The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Service Delivery and Support to Communities Affected by Displacement Project (P161591) WESTERN AND CENTRAL AFRICA | Central African Republic | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 11 | ARCHIVED on 28-Nov-2022 | ISR53683 | Implementing Agencies: Central African Republic, Ministry of Humanitarian Action and National Reconciliation Key Dates Key Project Dates Bank Approval Date: 16-May-2017 Effectiveness Date: 15-Nov-2017 Planned Mid Term Review Date: 09-Sep-2019 Actual Mid-Term Review Date: 22-Nov-2019 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to increase access to basic services, infrastructure and safety nets for communities affected by forced displacement. 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) The PDO is to increase access to basic services, infrastructure and safety nets for communities affected by crises, including forced displacement and COVID-19. Components Table Name Component 1 – Access to basic services and infrastructure:(Cost $15.00 M) Component 2 – Safety nets:(Cost $20.00 M) Component 3 - Community mobilization, capacity building, technical assistance and project management:(Cost $9.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Activities under component 1 have now been completed with only 2 sub-projects expected to be handed-over/inauguration by end of November 2022. Achievements to date include the rehabilitation of 5 kilometers of non-rural roads as planned to improve communities access to basic services. The selection of urban roads (PK5 and Bambari) and a bridge (Kaga Bandoro) as sub-projects was prioritized, based on priority needs identified by communities, to generate temporary jobs through labor intensive public works (LIPW). LIPW created 120,415 person-days of employment, surpassing the target 80,000 person-days jobs. 101,230 beneficiaries, of which 78 percent are women and 63 percent are displaced 11/28/2022 Page 1 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) people, have seen their urban living conditions improved, surpassing the target of 99,000 beneficiaries. Going forward only cash transfer activities (component 2) and community mobilization and accompanying measures (component 3) will be supported. Despite significant initial delays, the project has been able to exceed its initial target of 30,000 beneficiaries under the additional financing cash transfers, providing 33,000 households with at least one payment in Bangui, Bria and Bouar. As a result, cash transfers have reached 246,325 individual, 75 percent of them women and 80 displaced people. Nevertheless, these transfers were carried out with at least a 6-month delay which will require adjustments either to the project timeline or payment schedule, which will be discussed over the coming months. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Substantial Low Low Sector Strategies and Policies Substantial Low Low Technical Design of Project or Program Substantial Low Low Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Low Low Other High Substantial Substantial Overall High Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase access to basic services and infrastructure for communities affected by crises. IN01210575 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 306,895.00 347,895.00 324,000.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210577 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 11/28/2022 Page 2 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Value 0.00 76.50 77.00 50.00 IN01210579 of which displaced (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.80 78.77 30.00 IN01210581 ►People provided with improved urban living conditions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101,230.00 101,230.00 99,000.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 31-Mar-2023 IN01210584 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.77 79.50 50.00 IN01210585 of which displaced (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.02 63.02 30.00 Increase access to safety nets for communities affected by crises IN01210576 ►Beneficiaries of safety nets programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 246,325.00 244,360.00 225,000.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210578 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 67.00 50.00 IN01210580 of which displaced (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.50 54.40 30.00 IN01210582 ►Female direct recipients of cash transfers (Percentage, Custom) 11/28/2022 Page 3 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.90 68.25 50.00 Date 13-Nov-2020 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210583 ►Beneficiaries of Safety net programs affected by COVID-19 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 647.00 1,294.00 30,000.00 Date 19-Oct-2020 27-Apr-2022 07-Nov-2022 30-Jun-2023 This activity is financed under the Additional Financing which is not yet effective. Comments: IN01210586 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.50 66.80 50.00 IN01210587 ►Beneficiaries of Safety net programs affected by climate-related crises. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,252.00 4,281.00 15,000.00 Date 10-Nov-2020 27-Apr-2022 07-Nov-2022 30-Jun-2023 This activity is financed from the Additional Financing which is not yet effective. Comments: IN01210588 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.30 67.46 50.00 Intermediate Results Indicators by Components Component 1 – Access to basic services and infrastructure IN01210589 ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76,750.00 76,750.00 99,000.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210592 11/28/2022 Page 4 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,886.00 34,886.00 45,000.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210595 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210598 ►Person-days of employment created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120,415.00 120,415.00 80,000.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210602 of which displaced (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54.80 54.80 30.00 IN01210604 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.50 48.50 30.00 Component 2 - Safety nets IN01210590 ►Registry of beneficiaries of safety nets program (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210594 ►Cash transfer payments received by beneficiaries within five days of scheduled date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.25 99.00 90.00 11/28/2022 Page 5 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210596 ►Number of households who have benefited from at least one cash transfer payment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48,716.00 48,872.00 45,000.00 Date 19-Oct-2020 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210600 of which affected by COVID-19 (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 647.00 647.00 6,000.00 IN01210601 of which affected by climate-related crises (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,253.00 4,281.00 3,000.00 IN01210603 ►Amount of cash transfers made to households (CFAF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,000,000,000.00 4,014,553,800.00 5,478,550,000.00 9,000,000,000.00 Date 19-Oct-2020 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210605 of which affected by COVID-19 (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,389,800.00 63,600,800.00 1,200,000,000.00 IN01210606 of which affected by climate-related crises (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 764,213,400.00 425,000,000.00 600,000,000.00 IN01210607 ►Training sessions (accompanying measures/peaceful co-existence activities) successfully delivered to beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 968.00 968.00 500.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210608 Beneficiaries who report accompanying measures/peaceful co-existence activities have benefitted their community (Percentage, Custom Supplement) 11/28/2022 Page 6 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.71 89.71 70.00 IN01210609 of which women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.48 73.48 50.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210610 of which displaced (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.76 78.76 30.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210611 ►Beneficiary households reporting to have increased their assets because of the safety nets program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.71 94.71 60.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 To be reporteed annually, starting two years after project implementation starts. Comments: IN01210612 ►Beneficiary households reporting to have better met their consumption need because of the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.19 94.19 60.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 To be reported annually, starting two years after project implementation starts. Comments: IN01210613 ►Social Registry (SR) has been developed and deployed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 19-Oct-2020 27-Apr-2022 07-Nov-2022 30-Jun-2023 Component 3 - Community mobilization, capacity building, technical assistance and project management IN01210591 ►Participants in consultation activities during project implementation (number) (Number, Custom) 11/28/2022 Page 7 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,560.00 2,560.00 2,200.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210593 Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 954.00 954.00 900.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210597 of which displaced (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,965.00 1,965.00 1,300.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 30-Jun-2023 IN01210599 ►Grievances registered related to delivery of project benefits addressed within the project GRM timeframe (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.50 95.00 80.00 Date 15-Nov-2017 27-Apr-2022 07-Nov-2022 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 P161591 IDA-D1920 Effective USD 28.00 28.00 0.00 27.68 1.42 95% P161591 IDA-D7560 Effective USD 16.00 16.00 0.00 8.00 7.58 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161591 IDA-D1920 Effective 16-May-2017 19-May-2017 15-Nov-2017 30-Jun-2021 30-Jun-2023 P161591 IDA-D7560 Effective 04-Dec-2020 11-Dec-2020 18-May-2021 30-Jun-2023 30-Jun-2023 11/28/2022 Page 8 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P174409-Additional Financing to PACAD ,P174547-AF for COVID-19 Response under the Service Delivery and Support to Communities Affected by Displacement Project 11/28/2022 Page 9 of 9