Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti Fiscal and Social Resilience Development Policy Financing (P162452) Haiti Fiscal and Social Resilience Development Policy Financing (P162452) LATIN AMERICA AND CARIBBEAN | Haiti | Macroeconomics, Trade and Investment Global Practice | IBRD/IDA | Development Policy Lending | FY 2019 | Seq No: 1 | ARCHIVED on 19-Apr-2019 | ISR36054 | Implementing Agencies: Ministry of Economy and Finance, Ministry of Economy and Finance Key Dates Key Project Dates Bank Approval Date:20-Sep-2018 Effectiveness Date:26-Sep-2018 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Program Development Objectives Program Development Objective (from Program Document) The operation is designed around two pillars: (1) strengthening fiscal management; and (2) enhancing the efficiency of social spending. PHRPDODEL Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Moderately Unsatisfactory Overall Implementation Progress (IP)  --  Moderately Unsatisfactory Overall Risk Rating  --  High Implementation Status and Key Decisions Disbursement has been made and as this was a single tranche stand-alone operation there are no follow up decisions or actions required. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High 4/19/2019 Page 1 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti Fiscal and Social Resilience Development Policy Financing (P162452) Macroeconomic  High  --  High Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  High  --  High Environment and Social  Moderate  --  Moderate Stakeholders  High  --  High Other  --  --  -- Overall  High  --  High Results Results Indicators PHINDIRITBL  Customs duties as a percentage of GDP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.50 -- 2.30 4.00 Date 30-Sep-2017 -- 29-Mar-2019 30-Sep-2019 PHINDIRITBL  Number of annual updates of the database on tax exemptions on the MoF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1.00 1.00 Date 30-Sep-2017 -- 31-Dec-2018 30-Sep-2019 PHINDIRITBL  Number of accounts of government entities integrated in the Single (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 796.00 872.00 Date 30-Sep-2017 -- 25-Mar-2019 30-Sep-2019 4/19/2019 Page 2 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti Fiscal and Social Resilience Development Policy Financing (P162452) PHINDIRITBL  Percentage of beneficiaries of social programs registered in the SIMAST (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 -- 15.00 30.00 Date 30-Sep-2017 -- 28-Feb-2019 30-Sep-2019 PHINDIRITBL  Number of students receiving school fee waivers financed by FNE (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 1,213,000.00 997,272.00 Date 30-Sep-2017 -- 04-Mar-2019 30-Sep-2019 PHINDIRITBL  Number of FSNIPH job placement program beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 30-Sep-2017 -- 31-Dec-2018 30-Sep-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P162452 IDA-D3790 Effective USD 20.00 20.00 0.00 19.95 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 4/19/2019 Page 3 of 4 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Haiti Fiscal and Social Resilience Development Policy Financing (P162452) P162452 IDA-D3790 Effective 20-Sep-2018 21-Sep-2018 26-Sep-2018 30-Jun-2020 30-Jun-2020 Tranches Restructuring History There has been no restructuring to date. Related Operations There are no related projects. 4/19/2019 Page 4 of 4 Public Disclosure Copy