The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) EUROPE AND CENTRAL ASIA | Ukraine | Governance Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 1 | ARCHIVED on 13-Jun-2022 | ISR51946 | Implementing Agencies: Ministry of Finance, Ukraine Key Dates Key Project Dates Bank Approval Date: 07-Jun-2022 Effectiveness Date: -- Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 31-Mar-2023 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To contribute to sustaining the government administrative and service delivery capacity to exercise core government functions at the national and regional levels Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Support to government and school employees wage bill:(Cost $1491.80 M) Audit and administrative expenses:(Cost $0.20 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The Project was approved by the World Bank Board of Directors on June 7, 2022. Effectiveness of the Project expected during the week of June 13, 2022. 6/13/2022 Page 1 of 5 The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High -- High Macroeconomic High -- High Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary High -- High Environment and Social Moderate -- Moderate Stakeholders Substantial -- Substantial Other -- -- -- Overall High -- High Results PDO Indicators by Objectives / Outcomes Core government functions are maintained IN01155987 ►Government continues to exercise core functions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 -- 5.00 4.00 Date 07-Apr-2022 -- 13-Jun-2022 31-Dec-2022 The extent to which government continues to exercise core functions (online filing of taxes, payment of Comments: Guaranteed Minimum Income subsidy, issuing birth certificates, online request for housing and utility subsidy) IN01155988 ►Number of public administration staff paid in non-security sectors (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target At least 85% of staff Value 160,000 -- 160,000 paid in the baseline month Date 07-Apr-2022 -- 13-Jun-2022 31-Dec-2022 Number of budgetary government staff paid in non-security sectors, in central oblast and rayon governments, net of government employees, who temporarily joined the military. The expected reduction Comments: in the target is related to some staff who fled the country and decided to resign, staff who joined military, and other potential losses. 6/13/2022 Page 2 of 5 The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) IN01155989 Number of female civil servants paid (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target At least 85% of staff Value 110,000 -- 110,000 paid in the baseline month IN01155990 ►Number of school employees paid (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target At least 85% of staff Value 450,000 -- 450,000 paid in the baseline month Date 01-Mar-2022 -- 13-Jun-2022 31-Dec-2022 The number of school employees paid. The expected reduction in the target is related to some staff who Comments: fled the country and decided to resign, staff who joined military, and other potential losses. IN01156026 The number of female school employees paid (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target At least 85% of staff Value 300,000 -- 300,000 paid in the baseline month IN01156027 ►Number of schools that remain operational (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 13,866.00 -- 13,866.00 10,000.00 Date 15-Apr-2022 -- 15-Apr-2022 01-Dec-2022 Comments: Number of schools that remain operational through distance, blended and/or in-person format Intermediate Results Indicators by Components Funding of government staff wage bill IN01156028 ►Central and regional government staff in non-security sectors paid on time (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target over 90 percent of 100 percent of budgetary Wage bill for October government Value government staff paid on -- is paid with 70% paid employees paid on time. on time. time Date 28-Feb-2022 -- 01-May-2022 30-Nov-2022 This indicator will measure the percentage of eligible staff paid on time. Eligible staff refers to central and Comments: regional government staff in non-security sectors. IN01156029 6/13/2022 Page 3 of 5 The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) ►Percentage of Grievances Addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 01-Apr-2022 -- 13-Jun-2022 30-Dec-2022 Percentage of grievances addressed through the project's GRM. The Project is not yet effective. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P178946 IBRD-94030 USD 449.75 449.75 0.00 0.00 449.75 0% Effective Not P178946 IBRD-94040 USD 21.25 21.25 0.00 0.00 21.25 0% Effective Not P178946 IBRD-94050 USD 10.50 10.50 0.00 0.00 10.50 0% Effective Not P178946 IBRD-94060 USD 10.50 10.50 0.00 0.00 10.50 0% Effective Not P178946 IDA-71530 USD 1,000.00 1,000.00 0.00 0.00 1,002.78 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P178946 IBRD-94030 07-Jun-2022 -- -- 31-Mar-2023 31-Mar-2023 Effective Not P178946 IBRD-94040 07-Jun-2022 -- -- 31-Mar-2023 31-Mar-2023 Effective Not P178946 IBRD-94050 07-Jun-2022 -- -- 31-Mar-2023 31-Mar-2023 Effective Not P178946 IBRD-94060 07-Jun-2022 -- -- 31-Mar-2023 31-Mar-2023 Effective Not P178946 IDA-71530 07-Jun-2022 09-Jun-2022 -- 31-Mar-2023 31-Mar-2023 Effective Cumulative Disbursements 6/13/2022 Page 4 of 5 The World Bank Implementation Status & Results Report Public Expenditures for Administrative Capacity Endurance (PEACE) in Ukraine (P178946) Restructuring History There has been no restructuring to date. Related Project(s) P179305-Additional Financing for PEACE in Ukraine 6/13/2022 Page 5 of 5