Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Grenada Safety Net Advancement Project (P123128) LATIN AMERICA AND CARIBBEAN | Grenada | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 12 | ARCHIVED on 19-Jan-2018 | ISR31052 | Implementing Agencies: Ministry of Social Development and Housing, Government of Grenada Key Dates Key Project Dates Bank Approval Date:05-Jul-2011 Effectiveness Date:05-Dec-2011 Planned Mid Term Review Date:02-Jun-2013 Actual Mid-Term Review Date:05-May-2014 Original Closing Date:31-Dec-2015 Revised Closing Date:30-Sep-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objectives of the Project are to: (i) strengthen the basic architecture of the consolidated Conditional CashTransfer (CCT) Program and the capacity of the Ministry of Social Development to implement it; (ii) improve coverage of poorhouseholds receiving cash transfers; and (iii) improve education outcomes of poor children and health monitoring of vulnerablehouseholds. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The revised Development Objectives of the Project are to strengthen the basic architecture of the SEED Program and the capacity of the Ministry of Social Development and Housing (MOSDH) to implement it. Components Name Component 1: Improving Conditional Cash Transfers:(Cost $3.60 M) Component 2: Improving Implementation Capacity of the Ministry of Social Development:(Cost $0.92 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 1/19/2018 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Implementation Status and Key Decisions Roll-out of the SEED conditional cash transfer program continues. The legal framework for the SEED was completed, and operational framework designed. The SEED Operations Manual has been completed, the Memoranda of Understanding between the MOSDH and the Ministries of Education, Health and Finance signed. The registry of SEED beneficiary households has been developed and populated with information on all beneficiary households, and all the existing beneficiary households have been reassessed using the new targeting tool. There are currently 5,396 households (8,581 individuals) enrolled in SEED, of which 27.6 percent are SEED elderly households (1,488 households). The lone elderly SEED households have transferred to the SEED elderly program. The grievance system is in place and the Appeals Committee has been established and is operational. The MOSDH conducted a beneficiary education campaign and over 80 percent of the beneficiary households have signed the contracts for participation in the program. The implementation of the new operational framework of the SEED program continues. The preparations are under way for the roll-out of co- responsibilities, and the MOSDH has recently begun piloting the use of electronic payments through credit unions and commercial banks to a small share of SEED beneficiaries, has been piloted. The recent extension of the closing date has put the Project back on track towards achievement of its development objectives. The work on finalization of the BMIS is on-going. A detailed timeline has been developed for this, and the MOSDH is using it to monitor the progress in the development of the BMIS. The finalization of the BMIS will enable full functionality of the new service delivery system for the SEED, and achievement of the remaining DLIs (two remaining DLIs are the finalization of the BMIS, and the increased share of poor in the SEED program). 1/19/2018 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) 1/19/2018 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) 1/19/2018 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) 1/19/2018 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  Substantial  Substantial Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Increased percentage of poor households receiving the SEED cash transfer (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 80.00 Date 27-May-2011 18-May-2017 31-Dec-2017 30-Sep-2018 PHINDPDOTBL  Increased percentage of the program transfers that reach poor households with children (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/19/2018 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Value 47.00 65.00 65.00 75.00 Date 31-May-2015 18-May-2017 31-Dec-2017 30-Sep-2018 Overall Comments Intermediate Results Indicators PHINDIRITBL  The three cash transfer programs are merged institutionally and placed under MOSD budget (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Three Three programs Three programs merged programs No merger of programs, merged under the Value under the MOSD with merged under separate budgets MOSD with single single budget the MOSD with budget single budget Date 27-May-2011 18-May-2017 31-Dec-2017 30-Sep-2018 Comments Achieved. PHINDIRITBL  MOUs between MOSDH and MOF, MOH and MOE on SEED implementation signed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 27-May-2011 18-May-2017 31-Dec-2017 30-Sep-2018 Comments Achieved. 1/19/2018 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) PHINDIRITBL  Cabinet approval of the use of the PMT (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Cabinet has Use of the PMT is not yet Cabinet has approved Cabinet has approved Value approved use approved by Cabinet use of the PMT use of the PMT of the PMT Date 27-May-2011 18-May-2017 31-Dec-2017 30-Sep-2018 Comments Achieved. PHINDIRITBL  Installation and implementation of a modernized MIS generating one beneficiary list and using one payment method (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The MIS partially The MIS partially operational. The work on operational due to its finalization is on- The MIS fully Value MIS does not exist glitches that would going, and expected to operational. need to be addressed. be finalized in March 2018. Date 27-May-2011 18-May-2017 31-Dec-2017 30-Sep-2018 PHINDIRITBL  Percentage of SEED beneficiaries identified as eligible through the new targeting tool (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 80.00 Date 27-May-2011 18-May-2017 31-Dec-2017 30-Sep-2018 1/19/2018 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) PHINDIRITBL  Percentage of beneficiaries who received information about rules and procedures of the SEED program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 87.00 95.00 Date 27-May-2011 18-May-2017 31-Dec-2017 30-Sep-2018 PHINDIRITBL  The Appeals Committee operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 27-May-2011 18-May-2017 31-Dec-2017 30-Sep-2018 Comments Achieved. PHINDIRITBL  Results from Program Evaluation disseminated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Evaluation Program evaluation results Value No evaluation of program No program evaluation planned following the published and finalization of the BMIS disseminated Date 27-May-2011 18-May-2017 31-Dec-2017 30-Sep-2018 PHINDIRITBL  Percentage of households identified as eligible for the CCT based on the PMT (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 80.00 Date 27-May-2011 18-May-2017 31-Dec-2017 30-Sep-2018 Overall Comments 1/19/2018 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P123128 IDA-49930 Effective USD 5.00 5.00 0.00 3.65 0.99 79% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123128 IDA-49930 Effective 05-Jul-2011 20-Sep-2011 05-Dec-2011 31-Dec-2015 30-Sep-2018 Cumulative Disbursements Restructuring History Level 1 Approved on 24-Nov-2015 ,Level 2 Approved on 20-Dec-2017 1/19/2018 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Related Project(s) There are no related projects. 1/19/2018 Page 11 of 11 Public Disclosure Copy