The World Bank Report No: ISR12643 Implementation Status & Results Tunisia TN: DTF Social Protection Reforms Support (P144674) Public Disclosure Copy Operation Name: TN: DTF Social Protection Reforms Support (P144674) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 24-Jun-2014 Country: Tunisia Approval FY: 2014 Product Line: Recipient Executed Activities Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 04-Nov-2013 Original Closing Date 30-Jun-2017 Planned Mid Term Review Date 01-Jul-2015 Last Archived ISR Date Effectiveness Date 05-Nov-2013 Revised Closing Date 30-Jun-2017 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to strengthen institutional capacity to design social protection reforms and improve targeting of safety net programs. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Subsidy and Safety Net Reform Support 3.78 Strengthening Social Security Analysis and Planning 0.40 Project Management and Monitoring 0.40 Overall Ratings Previous Rating Current Rating Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Satisfactory Overall Risk Rating High Implementation Status Overview The project grant agreement was signed on Nov. 5, 2013, and became effective the same day. Project implementation is underway, and despite delays due to the government reshuffle (November 2013- January 2014), the project development objective is expected to be achieved within the current time frame for the project (i.e., by closing of June 2017). The Bank conducted implementation support missions during March-May 2014 to provide fiduciary support to launching project activities. Given that project implementation has only recently started, it is too early to assess progress towards development objectives. Page 1 of 5 The World Bank Report No: ISR12643 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 0.00 10500000.00 Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 Comments Female beneficiaries Percentage Value 0.00 0.00 50.00 Sub Type Supplemental Direct project beneficiaries of institutional Number Value 0.00 0.00 500.00 capacity building Sub Type Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 Breakdown Comments Direct project beneficiaries of registration in Number Value 0.00 0.00 10000000.00 unified population database Sub Type Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 Breakdown Comments Citizens registered in new unified database Number Value 0.00 0.00 10000000.00 Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 Comments Citizens registered in new unified database Percentage Value 0.00 0.00 50.00 who are female Sub Type Supplemental Citizens registered in new unified database Percentage Value 0.00 0.00 50.00 who are vulnerable Sub Type Public Disclosure Copy Supplemental Number of Safety Net Beneficiaries Number Value 235000.00 235000.00 258500.00 Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 Comments Number of Safety Net Beneficiaries - of which Percentage Value 60.00 60.00 80.00 are poor Sub Type Supplemental Page 2 of 5 The World Bank Report No: ISR12643 Number of Safety Net Beneficiaries - of which Percentage Value 51.00 51.00 50.00 are female Sub Type Supplemental Public Disclosure Copy Subsidy and safety net reform plan prepared Yes/No Value No No Yes and disseminated Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 Comments Integrated social security reform plan prepared Yes/No Value No No Yes and disseminated Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Participants involved in consultation activities Number Value 0.00 0.00 10000.00 during project implementation Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 Comments Government staff and civil society Number Value 0.00 0.00 500.00 representatives trained to evaluate subsidy and Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 social expenditures Comments Unified database Operations Manual Yes/No Value No No Yes developed Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 Comments Targeting Operational Manual developed for Yes/No Value No No Yes subsidy compensation program Date 14-Nov-2013 10-Feb-2014 31-Dec-2016 Comments Joint social security-labor code assessment Yes/No Value No No Yes conducted with stakeholders as part of social Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 dialogue process Public Disclosure Copy Comments Poverty and social impact analysis of social Yes/No Value No No Yes security reform options completed and Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 disseminated Comments Feasibility study to explore options to finance Yes/No Value No No Yes unemployment insurance completed and Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 disseminated Comments Page 3 of 5 The World Bank Report No: ISR12643 Annual reports on updates of pensions and Yes/No Value No No Yes health insurance actuarial analyses completed Date 14-Nov-2013 05-Jun-2014 31-Dec-2016 and disseminated Comments Public Disclosure Copy Data on Financial Performance (as of 11-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P144674 TF-15956 Effective 05-Nov-2013 05-Nov-2013 05-Nov-2013 30-Jun-2017 30-Jun-2017 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P144674 TF-15956 Effective USD 4.70 4.70 0.00 0.50 4.20 11.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation There are no decisions for disclosure. Restructuring History There has been no restructuring to date. Page 4 of 5 The World Bank Report No: ISR12643 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 5 of 5