MU -Second Public Sector Performance DPL

Abstract*

The development objective of the Second Public Sector Performance Development Policy Loan (DPL) Project for Mauritius is to support improvements in the performance of the public sector in Mauritius by assisting the government to implement reforms within the following three pillars: 1) strengthening programs that support and empower the most vulnerable; 2) streamlining trade regulations and processes; and 3) improving human resource management in the... Show More

Development Objective

The development objective of the DPL programmatic series is to support improvements in the performance of the public sector in Mauritius by assisting the government to implement the following three reform pillars: (i) strengthening services to support and empowerthe most vulnerable; (ii) streamlining trade regulations and processes; and (iii) improving human resource management in the civil service and the monitoring of SOE performance.

Key Details

Project Details

Project ID
P128140
Status
Closed
Team Leader
Rafael Munoz Moreno
Borrower 2
N/A

Country
Mauritius
Disclosure Date
March 27, 2013
Approval Date
(as of board presentation)
March 27, 2013
Effective Date
July 12, 2013

Total Project Cost 1
US$ 20.00 million
Implementing Agency
Ministry of Finance and Economic Development
Region
Eastern and Southern Africa
Fiscal Year 3
2013

Commitment Amount
US$ 20.00 million
Environmental Category
N/A
Last Update Date
August 22, 2023
Closing Date
June 30, 2014

Last Stage Reached
BANK APPROVED
Parent Projects
P125694

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Economic Policy

FY17 - Trade38%
- FY17 - Trade Facilitation38%

FY17 - Human Development and Gender

FY17 - Education12%
- FY17 - Access to Education3%
- FY17 - Science and Technology3%
- FY17 - Standards, Curriculum and Textbooks3%
- FY17 - Teachers3%

FY17 - Private Sector Development

FY17 - Jobs100%

FY17 - Public Sector Management

FY17 - Public Administration18%
- FY17 - Administrative and Civil Service Reform12%
- FY17 - Transparency, Accountability and Good Governance6%
FY17 - Public Finance Management6%
- FY17 - Public Expenditure Management6%

FY17 - Social Development and Protection

FY17 - Social Protection25%
- FY17 - Social protection delivery systems25%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	20.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	20.00
IDA Commitment	N/A
IBRD + IDA Commitment	20.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	20.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Oct 15, 2014	IBRD-82470	Int Charges	353,000.00
Mar 27, 2013	IBRD-82470	Loan Commitment	20,000,000.00
Jul 12, 2013	IBRD-82470	Loan Disb	50,000.00
Jul 12, 2013	IBRD-82470	Fee Charges	50,000.00
Sep 26, 2013	IBRD-82470	Loan Disb	-20,000,000.00
Sep 26, 2013	IBRD-82470	Loan Disb	20,000,000.00
Apr 15, 2014	IBRD-82470	Int Charges	6,871.14
Apr 15, 2014	IBRD-82470	Int Charges	37,261.11
Apr 15, 2014	IBRD-82470	Int Charges	352,875.97
Sep 23, 2014	IBRD-82470	Int Charges	124.03
Apr 15, 2015	IBRD-82470	Int Charges	353,000.00
Oct 15, 2015	IBRD-82470	Int Charges	353,000.00
Apr 15, 2016	IBRD-82470	Int Charges	353,000.00
Oct 15, 2016	IBRD-82470	Int Charges	353,000.00
Apr 15, 2017	IBRD-82470	Int Charges	353,000.00
Oct 15, 2017	IBRD-82470	Int Charges	353,000.00
Apr 15, 2018	IBRD-82470	Int Charges	353,000.00
Apr 15, 2018	IBRD-82470	Loan Repay	770,000.00
Oct 15, 2018	IBRD-82470	Int Charges	339,409.50
Oct 15, 2018	IBRD-82470	Loan Repay	770,000.00
Apr 15, 2019	IBRD-82470	Int Charges	325,819.03
Apr 15, 2019	IBRD-82470	Loan Repay	770,000.00
Oct 15, 2019	IBRD-82470	Int Charges	312,228.47
Oct 15, 2019	IBRD-82470	Loan Repay	770,000.00
Apr 15, 2020	IBRD-82470	Int Charges	298,638.00
Apr 15, 2020	IBRD-82470	Loan Repay	770,000.00
Oct 15, 2020	IBRD-82470	Loan Repay	770,000.00
Oct 15, 2020	IBRD-82470	Int Charges	285,047.53
Apr 15, 2021	IBRD-82470	Int Charges	271,456.97
Apr 15, 2021	IBRD-82470	Loan Repay	770,000.00
Oct 15, 2021	IBRD-82470	Int Charges	257,866.50
Oct 15, 2021	IBRD-82470	Loan Repay	770,000.00
Apr 15, 2022	IBRD-82470	Int Charges	244,276.00
Apr 15, 2022	IBRD-82470	Loan Repay	770,000.00
Oct 15, 2022	IBRD-82470	Int Charges	230,685.50
Oct 15, 2022	IBRD-82470	Loan Repay	770,000.00
Apr 15, 2023	IBRD-82470	Int Charges	217,095.00
Apr 15, 2023	IBRD-82470	Loan Repay	770,000.00
Oct 15, 2023	IBRD-82470	Loan Repay	770,000.00
Oct 15, 2023	IBRD-82470	Int Charges	203,504.52
Apr 15, 2024	IBRD-82470	Loan Repay	770,000.00
Apr 15, 2024	IBRD-82470	Int Charges	189,913.98
Sep 13, 2013	IBRD-82470	Loan Disb	19,950,000.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Monitoring and Evaluation	Satisfactory	2014-06-26
Overall Implementation Progress (IP)	Satisfactory	2014-06-26
Program Management	Satisfactory	2014-06-26
Progress towards achievement of PDO	Moderately Satisfactory	2014-06-26

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT:
Outcomes	Moderately Satisfactory
Risk to Development Outcome	Modest
Bank Performance	Moderately Satisfactory
Borrower Performance	Moderately Satisfactory
Government Performance	Moderately Satisfactory
Implementing Agency	Moderately Satisfactory

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 09-25-2015	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Satisfactory	N/a
Risk To Development Outcome	Moderate	N/a
Bank Performance	Moderately Satisfactory	N/a
Borrower Performance	Moderately Satisfactory	N/a
Government Performance	Moderately Satisfactory	N/a
Implementing Agency	Moderately Satisfactory	N/a
Icr Quality	Satisfactory	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of people with less than a secondary school certificate (SC) placed in Placement for Training	Value	912.00	3280.00	1200.00
	Date	January 1, 2012	December 31, 2013	December 31, 2013
	Comment		Technical and vocational training relating to domestic workers, ICT, mechanics, welding and several ones for the hotel industryhadbeen provided to some 2,932 unemployed below SC Level while 348 have been placed in different sectors of the economy.

Number of households in the Social Regsiter of Mauritius	Value	0.00	29318.00	13000.00
	Date	January 1, 2012	December 31, 2013	December 31, 2013
	Comment		Including the Housing scheme (10,535 beneficiaries), the casting of roof program (233 beneficiaries), the housing general andcrèche programs of the NEF (480 beneficiaries), and NS and RI of the Ministry of Social Security (18,070 beneficiaries).

Percentage of students entering Year 1 and completing the pre-vocational education cycle	Value	72.20	0.00	74.20
	Date	January 1, 2012		December 31, 2013
	Comment			The Prevocational Education system has extended the program duration from 3 years to 4 years. These changes require an amendmentto the indicator which MoEHR propose to be “Percentage of students entering Year 1 and completing the pre-vocational educationcycle(now referring to the fourth year of prevoc. as the year of completion and not the third year as for the previous years”. Thefirstcohort in Year IV will complete PVE in 2014 and not 2013 as previously measured.

Number of regulations on which a decision is taken after review	Value	0.00	25.00	30.00
	Date	January 1, 2012	May 28, 2014	December 31, 2013
	Comment		6 items delisted from Import Control in January 2013. 3 items delisted from Export Control from December 2013. From March 2014,samples of controlled goods bearing HSCode 10.06, 11.01, 17.01 and 25.23 weighing 10 kilograms or less exported for analysis ormarketing purposes involving no transfer of funds do not require an import permit. The Cabinet has also decided to reduce thenumber of products requiring import and export permits by the Agricultural Marketing Board from 21 to 6.

All ministries involved in issuing certificates/ permits/clearances connected with the national single window	Value	No	Yes
	Date	January 1, 2012	December 31, 2013
	Comment		The Mauritius Single Window system has been extended by the development of a National Single Window-OGA portal, integrating otherGovernment Agencies, which caters for the online application, processing and approval for permits/authorizations related to importand export. Twelve agencies involved in the processing and issue of trade-related permits/clearances have been identified to jointhe OGA Portal. The estimated date for the first agency to be operational, on a pilot basis, is July 2014. It is expected thatother agencies will be linked as from October 2014.

The amount of time needed to settle the Customs administrative penalty amount	Value	6.00	2.00	3.00
	Date	January 1, 2012	December 31, 2013	December 31, 2013
	Comment		71% of the Customs Offense Reports (COR)’s filed were settled within 2 weeks. The reason for COR’s being settled after two weeksisdue to the fact that the offenders have responded to the agreement for compounding after two weeks.

Gradual reduction of processing time relating to the prescription of Schemes of Service	Value	6.00	3.50	4.00
	Date	January 1, 2012	December 31, 2013	December 31, 2013
	Comment		The duration of the amendment of schemes of services now stands at an average of 3-4 months, with some cases being amended inabouta month.

Number of SOEs included in the quarterly performance reports prepared by the OPSG and published on the OPSG website	Value	0.00	20.00	25.00
	Date	January 1, 2012	May 28, 2014	December 31, 2013
	Comment		The PIMS database currently contains annual data for 20 SOEs for the past three years. However, the annual performance reportprepared by the OPSG is not yet published on the OPSG website and therefore this indicator cannot be fully assessed.

Number of Schemes of Service	Value	Above 2,500	Total number of schemes of service for civil serva	Consolidation of Schemes of Service extended to ot
	Date	January 1, 2012	December 31, 2013	December 31, 2013
	Comment