Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Safety Net Project (P123399) Niger Safety Net Project (P123399) AFRICA | Niger | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2011 | Seq No: 13 | ARCHIVED on 29-Jun-2018 | ISR32300 | Implementing Agencies: Cellule Filets Sociaux, Cabinet du Premier Ministre, Republic of Niger Key Dates Key Project Dates Bank Approval Date:19-May-2011 Effectiveness Date:11-Oct-2011 Planned Mid Term Review Date:31-Dec-2014 Actual Mid-Term Review Date:08-Dec-2014 Original Closing Date:30-Jun-2017 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to establish and support an effective safety net system which will increase access of poor and food insecure people to cash transfer and cash for work programs. 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 project development objective is to establish and support an effective and adaptive safety net system that will increase access of poor and vulnerable people to cash transfer and cash for work programs. Components Name Building an adaptive and scalable Safety Nets System:(Cost $8.55 M) Cash Transfers and accompanying measures:(Cost $59.70 M) Cash for Work for resilience:(Cost $18.90 M) Project Management:(Cost $13.85 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 6/29/2018 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Safety Net Project (P123399) Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions This is an interim ISR which will be updated in the next month to incorporate an update of the results framework and contribution from our colleagues. The project overall performance remains satisfactory at the time of the last supervision mission in May 2018. The project continued to make substantial progress in the achievement of its key results indicators, which have been already met or exceeded. The overall disbursement rate is 89% (91% for IDA and 60% for the ASP TF). The team has started the process of the preparation of the 2nd Adaptive Safety Net Project which will allow to continue the engagement of the Government of Niger in providing these important services to the poor and vulnerable people in the country. The Government's has confirmed its support with the establishment of a small team to prepare the second phase of the Adaptive Social Net Project. 6/29/2018 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Safety Net Project (P123399) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low 6/29/2018 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Safety Net Project (P123399) Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Households with access to the cash transfer system established by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 143,542.00 143,542.00 126,500.00 Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDPDOTBL  Households receiving scaled up cash transfer assistance through the disaster risk financing mechanism (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,456.00 5,000.00 Date 25-Feb-2016 16-Mar-2016 31-Aug-2017 30-Jun-2019 PHINDPDOTBL  Households with access to the cash for work programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,000.00 47,030.00 30,000.00 Date 14-Dec-2015 16-Mar-2016 31-Aug-2017 30-Jun-2019 PHINDPDOTBL  Households benefiting from accompanying measures (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44,888.00 78,824.00 107,100.00 6/29/2018 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Safety Net Project (P123399) Date 29-Jan-2011 16-Mar-2016 31-Aug-2017 30-Jun-2019 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,024,576.00 1,024,576.00 759,000.00 Date 29-Jun-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 51.00 50.00 PHINDPDOTBL  Percentage of villages receiving payments based on the frequency specified in the implementation manual (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 85.00 Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDPDOTBL  Target households who are poor (Percentage, Custom) 6/29/2018 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Safety Net Project (P123399) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 83.00 80.00 Date 29-Jun-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDPDOTBL  Unified Social Registry is established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 2.00 Date 25-Feb-2016 16-Mar-2016 31-Aug-2017 30-Jun-2019 PHINDPDOTBL  A common database is functional and shared with at least 3 partners (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 2.00 Date 25-Feb-2016 31-Aug-2017 31-Aug-2017 30-Jun-2018 PHINDPDOTBL  The institution identified to manage the database is functional (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 25-Feb-2016 31-Aug-2017 31-Aug-2017 30-Jun-2018 PHINDPDOTBL  The Government legally identifies the institutional anchorage of the national database (Number, Custom Breakdown) 6/29/2018 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Safety Net Project (P123399) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 25-Feb-2016 31-Aug-2017 31-Aug-2017 30-Jun-2017 PHINDPDOTBL  Cash for work and DRF cash transfer beneficiaries in departments identified as vulnerable by the DN (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 70.00 Date 25-Feb-2016 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDPDOTBL  Effectiveness of national SP systems to address Climate Adaptation and Disaster Risk Management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 2.00 2.00 4.00 Date 25-Feb-2016 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDPDOTBL  Capacity of Niger’s social protection systems to implement adaptive social protection programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 4.00 5.00 Date 25-Feb-2016 16-Mar-2016 31-Aug-2017 30-Jun-2019 Overall Comments Intermediate Results Indicators 6/29/2018 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Safety Net Project (P123399) PHINDIRITBL  Micro-projects that are functional at the end of each calendar year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 99.00 80.00 Date 25-Feb-2016 16-Mar-2016 31-Aug-2017 30-Jun-2019 PHINDIRITBL  The monitoring and evaluation mechanism of the DNPGCCA is fully operational and processing the data of all the units of the DNPGCCA. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 25-Feb-2016 16-Mar-2016 31-Aug-2017 30-Jun-2019 PHINDIRITBL  A management information system is developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDIRITBL  The impact evaluation is generating lessons (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 6/29/2018 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Safety Net Project (P123399) PHINDIRITBL  Beneficiary households that have been identified and registered to receive monthly transfers for a 24-month period (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91,538.00 91,538.00 89,100.00 Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDIRITBL  Households participating in the accompanying measures (participation rate) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93.00 93.00 90.00 Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDIRITBL  Registered families who are receiving the transfers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDIRITBL  Days of temporary employment (broken down by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,095,089.00 3,095,089.00 3,600,000.00 Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 6/29/2018 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Safety Net Project (P123399) PHINDIRITBL  Number of days of work created for women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,112,489.00 1,112,489.00 1,800,000.00 Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDIRITBL  Number of days of work created for men (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,982,600.00 1,982,600.00 1,800,000.00 Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDIRITBL  Communal infrastructures rehabilitated per year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 233.00 233.00 600.00 Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDIRITBL  (a) land rehabilitated (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 212,555.00 212,555.00 250,000.00 Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 6/29/2018 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Safety Net Project (P123399) PHINDIRITBL  Project management expenses ratio is inferior or equal to 10% (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes (8%) Yes (8%) Yes Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 PHINDIRITBL  A Grievance Redress Mechanisms is in place in all communities targeted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 31-Dec-2011 31-Aug-2017 31-Aug-2017 30-Jun-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P123399 IDA-49200 Closed USD 70.00 68.32 1.68 62.91 0.00 100% P123399 IDA-D1130 Effective USD 22.50 22.50 0.00 15.47 7.49 67% P123399 TF-A2304 Effective USD 8.50 8.50 0.00 5.13 3.37 60% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123399 IDA-49200 Closed 19-May-2011 14-Jul-2011 11-Oct-2011 30-Jun-2017 30-Jun-2017 P123399 IDA-D1130 Effective 07-Apr-2016 15-Apr-2016 26-Jun-2016 30-Jun-2019 30-Jun-2019 P123399 TF-A2304 Effective 07-Apr-2016 15-Apr-2016 28-Jun-2016 30-Jun-2018 30-Jun-2019 6/29/2018 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Niger Safety Net Project (P123399) Cumulative Disbursements Restructuring History Level Approved on 08-Feb-2012 ,Level Approved on 13-Jan-2016 ,Level 2 Approved on 13-Jun-2018 Related Project(s) P155846-Adaptive Social Safety Nets Project 6/29/2018 Page 12 of 12 Public Disclosure Copy