The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) CI- Productive Social Safety Net (P143332) AFRICA WEST | Cote d'Ivoire | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 12 | ARCHIVED on 15-Jun-2021 | ISR47112 | Implementing Agencies: REPUBLIC OF IVORY COAST, Ministry of Solidarity, Social Cohesion and Fight against Poverty Key Dates Key Project Dates Bank Approval Date: 29-May-2015 Effectiveness Date: 27-Oct-2015 Planned Mid Term Review Date: 16-Jul-2018 Actual Mid-Term Review Date: 16-May-2018 Original Closing Date: 30-Oct-2020 Revised Closing Date: 30-Oct-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to provide cash transfers to poor households in selected regions and develop the foundations of a social safety net system. 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) To improve access to cash transfers and earnings opportunities among poor households and develop a social protection delivery system. Components Table Name Digital Cash Transfer "Plus" Economic Inclusion Program:(Cost $129.00 M) Developing the Social Protection Delivery System:(Cost $15.00 M) Project Management, Monitoring and Evaluation:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low Implementation Status and Key Decisions The implementation of core activities since the last implementation status report (Dec 2020) has been satisfactory, although slower than expected as the Project only received an executable budget in May 2021. Disbursement of the parent project is now at 100% and disbursement of the Additional Financing (AF) stands at 42%. The AF is expected to be fully disbursed by April 2023 (with a closing date of October 2024) and progress towards the achievement of results indicators is on track. The Productive cash transfer program has expanded massively over the years. 6/15/2021 Page 1 of 7 The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) The cohort 1 beneficiaries (35,000 households) received: 12 quarterly cash transfers of 36,000 CFA (16 quarterly cash transfers for a subset of 5,000 beneficiaries in 3 piloting regions that were enrolled in 2016), coaching throughout their participation in the program, and 14 training sessions on entrepreneurship and family budget management. Furthermore, training and coaching on establishing savings and loan groups is ongoing in 311 villages. The cohort 2 beneficiaries (15,000 households) received 10 quarterly cash transfers and coaching over the last 2.5 years and benefitted from the entrepreneurship and family budget management training. They will continue to receive coaching until their exit from the program in March 2022. They will also all receive the start-up grant before the end of June 2021. The market access facilitation activities should start in July 2021. The cohort 3 beneficiaries (77,000 households) received 6 cash transfers and coaching from community agents. They should start receiving the planned economic inclusion activities in the second semester of 2021. These include: (1) coaching; (2) entrepreneurship training and training on budget management; (3) technical support in the establishment of savings and loan groups; (4) life skills trainings; (5) facilitation to access to markets; and (6) payment of lump sum cash transfers to support development of economic activities. Beneficiary cohort 4 (100,000 households) should also receive the full packages of economic inclusion activities within their three-year participation in the program but the timing is still uncertain. The Unique Social Registry (RSU) Task Force worked on the budget planning in the first semester of 2021 to include the RSU in the government’s three-year-investment plan. The development of the RSU-Management Information System (MIS) will start early in July 2021. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Moderate Moderate Macroeconomic Moderate Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Low Low Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Moderate Low Low Stakeholders Moderate Low Low Other -- -- -- Overall Moderate Low Low Results PDO Indicators by Objectives / Outcomes Access to cash transfers and earning opportunities among poor households improved IN01004384 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target 6/15/2021 Page 2 of 7 The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) Value 0.00 766,253.00 766,253.00 750,000.00 Date 03-Aug-2015 30-Nov-2020 08-Jun-2021 30-Oct-2024 the team is expected to have new data (that includes the cohort 4 beneficiaries) in the next supervision Comments: mission IN01004437 Designated recipients of Safety Nets programs - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,435.00 47,435.00 37,500.00 Date 03-Aug-2015 30-Nov-2020 07-Jun-2021 30-Oct-2024 IN01004438 ►Number of beneficiary households of cash transfers, Total (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 127,000.00 127,000.00 125,000.00 Date 03-Aug-2015 30-Nov-2020 08-Jun-2021 30-Oct-2024 the team is expected to have new data (that includes the cohort 4 beneficiaries) in the next supervision Comments: mission IN01004439 Number of beneficiary households of cash transfers, of which headed by female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29,918.00 29,918.00 37,500.00 Date 03-Aug-2015 30-Nov-2020 08-Jun-2021 30-Oct-2024 IN01004440 ►Share of households reporting an increase in earnings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 18-Apr-2019 30-Nov-2020 08-Jun-2021 30-Oct-2024 The monitoring survey to measure this indicator has not yet taken place Comments: IN01004441 Share of households reporting an increase in earnings (female) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Social protection delivery system developed IN01004385 6/15/2021 Page 3 of 7 The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) ►Number of households registered in social registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 315,925.00 315,925.00 312,500.00 Date 03-Aug-2015 30-Nov-2020 08-Jun-2021 30-Oct-2024 IN01004436 ►Share of payments using the project's digital payment delivery system that are made on time, as specified in PIM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 50.00 90.00 Date 18-Apr-2019 30-Nov-2020 08-Jun-2021 18-Oct-2024 on the last 4 payments (July 2020, Oct. 2020, Dec 2020, March 2021), two payments were late (june 2020 Comments: and march 2021) Intermediate Results Indicators by Components Digital Cash Transfer “Plus” Economic Inclusion Program IN01004446 ►Number of beneficiary households participating in economic inclusion activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,000.00 50,000.00 90,000.00 Date 13-Mar-2019 30-Nov-2020 08-Jun-2021 30-Oct-2024 IN01004449 Share of female beneficiaries participating in economic inclusion activities (female) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 30.00 Developing the Social Protection Delivery System IN01004442 ►Digital cash transfer payment system developed, including quality assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Quality insurance not Fully operational Value Not developed Quality insurance done protocol in place. Date 03-Aug-2015 30-Nov-2020 08-Jun-2021 30-Oct-2024 IN01004444 ►Social registry developed, including Quality Assurance (QA) (Text, Custom) 6/15/2021 Page 4 of 7 The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) Baseline Actual (Previous) Actual (Current) End Target Fully operational Value Not developed under development under development protocol in place. Date 03-Aug-2015 30-Nov-2020 08-Jun-2021 30-Oct-2024 A decree institutionalizing the social registry was adopted in Sept. 2019. The MIS is not yet in place. Comments: IN01004447 ►Targeting system for the cash transfer program developed, including Quality Assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Quality insurance, Quality insurance for Fully operational Value Not developed pending process 2020 and 2019 not protocol in place evaluation done Date 03-Aug-2015 30-Nov-2020 08-Jun-2021 30-Oct-2024 Project Management, Monitoring and Evaluation IN01004443 ►Communication platform and grievance redress mechanism designed and implemented, including quality assurance (QA) spot checks (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Communication platform quality assurance Fully operational Value Not developed validated but not yet fully control not yet carried protocol in place. implemented out Date 03-Aug-2015 30-Nov-2020 08-Jun-2021 30-Oct-2024 The monitoring survey that will be organized in july 2021 will serve as a quality assurance mechanism Comments: IN01004445 ►GRM receiving and responding to complaints within the timeframe specified in the PIM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 98.00 95.00 Date 01-Nov-2019 30-Nov-2020 08-Jun-2021 18-Oct-2024 IN01004448 ►Management information system (MIS) developed, including quality assurance (QA) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target MIS additional MIS core modules Fully operational Value Not developed modules under developed protocol in place. development Date 03-Aug-2015 30-Nov-2020 08-Jun-2021 30-Oct-2024 the MIS additional modules are being developped and will soon be rolled out Comments: IN01004450 ►Project financial audits and monitoring and evaluation (M&E) reports are disclosed on time (Yes/No, Custom) 6/15/2021 Page 5 of 7 The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 03-Aug-2015 30-Nov-2020 08-Jun-2021 30-Oct-2024 project financial audits are disclosed on time as well as annual monitoring reports. No evaluation reports Comments: has been done to date. IN01004451 ►Impact evaluation survey data collection completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Impact evaluation Value Not started Late Late report completed Date 03-Aug-2015 30-Nov-2020 08-Jun-2021 30-Oct-2024 The recruitment of the firm to do the endline of the impact evaluation of the cash transfers for the cohort 1 Comments: has been done. The survey should be carried out in 2nd semester 2021. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143332 IDA-56480 Closed USD 50.00 49.92 0.08 50.43 0.00 100% P143332 IDA-64360 Effective USD 100.00 100.00 0.00 45.18 61.68 42% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143332 IDA-56480 Closed 29-May-2015 03-Aug-2015 27-Oct-2015 30-Oct-2020 30-Oct-2020 P143332 IDA-64360 Effective 14-Jun-2019 23-Jul-2019 12-Nov-2019 30-Oct-2024 30-Oct-2024 Cumulative Disbursements 6/15/2021 Page 6 of 7 The World Bank Implementation Status & Results Report CI- Productive Social Safety Net (P143332) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P167623-Social Protection and Economic Inclusion Project (Productive Social Safety Net Additional Financing) 6/15/2021 Page 7 of 7