Public Disclosure Copy

        The World Bank                                                                               Implementation Status & Results Report
        Statistical Capacity Building Project (P157531)


Statistical Capacity Building Project (P157531)

LATIN AMERICA AND CARIBBEAN | Haiti | Poverty and Equity Global Practice |
IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 31-Dec-2017 | ISR31131 |


Implementing Agencies: Ministry of Economy and Finance, MEF, INSTITUT HAITIEN DE STATISTIQUE ET DE L'INFORMATIQUE, MINISTRY OF
ECONOMY AND FINANCE, UCP - MEF




Key Dates

  Key Project Dates

  Bank Approval Date:24-Mar-2017                                               Effectiveness Date:07-Jul-2017
  Planned Mid Term Review Date:10-Jun-2019                                     Actual Mid-Term Review Date:--
  Original Closing Date:31-Dec-2021                                            Revised Closing Date:31-Dec-2021




Project Development Objectives

 Project Development Objective (from Project Appraisal Document)
 The objective of the project is to (i) assist in the production, analyses and dissemination of the findings of the Fifth Population and Housing Census
 and (ii) strengthen the human and technological capacities of the IHSI.

 Has the Project Development Objective been changed since Board Approval of the Project Objective?
 No

 PHRPDODEL



Components

Name
Human Resources and Technology:(Cost $2.30 M)
Data Production, Dissemination and Use of Statistics:(Cost $2.50 M)
Project Management:(Cost $0.20 M)



Overall Ratings
Name                                                                         Previous Rating                          Current Rating

Progress towards achievement of PDO                                           Satisfactory                            Satisfactory
Overall Implementation Progress (IP)                                          Satisfactory                            Satisfactory
Overall Risk Rating                                                           Substantial                             Substantial




12/31/2017                                                                                                                                 Page 1 of 7
                                                           Public Disclosure Copy
                                                          Public Disclosure Copy

               The World Bank                                                                         Implementation Status & Results Report
               Statistical Capacity Building Project (P157531)



Implementation Status and Key Decisions

 The project in the amount of US$5 million was signed on April 28, 2017 and became effective on July 7, 2017. Substantial progress has been achieved
 pursuant to the signing of the UNFPA contract with a fully functional Project Implementation Unit and the official launch of Census on December 7,
 2017. To date, nearly 50% of Grant proceeds have already been disbursed and counterpart funding from the Government of Haiti have been provided.
 Moreover, most of preparatory activities to launch the Census Pilot have already been completed, including reception and operationalization of IT
 equipment, finalization of the technical documentation including training materials, finalization of the Census Questionnaire. The Pilot Census is
 expected to be launched in the first quarter of the calendar year 2018.




Risks

 Systematic Operations Risk-rating Tool

 Risk Category                                              Rating at Approval               Previous Rating             Current Rating

 Political and Governance                                    Substantial                     High                       High
 Macroeconomic                                               Substantial                     Substantial                Substantial
 Sector Strategies and Policies                              Substantial                     Substantial                Substantial
 Technical Design of Project or Program                      Moderate                        Substantial                Substantial
 Institutional Capacity for Implementation and
 Sustainability
                                                             High                            Substantial                Substantial
 Fiduciary                                                   High                            Moderate                   Moderate
 Environment and Social                                      Low                             Moderate                   Low
 Stakeholders                                                Substantial                     High                       High
 Other                                                       High                            --                         --
 Overall                                                     Substantial                     Substantial                Substantial


Results

 Project Development Objective Indicators
 PHINDPDOTBL




          Final census results, including gender disaggregated data, are produced (Yes/No, Custom)


                                            Baseline                     Actual (Previous)            Actual (Current)           End Target

         Value                              N                            N                            N                          Y

         Date                               30-Nov-2016                  15-Jun-2017                  27-Dec-2017                31-Dec-2018




12/31/2017                                                                                                                               Page 2 of 7
                                                          Public Disclosure Copy
                                                              Public Disclosure Copy

                  The World Bank                                                                 Implementation Status & Results Report
                  Statistical Capacity Building Project (P157531)

 PHINDPDOTBL




              A post-enumeration survey is conducted (Yes/No, Custom)


                                                Baseline                   Actual (Previous)      Actual (Current)        End Target

               Value                            N                          N                      N                       Y

               Date                             30-Nov-2016                15-Jun-2017            27-Dec-2017             31-Jan-2019


 PHINDPDOTBL




              Data and reports related to the census are posted on the IHSI website (Yes/No, Custom)


                                                Baseline                   Actual (Previous)      Actual (Current)        End Target

               Value                            N                          N                      N                       Y

               Date                             30-Nov-2016                15-Jun-2017            27-Dec-2017             31-Dec-2018


 PHINDPDOTBL




              Strengthen competencies at IHSI (Number, Custom)


                                                Baseline                   Actual (Previous)      Actual (Current)        End Target

               Value                            1.80                       1.80                   1.80                    2.50

               Date                             01-Dec-2016                15-Jun-2017            27-Dec-2017             29-Mar-2019




 Overall Comments




 Intermediate Results Indicators
 PHINDIRITBL




              Pilot census process and results are evaluated by IHSI staff to identify and make needed adjustments (Yes/No, Custom)

                                                Baseline                   Actual (Previous)      Actual (Current)        End Target

               Value                            N                          N                      N                       Y

               Date                             30-Nov-2016                15-Jun-2017            27-Dec-2017             29-Sep-2017




12/31/2017                                                                                                                       Page 3 of 7
                                                              Public Disclosure Copy
                                                               Public Disclosure Copy

                  The World Bank                                                                    Implementation Status & Results Report
                  Statistical Capacity Building Project (P157531)

 PHINDIRITBL




              Data from the pilot census uploaded on the central IT system (Yes/No, Custom)

                                                 Baseline                   Actual (Previous)       Actual (Current)         End Target

               Value                             N                          N                       N                        Y

               Date                              30-Nov-2016                15-Jun-2017             27-Dec-2017              01-May-2017




 PHINDIRITBL




              Progress of full data collection is monitored by IHSI staff who also provide technical support to enumerators (Yes/No, Custom)

                                                 Baseline                   Actual (Previous)       Actual (Current)         End Target

               Value                             N                          N                       N                        Y

               Date                              30-Nov-2016                15-Jun-2017             27-Dec-2017              30-Mar-2018




 PHINDIRITBL




              Equipment (tablets) effectively used for collecting census data (Yes/No, Custom)

                                                 Baseline                   Actual (Previous)       Actual (Current)         End Target

               Value                             N                          N                       N                        Y

               Date                              30-Nov-2016                15-Jun-2017             27-Dec-2017              30-Mar-2018




 PHINDIRITBL




              Preliminary report on the results of the census is produced and published by IHSI staff (Yes/No, Custom)

                                                 Baseline                   Actual (Previous)       Actual (Current)         End Target

               Value                             N                          N                       N                        Y

               Date                              30-Nov-2016                15-Jun-2017             27-Dec-2017              30-Mar-2018




12/31/2017                                                                                                                          Page 4 of 7
                                                               Public Disclosure Copy
                                                               Public Disclosure Copy

                  The World Bank                                                                     Implementation Status & Results Report
                  Statistical Capacity Building Project (P157531)

 PHINDIRITBL




              Data from the census uploaded on the central IT system (Yes/No, Custom)

                                                Baseline                     Actual (Previous)        Actual (Current)          End Target

               Value                            N                            N                        N                         Y

               Date                             30-Nov-2016                  15-Jun-2017              27-Dec-2017               28-Feb-2018




 PHINDIRITBL




              Dissemination strategy designed by IHSI and approved by its management (Yes/No, Custom)

                                                Baseline                     Actual (Previous)        Actual (Current)          End Target

               Value                            N                            N                        N                         Y

               Date                             30-Nov-2016                  15-Jun-2017              27-Dec-2017               29-Sep-2017




 PHINDIRITBL




              Census preliminary results published by IHSI (Yes/No, Custom)

                                                Baseline                     Actual (Previous)        Actual (Current)          End Target

               Value                            N                            N                        N                         Y

               Date                             30-Nov-2016                  15-Jun-2017              27-Dec-2017               30-Mar-2018




 PHINDIRITBL




            Vulnerability indicators at the enumeration section level calculated by IHSI for the entire national territory and published at the
           communal section level (Yes/No, Custom)

                                                Baseline                     Actual (Previous)        Actual (Current)          End Target

               Value                            N                            N                        N                         Y

               Date                             30-Nov-2016                  15-Jun-2017              27-Dec-2017               29-Mar-2019




 Overall Comments




12/31/2017                                                                                                                              Page 5 of 7
                                                               Public Disclosure Copy
                                                         Public Disclosure Copy

           The World Bank                                                                        Implementation Status & Results Report
           Statistical Capacity Building Project (P157531)



 Data on Financial Performance

Disbursements (by loan)

 Project        Loan/Credit/TF    Status      Currency      Original   Revised      Cancelled   Disbursed    Undisbursed                Disbursed

 P157531        IDA-D1690         Effective   USD              5.00       5.00           0.00         2.50            2.87                        50%


Key Dates (by loan)
 Project        Loan/Credit/TF   Status       Approval Date    Signing Date      Effectiveness Date   Orig. Closing Date     Rev. Closing Date

 P157531        IDA-D1690        Effective    24-Mar-2017      28-Apr-2017       07-Jul-2017          31-Dec-2021            31-Dec-2021



Cumulative Disbursements




 Restructuring History

  There has been no restructuring to date.




 Related Project(s)


12/31/2017                                                                                                                          Page 6 of 7
                                                         Public Disclosure Copy
                                                          Public Disclosure Copy

        The World Bank                                                             Implementation Status & Results Report
        Statistical Capacity Building Project (P157531)



P164093-Additional Financing to Haiti Statistical Capacity Building Project




12/31/2017                                                                                                      Page 7 of 7
                                                          Public Disclosure Copy