The World Bank Implementation Status & Results Report Adaptive Safety Net (P176544) Adaptive Safety Net (P176544) WESTERN AND CENTRAL AFRICA | Senegal | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2023 | Seq No: 2 | ARCHIVED on 19-Jun-2023 | ISR56685 | Implementing Agencies: Ministry of Community Development and Social and Territorial Equity, Republic of Senegal Key Dates Key Project Dates Bank Approval Date: 05-Jul-2022 Effectiveness Date: 20-Sep-2022 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 21-May-2027 Revised Closing Date: 21-May-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to strengthen the social protection system in Senegal. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening the Core Delivery Systems for Social Protection:(Cost $11.60 M) Promoting equity, resilience and productive inclusion:(Cost $61.50 M) Providing shock-responsive assistance:(Cost $18.30 M) Institutional support, project management and evaluation:(Cost $8.60 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 Implementation Status and Key Decisions The PAPSA became effective on September 20, 2022, and the key steps following implementation have been completed. The Technical and Fiduciary Coordination Unit (TFCU) was created, and the steering committee set up. About 76 percent of Social Registry (RNU) data are up to date, which means that 76 percent of data in the RNU were collected less than 4 years ago as defined in the operations manual of the project. All RNU data will be updated in 2024 through the extension of the RNU to 1 million households, that will enable the registry to include non-poor but vulnerable households. 6/19/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Adaptive Safety Net (P176544) 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 Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Low Low Low Stakeholders Low Low Low Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthening the social protection system IN01306649 ►Households in the RNU with updated socio-economic data (less than 4 years) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 76.00 76.00 100.00 Date 31-May-2022 19-Oct-2022 31-May-2023 31-May-2027 Currently, the data in 4 regions are older than 4 years (the definition of up-to-date as stipulated in the guidelines, as per Presidential decree no 2021-1052 ). In FY24, data for these four regions will be updated, in the context of the extension of the social registry to 1 million households. The process is Comments: expected to start in July 2023 and to be completed in 2024 (might be affected by the electoral calendar). At that point, the percentage of up-to date data will go back to 100 percent. IN01306650 ►Cash transfers (incl. PNBSF) delivered digitally (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 61.00 61.00 60.00 6/19/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Adaptive Safety Net (P176544) Date 16-Mar-2022 19-Oct-2022 31-May-2023 31-May-2027 This number included the exceptional cash transfer covered 402000. Comments: IN01306686 ►Beneficiaries of cash transfers (incl. PNBSF) who receive their payment according to schedule (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 51.00 70.00 Date 16-Mar-2022 19-Oct-2022 31-May-2023 31-May-2027 This includes the exceptional cash transfer Comments: Intermediate Results Indicators by Components Strengthening the core delivery systems for social protection IN01306687 ►Complaints and grievances addressed within the time limit specified in the PIM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 56.00 80.00 80.00 Date 31-May-2022 19-Oct-2022 31-May-2023 31-May-2027 This takes into account the claims of exceptional cash transfers (ECT). But without the ECT the rate is very low, it is around 3%, even thought all grievances are treated but beyond 15 days as stipulated in the Comments: operation manual. IN01306690 ►Programs using the RNU for targeting purposes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 21.00 35.00 Date 31-May-2022 28-Oct-2022 31-May-2023 31-May-2027 Comments: Number of programs using the RNU to identify and select program beneficiaries. Cumulative over time. IN01306693 ►Programs with MIS interoperable with the RNU (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 3.00 Date 16-Mar-2022 19-Oct-2022 31-May-2023 31-May-2027 IN01306696 ►Performance of the ASP system (Number, Custom) 6/19/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Adaptive Safety Net (P176544) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 12.00 Date 16-Mar-2022 19-Oct-2022 31-May-2023 31-May-2027 Promoting equity, resilience and productive inclusion IN01306688 ►Quality of implementation of the PNBSF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 6.00 Date 31-May-2022 19-Oct-2022 31-May-2023 31-May-2027 Payments continue to be delayed. The satisfaction survey to assess the satisfaction of PNBSF beneficiaries has not yet been carried out, so we are using the latest data, which is below 80%, as a Comments: target. IN01306691 ►Households benefiting from productive support programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70,100.00 25,100.00 73,900.00 200,100.00 Date 31-May-2022 19-Oct-2022 31-May-2023 31-May-2027 In FY23, productive inclusion activities of the Yokk Koom Koom program were scaled up to an estimated additional 48,000 households. Activities started in October 2022 and transfers are planned during July- August 2023, with households completing the program by December 2023. With this new IDA project, PAPSA, an additional 80,000 new households will be supported over the duration of the project. In Comments: addition, after a pilot in FY22 (may-September 2021) which supported 10,500 households, the government plans to expand the Agricultural Resilience Program to 25,000 households in FY24 (starting in July 2023). IN01306694 ►Women receiving cash grants under the productive inclusion package (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 74.00 74.00 80.41 80.00 Date 22-Mar-2022 19-Oct-2022 31-May-2023 31-May-2027 Analysis of 38,000 training attendance sheets shows that 80.41% of YKK beneficiaries are women. Taking into account all the beneficiaries will give more precision on the proportion of women benefiting from Comments: productive inclusion measures. This rate will also take into account the data from the agricultural resilience program, whose activities have just begun. IN01306697 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 6/19/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Adaptive Safety Net (P176544) Value 0.00 357,376.00 393,813.00 481,000.00 Date 22-Mar-2022 19-Oct-2022 31-May-2023 31-May-2027 IN01306698 Of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 231,458.00 260,500.00 312,650.00 Date 30-Jun-2022 25-Oct-2022 31-May-2023 27-May-2027 Providing shock-responsive assistance IN01306689 ►Direct beneficiaries of climate shocks response program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45,000.00 32,276.00 46,596.00 96,000.00 Date 31-May-2022 19-Oct-2022 31-May-2023 31-May-2027 Flood, fire and food security response Comments: IN01306692 ►Existence of a shock response program using ASP tools (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-May-2022 19-Oct-2022 31-May-2023 31-May-2027 FSN is created by Decree, strategic documents is elaborated, and the operational manuals are Comments: elaborated. Key personnel is recruited. IN01306695 ►Triggering mechanisms for shock responses are clearly defined in the manual of operations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-May-2022 19-Oct-2022 31-May-2023 31-May-2027 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) 6/19/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Adaptive Safety Net (P176544) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P176544 IDA-71840 Effective USD 100.00 100.00 0.00 7.69 89.68 7.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P176544 IDA-71840 Effective 05-Jul-2022 07-Jul-2022 20-Sep-2022 21-May-2027 21-May-2027 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/19/2023 Page 6 of 6