Public Disclosure Copy The World Bank Implementation Status & Results Report Federally Administered Tribal Areas (FATA) Governance and Policy Program (P156412) Federally Administered Tribal Areas (FATA) Governance and Policy Program (P156412) SOUTH ASIA | Pakistan | Governance Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 29-Nov-2017 | ISR30203 | Implementing Agencies: Economic Affairs Division, Planning and Development Department, FATA Key Dates Key Project Dates Bank Approval Date:02-Dec-2016 Effectiveness Date:23-Feb-2017 Planned Mid Term Review Date:18-Mar-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase transparency and effectiveness in public resource management and strengthen accountability of public service delivery in the agriculture sector of FATA. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving transparency and accountability in the use of public resources:(Cost $6.50 M) Improving public investment management and service delivery:(Cost $7.00 M) Ensuring effective support for the coordination of governance reforms and the operational management of the GPP:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Unsatisfactory Overall Risk Rating  Substantial  High Implementation Status and Key Decisions 11/29/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federally Administered Tribal Areas (FATA) Governance and Policy Program (P156412) The Governance and Policy Project (GPP) in FATA became effective on February 23rd, 2017. Despite some early progress, project implementation has slowed down considerably in the past six months due to vacancies in the Operational Support Unit (OSU), delayed procurement processes, and turnover in FATA secretariat officials. Technical work by the entities participating in components 1 (Public Financial Management) and 2 (Public Investment Management and public service delivery) has however continued and should enable results, once the above administrative issues have been addressed. The project implementation mechanisms need to be put back in place urgently to avoid further delays in implementation. Going forward, the Bank team has engaged with the new government officials who have just been appointed in the Planning and Development and Finance Departments to resolve outstanding issues and accelerate the implementation of the project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  High  High Macroeconomic  Substantial  Substantial  Substantial Sector Strategies and Policies  Substantial  Substantial  Substantial Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  High  High  High Fiduciary  High  High  High Environment and Social  Low  Low  Low Stakeholders  Moderate  Moderate  Substantial Other  High  High  High Overall  Substantial  Substantial  High Results Project Development Objective Indicators PHINDPDOTBL  Improved reporting of transactions through the extension of the NFMIS at the level of agencies and frontier regions (# of agencies and FRs using the FMIS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 12.00 Date 30-May-2016 15-Mar-2017 03-Nov-2017 30-Jun-2020 11/29/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federally Administered Tribal Areas (FATA) Governance and Policy Program (P156412) PHINDPDOTBL  Timely disclosure of key budget documentation and dissemination through public hearings (# of key budget documents published annually) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 10.00 Date 30-May-2016 15-Mar-2017 03-Nov-2017 30-Jun-2020 PHINDPDOTBL  Increased share of procurements conducted through competitive selection and published notices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 25.00 25.00 75.00 Date 30-Jun-2016 15-Mar-2017 03-Nov-2017 30-Jun-2020 PHINDPDOTBL  Increased number of cases resolved by the FATA Tribunal (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 336.00 336.00 336.00 454.00 Date 30-Dec-2016 30-Dec-2016 03-Nov-2017 31-Dec-2019 PHINDPDOTBL  Increased citizen engagement in monitoring service delivery and regular collection of citizen feedback in the agriculture sector (# of agencies/FRs) with at least 30% women feedback providers and moni (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 12.00 Date 30-May-2016 15-Mar-2017 03-Nov-2017 30-Jun-2020 PHINDPDOTBL  Share of women feedback providers and monitors of public services in the agriculture sector (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 30.00 11/29/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federally Administered Tribal Areas (FATA) Governance and Policy Program (P156412) Overall Comments Activities expected to contribute to project results have not started yet, so there is no change from the baselines to be reported. Intermediate Results Indicators PHINDIRITBL  Reduction in the number of in-year re-appropriations of budget allocations (# of in-year re-appropriations) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 -- -- 99.00 Date 30-May-2016 -- 03-Nov-2017 30-Jun-2020 PHINDIRITBL  Establishment of internal audit function (# of internal audits conducted) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 20.00 Date 30-Jun-2015 15-Mar-2017 03-Nov-2017 30-Jun-2020 PHINDIRITBL  Increase in the share of development budget allocations to agencies and FRs that are based on improved, publicly disclosed formula method (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 33.00 33.00 75.00 Date 30-May-2016 15-Mar-2017 03-Nov-2017 30-Jun-2020 11/29/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federally Administered Tribal Areas (FATA) Governance and Policy Program (P156412) PHINDIRITBL  Agencies/frontier regions where infrastructure assets for agriculture, irrigation, and livestock have been geo-tagged (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 10.00 Date 30-May-2016 15-Mar-2017 03-Nov-2017 30-Jun-2021 PHINDIRITBL  Number of officials with certification in procurement, project preparation, project management, M&E, management & leadership (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 30-May-2016 15-Mar-2017 03-Nov-2017 30-Jun-2020 PHINDIRITBL  Number of women with certification in procurement, project preparation, project management, M&E, management and leadership (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-May-2016 15-Mar-2017 03-Nov-2017 30-Jun-2021 Overall Comments No progress achieved to date, albeit technical work under the first and second components is underway. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P156412 TF-A3301 Effective USD 14.00 14.00 0.00 0.73 13.27 5% Key Dates (by loan) 11/29/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Federally Administered Tribal Areas (FATA) Governance and Policy Program (P156412) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156412 TF-A3301 Effective 18-Jan-2017 18-Jan-2017 23-Feb-2017 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/29/2017 Page 6 of 6 Public Disclosure Copy