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: 1 | ARCHIVED on 12-Nov-2022 | ISR53469 | 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 Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The Ministry of Community Development, Social Solidarity and Social and Territorial Equity (MDCSNEST) has carried out a series of activities since the project became effective on September 20, 2022 including the publication of a ministerial decree (arrêté) setting out the organization and operating rules of the PAPSA. The arrêté establishes the composition and role of the steering committee that will be responsible for guiding the implementation of the project. It also establishes the Technical and Fiduciary Coordination Unit that has fiduciary responsibility of the project and is responsible for compliance with the environmental and social, monitoring, and reporting obligations. 11/12/2022 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 Macroeconomic Moderate -- Moderate Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Substantial -- Substantial Environment and Social Low -- Low Stakeholders Low -- Low Other -- -- -- Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Strengthening the social protection system IN01203852 ►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 -- 76.00 100.00 Date 31-May-2022 -- 19-Oct-2022 31-May-2027 Comments: Percentage of households in the RNU with updated socio-economic data (less than 4 years) IN01203853 ►Cash transfers (incl. PNBSF) delivered digitally (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 -- 61.00 60.00 Date 16-Mar-2022 -- 19-Oct-2022 31-May-2027 This number included the exceptional cash transfer covered 402000. Comments: IN01203854 11/12/2022 Page 2 of 6 The World Bank Implementation Status & Results Report Adaptive Safety Net (P176544) ►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 70.00 Date 16-Mar-2022 -- 19-Oct-2022 31-May-2027 Intermediate Results Indicators by Components Strengthening the core delivery systems for social protection IN01203855 ►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 Date 31-May-2022 -- 19-Oct-2022 31-May-2027 This takes into account the claims of exceptional cash transfers. Comments: IN01203858 ►Programs using the RNU for targeting purposes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 20.00 35.00 Date 31-May-2022 -- 28-Oct-2022 31-May-2027 Comments: Number of programs using the RNU to identify and select program beneficiaries. Cumulative over time. IN01203861 ►Programs with MIS interoperable with the RNU (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 -- 1.00 3.00 Date 16-Mar-2022 -- 19-Oct-2022 31-May-2027 IN01203864 ►Performance of the ASP system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 12.00 Date 16-Mar-2022 -- 19-Oct-2022 31-May-2027 11/12/2022 Page 3 of 6 The World Bank Implementation Status & Results Report Adaptive Safety Net (P176544) Promoting equity, resilience and productive inclusion IN01203856 ►Quality of implementation of the PNBSF (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 -- 4.00 6.00 Date 31-May-2022 -- 19-Oct-2022 31-May-2027 IN01203859 ►Households benefiting from productive support programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70,100.00 -- 25,100.00 200,100.00 Date 31-May-2022 -- 19-Oct-2022 31-May-2027 IN01203862 ►Women receiving cash grants under the productive inclusion package (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 74.00 -- 74.00 80.00 Date 22-Mar-2022 -- 19-Oct-2022 31-May-2027 IN01203865 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 357,376.00 481,000.00 Date 22-Mar-2022 -- 19-Oct-2022 31-May-2027 IN01203866 Of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 231,458.00 312,650.00 Date 30-Jun-2022 -- 25-Oct-2022 27-May-2027 Providing shock-responsive assistance IN01203857 ►Direct beneficiaries of climate shocks response program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45,000.00 -- 32,276.00 96,000.00 11/12/2022 Page 4 of 6 The World Bank Implementation Status & Results Report Adaptive Safety Net (P176544) Date 31-May-2022 -- 19-Oct-2022 31-May-2027 Flood, fire and food security response Comments: IN01203860 ►Existence of a shock response program using ASP tools (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-May-2022 -- 19-Oct-2022 31-May-2027 FSN is created by Decree, but the operational manual is under elaboration Comments: IN01203863 ►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 Date 31-May-2022 -- 19-Oct-2022 31-May-2027 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P176544 IDA-71840 Effective USD 100.00 100.00 0.00 0.00 87.96 0% 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 11/12/2022 Page 5 of 6 The World Bank Implementation Status & Results Report Adaptive Safety Net (P176544) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/12/2022 Page 6 of 6