Public Disclosure Copy The World Bank Implementation Status & Results Report JM Strategic Public Sect Transformation (P146688) JM Strategic Public Sect Transformation (P146688) LATIN AMERICA AND CARIBBEAN | Jamaica | Governance Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 3 | ARCHIVED on 04-May-2016 | ISR23177 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:07-Jul-2014 Effectiveness Date:27-Oct-2014 Planned Mid Term Review Date:03-Apr-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Jan-2020 Revised Closing Date:31-Jan-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to strengthen public resource management and support selected public sector institutions in facilitating a more enabling environment for private sector growth. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthening Public Investment Management System (PIMS):(Cost $12.80 M) Strengthening Budget Preparation Process and Result Based Budgeting:(Cost $3.73 M) Adaptive Public Sector Approaches:(Cost $9.17 M) Strengthening Property Tax Compliance and Administration:(Cost $2.80 M) Fostering Industrial Growth and Trade Facilitation:(Cost $8.43 M) Project Management:(Cost $0.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory 5/4/2016 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JM Strategic Public Sect Transformation (P146688) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions The loan became effective on October 27, 2014. The government has almost finalized setting up the implementation arrangements and activities under components 1, 2, 3 and 5a are underway. The co-financing trust fund of DFID ($1.53 million) became effective January 2016. 5/4/2016 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JM Strategic Public Sect Transformation (P146688) 5/4/2016 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JM Strategic Public Sect Transformation (P146688) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial 5/4/2016 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JM Strategic Public Sect Transformation (P146688) Results Project Development Objective Indicators PHINDPDOTBL  PSIP incorporates public investment projects with estimated five-year operating and maintenance costs fully linked to long term development goals and medium-term priority areas captured in the new web (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 100% of projects in PSIP incorporate public investment projects with estimated five- year operating PSIP does not include and information on projects' PIM guidelines issued PIM guidelines issued Value maintenance estimated five-year on the new rules on the new rules costs fully operating costs. linked to long term development goals and medium-term priority areas as captured in the new web- based PIMS Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 PHINDPDOTBL  Percentage of MDA with budgets that are costed and associated with the results of the programs outlined in the business plans of MDAs. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 PHINDPDOTBL  Supporting trade facilitation by integrating clearance processes of selected border agencies, resulting in a transparent, cost efficient and faster international trade environment as measured by LPI-C (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Improved LPI + 2014 LPI Customs: Score Value 2.88 2.88 time release 2.88 indicator. 5/4/2016 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JM Strategic Public Sect Transformation (P146688) Date 09-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Component 1- The updated and centralized public investment database is operational and used by all program managers through a web-based system (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 PHINDIRITBL  Component 1- Quarterly public investment project monitoring reports are automatically produced by the updated and centralized public investment database (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 PHINDIRITBL  Component 2- Annual Budgets submitted and approved before the fiscal year starts (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 Comments Due to the snap election, this year's budget was not approved by March 31. However, on March 29 the government tabled a to table $83- billion carry on budget, which is a type of appropriations legislation that allows the government to function based on pre-existing appropriations for a set amount of time (until the next budget is approved and the financial year starts). 5/4/2016 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JM Strategic Public Sect Transformation (P146688) PHINDIRITBL  Component 2- % deviation between MTEF projections and annual budget (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.50 7.50 7.50 5.00 Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 PHINDIRITBL MDA budgets submitted to the MoFP sets out objectives, policies, strategic outcomes and performance targets of each Ministerial department (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0 FAA Act Amended FAA Act Amended 100 Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 PHINDIRITBL  Component 2-Formal Participatory budgeting is an established practice (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 PHINDIRITBL  Component 3- Change Management Action Plans for Components (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2.00 3.00 Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 5/4/2016 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JM Strategic Public Sect Transformation (P146688) PHINDIRITBL  Component 4- Percentage of updated fiscal cadastre in selected strategic jurisdictions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 PHINDIRITBL  Component 5: BSJ Standard Operating Procedures for implementing technical regulations is in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 PHINDIRITBL  Component 5- Border agencies SOPs for import, export, and transit of goods are integrated and operational (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 PHINDIRITBL  Component 5- Border agencies fees and charges for import, export, or transit have been reviewed and rationalized (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Sep-2014 01-Sep-2015 01-Apr-2016 31-Aug-2019 Overall Comments Data on Financial Performance 5/4/2016 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JM Strategic Public Sect Transformation (P146688) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146688 IBRD-84060 Effective USD 35.00 35.00 0.00 1.50 33.50 4% P146688 TF-A1633 Effective USD 1.53 1.53 0.00 0.43 1.11 28% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146688 IBRD-84060 Effective 07-Jul-2014 03-Sep-2014 27-Oct-2014 31-Jan-2020 31-Jan-2020 P146688 TF-A1633 Effective 22-Dec-2015 18-Jan-2016 18-Jan-2016 30-Sep-2016 30-Sep-2016 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 5/4/2016 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JM Strategic Public Sect Transformation (P146688) There are no related projects. 5/4/2016 Page 10 of 10 Public Disclosure Copy