 7 of 7