The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) Comoros Social Safety Net Project (P150754) EASTERN AND SOUTHERN AFRICA | Comoros | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 17 | ARCHIVED on 28-Jun-2023 | ISR56540 | Implementing Agencies: MINISTRY OF HEALTH, SOLIDARITY, SOCIAL PROTECTION AND GENDER PROMOTION, The Union of Comoros Key Dates Key Project Dates Bank Approval Date: 19-Mar-2015 Effectiveness Date: 02-Jul-2015 Planned Mid Term Review Date: 20-Nov-2017 Actual Mid-Term Review Date: 23-Oct-2017 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase poor communities’ access to safety net and nutrition services. 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) Increase poor communities’ access to safety net, nutrition, and community services. Components Table Name Component 1: Establishing a Productive and Disaster Responsive Safety Net:(Cost $24.93 M) Component 2: Improving the Nutrition of Young Children and Mothers from Poor Communities:(Cost $1.17 M) Component 3: Strengthening Safety Net Management, Coordination, Monitoring and Evaluation:(Cost $3.90 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 The project is closing and has met or exceeds its objectives. Component 1: By project closing, the project had directly benefitted over 185,439 people, against a target of 100,000 (exceeding 85 percent of target). Of these beneficiaries, 67 percent were women, exceeding the targets 60 percent. Among these beneficiaries,25,302 individuals were recipients of productive cash for work, 30,801 from cash for work activities and 129,336 from the COVID-19 response. 10,290 households were benefitted the socio-economic recovery grant, received technical training, and empowered with accompanying measures. 10,187 households out of 6/28/2023 Page 1 of 8 The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) 10,290 were able to launch their income generating activities. All rehabilitation/reconstruction of infrastructures were completed by project closing date. Intermediate indicators related to these activities were achieved and exceeded: 157 classrooms and 93 other community-based infrastructures. The project covered 187 poor communities rather than 100 as planned. Component 2 : This component provided preventive nutrition services in the same villages where the productive cash for work activities were implemented. All activities were completed and this component has exceeded the PDO and intermediate indicators: 33,340 beneficiaries composed by 2,821 pregnant women, 1,477 teenagers, 14,524 mothers, and 14,518 children under five receiving basic nutrition services. Component 3 : Finally, all indicators related to this component were also achieved or exceeded, including the project management ratio, the registration of beneficiaries of safety net in the MIS as well as indicators related to the citizen engagement. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate 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 Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Low Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Beneficiaries of Safety nets Programs IN01302293 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 185,439.00 185,439.00 100,000.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 31-Dec-2022 6/28/2023 Page 2 of 8 The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) This indicator measures the number of individual beneficiaries covered by safety nets programs supported by the Bank. Safety nets programs intend to provide social assistance (kind or cash) to poor and Comments: vulnerable individuals or families, including those to help cope with consequences of economic or other shock. IN01302294 Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,507.00 2,507.00 2,000.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 30-Jun-2019 IN01302295 Beneficiaries of Safety Nets programs - Cash-for-work, food-for-work and public works (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,217.00 4,217.00 4,000.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 30-Jun-2019 IN01302316 ►Number of poor communities that have access to safety net and nutrition services. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 187.00 187.00 100.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 31-Dec-2022 IN01302317 ►Pregnant/lactating women, adolescent girls and/or children under age five-reached by basic nutrition services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,885.00 33,340.00 9,600.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 30-Jun-2019 This indicator includes total beneficiaries reached by any of the following services: direct feeding programs; programs promoting appropriate infant and young child feeding; nutrition programs for adolescent girls; provision of micronutrient supplements to pregnant/lactating women and children under Comments: five; food fortification; deworming; monitoring of nutritional status; nutrition and food hygiene education; nutrition components of early childhood development programs, home gardens and small livestock production for improved dietary diversity; targeted emergency food aid and treatment of severe acute and moderate acute malnutrition. IN01302318 Children under the age of 24 months benefiting from improved infant and young child feeding (IYCF) practices (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,254.00 6,654.00 2,800.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 30-Jun-2019 IN01302319 ►Beneficiary households receiving recovery grants (Number) (Number, Custom) 6/28/2023 Page 3 of 8 The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,290.00 10,290.00 10,000.00 Date 16-Dec-2019 20-Apr-2023 20-Jun-2023 31-Dec-2022 All 10,290 beneficiary households are registered and have already received their first payment et second Comments: payment. IN01302320 ►Beneficiaries Households receiving unconditional cash transfer (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,556.00 21,556.00 10,000.00 Date 01-Oct-2015 20-Apr-2023 20-Jun-2023 27-Dec-2022 The COVID-19 cash transfer was completed in July 2021. Comments: Intermediate Results Indicators by Components Establishing a Productive and Disaster Responsive Safety Net IN01302321 ►Number of rehabilitated, reconstructed and constructed and functional infrastructure sub-projects (except schools, clasrooms) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 86.00 93.00 20.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 30-Jun-2023 This indicator measures the number of rehabilitated, reconstructed and constructed infrastructure sub- Comments: projects in line with the guidelines and procedures outlined in the operational manual. IN01302324 ►Number of person/days of employment created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 891,204.00 891,204.00 600,000.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 30-Jun-2019 This indicator measures total number of working days of the cash for work beneficiaries under sub- Comments: components 1.1 and 1.2. It provides a measurement on the effectiveness and efficiency of project implementation. IN01302327 ►Number of households benefiting from post-disaster activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 6/28/2023 Page 4 of 8 The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 30-Jun-2019 This indicator measures the number of households that are recipients or beneficiaries from post disaster Comments: activities financed under sub-component 1.2 of the Project. It provides a measurement to assess the operational and implementation effectiveness of the project. IN01302329 ►Beneficiaries with recovery plan for their recovery grant for income-generating activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,200.00 10,200.00 8,000.00 Date 16-Dec-2019 20-Apr-2023 20-Jun-2023 30-Dec-2022 IN01302331 ►Beneficiaries having launched income-generating activities with their recovery grant (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,097.00 10,187.00 8,000.00 Date 16-Dec-2019 20-Apr-2023 20-Jun-2023 30-Dec-2022 IN01302333 ►Share of Female beneficiaries having launched income-generating activities with their recovery grant (Percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 77.00 60.00 Date 16-Dec-2019 20-Apr-2023 20-Jun-2023 31-Dec-2022 IN01302335 ►Number of rehabilitated classrooms (Number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 153.00 157.00 80.00 Date 30-Dec-2015 20-Apr-2023 20-Jun-2023 30-Jun-2023 IN01302336 ►Number of elected and trained mother leader (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 294.00 294.00 150.00 Date 30-Dec-2015 20-Apr-2023 20-Jun-2023 30-Jun-2023 The slight decrease in the number of ML is due to a replacement. Comments: IN01302337 ►Percentage of female main recipient social safety net program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/28/2023 Page 5 of 8 The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) Value 0.00 67.00 67.00 60.00 Date 30-Dec-2015 20-Apr-2023 20-Jun-2023 30-Jun-2023 Improving the Nutrition of Young Children and Mothers from Poor IN01302322 ►Number of children under five years enrolled in the growth monitoring program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,081.00 14,518.00 9,200.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 30-Jun-2019 The indicator measures the number of children under five years participating in the nutrition programs Comments: supported by the Bank. IN01302325 ►Number of Community Health Workers trained to provide IYCF services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105.00 105.00 105.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 30-Jun-2019 The indicator measures the cumulative number of Community Health Workders receiving training through Comments: a Bank financed project. Strengthening Safety Net Management, Coordination, and Monitoring and IN01302323 ►Operational costs of the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 8.52 8.43 18.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 30-Dec-2022 This indicator measures the operational efficiency of the project. Implementation expenditures were higher in the beginning of the project when investments in Comments: implementation systems has to be made, and declining over time IN01302326 ►Number of Operational Audits implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 3.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 31-Dec-2022 Comments: This indicator assesses the operational effectiveness of the implementing agency. IN01302328 6/28/2023 Page 6 of 8 The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) ►Percentage of beneficiary households of the Productive Safety Net activities registered in the PIU's MIS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 01-Jul-2015 20-Apr-2023 20-Jun-2023 30-Jun-2019 Comments: The indicator measures the use and completeness of the computer-based beneficiary registry of FADC. IN01302330 ►Beneficiaries' feedback related to the project (Citizen engagement Indicator) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 3.00 Date 16-Dec-2019 20-Apr-2023 20-Jun-2023 30-Dec-2022 IN01302332 ►Periodic report on the Grievance Redress Mechanism (Citizen Engagement Indicator) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 4.00 4.00 Date 16-Dec-2019 20-Apr-2023 20-Jun-2023 30-Dec-2022 IN01302334 ►Percentage of grievances received and resolved within 45 days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 01-Dec-2020 20-Apr-2023 20-Jun-2023 30-Jun-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150754 IDA-68380 Effective USD 6.00 6.00 0.00 5.37 0.00 100% P150754 IDA-D0320 Effective USD 6.00 6.00 0.00 5.88 0.00 100% P150754 IDA-D5520 Effective USD 18.00 18.00 0.00 18.52 0.00 100% 6/28/2023 Page 7 of 8 The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150754 IDA-68380 Effective 03-Mar-2021 01-Apr-2021 20-Jul-2021 30-Jun-2023 30-Jun-2023 P150754 IDA-D0320 Effective 19-Mar-2015 09-Apr-2015 02-Jul-2015 30-Jun-2019 30-Jun-2023 P150754 IDA-D5520 Effective 16-Dec-2019 25-Dec-2019 06-Mar-2020 31-Dec-2022 30-Jun-2023 Cumulative Disbursements Restructuring History Level 2 Approved on 29-Jan-2019 ,Level 2 Approved on 04-Jun-2019 ,Level 2 Approved on 26-Jun-2020 ,Level Approved on 16-Jul-2020 ,Level 2 Approved on 12-Dec-2022 Related Project(s) P171633-ADDITIONAL FINANCING FOR THE SOCIAL SAFETY NET PROJECT ,P174866-Second Additional Financing for Social Safety Nets in Comoros 6/28/2023 Page 8 of 8