The World Bank Implementation Status & Results Report Support for Social Recovery Needs of Vulnerable Groups in Beirut (P176622) Support for Social Recovery Needs of Vulnerable Groups in Beirut (P176622) MIDDLE EAST AND NORTH AFRICA | Lebanon | Social Sustainability and Inclusion Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2022 | Seq No: 3 | ARCHIVED on 28-Jun-2023 | ISR56568 | Implementing Agencies: International Rescue Committee, International Rescue Committee Lebanon, International Rescue Committee Lebanon Key Dates Key Project Dates Bank Approval Date: 23-Dec-2021 Effectiveness Date: 04-Apr-2022 Planned Mid Term Review Date: 06-Mar-2023 Actual Mid-Term Review Date: 06-Mar-2023 Original Closing Date: 31-Oct-2023 Revised Closing Date: 31-Oct-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To support the immediate social recovery needs of vulnerable groups following the port of Beirut explosion. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Support for social services for vulnerable groups affected by the explosion:(Cost $4430000.00 M) Component 2: Capacity Building and Project Management:(Cost $620000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating High Substantial Implementation Status and Key Decisions Overall, the MTR team was pleased with the project’s improvement on sub-activity performance, effectively breaking away from a very intensive identification, preparation, and negotiation of sub-grants into full implementation mode. The mission congratulated IRC’s project team for the significant advances made in the last several months, managing to mostly align the physical implementation progress with the intended implementation schedule. While significantly and constantly evolving, the context in the country and in the sector continues to prove the validity and relevance of the project design and the achievement of the project objectives and results remain feasible and realistic. 6/28/2023 Page 1 of 8 The World Bank Implementation Status & Results Report Support for Social Recovery Needs of Vulnerable Groups in Beirut (P176622) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Moderate Macroeconomic Substantial Substantial Substantial 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 Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall High High Substantial Results PDO Indicators by Objectives / Outcomes Increased access to quality services for GBV, mental health challenges, OPs and PWD beneficiaries IN01303240 ►GBV beneficiaries receiving social and health services (disaggregated by psychosocial & life skills counselling, medical & educational services, women, accompanied girls, at-risk boys) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 222.00 837.00 Date 15-Oct-2021 05-Apr-2022 31-Mar-2022 31-Oct-2023 This will include the number of beneficiaries who receive any type of activities in the shelter. This will include case management, life skills activities, non-focused activities, focused activities, education, and Comments: health services. Even if beneficiaries attended several activities, only the unique number will be counted here, but the total number under each activity should still be reported. IN01303339 At-risk boys benefitting from project-improved services in GBV shelters (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 18.00 45.00 IN01303341 Women benefitting from project-improved services in GBV shelters (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 6/28/2023 Page 2 of 8 The World Bank Implementation Status & Results Report Support for Social Recovery Needs of Vulnerable Groups in Beirut (P176622) Value 0.00 0.00 103.00 484.00 IN01303342 ►Mental health beneficiaries receiving psychosocial services and support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,610.00 6,400.00 Date 15-Oct-2021 05-Apr-2022 31-Mar-2022 31-Oct-2023 Total number of people who are registering, initiating and completing Step-by-Step and Self-Help Plus Comments: sessions, or receiving additional mental health support as a complementary service to SBS and SH+. IN01303343 Beneficiaries of project-supported mental health interventions (Step-by-Step, Self Help Plus, hotline) (disaggregated by gender) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,610.00 6,400.00 IN01303344 Businesses participating in Mental Health in the workplace program (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 IN01303345 ►Older persons and persons with disabilities beneficiaries receiving physical and psychosocial services (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 241.00 1,150.00 Date 15-Oct-2021 05-Apr-2022 31-Mar-2022 31-Oct-2023 Number of persons with disabilities and their families and older persons and their families provided with a Comments: package of interventions according to the CBR protocols. IN01303346 Persons with disabilities and their families benefiting from Community-Based Rehabilitation services (disaggregated by gender) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 174.00 350.00 Date 15-Oct-2021 05-Apr-2022 31-Mar-2022 31-Oct-2023 IN01303347 Older persons and their families benefiting from Community-Based Rehabilitation services (disaggregated by gender) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 67.00 800.00 Date 15-Oct-2021 05-Apr-2022 05-Apr-2022 31-Oct-2023 6/28/2023 Page 3 of 8 The World Bank Implementation Status & Results Report Support for Social Recovery Needs of Vulnerable Groups in Beirut (P176622) Increased quality of services for GBV survivors, people with mental health challenges, OPs and PWDs IN01303336 ►GBV cases followed utilizing project-improved SOPs and protocols (disaggregated by women, accompanied girls, at-risk boys) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 15-Oct-2021 05-Apr-2022 05-Apr-2022 31-Oct-2023 Percentage of recorded GBV survivor and GBV at-risk cases handled utilizing project-improved SOPs and Comments: protocols (including adopted SOPs, GBVIMS, improved identification/referral protocols, and the hotline), disaggregated by women, accompanied girls and at-risk boys. IN01303338 ►Mental health cases followed utilizing project-improved mechanisms and protocols excluding drop-outs (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 15-Oct-2021 05-Apr-2022 05-Apr-2022 31-Oct-2023 Percentage of mental health challenge cases handled with the assistance of project-improved mental Comments: health programs (SbS and SH+) and identification/referral protocols, disaggregated by gender. IN01303340 ►Older persons and persons with disabilities cases followed utilizing project-improved mechanisms and/or protocols (disaggregated by persons with disabilities, older persons, gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 15-Oct-2021 05-Apr-2022 05-Apr-2022 31-Oct-2023 Percentage of older persons and persons with disabilities cases benefitting from project-improved mechanisms and/or protocols, such as improved in-home care services, peer-to-peer and self help Comments: groups, and an Identification, Counselling and Referral portal (disaggregated by older persons, persons with disabilities and gender). Percentage of grievances addressed according to the program operational manual IN01303337 ►Grievances addressed according to the program operational manual (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 15-Oct-2021 05-Apr-2022 05-Apr-2022 31-Oct-2023 Comments: Grievances addressed, by sector. Intermediate Results Indicators by Components 6/28/2023 Page 4 of 8 The World Bank Implementation Status & Results Report Support for Social Recovery Needs of Vulnerable Groups in Beirut (P176622) Component 1. Support for social services for vulnerable groups affected by the explosion IN01303348 ►Total NGOs receiving sub-grants from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 12.00 17.00 Date 15-Oct-2021 05-Apr-2022 31-Mar-2022 31-Oct-2023 Total NGOs receiving sub-grants/awards from the project to service the GBV, mental health, persons with Comments: disabilities and older persons sectors. IN01303350 ►Number of NGO/care workers benefitting from project-provided training (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 61.00 556.00 Date 15-Oct-2021 05-Apr-2022 28-Feb-2022 31-Oct-2023 Number of NGO/care workers benefitting from project-provided GBVIMS, e-helper, hotline, SbS and SH+, Comments: SOP and other capacity building training. IN01303352 Case workers and frontliners benefitting from SOP trainings (disaggregated by gender) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150.00 Date 15-Oct-2021 05-Apr-2022 05-Apr-2022 31-Oct-2023 IN01303353 NGO staff receiving Gender-based Violence Information Management System (GBVIMS) training (disaggregated by gender) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 39.00 88.00 Date 15-Oct-2021 05-Apr-2022 28-Feb-2022 31-Oct-2023 IN01303354 Number of persons receiving capacity building and training (disaggregated by SbS, SH+, ToT, gender) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8.00 48.00 Date 15-Oct-2021 05-Apr-2022 28-Feb-2022 31-Oct-2023 IN01303355 Number of care workers benefitting from Step-by-Step and Self Help Plus (disaggregated by gender) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 160.00 6/28/2023 Page 5 of 8 The World Bank Implementation Status & Results Report Support for Social Recovery Needs of Vulnerable Groups in Beirut (P176622) Date 15-Oct-2021 05-Apr-2022 05-Apr-2022 31-Oct-2023 IN01303356 Care workers/NGO staff benefiting from capacity building and trainings to enhance services for persons with disabilities and older persons (disaggregated by gender) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 14.00 120.00 Date 15-Oct-2021 05-Apr-2022 28-Feb-2022 31-Oct-2023 IN01303357 Hotline training (Yes/No, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes IN01303358 ►Public Sensitization Awareness campaign modules on GBV, mental health and disability and old age supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 3.00 Date 15-Oct-2021 05-Apr-2022 31-Mar-2022 31-Oct-2023 The implementing partners will work closely with IRC, MOPH and MOSA to design and implement public sensitization campaigns to create greater awareness of issues related to survivors and those at-risk of Comments: GBV, mental health challenges, and persons with disabilities and older persons. These campaigns shall also create awareness of support service availability. IN01303359 ►Increased respondent awareness of available services as a result of public sensitization capaigns (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 15-Oct-2021 05-Apr-2022 05-Apr-2022 31-Oct-2023 Increased respondent awareness of available support services in the GBV, mental health, and persons Comments: with disability and older persons sectors. IN01303360 ►Beneficiaries expressing satisfaction with project-improved GBV, mental health, disability and older persons services (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 15-Oct-2021 05-Apr-2022 05-Apr-2022 31-Oct-2023 Satisfaction levels of beneficiaries of GBV, mental health and disability and older persons programs. Comments: Survey will include beneficiaries who completed programs as well as those who dropped out. IN01303361 ►Initiation of Community Based Rehabilitation Identification, Counselling and Referral portal (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2023 Page 6 of 8 The World Bank Implementation Status & Results Report Support for Social Recovery Needs of Vulnerable Groups in Beirut (P176622) Value No No No Yes Date 15-Oct-2021 05-Apr-2022 05-Apr-2022 31-Oct-2023 The implementing partners will work closely with IRC and MOSA to develop community targeted Comments: rehabilitation identification, counselling and referral portal IN01303362 ►National mental health hotline 24/7 operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 15-Oct-2021 05-Apr-2022 31-Mar-2022 31-Oct-2023 The national mental health hotline currently operates on a limited hourly basis. The project will support the Comments: operationalization of an extended service, enabling beneficiaries to access services on a 24/7 basis. Component 2. Capacity building and project management IN01303349 ►Development and implementation of enhanced monitoring and reporting plan (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 15-Oct-2021 05-Apr-2022 05-Apr-2022 31-Oct-2023 Developing and implementing an enhanced monitoring and reporting plan to provide visibility of the project Comments: results and a transparent model for the development and implementation of all activities. IN01303351 ►Technical assistance and institutional strengthening (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 15-Oct-2021 05-Apr-2022 05-Apr-2022 31-Oct-2023 Implementing partner to provide gender and disability sensitive technical assistance and institutional Comments: strengthening to beneficiary NGOs to ensure streamlined implementation and reduce barriers to full inclusion in social services Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 6/28/2023 Page 7 of 8 The World Bank Implementation Status & Results Report Support for Social Recovery Needs of Vulnerable Groups in Beirut (P176622) P176622 TF-B7344 Closed USD 2.80 0.00 2.80 0.00 0.00 0%% P176622 TF-B7390 Effective USD 5.00 5.00 0.00 2.39 2.61 48% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P176622 TF-B7344 Closed 13-Dec-2021 05-Jan-2022 04-Apr-2022 30-Jun-2022 30-Jun-2022 P176622 TF-B7390 Effective 13-Dec-2021 05-Jan-2022 04-Apr-2022 31-Oct-2023 31-Oct-2023 Cumulative Disbursements Restructuring History Level 2 Approved on 29-Jun-2022 Related Project(s) There are no related projects. 6/28/2023 Page 8 of 8