Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) CI- Productive Social Safety Net (P143332) AFRICA | Cote d'Ivoire | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 24-Jun-2018 | ISR32281 | Implementing Agencies: Ministry of Finance, Ministry of Employment and Social Protection Key Dates Key Project Dates Bank Approval Date:29-May-2015 Effectiveness Date:27-Oct-2015 Planned Mid Term Review Date:16-Jul-2018 Actual Mid-Term Review Date:16-May-2018 Original Closing Date:30-Oct-2020 Revised Closing Date:30-Oct-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to provide cash transfers to poor households in selected regions and develop the foundations of a social safety net system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Cash Transfer "Plus" Program to Poor Households:(Cost $38.00 M) Developing the Foundations of a Social Safety Net System:(Cost $8.00 M) Project Management, Monitoring and Evaluation:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 6/24/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) The project was approved by the World Bank's Board of Directors on May 29, 2015 and declared effective on October 27, 2015. The legal covenants due have mostly been achieved and remain on track, and the external auditor has been contracted. The Project Implementation Unit (PIU) has completed the scale-up phase and core activities related to scale-up, including: (i) sensitization campaign pre-implementation among the nine remaining target regions and nearly 450 target villages during November 2017-Feburary 2018; (ii) household registration and targeting survey completion for the remaining 30,000 households, completed in January 2018, and (iii) successful quarterly payments of cash transfers to all 35,000 beneficiaries throughout the twelve regions of the project. Based on the above, implementation is rated as satisfactory and implementation appears to be largely on track. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Moderate  Moderate  Moderate Environment and Social  Moderate  Low  Low Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Moderate  Moderate  Moderate Results 6/24/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) Project Development Objective Indicators PHINDPDOTBL  Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,000.00 35,000.00 35,000.00 Date 03-Aug-2015 11-Oct-2017 05-Jun-2018 30-Oct-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Female (number) (Recipient HH representative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 950.00 17,850.00 17,500.00 Date 03-Aug-2015 11-Oct-2017 05-Jun-2018 30-Oct-2020 PHINDPDOTBL  Number of individual beneficiaries of cash transfers, Total (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,500.00 225,945.00 210,000.00 Date 03-Aug-2015 11-Oct-2017 05-Jun-2018 30-Oct-2020 PHINDPDOTBL  Number of individual beneficiaries of cash transfers, of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,250.00 115,231.00 105,000.00 Date 03-Aug-2015 11-Oct-2017 05-Jun-2018 30-Oct-2020 PHINDPDOTBL  Number of households registered with a unique identification number in national registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/24/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) Value 0.00 -- 92,620.00 105,000.00 Date 03-Aug-2015 -- 05-Jun-2018 30-Oct-2020 PHINDPDOTBL  Number of individuals receiving accompanying measures on human capital and livelihoods (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 31,706.00 210,000.00 Date 03-Aug-2015 11-Oct-2017 05-Jun-2018 30-Oct-2020 PHINDPDOTBL  Number of individuals receiving accompanying measures on human capital and livelihoods (female) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.50 50.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Share of cash transfer beneficiaries receiving payments in a timely manner according to frequency specified in the PIM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 100.00 85.00 Date 03-Aug-2015 11-Oct-2017 05-Jun-2018 30-Oct-2020 6/24/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) PHINDIRITBL  Communication platform and grievance redress mechanism designed and implemented, including quality assurance (QA) spot checks (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully Communication platform operational Value Not developed -- validated and protocol in implemented fully. place. Date 03-Aug-2015 11-Oct-2017 05-Jun-2018 30-Oct-2020 PHINDIRITBL  Cash transfer payment system developed , including quality assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully Protocol validated and operational Value Not developed -- implemented; fully protocol in operational. place. Date 03-Aug-2015 -- 05-Jun-2018 30-Oct-2020 PHINDIRITBL  Household registry developed including Quality Assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully Initial registry platform operational Value Not developed -- validated and protocol in operational. place. Date 03-Aug-2015 11-Oct-2017 05-Jun-2018 30-Oct-2020 PHINDIRITBL  Targeting system for the cash transfer program developed including Quality Assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully Targeting formula and operational Value Not developed -- protocol validated and protocol in implemented. place Date 03-Aug-2015 -- 05-Jun-2018 30-Oct-2020 6/24/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) PHINDIRITBL  Management information system (MIS) developed , including quality assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully MIS core modules under operational Value Not developed -- development. protocol in place. Date 03-Aug-2015 -- 05-Jun-2018 30-Oct-2020 PHINDIRITBL  Project financial audits and monitoring and evaluation (M&E) reports are disclosed on time (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 03-Aug-2015 -- 05-Jun-2018 30-Oct-2020 PHINDIRITBL  Impact evaluation survey data collection completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Impact evaluation Value Not started -- Not yet due report completed Date 03-Aug-2015 -- 11-Oct-2017 30-Oct-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P143332 IDA-56480 Effective USD 50.00 50.00 0.00 12.14 39.31 24% Key Dates (by loan) 6/24/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143332 IDA-56480 Effective 29-May-2015 03-Aug-2015 27-Oct-2015 30-Oct-2020 30-Oct-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P167623-Social Protection and Economic Inclusion Project (Productive Social Safety Net Additional Financing) 6/24/2018 Page 7 of 7 Public Disclosure Copy