Public Disclosure Copy The World Bank Implementation Status & Results Report BI-Social Safety Nets (Merankabandi) (P151835) BI-Social Safety Nets (Merankabandi) (P151835) AFRICA | Burundi | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 28-Jun-2017 | ISR28561 | Implementing Agencies: Ministry of Finance, Budget and Privatization, Ministry of Human Rights, Social Affairs and Gender Key Dates Key Project Dates Bank Approval Date:15-Dec-2016 Effectiveness Date:-- Planned Mid Term Review Date:04-Sep-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2022 Revised Closing Date:30-Jun-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the proposed Project are to provide regular cash transfers to extreme poor and vulnerable households with childrenin selected areas while strengthening the delivery mechanisms for the development of a basic social safety net system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Support to the cash transfer program:(Cost $26.70 M) 2. Support to the key delivery mechanisms of a basic social safety net system:(Cost $7.50 M) 3. Project management:(Cost $5.80 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Moderately Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 6/28/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BI-Social Safety Nets (Merankabandi) (P151835) The project is not effective yet and it has experienced two extensions of the effectiveness deadline since one of the three conditions of effectiveness has not been fully met. The Government is working on the achievement of the remaining condition and hopefully this will be done before the new Effectiveness Deadline which is July 31, 2017. A World Bank mission will be in Bujumbura from July 10 to 17, 2017 to follow up on this issue and other preparatory activities for the Project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Substantial  --  Substantial Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 48,000.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/28/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BI-Social Safety Nets (Merankabandi) (P151835) Value 0.00 -- 0.00 24,000.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 48,000.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 PHINDPDOTBL  Proportion of households enrolled in the beneficiary database living below the extreme poverty line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 Overall Comments The Project is not effective yet. Intermediate Results Indicators PHINDIRITBL  Proportion of beneficiary households that increased their food consumption by more than 10% than the control group (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 6/28/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BI-Social Safety Nets (Merankabandi) (P151835) PHINDIRITBL  Proportion of beneficiary households in the beneficiary collines participating in behavior change promotion activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 PHINDIRITBL  Proportion of beneficiary mothers of children less than 2 years old who breast-feed according to the recommended protocol (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 PHINDIRITBL  Proportion of beneficiaries who know the dates of their payments and exact amounts (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 PHINDIRITBL  Percentage of community members (of which women) satisfied with the targeting process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 6/28/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BI-Social Safety Nets (Merankabandi) (P151835) PHINDIRITBL  Households with up-to-date information (less than 3-year old) in the registry (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 PHINDIRITBL  Beneficiaries receiving payments on the schedule set-up in the operational manual (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 PHINDIRITBL  Social Registry MIS developed (modules) and working (reports) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 PHINDIRITBL  Public expenditure in social assistance programs tracked and available on a yearly basis at the Permanent Executive Secretariat of the National SP Commission (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 6/28/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BI-Social Safety Nets (Merankabandi) (P151835) PHINDIRITBL  Basic knowledge of implementers about SSNs and/or the CT program (concepts and practice) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The Project is not Good Value No Knowledge -- effective yet knowledge Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 PHINDIRITBL  Cash transfer program grievance redress mechanism implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 PHINDIRITBL  Process evaluation implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 PHINDIRITBL  Impact evaluation realized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 31-Oct-2016 -- 20-Jun-2017 30-Jun-2022 Overall Comments The Project is not effective yet 6/28/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report BI-Social Safety Nets (Merankabandi) (P151835) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P151835 IDA-D1540 XDR 29.20 29.20 0.00 0.00 29.20 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P151835 IDA-D1540 15-Dec-2016 12-Jan-2017 -- 30-Jun-2022 30-Jun-2022 Effective Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/28/2017 Page 7 of 7 Public Disclosure Copy