The World Bank Implementation Status & Results Report SPF: Dominican Republic Multisectoral Response to Human Mobility (P179751) SPF: Dominican Republic Multisectoral Response to Human Mobility (P179751) LATIN AMERICA AND CARIBBEAN | Dominican Republic | Social Sustainability and Inclusion Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2023 | Seq No: 2 | ARCHIVED on 28-Nov-2023 | ISR58354 | Implementing Agencies: Dominican Republic, General Directorate of Communication (DIECOM), General Directorate of Migration (DGM), Ministry of Economy, Planning, and Development (MEPYD), Ministry of Woman, National Institute of Migration (INM), National Office of Statistics (ONE), Single System of Beneficiaries (SIUBEN), Supérate Mujer Program Key Dates Key Project Dates Bank Approval Date: 05-Apr-2023 Effectiveness Date: 28-Jun-2023 Original Closing Date: 30-Jul-2025 Revised Closing Date: 30-Jul-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the Recipient´s capacities to inform policy dialogue towards a multi-sectoral and inclusive response to human mobility flows in the Dominican Republic. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions Project Implementation is on track upon effectiveness on June 28, 2023. The PIU is fully staffed and counts on additional support from WB team and consultants. The Strategic Committee has been created. Overall project implementation remains satisfactory. As of November 21, 2023, 4% of the first disbursement has been implemented (USD$53,232.36) and 45% committed (USD 672,744.55) (projected until December 2023). The next disbursement request is expected by Q3 FY24. The GRM is working with a physical mailbox available in Spanish and Haitian Creole, as well as a digital mailbox available 24/7, along with telephone and WhatsApp lines available during business hours. The Operations Manual, Labor Management Procedures (LMP), Electronic Waste Management Plan (EWMP), Environmental and Social Screening Checklist (E&S Checklist), E&S Training Plan, and an updated version of the Stakeholder Engagement Plan (SEP) have been finalized, approved, disclosed, and shared with all project workers and contractors. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating 11/28/2023 Page 1 of 5 The World Bank Implementation Status & Results Report SPF: Dominican Republic Multisectoral Response to Human Mobility (P179751) Overall Moderate Moderate Moderate 5. Results Project Development Objective Indicators IN01356329 ►Policy dialogue on human mobility management supported. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes No No Yes Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 IN01356330 ►Increased institutional capacity to manage human mobility. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes No No Yes Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 IN01356331 ►Migrants included in national development planning processes and strategies. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes No No Yes Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 Intermediate Results Indicators IN01356332 ►Sectoral analytical pieces produced on the foreign labor force demand estimations to strengthen national migration policies. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 IN01356333 ►National Immigration Survey and analytics produced of the contributions that the migrant population makes to the Dominican economy and society. Expected number of beneficiaries: 570,000, of which 50 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 11/28/2023 Page 2 of 5 The World Bank Implementation Status & Results Report SPF: Dominican Republic Multisectoral Response to Human Mobility (P179751) IN01356334 ►Improved migration modules in social benefit registry and inclusion and participation of Haitians and Venezuelan migrants. Expected number of beneficiaries: 85,000 households (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 IN01356335 ►DGM’s protocols and procedures strengthened for people centered human mobility management. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 IN01356336 ►Communication Strategy for Social Coexistence prepared. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 IN01356337 ►Analytics produced on the impacts of FCV on forcibly displaced populations, youth, women Haitian and Venezuelan migrants. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 IN01356338 ►Inclusion and participation of Haitian and Venezuelan migrants in data collection processes through surveys, perceptions, attitudes, behaviors, and practices studies on social cohesion. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 IN01356339 ►Guidance notes, best practice notes, and lessons learned notes produced on how to build institutional capacity and sensitize public officials to understand and manage human mobility. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 11/28/2023 Page 3 of 5 The World Bank Implementation Status & Results Report SPF: Dominican Republic Multisectoral Response to Human Mobility (P179751) IN01356340 ►Strengthened response protocols and services to care for migrant women survivors of GBV, human trafficking and smuggling. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 IN01356341 ►GBV prevention and response approaches piloted. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes No No No Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 IN01356342 ►Inclusion and participation of eligible women migrants in the design and implementation to strengthen care for the women migrants as part of the Supérate Mujer Program. Target: 10% of total women bene (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 IN01356343 ►Supervision reports on implementation progress, best practice notes, and lessons learned notes produced. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 IN01356344 ►Supervision reports on implementation progress, best practice notes, and lessons learned notes produced. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Jan-2023 13-Jul-2023 13-Jul-2023 30-Jun-2025 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P179751 TF-C1065 Effective USD 4.60 4.60 0.00 1.50 3.10 33% 11/28/2023 Page 4 of 5 The World Bank Implementation Status & Results Report SPF: Dominican Republic Multisectoral Response to Human Mobility (P179751) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P179751 TF-C1065 Effective 05-Apr-2023 19-Apr-2023 28-Jun-2023 30-Jul-2025 30-Jul-2025 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/28/2023 Page 5 of 5