Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Emergency Safety Nets project (Jigiséméjiri) (P127328) WESTERN AND CENTRAL AFRICA | Mali | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 18 | ARCHIVED on 06-Jul-2023 | ISR57114 | Implementing Agencies: Ministry of Economy and Finance, Programme de Filets Sociaux, Unite Technique de Gestion des filets sociaux au Mali - JigisemeJiri Key Dates Key Project Dates Bank Approval Date: 30-Apr-2013 Effectiveness Date: 17-Aug-2013 Planned Mid Term Review Date: 29-Feb-2016 Actual Mid-Term Review Date: 17-Jun-2016 Original Closing Date: 30-Jun-2018 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to provide targeted cash transfers to the poor and food insecure households and to establishbuilding blocks for a national safety net system for the Recipient. 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)HRPDODELs The objectives of the project are to increase access to targeted cash transfers for poor and vulnerable households and build an adaptive national safety net system in Recipient's territory . Components Table Name 1. Cash transfer program and accompanying measures:(Cost $112.80 M) 2. Establishment of a basic safety net system:(Cost $8.30 M) 3. Project management:(Cost $13.30 M) 4. Contingency Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 7/6/2023 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) The project will be closing on June 2023. Overall, based on the ongoing commitments and the planning of the remaining activities, the mission estimated that the prospects for achieving the Project Development Objective as well as its implementation are "Moderately Satisfactory ». To date, five of the PDO level indicators are overachieved. .An implementation completion report will be prepared and will include government report as a key annex. 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 -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Households with access to cash transfers established by the project IN01318248 ►Households with access to cash transfers established by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 102,961.00 105,491.00 100,000.00 Date 07-Aug-2013 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318249 Households with access to cash transfers established by the project: direct cash transfers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 43,613.00 101,961.00 103,541.00 87,000.00 7/6/2023 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Date 17-Jun-2016 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318250 Households with access to cash transfers established by the project: LIPWP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,084.00 13,807.00 27,000.00 Date 17-Jun-2016 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318251 Households with access to cash transfers established by the project: IGAP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23,746.00 27,997.00 32,500.00 Date 17-Jun-2016 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318252 ►Children 0-5 benefiting from cash transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100,000.00 100,000.00 100,000.00 Date 07-Aug-2013 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318253 ►Number of households with children under 3 years old benefiting from counseling services provided by CMS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,560.00 7,270.00 10,000.00 Date 30-Apr-2019 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318254 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 576,079.00 576,907.00 550,000.00 Date 07-Aug-2013 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318255 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.02 47.03 40.00 IN01318256 ►Beneficiaries households that are below the poverty line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 66.00 75.00 Date 07-Aug-2013 30-Nov-2022 31-May-2023 30-Jul-2020 7/6/2023 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) IN01318257 ►Registry for potential beneficiaries of safety nets programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 782,297.00 1,160,000.00 80,000.00 Date 07-Aug-2013 30-Nov-2022 31-May-2023 31-Dec-2019 Intermediate Results Indicators by Components 1. Cash transfer programs and accompanying measures IN01318258 ►Number of beneficiaries that report they are aware of program IGAP objectives and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.12 70.12 80.00 Date 17-Jun-2016 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318261 ►Beneficiary households that have been identified and registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,300,000.00 1,300,000.00 110,000.00 Date 07-Aug-2013 30-Nov-2022 31-May-2023 30-Jun-2023 The RSU now includes records from ANAM and the internally displaced programs as well as some NGO beneficiaries and the new households of the Governmental emergency cash transfer program COVID 19. Comments: And, 1,160 of these records are less than 3 years old. IN01318263 ►% of beneficiaries that report they are aware of LIPWP program objectives and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.52 73.52 85.00 Date 17-Jun-2016 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318264 ►% of beneficiaries households reporting that their livelihoods has benefitted from LIPWP created assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.10 18.10 75.00 Date 17-Jun-2016 30-Nov-2022 31-May-2023 31-May-2023 No change happened since any data collection was conducted. Comments: IN01318265 ►Workdays created (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/6/2023 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Value 0.00 508,408.00 556,780.00 1,620,000.00 Date 17-Jun-2016 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318266 ►% of beneficiaries receiving regular payments within the agreed time frame for LIPWP activities as specified in the Operations Manual (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 36.00 80.00 Date 17-Jun-2016 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318267 ►% of beneficiaries receiving contingency resources within 60 days of identification of needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 17-Jun-2016 30-Nov-2022 31-May-2023 30-Jun-2023 The component was not activated. In the emergency response of Sept 2018, Actual proportion of Comments: households paid by Oct 20 was 100 percent. No change. IN01318268 ►Children benefitting from Nutritional Packages in household receiving cash transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70,963.00 70,963.00 102,000.00 Date 07-Aug-2013 30-Apr-2022 31-May-2022 30-Jun-2023 This activity has ended. Comments: IN01318269 ►Percentage of households with children under 3 years old benefiting from at least 3 sessions of counseling services provided by CMS a year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 81.22 75.00 Date 13-Apr-2018 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318270 ►Proportion of targeted households with increased consumption (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 70.00 Date 07-Aug-2013 30-Nov-2022 31-May-2023 30-Jun-2023 No change, as no data collection was done after 2019. Comments: IN01318271 ►Beneficiaries complying with the requirement of participating in the accompanying measures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/6/2023 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Value 0.00 27.00 89.06 75.00 Date 07-Aug-2013 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318272 ►Proportion of targeted households with food consumption score >35 (consumption) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 71.90 94.00 94.00 90.00 Date 07-Aug-2013 30-Nov-2022 31-May-2023 30-Jun-2023 2. Establishment of a basic safety net system IN01318259 ►MIS conceived (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2013 28-Sep-2018 28-Sep-2018 29-Oct-2021 3. Project management IN01318260 ►Project management expenses ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.26 9.31 20.00 Date 07-Aug-2013 30-Nov-2022 31-May-2023 30-Jun-2023 IN01318262 ►Administrative expenses inferior to 20% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.20 10.26 9.31 20.00 Date 31-Mar-2014 30-Nov-2022 31-May-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 7/6/2023 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) P127328 IDA-D3480 -- USD 52.00 52.00 0.00 34.90 14.17 71% P127328 IDA-H8350 Closed USD 70.00 68.80 1.20 64.00 0.00 100% P127328 TF-A2384 Closed USD 10.00 7.72 2.28 7.72 0.00 100% P127328 TF-A7655 Closed USD 2.40 1.12 1.28 1.12 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127328 IDA-D3480 -- 05-Jul-2018 16-Jul-2018 15-Oct-2018 30-Dec-2022 30-Jun-2023 P127328 IDA-H8350 Closed 30-Apr-2013 27-May-2013 17-Aug-2013 30-Jun-2018 31-Dec-2019 P127328 TF-A2384 Closed 01-Sep-2016 01-Dec-2016 01-Dec-2016 30-Jun-2018 31-Dec-2019 P127328 TF-A7655 Closed 05-Jul-2018 16-Jul-2018 15-Oct-2018 30-Sep-2019 30-Jun-2021 Cumulative Disbursements Restructuring History Level 2 Approved on 11-May-2018 ,Level 2 Approved on 26-Sep-2019 ,Level 2 Approved on 23-Jun-2020 Related Project(s) 7/6/2023 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) P157892-Safety Nets Project (Jigisemejiri) ,P165064-Safety Nets Project (Jigisemejiri) ,P173310-Mali Adaptive Social Protection Additional Financing 3 7/6/2023 Page 8 of 8