44000-P126791World Bank<narrative>Public and Social Sector Transformation Project (PSST)</narrative>International Bank for Reconstruction and DevelopmentAntigua and BarbudaAntigua and BarbudaInternational Bank for Reconstruction and DevelopmentProject Management Unit Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKarla J. McEvoypic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA ANTIGUA AND BARBUDA Parish of Saint Philip 17.049999 -61.716671 Parish of Saint Peter 17.1 -61.76667 Parish of Saint Paul 17.033331 -61.76667 Parish of Saint Mary 17.049999 -61.849998 Parish of Saint John 17.1 -61.849998 Redonda 16.92956 -62.347408 Piggotts 17.116671 -61.799999 Guiana Island 17.121429 -61.732182 Crump Island 17.116671 -61.716671 Bird Island 17.08333 -61.666672 Barbuda 17.633329 -61.799999 FY17 - Public Administration - Social ProtectionFY17 - Central Government (Central Agencies)FY17 - Social ProtectionFY17 - Other Public AdministrationSocial ProtectionActive Labor Market ProgramsLabor Market InstitutionsSocial Safety NetsSocial protection delivery systemsActive Labor Market ProgramsJobsSocial ProtectionLabor Market Policy and ProgramsSocial protection delivery systems 582000.00 0.00 0.00 0.00 133333.33 133333.33 133333.34 233333.33 233333.33 233333.34 333333.33 333333.33 333333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 111666.67 111666.67 111666.66 111666.67 111666.67 111666.66 111666.67 111666.67 111666.66 106666.67 106666.67 106666.66 100000.00 100000.00 100000.00 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 31000.00 31000.00 31000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 582000.00 0.00 0.00 0.00 133333.33 133333.33 133333.34 233333.33 233333.33 233333.34 333333.33 333333.33 333333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 208333.33 208333.33 208333.34 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 225000.00 111666.67 111666.67 111666.66 111666.67 111666.67 111666.66 111666.67 111666.67 111666.66 106666.67 106666.67 106666.66 100000.00 100000.00 100000.00 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 31000.00 31000.00 31000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7435745.73 7435745.73 10000000Total Commitment in June Month of 2013International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -7011441Total Commitment Cancellations in October Month of 2017International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -424304Total Commitment Cancellations in February Month of 2018International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour 25000Total Disbursement in September Month of 2013International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour 543328Total Disbursement in October Month of 2013International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour 921241Total Disbursement in December Month of 2013International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour 150000Total Disbursement in March Month of 2014International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour 550000Total Disbursement in May Month of 2014International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour 132983Total Disbursement in February Month of 2016International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour 189059Total Disbursement in March Month of 2016International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour 165985Total Disbursement in August Month of 2016International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour 149811Total Disbursement in February Month of 2017International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour 101116Total Disbursement in June Month of 2017International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -364269Total Disbursement in February Month of 2018International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -25000Total Interest Repayment in September Month of 2013International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -2044Total Interest Repayment in January Month of 2014International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -11604Total Interest Repayment in July Month of 2014International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -15867Total Interest Repayment in February Month of 2015International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -14981Total Interest Repayment in July Month of 2015International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -16339Total Interest Repayment in January Month of 2016International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -23038Total Interest Repayment in July Month of 2016International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -26741Total Interest Repayment in January Month of 2017International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -32808Total Interest Repayment in August Month of 2017International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -37037Total Interest Repayment in February Month of 2018International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -37568Total Interest Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -45414Total Interest Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -48331Total Interest Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -39887Total Interest Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -34652Total Interest Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -16073Total Interest Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -14455Total Interest Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -13233Total Interest Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -15547Total Interest Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -45003Total Interest Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -65562Total Interest Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -71582Total Interest Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -69550Total Interest Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -64667Total Interest Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -55871Total Interest Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -53667Total Interest Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -44105Total Loan Repayment in August Month of 2018International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -44362Total Loan Repayment in March Month of 2019International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -44618Total Loan Repayment in July Month of 2019International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -44874Total Loan Repayment in January Month of 2020International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -45131Total Loan Repayment in August Month of 2020International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -45387Total Loan Repayment in February Month of 2021International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -45644Total Loan Repayment in July Month of 2021International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -45900Total Loan Repayment in February Month of 2022International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -46157Total Loan Repayment in August Month of 2022International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -46669Total Loan Repayment in March Month of 2023International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -46926Total Loan Repayment in August Month of 2023International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -47182Total Loan Repayment in January Month of 2024International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -47439Total Loan Repayment in July Month of 2024International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -47695Total Loan Repayment in January Month of 2025International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -47952Total Loan Repayment in July Month of 2025International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour -48208Total Loan Repayment in January Month of 2026International Bank for Reconstruction and DevelopmentProject Management UnitMinistry of Labour <narrative>Contract Awards</narrative><narrative>Project URL</narrative><narrative>Procurement Notices</narrative> <narrative> PDO Indicator </narrative> <narrative> The Temporary Employment Program (TEP) beneficiaries labor income is at least 40% higher than the one for non enrolled eligible beneficiaries over the six month period of program implementation. </narrative> Partially achieved (40 percent achieved). <narrative> Intermediate Results Indicator </narrative> <narrative> Staffing levels are aligned with core tasks </narrative> Not achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Non-established public servants integrated under a common regime by Cabinet </narrative> Not achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of databases of SP Programs transferred to the Single Beneficiary Registry </narrative> Not achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of public servants in line ministries capable to develop policy proposals in line with new standards. </narrative> Not achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Beneficiaries of Labor Market programs (number) </narrative> Partially achieved (43 percent of target). <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of TEP subprojects that satisfactorily completed their proposed targets </narrative> Surpassed (166 percent of target). <narrative> PDO Indicator </narrative> <narrative> % of ministries and depts that have the capacity to manage their HR w/in the delegated authority to hire, admin. professional develop. and disciplinary action, and manage perform. and apply incentives </narrative> Not achieved. Comments: Original Target: All public sector entities submit annual reports on civil service management to the PSC. Annual performance appraisal of civil servants is introduced in 100 percent of ministries and departments. <narrative> PDO Indicator </narrative> <narrative> % of beneficiaries in the Single Registry of Beneficiaries identified with the NBMIS as non-eligible. </narrative> Not achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Legal Framework for Policy Making and Coordination established </narrative> Not achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries of the TP who graduate from the program </narrative> The TP program was not implemented before Project completion, due to delays in implementation. <narrative> PDO Indicator </narrative> <narrative> The Training Program (TP) beneficiaries placement rate is at least 40% higher than the one for non-enrolled eligible beneficiaries three months after the end of the internship phase. </narrative> Not achieved. <narrative> Intermediate Results Indicator </narrative> <narrative> Number of Memorandums of Understanding signed with the implementing agencies of SP program </narrative> Not achieved. <narrative> PDO Indicator </narrative> <narrative> % of career public servants covered by the new Public Service Act establishing a single employment regime </narrative> Not Achieved. By Project completion the number of civil servants covered by the Public Service Act remained at 45 percent. The other 55 percent of civil servants continued to be outside of these regulations, regime. <narrative> Intermediate Results Indicator </narrative> <narrative> Percentage of beneficiaries of the TEP subprojects who complete the subproject </narrative> Fully achieved (101.5 percent of target). <narrative> Intermediate Results Indicator </narrative> <narrative> New decentralized personnel management system established. </narrative> Not achieved. <narrative> PDO Indicator </narrative> <narrative> % of poor Antiguans identified by National Beneficiaries Management Information System (NBMIS) and enrolled in a social protection program. </narrative> Not achieved. <narrative> PDO Indicator </narrative> <narrative> % of policies approved by the Cabinet aligned with the medium-term Government priorities and reflected in the Governments Medium-Term Strategic Development Plan (MTSDP) </narrative> Not achieved.