The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) Social Protection Enhancement Project (P160674) MIDDLE EAST AND NORTH AFRICA | West Bank and Gaza | Social Protection & Jobs Global Practice | Special Financing | Investment Project Financing | FY 2018 | Seq No: 13 | ARCHIVED on 03-Aug-2023 | ISR57325 | Implementing Agencies: Ministry of Finance and Planning, Ministry of Social Development Key Dates Key Project Dates Bank Approval Date: 27-Jul-2017 Effectiveness Date: 10-Oct-2017 Planned Mid Term Review Date: 14-Oct-2019 Actual Mid-Term Review Date: 17-Nov-2019 Original Closing Date: 31-Mar-2023 Revised Closing Date: 20-Mar-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to establish a single targeting and referral system to provide cash benefits and services to poor and vulnerable households. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Cash Transfer Program support:(Cost $9000000.00 M) Social Registry:(Cost $2200000.00 M) Case Management System:(Cost $2800000.00 M) Program Management and Monitoring:(Cost $1000000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project has faced some technical delays with the implementation of the Social Registry (SR) and the Case Management System (CMS) Components. As such, relevant ratings had to be downgraded from satisfactory to moderately satisfactory. The SR is expected however to go live in September 2023 while the CMS should follow. Project disbursements currently stand at US$12.35 million out of the total grant amount of US$15 million (82 percent out of the total grant). Project implementation progress and subsequent ratings will be reassessed during the next implementation support mission which is planned for September 2023. 8/3/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Moderate Moderate Macroeconomic High High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Low Low Low Stakeholders Low Substantial Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Establish a single targeting and referral system to provide cash benefits and servcies to the poor IN01325504 ►Number of households benefiting from the Bank's funded CTP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 13,837.00 13,837.00 5,000.00 Date 28-Feb-2017 11-Jan-2023 11-Jan-2023 20-Mar-2025 IN01325505 Number of households with Female head benefiting from the Bank's funded Cash Transfer Program (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,000.00 5,610.00 5,610.00 2,300.00 Date 28-Feb-2017 11-Jan-2023 11-Jan-2023 20-Mar-2025 IN01325586 ►Number of households benefiting from counseling services provided by social workers by gender of the household head (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/3/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) Value 0.00 0.00 0.00 5,000.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 This will be captured once the CMS is operational Comments: IN01325587 Number of households benefiting from counseling that are aware of women and family protection services available to them (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 IN01325588 Number of households benefiting from counseling services with Female head of household (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 IN01325589 ►Number of households benefiting from referral services in targeted areas, by gender of the household head (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 This will be available once the referral system is linked to the SR Comments: IN01325590 Number of Households benefiting from referal services with Female head of household (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 IN01325591 ►The number of households enrolled in the Social Registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 131,451.00 133,587.00 150,000.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 IN01325592 Number of households enrolled in the Social Registry with Female head of household (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 8/3/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) Value 0.00 45,890.00 56,397.00 60,000.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 Intermediate Results Indicators by Components Cash Transfer Program support IN01325593 ►Number of households with Female head benefiting from the Cash Transfer Program (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 44,000.00 48,505.00 45,890.00 46,000.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 IN01325596 ►Number of households benefiting from the national Cash Transfer program, by region (West Bank and Gaza) and gender of the household head. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 110,000.00 111,199.00 112,351.00 110,000.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 Social Registry IN01325594 ►Percentage of claims and grievances of SR beneficiaries documented, processed, and resolved within 30 days (from year 2 onwards). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 Grievance system is yet to be linked to the SR Comments: IN01325597 ►Number of additional muderias connected to the SR (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12.00 12.00 12.00 Date 06-May-2022 11-Jan-2023 20-Jul-2023 20-Mar-2025 Case Management System IN01325595 8/3/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) ►Percentage of beneficiaries satisfied with service, by type of service and gender. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 27-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 IN01325598 ►Percentage of beneficiaries who know their rights and responsibilities in terms of program rules and entitlements, for component 1 and for component 3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 IN01325599 ►Number of social workers and supervisors trained in the new CMS methodology. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 347.00 347.00 100.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 IN01325600 ►Number of households reached by the Case Management System in targeted areas. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 130.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 297 MoSD staff at the central and Muderias level received CMS orientation Comments: IN01325601 ►Number of social workers and supervisors trained in counseling services, by type of service. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 381.00 381.00 70.00 Date 28-Feb-2017 11-Jan-2023 20-Jul-2023 20-Mar-2025 IN01325602 ►Number of additional muderias connected to the CMS system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 12.00 Date 06-May-2022 11-Jan-2023 20-Jul-2023 20-Mar-2025 Performance-Based Conditions 8/3/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160674 TF-A5359 Effective USD 15.00 15.00 0.00 12.96 2.04 86% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160674 TF-A5359 Effective 15-Aug-2017 15-Aug-2017 10-Oct-2017 31-Mar-2023 20-Mar-2025 Cumulative Disbursements Restructuring History Level 2 Approved on 08-Jun-2022 Related Project(s) 8/3/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) There are no related projects. 8/3/2023 Page 7 of 7