Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: Tunisia Social Protection Reforms Support Project (P144674) DTF: Tunisia Social Protection Reforms Support Project (P144674) MIDDLE EAST AND NORTH AFRICA | Tunisia | Social Protection & Labor Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 7 | ARCHIVED on 27-Feb-2018 | ISR30312 | Implementing Agencies: Republic of Tunisia, Ministry of Finance, Ministry of Development and International Cooperation, Ministry of Social Affairs Key Dates Key Project Dates Bank Approval Date:23-Oct-2013 Effectiveness Date:05-Nov-2013 Original Closing Date:30-Jun-2017 Revised Closing Date:31-May-2019 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 targetingof safety net programs. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Unsatisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Unsatisfactory  Moderately Satisfactory Implementation Status and Key Decisions Progress towards achievement of PDO has improved following the restructuring of the project on December 27, 2017, including the extension of the project’s closing date from December 31, 2017 to May 31, 2019. This extension would provide additional time to complete the remaining activities and achieve the PDO. Also, the number of households registered in the new MIS has already reached 407,116, exceeding the project-end- target of 400,000. Overall Implementation Progress has also improved as evidenced by: (i) recent progress on key project activities including the development of a 2/27/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: Tunisia Social Protection Reforms Support Project (P144674) targeting model and the national expansion of field activities to update the social registry; (ii) the number of households surveyed (PDO level indicator) has increased from 2,000 (as of August 2017) to 52,570 (as of January 2018), and (iii) the number of persons with a unique social identifier reached 330,000 at end-December 2017, and (iii) the number of persons with a unique social identifier reached 331,000 at end-December 2017. While progress is visible, there is a need to further speed up implementation to successfully complete all planned activities by the project closing date. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Substantial  Substantial Comments The project risk rating remains substantial, particularly due to implementation delay in updating the social registry. The risk is also attributable to the complexity of the institutional arrangement which reflect the current structure of the Tunisian Government and the large number of ministries and agencies involved in the project oversight and implementation. Results Project Development Objective Indicators PHINDPDOTBL Development of targeting tool, socioeconomic classification applied to households registered in the database (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 28-Feb-2017 28-Feb-2017 29-Dec-2017 31-May-2019 PHINDPDOTBL Number of assessed persons who received unique social identifier (Number, Custom) 2/27/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: Tunisia Social Protection Reforms Support Project (P144674) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 280,000.00 331,641.00 750,000.00 Date 14-Nov-2013 30-Jun-2017 29-Dec-2017 31-May-2019 PHINDPDOTBL Number of participants in trainings which enhance knowledge and capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,067.00 2,067.00 2,645.00 Date 29-Jun-2017 30-Jun-2017 29-Dec-2017 31-May-2019 PHINDPDOTBL Number of households who are updated with complete information (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,000.00 52,570.00 300,000.00 Date 29-Jun-2017 31-Oct-2017 31-Jan-2018 31-May-2019 Comments The actual (current) reflects the latest available figure as of January 2018, in accordance with the agreement of the progress evaluation on social survey with respect to the second extension. Overall Comments Intermediate Results Indicators 2/27/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: Tunisia Social Protection Reforms Support Project (P144674) PHINDIRITBL Number of registered households in the new MIS (Management Information System) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 246,000.00 407,116.00 400,000.00 Date 28-Feb-2017 28-Feb-2017 31-Jan-2018 31-May-2019 Comments The actual (current) reflects the latest available figure as of January 2018, in accordance with the agreement of the progress evaluation on social survey with respect to the second extension. PHINDIRITBL Number of modules developed for the new MIS (Management Information System) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 3.00 Date 28-Feb-2017 28-Feb-2017 29-Dec-2017 31-May-2019 PHINDIRITBL Implementation of interoperable platform (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 28-Feb-2017 28-Feb-2017 29-Dec-2017 31-May-2019 PHINDIRITBL Renovation of pension system in the CNSS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 28-Feb-2017 28-Feb-2017 29-Dec-2017 31-May-2019 2/27/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: Tunisia Social Protection Reforms Support Project (P144674) PHINDIRITBL Re-engineering of procedures of pension management system in the CNRPS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 28-Feb-2017 28-Feb-2017 29-Dec-2017 31-May-2019 PHINDIRITBL Communication plan prepared and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 29-Jun-2017 28-Feb-2017 29-Dec-2017 31-May-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P144674 TF-15956 Effective USD 4.70 4.70 0.00 2.23 2.47 48% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144674 TF-15956 Effective 05-Nov-2013 05-Nov-2013 05-Nov-2013 30-Jun-2017 31-May-2019 Cumulative Disbursements 2/27/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: Tunisia Social Protection Reforms Support Project (P144674) Restructuring History Level 2 Approved on 20-Jun-2017 ,Level 2 Approved on 28-Dec-2017 Related Project(s) There are no related projects. 2/27/2018 Page 6 of 6 Public Disclosure Copy