The World Bank Report No: ISR15361 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: 6 Status: ARCHIVED Archive Date: 24-Jun-2014 Mongolia (P113160) Country: Mongolia Approval FY: 2009 Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Adaptable Program Loan Implementing Agency(ies): 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 29-Nov-2013 Effectiveness Date 16-Sep-2009 Revised Closing Date 31-Dec-2014 Actual Mid Term Review Date 12-Jun-2012 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 6 The World Bank Report No: ISR15361 Overall project implementation is satisfactory. The major outcomes of the project in the four major components include: - User satisfaction is 61.3% achieving the target value of 60%; - Customer management strategy has been developed in January and endorsed by NSO chairman's board. -Website improved substantially, new website (1212.mn) developed and operational, metadata of surveys and censuses are disseminated with explanations through website. Types Public Disclosure Copy of electronic and printed products expanded. Made raw data of some surveys, census and IOT and SUT open to the public through 1212.mn. -Internationally accepted standards and classifications applied to most statistical areas, skills in authenticity verification and regular validations improved. Data quality management introduced and departments are drafting their reports on their data quality management. - Master questionnaire has been designed and is being used to update other surveys. -All data provided at GDDS except for non-manufacturing production index and PPI. In the remaining period of the project implementation, the following should be carried out in order to achieve the PDOs fully: -Reports on the data quality management need to be finalized and consolidated for discussion. - Complete submitting of non-manufacturing production index and PPI at GDDS in order to enter the SDDS; 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 46.70 61.30 60.00 Date 07-Oct-2010 11-Jun-2014 31-Dec-2014 Comments This is the closest User satisfaction survey was Rate of user satisfaction measurement of user conducted in November, 2012 increased at least 60% by the satisfaction defined as a and the user satisfaction was end of project. result of 2010 USS. rated as 61.3% achieving the PDO target of 60%. Based on the user satisfaction survey, Public Disclosure Copy conducted in 2010, 46.7 % of customers were completely satisfied or satisfied. Next survey will be done in June, 2014 Access to data Text Value Statistical data are accessible Customer management 100% through website and printed strategy has been developed Increased accessibility publications in limited types. in January and endorsed by through the mass media NSO chairman's board. Date 06-Jun-2010 11-Jun-2014 31-Dec-2014 Page 2 of 6 The World Bank Report No: ISR15361 Comments Action Plan to improve overall Customer management data access is needed. strategy has been developed in January and endorsed by NSO chairman's board. Public Disclosure Copy Data coverage, accuracy and reliability Text Value Verification takes place, need Data quality management Regularly conducted check- to improve skills and introduced and relevant ups based on improved methodology departments are drafting their methodology reports on their data quality management Date 20-Jun-2010 11-Jun-2014 31-Dec-2014 Comments Training and authenticity Reports on the data quality Internationally accepted verification needed management need to be statistical techniques in finalized and consolidated for collection, compilation, and review discussion. authenticity verification are applied and regular validations are carried out for data sources and statistical products. Timeliness Text Value NSO meets the major Finalization of submitting the Submission of statistical data requirements of GDDS. non-manufacturing production at SDDS index and PPI is underway. Date 20-Jun-2010 11-Jun-2014 31-Dec-2014 Comments Training, TA for SNA experts All data provided at GDDS Early to evaluate this are needed to 100% submit except for non-manufacturing indicator. the data at GDDS. production index and PPI. Complete submitting the PPI and non-manufacturing production index at GDDS to meet the requirement and enter the SDDS. Intermediate Results Indicators Public Disclosure Copy Page 3 of 6 The World Bank Report No: ISR15361 Indicator Name Core Unit of Measure Baseline Current End Target Inter-agency coordination and user-producer Text Value NSO coordinates statistical Master questionnaire has Effective interagency dialogue activities and collection of been designed and is being coordination. Public Disclosure Copy official data. But, there was no used to update other surveys. comprehensive evaluation of existing departmental and centralized statistical reporting conducted in terms of usefulness of data collected, identification of non-needed information and duplication. Date 20-Jun-2010 11-Jun-2014 31-Dec-2014 Comments Completion is underway. Mechanisms for effective inter-agency coordination are established and operational; and an effective data user - provider dialogue is in place. Human resource capacity Text Value Local level staff is trained by Optimization of organizational central office staff. In some structure of NSO at the cases, some personnel at central and local levels. both central and local levels were trained by international organizations. However, there was no training center and comprehensive traning curriculum. Date 20-Jun-2010 11-Jun-2014 31-Dec-2014 Comments Need to consulting services to Continuation of activities to define training need and skill train central office and other gap analysis. government staff in charge of statistics. Public Disclosure Copy Statistical Infrastructure Text Value Register actualization is Internationally accepted Full scale use of register for weak, internationally accepted standards and classifications surveys. 100% adaptation of classifications and standards applied to most statistical internationally accepted not fully applied, poor areas, skills in authenticity classifications, standards. sampling design and lack of verification and regular Standard questionnaire for seasonal adjustment validations improved. surveys developed and applied. Date 20-Jun-2010 11-Jun-2014 31-Dec-2014 Page 4 of 6 The World Bank Report No: ISR15361 Comments Consulting service and Development of logical and training needed. physical design of statistical unit database and database application program is Public Disclosure Copy underway. Physical infrastructure Text Value Most of the workstations are The IT platform bid was re- Capacity for physical outdated. Currently, only 3 announced, concluded and operations is adequate and departments have access to selected company fulfilled the well maintained. At least 75% appropriate section of task and reported back to the of staff at each unit at NSO database. NSO management on the headquarters have results. workstations with direct access to databases for analysis and tabulation, and 60% of field staff have workstations. Date 20-Jun-2010 11-Jun-2014 31-Dec-2014 Comments Consulting service for The bid re-announced and infrastructure evaluation and selected winner concluded IT Platform is needed. the implementatino of the task and reported back to the NSO management. Data on Financial Performance (as of 27-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P113160 IDA-46070 Effective 12-Jun-2009 26-Jun-2009 16-Sep-2009 31-Dec-2014 31-Dec-2014 P113160 TF-93575 Closed 04-Aug-2009 04-Aug-2009 18-Sep-2009 30-Jun-2010 30-Apr-2012 P113160 TF-94696 Effective 23-Jul-2009 23-Jul-2009 18-Sep-2009 31-Dec-2014 31-Dec-2014 P122953 TF-98487 Effective 04-Mar-2011 04-Mar-2011 11-Apr-2011 31-Dec-2014 31-Dec-2014 Disbursements (in Millions) Public Disclosure Copy Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P113160 IDA-46070 Effective USD 2.00 2.00 0.00 1.99 0.17 99.00 P113160 TF-93575 Closed 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 0.70 0.65 0.00 0.63 0.02 97.00 Disbursement Graph Page 5 of 6 The World Bank Report No: ISR15361 Public Disclosure Copy Key Decisions Regarding Implementation Official use Restructuring History Level 2 CD Decision on 26-Dec-2013 Related Projects P122953-MONSTAT: Strengthening the National Statistical System of Mongolia Public Disclosure Copy Page 6 of 6