The World Bank Report No: ISR8802 Implementation Status & Results Guinea Economic Governance Technical Assistance and Capacity Building (P125890) Public Disclosure Copy Operation Name: Economic Governance Technical Assistance and Capacity Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 12-Dec-2012 Building (P125890) Country: Guinea Approval FY: 2012 Product Line: IBRD/IDA Region: AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Project Coordination Unit (PCU) - UCEP Key Dates Board Approval Date 20-Mar-2012 Original Closing Date 31-Dec-2016 Planned Mid Term Review Date 03-Nov-2014 Last Archived ISR Date 06-Nov-2012 Effectiveness Date Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) To re-establish and strengthen basic systems and practices to improve the management of public financial and human resources in Guinea. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Strengthening basic public expenditure management 4.07 Improving Human Resource Management 6.13 Project Management 1.15 Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Moderately Unsatisfactory Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating High Moderate Implementation Status Overview The EGTACB project, approved by the board on the March 20, 2012, aims at re-establishing and strengthening basic systems and practices to improve the management of public financial and human resources in Guinea. Prior to the approval, the Government of Guinea received an advance of 1.15 million USD out of the World Bank's Project Preparation Facility (PPF), on February 9, 2012. The project becomes effective on October 17, 2012. Nonetheless, some noteworthy progresses with support from Project Preparation Advance (PPA) Grant are made as below. Page 1 of 5 The World Bank Report No: ISR8802 1. Establishment of Project Implementation Unit (PIU) With PPF support, the Project Implementation Unit in the Ministry of Economy and Finance was fully staffed and became operational in September, 2012. Following this achievement, the project has been declared effective on October 17, 2012. Public Disclosure Copy 2. PPA activities PPA financed the diagnostic of capacity of General Inspectorate of Public Administration (IGAP) within the Ministry of Labor and Public Service that has an oversight role over this function and assures ex-ante and ex-post controls in the human resources management. The result of diagnostic work and recommendations by a Human Resource management expert were presented and discussed at the workshop on August 6, 2012. Locations Country First Administrative Division Location Planned Actual Guinea Conakry Conakry Region ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public contracts procured through open Percentage Value 15.00 15.00 55.00 competition Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments Budget preparation occurs according to the Yes/No Value No No Yes new PFM Legal Framework. Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments Unit of measure is Yes/No/ Unit of measure is Yes/No/ Unit of measure is Yes/No/ Partially. Partially. Partially. Public investment proposals prepared Percentage Value 0.00 0.00 75.00 according to agreed procedures. Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments Discrepancy between MEPS civil service Percentage Value 8.00 8.00 2.00 database and the payroll. Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Public Disclosure Copy Comments Direct project beneficiaries Number Value 400.00 Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments No baseline data available, as No baseline data available, as project is not yet effective. project is not yet effective. Female beneficiaries Percentage Value 10.00 Sub Type Supplemental Page 2 of 5 The World Bank Report No: ISR8802 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target New procurement code and legal texts Yes/No Value No No Yes Public Disclosure Copy adopted. Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments Unit of measure is Yes/No/ Unit of measure is Yes/No/ Unit of measure is Yes/No/ Partially. Partially. Partially. Publication of regular reports concerning public Yes/No Value No No Yes contracts. Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments Budget is presented for legislative approval Yes/No Value Yes Yes Yes according to the budget calendar. Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments Unit of measure is Yes/No/ Unit of measure is Yes/No/ Unit of measure is Yes/No/ Partially. Partially. Partially. Legal Framework governing the Investment Yes/No Value No No Yes Fund adopted. Date 01-Feb-2012 30-Sep-2012 31-Dec-2012 Comments Unit of measure is Yes/No/ Unit of measure is Yes/No/ Unit of measure is Yes/No/ Partially. Partially. Partially. PFM practitioners trained. Number Value 0.00 0.00 400.00 Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments Regular Government employees identified. Percentage Value 0.00 0.00 100.00 Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments Irregular civil services cases resolved. Percentage Value 100.00 100.00 Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments 4071 cases in 2011. No new data available at this point, as project is not yet effective. Public Disclosure Copy Existant disciplinary cases resolved. Percentage Value 78.00 80.00 Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments 2044 double dippers from No new data available, as 2619 identified in 2011. project is not yet effective. Annual project targets achieved. Percentage Value 0.00 0.00 85.00 Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments Page 3 of 5 The World Bank Report No: ISR8802 Regular reports produced and disseminated on Number Value 0.00 0.00 4.00 project results and indicators. Date 01-Feb-2012 30-Sep-2012 31-Dec-2016 Comments Public Disclosure Copy Data on Financial Performance (as of 31-Oct-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125890 IDA-H7650 Not Effective 20-Mar-2012 23-Apr-2012 31-Dec-2016 31-Dec-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125890 IDA-H7650 Not Effective XDR 6.50 6.50 0.00 0.00 6.50 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation This project has been declared effective on October 17, 2012 and the real progress will be measured during these coming six months. Restructuring History There has been no restructuring to date. Page 4 of 5 The World Bank Report No: ISR8802 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5