The World Bank Report No: ISR7504 Implementation Status & Results St. Kitts and Nevis St. Kitts and Nevis: Enhanced Public Sector Governance and Efficiency (P129786) Public Disclosure Copy Operation Name: St. Kitts and Nevis: Enhanced Public Sector Governance and Project Stage: Implementation Seq.No: 1 Status: APPROVED Last Modified Date: 20-Dec-2012 Efficiency (P129786) Country: St. Kitts and Nevis Approval FY: 2012 Product Line: Institutional Development Fund Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Implementing Agency(ies): Key Dates Board Approval Date 30-Mar-2012 Original Closing Date Planned Mid Term Review Date Last Archived ISR Date Effectiveness Date Revised Closing Date Actual Mid Term Review Date Project Development Objectives Project Development Objective (from IDF Proposal) Increasing the quality of expenditures and public sector efficiency and promoting a fiscally sustainable and more equitable system of pay and employment which generates the right incentives to improve public sector performance in St. Kitts and Nevis (SKN). This will be done through building capacity at the Ministry of Finance by working with government teams to: (i) implement measures to rapidly increase the efficiency of personnel expenditures; (ii) align human resource needs and staffing in St. Kitts and Nevis' public service through the implementation of recommendations of functional reviews; and (iii) introduce pay classification and evaluations. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Measures to Rapidly Increase Efficiency in Personnel Expenditures 106750.00 Aligning human resources needs and staffing with policy initiatives 293375.00 External Audits 15000.00 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Implementation Status Overview The declaration of effectiveness has been delayed but is expected to happen in January 2013. The pending condition is the Operational Manual, which has been delivered to the Bank on December 18, 2012 and is currently under internal review. Page 1 of 3 The World Bank Report No: ISR7504 Locations No Location data has been entered Public Disclosure Copy Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Government removes ghost workers from Text Value No payroll audit to detect Government does not pay Government does not pay payroll fraud has been carried out workers who are no longer in workers who are no longer in the public service the public service Date 16-Jan-2012 20-Dec-2012 16-Jan-2016 Comments Service delivery functions are improved in at Text Value No functional review to Core functions are adequately Core functions are adequately least two institutions analyse how to improve public staffed in at least two staffed in at least two sector efficiency has been ministries. Customer reviews ministries. Customer reviews carried out indicate improved functions in indicate improved functions in at least two institutions at least two institutions Date 16-Jan-2012 20-Dec-2012 16-Jan-2016 Comments Data on Financial Performance (as of 00000000) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P129786 TF-12323 17-Oct-2012 17-Oct-2012 02-Jun-2013 17-Oct-2015 17-Oct-2015 Disbursements Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P129786 TF-12323 USD 0.42 0.42 0.00 0.00 0.42 0.00 Public Disclosure Copy Disbursement Graph Page 2 of 3 The World Bank Report No: ISR7504 Public Disclosure Copy Key Decisions Regarding Implementation The 415,125USD grant has been prepared and counter-signed by the Government. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 3 of 3