Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Emergency Safety Nets project (Jigiséméjiri) (P127328) AFRICA WEST | Mali | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 15 | ARCHIVED on 17-Dec-2021 | ISR48985 | Implementing Agencies: Programme de Filets Sociaux, Unite Technique de Gestion des filets sociaux au Mali - JigisemeJiri, Ministry of Economy and Finance 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-Dec-2022 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 Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Despite this unfavorable context, the project has made the following progress 12/17/2021 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) 1. Cash transfers: the project has continued to provide regular cash transfers to 15 700 households in the regions of Kayes, Koulikoro,Sikasso, Mopti and Gao and 3 800 households in the region of Segou were identified and have received cash transfers. The number of households that are receiving cash transfers has increased from 15 700 hh to 19 500 hh . And 1 000 households in Konna (Region of Mopti) have received a grant of FCFA 180 000 /households to undertake income generating activities. They have received technical training prior to the payment of the grant. This has led to an increase of the number of people as direct direct beneficiaries of the project from 515 122 to 536 141. 2. Establishment of the Unified Social Registry (Regsitre Social Unifie- RSU) The activities of the extension of the RSU coverage are ongoing with the collection of households data in the districts of Ansongo (2 530 hh) and Gourma Rarhous ( 1 584 hh). The RSU team is also being used to support the roll out of the Government emergency cash transfers program COVID 19 as well as of development partners such as UNICEF and World Food Program's COVID 19 efforts as contribution of the Government program. -The Government emergency cash transfers program COVID19 -PGTMU (Programme Gouvernemental de Transferts Monétaires d’Urgence) The UTGFS has provided a single payment of 90 000 FCFA/households to 219 575 households in the district of Bamako and the regions of Kayes, Koulikoro, Sikasso, Ségou,Mopti, Timbuktu, Gao and Kidal.The mission was informed of the commencement of identification of the second and registration of 130. 000 new households in the regions of Kayes, Koulikoro, Ségou and Sikasso. At the date of the mission, the UTGFS had disbursed 18 out of 39 billion FCFA paid by the Government. The mission notes all complaints collected by the UTGFS during the period are related to the regarding targeting process in the PGTMU. 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 12/17/2021 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Low Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Households with access to cash transfers established by the project IN01061720 ►Households with access to cash transfers established by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91,630.00 96,380.00 100,000.00 Date 07-Aug-2013 31-Jan-2021 30-Sep-2021 30-Dec-2022 IN01061721 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 82,722.00 88,124.00 87,000.00 Date 17-Jun-2016 31-Jan-2021 30-Sep-2021 30-Dec-2022 IN01061722 Households with access to cash transfers established by the project: LIPWP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,994.00 7,994.00 27,000.00 Date 17-Jun-2016 31-Jan-2021 30-Sep-2021 30-Dec-2022 IN01061723 Households with access to cash transfers established by the project: IGAP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,000.00 11,000.00 32,500.00 Date 17-Jun-2016 31-Jan-2021 30-Sep-2021 30-Dec-2022 IN01061724 ►Children 0-5 benefiting from cash transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/17/2021 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Value 0.00 80,392.00 80,392.00 100,000.00 Date 07-Aug-2013 31-Jan-2021 30-Sep-2021 30-Dec-2022 IN01061725 ►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 0.00 0.00 10,000.00 Date 30-Apr-2019 31-Jan-2021 31-Jan-2021 30-Dec-2022 Counseling services through home visits will start in the first quarter of CY 22. Comments: IN01061726 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 515,122.00 536,141.00 550,000.00 Date 07-Aug-2013 31-Jan-2021 30-Sep-2021 30-Dec-2022 IN01061727 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.65 48.34 40.00 IN01061728 ►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 31-Jan-2021 30-Sep-2021 31-Dec-2019 IN01061729 ►Registry for potential beneficiaries of safety nets programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 381,158.00 678,165.00 80,000.00 Date 07-Aug-2013 31-Jan-2021 30-Sep-2021 31-Dec-2019 Intermediate Results Indicators by Components 1. Cash transfer programs and accompanying measures IN01061730 ►Number of beneficiaries that report they are aware of program IGAP objectives and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/17/2021 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Value 0.00 70.12 70.12 80.00 Date 17-Jun-2016 31-Jan-2021 30-Sep-2021 30-Dec-2022 IN01061733 ►Beneficiary households that have been identified and registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91,630.00 96,380.00 110,000.00 Date 07-Aug-2013 31-Jan-2021 30-Sep-2021 30-Dec-2022 The RSU now includes over 300,000 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 Comments: COVID 19 IN01061735 ►% 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 31-Jan-2021 30-Sep-2021 30-Dec-2022 IN01061736 ►% 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 31-Jan-2021 30-Sep-2021 30-Dec-2022 IN01061737 ►Workdays created (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 252,730.00 252,730.00 1,620,000.00 Date 17-Jun-2016 31-Jan-2021 30-Sep-2021 30-Dec-2022 IN01061738 ►% 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 30.00 80.00 Date 17-Jun-2016 31-Jan-2021 30-Sep-2021 30-Dec-2022 The decrease in payment performance stems from the delays in procurement to renew the payment Comments: agencies'contracts IN01061739 ►% of beneficiaries receiving contingency resources within 60 days of identification of needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/17/2021 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Value 0.00 13.00 100.00 80.00 Date 17-Jun-2016 31-Jan-2021 30-Sep-2021 30-Dec-2022 The component was not activated. In the emergency response of Sept 2018, Actual proportion of Comments: households paid by Oct 20 was 100 percent. IN01061740 ►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 28-Sep-2018 28-Sep-2018 30-Jun-2018 IN01061741 ►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 0.00 75.00 Date 13-Apr-2018 31-Jan-2021 30-Sep-2021 30-Dec-2022 The activity will start in Q3 of CY 2022. Comments: IN01061742 ►Proportion of targeted households with increased consumption (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 57.00 21.00 70.00 Date 07-Aug-2013 31-Jan-2021 30-Sep-2021 30-Dec-2022 IN01061743 ►Beneficiaries complying with the requirement of participating in the accompanying measures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.00 97.00 75.00 Date 07-Aug-2013 30-Jun-2020 30-Sep-2020 30-Jun-2018 IN01061744 ►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 31-Jan-2021 30-Sep-2021 30-Dec-2022 2. Establishment of a basic safety net system IN01061731 ►MIS conceived (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/17/2021 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Value No Yes Yes Yes Date 30-Sep-2013 28-Sep-2018 28-Sep-2018 29-Oct-2021 3. Project management IN01061732 ►Project management expenses ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.34 7.34 20.00 Date 07-Aug-2013 28-Feb-2019 30-Sep-2019 30-Dec-2022 IN01061734 ►Administrative expenses inferior to 20% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.20 9.76 9.90 20.00 Date 31-Mar-2014 31-Jan-2021 30-Sep-2021 31-Dec-2019 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127328 IDA-D3480 Effective USD 52.00 52.00 0.00 18.25 32.44 36% 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 2.40 0.00 1.23 1.17 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127328 IDA-D3480 Effective 05-Jul-2018 16-Jul-2018 15-Oct-2018 30-Dec-2022 30-Dec-2022 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 12/17/2021 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) 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) P157892-Safety Nets Project (Jigisemejiri) ,P165064-Safety Nets Project (Jigisemejiri) ,P173310-Mali Adaptive Social Protection Additional Financing 3 ,P173321-Social Safety Net Jigisemejiri Additional Financing 3 12/17/2021 Page 8 of 8