Public Disclosure Copy 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 & Labor Global Practice | IBRD/IDA | Specific Investment Loan | FY 2015 | Seq No: 4 | ARCHIVED on 17-Apr-2017 | ISR27651 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:29-May-2015 Effectiveness Date:27-Oct-2015 Planned Mid Term Review Date:01-Nov-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Oct-2020 Revised Closing Date:30-Oct-2020 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 PHRPDODEL Components 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 4/17/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) The project was approved by the World Bank's Board of Directors on May 29, 2015 and declared effective on October 27, 2015. The legal covenants due have largely been achieved and remain on track, and activities of the external auditor are under preparation. The Project Implementation Unit (PIU) has advanced on implementation of core initial activities for determining the target villages, household targeting based on proxy-means testing and community validation for determining eligibility, registration and identification of beneficiary households, and successful payment of cash transfers to the initial cohort of 5,000 beneficiaries in the first 56 villages of the project. 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  Moderate 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  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Moderate  Moderate  Moderate Results 4/17/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) Project Development Objective Indicators PHINDPDOTBL  Beneficiaries of Safety Nets programs (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,000.00 35,000.00 Date 03-Aug-2015 04-Oct-2016 10-Apr-2017 30-Oct-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 950.00 17,500.00 Date 03-Aug-2015 04-Oct-2016 10-Apr-2017 30-Oct-2020 PHINDPDOTBL  Number of individual beneficiaries of cash transfers, Total (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 22,500.00 210,000.00 Date 03-Aug-2015 -- 10-Apr-2017 30-Oct-2020 PHINDPDOTBL  Number of individual beneficiaries of cash transfers, of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 0.00 11,250.00 50.00 Date 03-Aug-2015 04-Oct-2016 10-Apr-2017 30-Oct-2020 PHINDPDOTBL  Number of households registered with a unique identification number in national registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/17/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) Value 0.00 -- 5,000.00 105,000.00 Date 03-Aug-2015 -- 10-Apr-2017 30-Oct-2020 PHINDPDOTBL  Number of individuals receiving accompanying measures on human capital and livelihoods (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 210,000.00 Date 03-Aug-2015 04-Oct-2016 10-Apr-2017 30-Oct-2020 PHINDPDOTBL  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 0.00 0.00 50.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  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 0.00 72.00 85.00 Date 03-Aug-2015 04-Oct-2016 10-Apr-2017 30-Oct-2020 4/17/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) PHINDIRITBL  Communication platform and grievance redress mechanism designed and implemented, including quality assurance (QA) spot checks (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully Communication platform operational Value Not developed -- piloted protocol in place. Date 03-Aug-2015 04-Oct-2016 10-Apr-2017 30-Oct-2020 PHINDIRITBL  Cash transfer payment system developed , including quality assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully operational Value Not developed -- Protocol piloted. protocol in place. Date 03-Aug-2015 -- 10-Apr-2017 30-Oct-2020 PHINDIRITBL  Household registry developed including Quality Assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully Initial registry platform operational Value Not developed -- piloted. protocol in place. Date 03-Aug-2015 04-Oct-2016 10-Apr-2017 30-Oct-2020 PHINDIRITBL  Targeting system for the cash transfer program developed including Quality Assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully Targeting formula and operational Value Not developed -- protocol piloted. protocol in place Date 03-Aug-2015 04-Oct-2016 10-Apr-2017 30-Oct-2020 4/17/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) PHINDIRITBL  Management information system (MIS) developed , including quality assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully MIS terms of reference operational Value Not developed -- under development, protocol in initial modules piloted. place. Date 03-Aug-2015 04-Oct-2016 10-Apr-2017 30-Oct-2020 PHINDIRITBL  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 N Y Y Y Date 03-Aug-2015 04-Oct-2016 10-Apr-2017 30-Oct-2020 PHINDIRITBL  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 04-Oct-2016 10-Apr-2017 30-Oct-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P143332 IDA-56480 Effective XDR 36.30 36.30 0.00 2.79 33.51 8% Key Dates (by loan) 4/17/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) 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 Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/17/2017 Page 7 of 7 Public Disclosure Copy