The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Burkina Faso Public Sector Modernization Program (P132216) AFRICA WEST | Burkina Faso | Governance Global Practice | Requesting Unit: AWCW3 | Responsible Unit: EAWG1 IBRD/IDA | Program-for-Results Financing | FY 2016 | Team Leader(s): Kolie Ousmane Maurice Megnan, Sandrine Egoue Ngasseu Seq No: 10 | ARCHIVED on 22-Dec-2020 | ISR44118 | Created by: Sandrine Egoue Ngasseu on 04-Nov-2020 | Modified by: Sandrine Egoue Ngasseu on 21-Dec-2020 Program Development Objectives Program Development Objective (from Program Appraisal Document) The program development objective is to improve selected service standards in targeted regions of the ministries responsible for primary education, justice, labor and civil service. 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  Overall Implementation Progress and Progress towards achievement of the Project Development Objective (PDO) are rated Satisfactory. All PDO indicators have exceeded their targets.  The Program is fully disbursed before the closing date of December 31, 2020. The last withdrawal application for US1.42 million submitted on December 5, 2020, has been paid on December 14th,2020.  Preparation of the Program’s Completion Report and adopting the next Public Modernization Strategy are the next steps. Both documents will be key pieces for the preparation of the new Program. The Government is shortly to approve the next Public Modernization Strategy. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132216 IDA-56830 Effective USD 40.00 40.00 0.00 41.08 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P132216 IDA-56830 Effective 09-Jul-2015 07-Oct-2015 01-Feb-2016 31-Dec-2019 31-Dec-2020 12/22/2020 Page 1 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) DLI Disbursement Achievement Disbursed amount in Disbursement % for DLI ID DLI Type Description Coc DLI Amount Status Coc DLI Loan: IDA56830-001 update of the SIGASPE for Partially 1 Regular EUR 1,698,800.00 1,698,800.00 100 % better use Achieved civil sce transact 2 Regular EUR 7,148,000.00 Fully Achieved 7,148,001.08 100 % completed in 28 days new primary school 3 Regular EUR 4,467,500.00 Fully Achieved 4,467,504.18 100 % teachers MENA pvt sect empl registered 4 Regular EUR 3,885,752.00 Fully Achieved 3,885,138.51 100 % with nat secu improving monitoring in Partially 5 Regular EUR 2,798,400.00 2,798,400.00 100 % pub primar sch Achieved pub primary sch > 700 6 Regular EUR 5,361,000.00 Fully Achieved 5,361,000.00 100 % hours per year uniform case tracking Partially 7 Regular EUR 1,698,800.00 1,698,000.00 100 % system Achieved judgments by admin 8 Regular EUR 4,467,500.00 Fully Achieved 4,467,504.18 100 % tribunal judgments involving litigat 9 Regular EUR 2,680,000.00 Fully Achieved 2,679,989.05 100 % matters PPF 10 PPA -- 1,594,248.00 -- 1,594,247.81 100 % Refinancing Program Action Plan Audit of SIGASPE functionality and survey of user needs completed: The SIGASPE has been upgraded according to Action Description the needs of users. Source DLI# Responsibility Timing Timing Value Status Client Due Date 15-Jun-2016 Completed Completion Measurement Comments Technical assistance for SIGASPE system upgrade and training of users: The SIGASPE has been upgraded Action Description according to the needs of users. Source DLI# Responsibility Timing Timing Value Status Client Due Date 31-Oct-2016 Completed Completion Measurement Comments 12/22/2020 Page 2 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Introduction of an electronic registration and marking system ‘e-concours’ for teacher entry examinations: Electronic Action Description registration has been upgraded and piloted in 2015. In 2016, the system has been tested in recruiting various civil servants. Source DLI# Responsibility Timing Timing Value Status Client Due Date 27-Jun-2017 Completed Completion Measurement Comments Review of HR business processes and tools conducted: Draft terms of reference elaboration guide has been Action Description developed. Source DLI# Responsibility Timing Timing Value Status Client Due Date 30-Nov-2017 Completed Completion Measurement Comments Action Description DRH training course designed: Training course designed and rolled out began in 2017. Source DLI# Responsibility Timing Timing Value Status Client Due Date 31-Oct-2016 Completed Completion Measurement Comments Standardized norms for regional ministerial departments / jurisdictions identified: The norms have been identified and Action Description activities are scheduled in 2016 work program. Source DLI# Responsibility Timing Timing Value Status Client Due Date 31-Oct-2016 Completed Completion Measurement Comments Action Description Risk-based labor inspection program established: The work is continuing to have a risk based inspection program. Source DLI# Responsibility Timing Timing Value Status Client Due Date 31-Oct-2016 Completed 12/22/2020 Page 3 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Completion Measurement Comments Monitoring and evaluation system for teacher time on task reviewed and re-designed: The system has been Action Description established in the three regions the Program covers. Source DLI# Responsibility Timing Timing Value Status Client Due Date 15-Jun-2016 Completed Completion Measurement Comments Training and sensitization program for monitoring teacher time on task designed and disseminated: The training and Action Description sensitization were rolled out in the targeted regions during the 2017 school year. Source DLI# Responsibility Timing Timing Value Status Client Due Date 30-Nov-2017 Completed Completion Measurement Comments Technical assistance to review on-line accessibility to laws and jurisprudence: The list of laws to be posted online has Action Description been identified; Online platform has been operationalized in 2017. Source DLI# Responsibility Timing Timing Value Status Client Due Date 15-Dec-2017 Completed Completion Measurement Comments Review of administrative law court registers and identification of automated registry criteria: The recruitment of a form Action Description to review the system is ongoing. Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 27-Jun-2017 Completed Completion Measurement Report validated and approved by MJPDHC Comments 12/22/2020 Page 4 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Action Description Local court registers standardized: The system has been established. Source DLI# Responsibility Timing Timing Value Status Client Due Date 15-Jun-2016 Completed Completion Measurement Comments Training modules for local court personnel designed and disseminated: Training modules have been developed; Action Description actual training sessions are scheduled for 2016. Source DLI# Responsibility Timing Timing Value Status Client Due Date 30-Nov-2017 Completed Completion Measurement Comments Decree issued to incorporate inclusion of MJPDHC and MENA in the National Public Administration Modernization Action Description Committee and to establish calendar of meetings: The decree has been issued. Source DLI# Responsibility Timing Timing Value Status Client Due Date 15-Jun-2016 Completed Completion Measurement Comments Establishment of a Program Implementation Committee chaired by the SPMA and DGESS’s of the MFPTSS, MENA Action Description and MJPDHC: The Program Implementation Committee has been established and is meeting regularly to discuss progress. Source DLI# Responsibility Timing Timing Value Status Client Due Date 15-Jun-2016 Completed Completion Measurement Comments Program Implementation Strategy incorporating a communications strategy and monitoring and evaluation manual is Action Description established and disseminated. Source DLI# Responsibility Timing Timing Value Status Client Due Date 15-Jun-2016 Completed 12/22/2020 Page 5 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Completion Measurement Comments Action plans for risk-based auditing established in each of the participating ministries and training of ministerial staff Action Description conducted: The target was achieved in August 2017. Source DLI# Responsibility Timing Timing Value Status Client Due Date 31-Aug-2017 Completed Completion Measurement Comments Annual verification of Program results conducted Annual audits are completed by June 30: The verification request for Action Description the achievement of 2017 DLIs was completed by the ASCE. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Recurrent Continuous Completed Completion Measurement Report available Comments Semi-annual reporting on implementation and monitoring of safeguards related impacts (screening sheets, Action Description compensation mechanisms and payments and other relevant documentation included in the ESSA) and semi report on procurement deadlines. Source DLI# Responsibility Timing Timing Value Status Environmental and Social Client Recurrent Continuous Completed Systems Completion Measurement Annual progress report Comments Annual plan and budget of the Program prepared and included in the annual Finance Law and a Dedicated Treasury Action Description Special Account – CAST – opened. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Recurrent Yearly Completed Completion Measurement Annual plan and CAST report Comments 12/22/2020 Page 6 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) An annual consolidated procurement plan is prepared accordingly to the budget allocated: Procurement plan for 2017 Action Description is done. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Recurrent Yearly Completed Completion Measurement Annual Procurment Plan Comments Resident financial and public procurement controller fully dedicated to the Program to speed up processing of Action Description transactions and payments appointed: Done Source DLI# Responsibility Timing Timing Value Status Client Due Date 15-Jun-2016 Completed Completion Measurement Comments Action Description Experienced general procurement specialist appointed: Done Source DLI# Responsibility Timing Timing Value Status Client Due Date 15-Jun-2016 Completed Completion Measurement Comments Action Description Effective internal audit function established for the program: ASCE conducted a performance audit in 2016 and 2017. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Recurrent Yearly Completed Completion Measurement ASCE audit report Comments Action Description Procurement thresholds increased: Ministry of Finance is working on the subject. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Due Date 25-Dec-2018 Delayed 12/22/2020 Page 7 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Completion Measurement This reform was not implemented as a result of challenging dialogue with the Ministry of Finance Comments Action Description F & C cases reported on a semi-annual basis by the ASCE. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Recurrent Semi-Annually Completed Completion Measurement ASCE report Comments Action Description Capacity building program designed on procurement. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Recurrent Continuous Completed Completion Measurement Training modules Comments Action Description Definition of procurement deadlines and measurement of the performance of the DMPs. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Recurrent Continuous Delayed Completion Measurement Not implemented as result of challengind dialogue with the MINEFID on the topic Comments Action Description Installation of an interfaced PSDMA information monitoring and evaluation information system. Source DLI# Responsibility Timing Timing Value Status Technical Client Recurrent Continuous Delayed Completion Measurement No system was put in place Comments Risks 12/22/2020 Page 8 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Moderate Macroeconomic -- Substantial Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- Moderate Low Overall -- Moderate Moderate RiskComments Comments Political and Governance as well as Macroeconomic risks have been reduced from Substantial to Moderate. These risks had a moderate impact on the Program during its implementation. Overall, the Program risk remains Moderate. Results PDO Indicators by Objectives / Outcomes Improvement in service standards in min. of civil service, labor, primary education and justice IN00913484 ►PDO Indicator 1: Share of HR transactions completed in the civil service within a certain period: hiring and promotion within 28 calendar days (disaggregated by recruitment and promotion) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.60 75.00 62.00 50.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913485 Recruitment/Hiring (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.38 66.40 70.43 50.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 IN00913491 ►PDO Indicator 2: Workers registered with the Social Security Fund (Caisse Nationale de Securité Sociale - CNSS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/22/2020 Page 9 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Value 298,000.00 447,537.00 477,861.00 400,000.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913492 ►PDO Indicator 3: Share of classes with at least 700 annual hours of instruction in public primary schools in the Sahel, Upper Basin and East regions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.97 75.97 40.00 Date 12-Oct-2015 26-Mar-2020 26-Mar-2020 27-Mar-2020 Due to the COVID-19 situation, it was not possible to assess this indicator as the classes were closed since March 2020. The reopening was in June only for the examinations. The team kept the last available data Comments collected. IN00913493 ►PDO Indicator 4: Share of judgments issued by administrative tribunals in a 12 month period (75% of which through a written judgment) in Ouagadougou, Tenkodogo, Dedougou and Bobo-Dioulasso (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 60.00 60.00 60.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2019 Comments IN00913494 ►PDO Indicator 4: Share of judgments that are delivered in Ouagadougou, Tenkodogo, Dédougou and Bobo-Dioulasso regions with respect to contentious matters by the 50-pilot departments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 72.70 72.70 70.00 Date 12-Oct-2015 27-Mar-2020 30-Nov-2020 31-Dec-2019 Comments Intermediate Results Indicators by Results Areas IR Indicator 3.6: Direct project beneficiaries (of which female) IN00913495 ►Beneficiaries of job-focused interventions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 138,000.00 172,251.00 207,483.00 180,000.00 Date 30-Dec-2016 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913500 Beneficiaries of job-focused interventions - Female (Number, Corporate Breakdown) 12/22/2020 Page 10 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Baseline Actual (Previous) Actual (Current) End Target Value 44,160.00 172,251.00 69,508.00 68,450.00 Date 30-Dec-2016 26-Mar-2020 30-Nov-2020 31-Dec-2020 Strengthened institutional capacity for policy formulation, implementation and M&E IN00913497 ►IR Indicator 2.1: Share of DRT satisfying defined criteria in the Centre, Centre-West, Cascades and Upper Basin regions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913501 ►IR Indicator 2.2: Monitoring mechanism of instructional time in public primary schools established in the Sahel, Upper Basin and East regions (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 26-Mar-2020 Due to the COVID-19 situation, it was not possible to assess this indicator as the classes were closed since March 2020. The reopening was in June only for the examinations. The team kept the last available data Comments collected. IN00913504 ►IR Indicator 2.3: Share of CEB, DPENA and DRENA satisfying defined criteria in the regions Sahel, Upper Basin and East (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 97.98 97.98 100.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 26-Mar-2020 Due to the COVID-19 situation, it was not possible to assess this indicator as the classes were closed since March 2020. The reopening was in June only for the examinations. The team kept the last available data Comments collected. IN00913508 ►IR Indicator 2.4: Share of new teachers assigned to schools in the Sahel, Upper Basin and East regions on or before 25 September (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 80.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Due to the COVID-19 situation, it was not possible to assess this indicator as the classes were closed since March 2020. The reopening was in June only for the examinations. The team kept the last available data Comments collected. IN00913509 ►IR Indicator 2.5: Share of public primary schools having at least two visits per academic year by circuit supervisor (CCEB) in the Sahel, Upper Basin and East regions (Percentage, Custom) 12/22/2020 Page 11 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 76.00 76.00 80.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Due to the COVID-19 situation, it was not possible to assess this indicator as the classes were closed since March 2020. The reopening was in June only for the examinations. The team kept the last available data Comments collected. IN00913512 ►IR Indicator 2.6: Share of written judgments handed down in the pilot jurisdictions in Ouagadougou, Tenkodogo, Dédougou and Bobo- Dioulasso regions for which the case management process is automated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 12-Oct-2015 27-Mar-2020 30-Nov-2020 31-Dec-2020 The system is being developed in-house and will be deployed by March 2021. Comments IN00913515 ►IR Indicator 2.7: Share of pilot jurisdictions in Ouagadougou, Tenkodogo, Dédougou and Bobo-Dioulasso regions that satisfy 80 percent of the defined criteria (TGI/Tadmin) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 12-Oct-2015 27-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913517 ►IR Indicator 2.8: Share of 115 most frequently used laws and jurisprudence publicly accessible online (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.70 88.70 100.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913519 ►IR Indicator 2.9: Share of 50-pilot local departmental and district courts in in the Ouagadougou, Tenkodogo, Dédougou and Bobo- Dioulasso regions that satisfy 80 percent of the defined criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913520 ►IR Indicator 2.10: Share of 50-pilot local departmental and district courts in the Ouagadougou, Tenkodogo, Dédougou and Bobo-Dioulasso regions that have presidents, secretaries and assessors trained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 12/22/2020 Page 12 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913521 ►IR Indicator 2.11: Uniform case tracking system established in the selected 50 local departmental and district courts (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 12-Oct-2015 27-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913522 ►IR Indicator 2.12: Share of female teachers hired each year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 44.66 50.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00933438 ►IR. 2.13. Number of Sit@ modules deployed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4.00 3.00 Date 05-Mar-2020 -- 30-Nov-2020 31-Dec-2020 Four modules were deployed (opening and closing of companies in Sit@, conciliation, claim, tasks Comments management). Strengthened coordination capacity for public sector reforms IN00913498 ►IR Indicator 3.1: Rate of execution of the PSDMA Second Action Plan. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 70.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913502 ►IR Indicator 3.2: Publication of annual performance reports in conformity with WAEMU Directive 7 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 12/22/2020 Page 13 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Comments IN00913505 ►IR Indicator 3.3: Rate of execution of the risk-based audit of the ASCE in MENA, MFPTSS and MJPDHC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 82.00 75.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913507 ►IR Indicator 3.4: Rate of execution of the internal ministerial technical inspectorates’ recommendations in the MENA, MFPTSS and MJPDHC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 94.33 94.33 80.00 Date 12-Oct-2015 27-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913510 ►IR Indicator 3.5: Grievances responded by the Ombudsman in compliance with the Operational Manual of the Program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.40 88.40 50.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913513 ►IR Indicator 3.6: Direct project beneficiaries (of which female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 138,000.00 186,892.00 207,483.00 180,000.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments Improved human resource capacity and performance IN00913496 ►IR Indicator 1.1: SIGASPE updated to meet user needs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913499 12/22/2020 Page 14 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) ►IR Indicator 1.2: Share of newly hired primary teachers made available to MENA by 31 August (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.32 99.91 75.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913503 ►IR Indicator 1.3: Share of DRFP offices satisfying defined criteria (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913506 ►IR Indicator 1.4: Share of civil servants in selected ministries with an updated employment record in SIGASPE (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.00 63.00 75.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2019 Comments IN00913511 ►IR Indicator 1.5: Share of civil servants in the civil service on-line access to administrative and personnel HR information (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913514 ►IR Indicator 1.6: Share of civil servants in the selected ministries with Individual Employee File system (Dossier Individuel Normalisé --DIN) updated and available on-line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.05 64.05 70.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913516 ►IR Indicator 1.7: Share of civil servants in the three selected ministries with job description, performance contracts and annual performance evaluation. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 12/22/2020 Page 15 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 Comments IN00913518 ►IR Indicator 1.8: Share of transactions in the civil service carried out within a certain period: retirement completed two (60 calendar days) months before the retirement date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 55.06 15.95 60.00 Date 12-Oct-2015 26-Mar-2020 30-Nov-2020 31-Dec-2020 The strikes in the public administration affected the achievement of this indicator. Comments IN00933439 ►IR 1.9. Number of applicants who accessed e-concours platform (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 14,157.00 150.00 Date 09-Apr-2020 -- 30-Nov-2020 31-Dec-2020 Comments Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 SIGASPE updated to meet user needs (Yes/No) (Process, 3,154,897.20, 100%) Baseline Actual (Previous) Actual (Current) December 31, 2019 Value No Yes Yes -- Date 12-Oct-2015 24-Sep-2019 24-Sep-2019 -- Comments ►DLI 2 Share of civil services transactions involving hiring (engagement/ intégration) and/or promotion (reclassement) completed within a 28 calendar-day period (Outcome, 8,356,012.00, 100%) Baseline Actual (Previous) Actual (Current) December 31, 2019 Value 5.00 71.00 71.00 50.00 Date 12-Oct-2015 24-Sep-2019 24-Sep-2019 -- Comments ►DLI 3 Share of new primary school teachers appointed to the MENA by August 31 (Intermediate Outcome, 5,222,507.50, 100%) Baseline Actual (Previous) Actual (Current) December 31, 2019 12/22/2020 Page 16 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Value 0.00 99.00 99.00 75.00 Date 12-Oct-2015 24-Sep-2019 24-Sep-2019 -- Comments ►DLI 4 Number of private sector employees registered with the national social security (Outcome, 3,132,920.00, 60%) Baseline Actual (Previous) Actual (Current) December 31, 2019 Value 298,000.00 418,125.00 418,125.00 400,000.00 Date 12-Oct-2015 24-Sep-2019 24-Sep-2019 -- Comments ►DLI 5 Improvement of the monitoring mechanism for instruction time on task in public primary school in the Sahel, Upper Basin and East regions. (Intermediate Outcome, 4,206,529.60, 100%) Baseline Actual (Previous) Actual (Current) December 31, 2019 Value No Yes Yes -- Date 12-Oct-2015 24-Sep-2019 24-Sep-2019 -- Comments ►DLI 6 Share of public primary school classes with at least 770 hours of instruction time annually in the Sahel, Upper Basin and East regions. (Outcome, 6,267,009.00, 0%) Baseline Actual (Previous) Actual (Current) December 31, 2019 Value 0.00 34.70 34.70 80.00 Date 12-Oct-2015 24-Sep-2019 24-Sep-2019 -- Comments ►DLI 7 Establishment of a uniform case tracking system in selected departmental and district courts. (Output, 3,154,897.20, 100%) Baseline Actual (Previous) Actual (Current) December 31, 2019 Value No Yes Yes -- Date 12-Oct-2015 24-Sep-2019 24-Sep-2019 -- Comments ►DLI 8 Share of judgments issued by administrative tribunals in a 12 month period (75% of which through a written judgment) in the regions of Ouagadougou, Tenkodogo, Dedougou and Bobo-Dioulasso (Outcome, 5,222,507.50, 100%) 12/22/2020 Page 17 of 18 The World Bank Implementation Status & Results Report Burkina Faso Public Sector Modernization Program (P132216) Baseline Actual (Previous) Actual (Current) December 31, 2019 Value 29.00 70.00 70.00 60.00 Date 12-Oct-2015 24-Sep-2019 24-Sep-2019 -- Comments ►DLI 9 Share of judgments involving litigation matters issued by selected departmental and district courts, in a manner consistent with the Recipient’s rules and procedures (Outcome, 3,132,920.00, 100%) Baseline Actual (Previous) Actual (Current) December 31, 2019 Value 0.00 95.80 95.80 70.00 Date -- 24-Sep-2019 24-Sep-2019 -- Comments 12/22/2020 Page 18 of 18