Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Social Protection and Inclusion System (P155097) Strengthening Social Protection and Inclusion System (P155097) LATIN AMERICA AND CARIBBEAN | Panama | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 2 | ARCHIVED on 23-Jun-2016 | ISR23375 | Implementing Agencies: Ministerio de Desarrollo Social Key Dates Key Project Dates Bank Approval Date:23-Sep-2015 Effectiveness Date:18-Apr-2016 Planned Mid Term Review Date:28-Mar-2019 Actual Mid-Term Review Date:-- Original Closing Date:28-Feb-2022 Revised Closing Date:28-Feb-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase the efficiency of the social protection system and improve the income generation capacity of the poor and vulnerable. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Strengthening and efficiency of social protection system:(Cost $25.00 M) MIDES Territorial structure and direct family support:(Cost $17.00 M) Productive inclusion services for the poor and vulnerable:(Cost $33.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 6/23/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Social Protection and Inclusion System (P155097) Implementation Status and Key Decisions This ISR is based on a supervision mission that took place between April 18 and 22, 2016. The Project was approved by the Bank on September 23, 2015, signed on December 18, 2015 and declared effective on April 18 2016. The Project has not started disbursements due to the processing of an extraordinary budgetary allocation for CY 2016. Most of the progress in Project activities has been carried out by MIDES with own resources and technical assistance from the World Bank and other international organizations. Despite the limited budgetary affecting the start of activities, implementation is assessed as satisfactory. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Moderate  Moderate Macroeconomic  Low  Low  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  Substantial  Substantial  Substantial Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percent of the bottom quintile benefitting from social assistance, defined as MIDES CCTs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 38.00 -- 38.00 50.00 6/23/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Social Protection and Inclusion System (P155097) Date -- -- 15-Jun-2016 30-Aug-2021 PHINDPDOTBL  Percent of the bottom quintile benefitting from social assistance, defined as MIDES CCTs (in comarcas) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- 65.00 75.00 Date 08-Jun-2016 -- 08-Jun-2016 30-Aug-2021 PHINDPDOTBL  Percent of MIDES CCT programs beneficiaries recertified (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 08-Jun-2016 -- 08-Jun-2016 30-Aug-2021 Comments The definition of recertification is one that requires that an existing households has its socioeconomic status re-assessed based on a new Ficha de Proteccion Social. This does not include "audited" households that were excluded from the program because they already had eligibility criteria that did not comply with program rules. PHINDPDOTBL  Percent of MIDES CCT programs female beneficiaries recertified (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 08-Jun-2016 -- 08-Jun-2016 30-Aug-2021 PHINDPDOTBL  Percent of households in the bottom two quintiles participating in productive inclusion programs. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/23/2016 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Social Protection and Inclusion System (P155097) Value 0.00 -- 0.00 7.00 Date 08-Jun-2016 -- 08-Jun-2016 30-Aug-2021 Comments This indicator has not been measured so far. There are some beneficiary households that may have participated in different programs that could be similar to the productive inclusion in this Project (e.g. training). These trainings, for instance, are of different nature from the ones financed by the Project. PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 183328.00 -- -- 205000.00 Date 21-Jul-2015 -- -- 30-Aug-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 -- -- 65.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Single Registration Form used for MIDES CCT programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Used for three Value -- -- -- MIDES CCT programs Date -- -- -- 30-Aug-2021 6/23/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Social Protection and Inclusion System (P155097) PHINDIRITBL  Percentage of poor households included in the Single Registry (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 65.00 Date -- -- -- 30-Aug-2021 PHINDIRITBL  Co-responsibilities verified in MIDES CCT programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Strategy applied to three Value -- -- -- MIDES CCT programs Date -- -- -- 30-Aug-2021 PHINDIRITBL  Monitoring and Evaluation Strategy operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Impact Evaluation for two MIDES CCT programs Value -- -- -- and for INADEH Training completed Date -- -- -- 30-Aug-2021 PHINDIRITBL  Percent of MIDES CCT beneficiary households receiving program information from promotores (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 -- -- 90.00 Date 13-Jul-2015 -- -- 30-Aug-2021 6/23/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Social Protection and Inclusion System (P155097) PHINDIRITBL  Percent of promotores completing annual training plan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 90.00 Date -- -- -- 30-Aug-2021 PHINDIRITBL  Citizen Feedback Mechanisms operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Operational in Value -- -- -- 70% of territorial units. Date -- -- -- 30-Aug-2021 PHINDIRITBL  Eligible MIDES Participants enrolled in INADEH Trainings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 20000.00 Date -- -- -- 30-Aug-2021 PHINDIRITBL  Eligible female MIDES Participants enrolled in INADEH Trainings (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 10000.00 Date -- -- -- 30-Aug-2021 6/23/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Social Protection and Inclusion System (P155097) PHINDIRITBL  Eligible MIDES participants enrolled in Panama ProJoven program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5000.00 Date -- -- -- 30-Aug-2021 PHINDIRITBL  Eligible female MIDES participants enrolled in Panama ProJoven program (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 2500.00 Date -- -- -- 30-Aug-2021 PHINDIRITBL  MIDES participants enrolled in PAIL program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 2500.00 Date -- -- -- 30-Aug-2021 PHINDIRITBL  Female MIDES participants enrolled in PAIL program (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 1250.00 Date -- -- -- 30-Aug-2021 6/23/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Social Protection and Inclusion System (P155097) PHINDIRITBL  MIDES participants included in National Employment Exchange (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 3000.00 Date -- -- -- 30-Aug-2021 PHINDIRITBL  Female MIDES participants included in National Employment Exchange (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 1500.00 Date -- -- -- 30-Aug-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P155097 IBRD-85320 Effective USD 75.00 75.00 0.00 0.00 75.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155097 IBRD-85320 Effective 23-Sep-2015 18-Dec-2015 18-Apr-2016 28-Feb-2022 28-Feb-2022 Cumulative Disbursements 6/23/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening Social Protection and Inclusion System (P155097) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/23/2016 Page 9 of 9 Public Disclosure Copy