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 & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 20-May-2019 | ISR36339 | Implementing Agencies: REPUBLIC OF IVORY COAST, 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 pdoTable 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 Components Table 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 The project was approved by the World Bank's Board of Directors on May 29, 2015 and declared effective on October 27, 2015. An additional Financing of USD 100 million was negotiated on April 30th 2019 and will be presented to the board in June 2019. All Project Development Indicators have been met or exceeded. The Project Implementation Unit (PIU) has: (i) enrolled 15 000 additional beneficiary households in Dec. 2018, bringing the total of beneficiaries to 50 000 in 16 regions of the country; (ii) provided timely quarterly payments of cash transfers to all beneficiaries; (iii) collected the data of 168 000 households to constitute the embryo of the Unique Social Registry (RSU) and coordinated with the Universal Health Coverage Program to harmonize the poor households identification methodology. In parallel, the PIU has been working on designing and planning the delivery of the economic inclusion package of activities that will be offered to the 15 000 beneficiary households recently 5/20/2019 Page 1 of 6 The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) added, as well as all beneficiary households under the additional financing. Modules on digital financial literacy and management of family budget have started to be rolled out in all current beneficiary regions. 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 Substantial 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 PDO Indicators by Objectives / Outcomes Cash transfers to poor households in selected regions provided IN00681353 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,000.00 50,000.00 35,000.00 Date 03-Aug-2015 16-Oct-2018 30-Apr-2019 30-Oct-2020 IN00681355 Beneficiaries of Safety Nets programs - Female (number) (Recipient HH representative) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17,850.00 17,850.00 17,500.00 Date 03-Aug-2015 16-Oct-2018 16-Oct-2018 30-Oct-2020 IN00681361 5/20/2019 Page 2 of 6 The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) ►Number of individual beneficiaries of cash transfers, Total (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 225,945.00 300,000.00 210,000.00 Date 03-Aug-2015 16-Oct-2018 30-Apr-2019 30-Oct-2020 IN00681362 Number of individual beneficiaries of cash transfers, of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115,231.00 152,820.00 105,000.00 Date 03-Aug-2015 16-Oct-2018 16-Oct-2018 30-Oct-2020 IN00681363 ►Number of individuals receiving accompanying measures on human capital and livelihoods (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,706.00 31,706.00 210,000.00 Date 03-Aug-2015 16-Oct-2018 16-Oct-2018 30-Oct-2020 IN00681364 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 50.50 50.50 50.00 Foundations of a social safety net system developed IN00681354 ►Number of households registered with a unique identification number in national registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92,620.00 164,856.00 105,000.00 Date 03-Aug-2015 16-Oct-2018 30-Apr-2019 30-Oct-2020 Intermediate Results Indicators by Components Cash Transfer "Plus" Program to Poor Households IN00681365 ►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 0.00 100.00 100.00 85.00 Date 03-Aug-2015 16-Oct-2018 16-Oct-2018 30-Oct-2020 5/20/2019 Page 3 of 6 The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) Developing the Foundations of a Social Safety Net System IN00681366 ►Cash transfer payment system developed , including quality assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Protocol validated and Fully operational Value Not developed -- implemented; fully protocol in place. operational. Date 03-Aug-2015 16-Oct-2018 16-Oct-2018 30-Oct-2020 IN00681368 ►Household registry developed including Quality Assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Initial registry platform Fully operational Value Not developed -- validated and protocol in place. operational. Date 03-Aug-2015 16-Oct-2018 16-Oct-2018 30-Oct-2020 IN00681370 ►Targeting system for the cash transfer program developed including Quality Assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Targeting formula and Fully operational Value Not developed -- protocol validated and protocol in place implemented. Date 03-Aug-2015 16-Oct-2018 16-Oct-2018 30-Oct-2020 Project Management, Monitoring and Evaluation IN00681367 ►Communication platform and grievance redress mechanism designed and implemented, including quality assurance (QA) spot checks (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Communication Fully operational Value Not developed -- platform validated and protocol in place. implemented fully. Date 03-Aug-2015 16-Oct-2018 16-Oct-2018 30-Oct-2020 IN00681369 ►Management information system (MIS) developed , including quality assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target MIS core modules Fully operational Value Not developed -- developed and tested protocol in place. Date 03-Aug-2015 16-Oct-2018 30-Apr-2019 30-Oct-2020 IN00681371 ►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 No Yes Yes Yes Date 03-Aug-2015 16-Oct-2018 16-Oct-2018 30-Oct-2020 5/20/2019 Page 4 of 6 The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) IN00681372 ►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 16-Oct-2018 16-Oct-2018 30-Oct-2020 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 28.75 21.91 57% Key Dates (by loan) 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 5/20/2019 Page 5 of 6 The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) 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) 5/20/2019 Page 6 of 6