The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) JSDF: Community-based Social Service Delivery Project (P165346) EUROPE AND CENTRAL ASIA | Ukraine | Social Protection & Jobs Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2019 | Seq No: 5 | ARCHIVED on 08-Mar-2021 | ISR45690 | Implementing Agencies: Ukrainian Social Investment Fund, Ministry of Social Policy, The Government of Ukraine Key Dates Key Project Dates Bank Approval Date: 27-Aug-2018 Effectiveness Date: 19-Oct-2018 Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Oct-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access of the vulnerable people to social protection services in selected communities. 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 Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Implementation Status and Key Decisions Overall, project implementation has progressed relatively well towards achieving the project development objective and the implementation of project activities has advanced. The progress achieved under the project components is as follows: (i) social services design stage was successfully completed. Ten selected microprojects, aimed at creating community-based social services delivery centers, were refined to ensure they meet national standards, regulations and communities’ service priorities; (ii) completion of the ongoing technical design stage (April 2021) will allow to launch the implementation of the selected microprojects, including minor civil works in the social services delivery centers and procurement of rehabilitation equipment and goods; (iii) extensive training program (scheduled for May-June 2021) will enhance communities’ and services providers’ capacity to plan, manage and deliver social services; (iv) the project continues to provide equipment to participating communities to create integrated and user-friendly services addressing more complex beneficiaries’ needs and vulnerabilities. Specifically, during March-April 2021 participating communities will be provided bicycles and motorcycles to deliver home-based social services to beneficiaries with limited mobility and those who live in remote rural areas; and (v) in September 2020, the lessons learned and results achieved under the project were presented to participants of the national online conference (Community-Based Social Services for Families with Children: Space for Dialogue) organized by the UNICEF, World Bank, Council of Europe and other development partners. Risks Overall Risk Rating 3/8/2021 Page 1 of 4 The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) Risk Category Rating at Approval Previous Rating Current Rating Overall Substantial Substantial Substantial 5. Results Project Development Objective Indicators IN00960040 ►Improved coverage of vulnerable families and individuals by community-based social protection services in selected communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,188.00 7,188.00 8,606.00 10,000.00 Date 30-Mar-2018 04-Aug-2020 15-Feb-2021 31-May-2022 IN00960039 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,386.00 5,000.00 Date 30-Mar-2018 04-Aug-2020 15-Feb-2021 31-May-2022 IN00960066 Beneficiaries of social safety net programs - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 734.00 3,000.00 IN00960067 Beneficiaries of Safety Nets programs - Other social assistance programs (number) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,386.00 5,000.00 Date 30-Mar-2018 04-Aug-2020 15-Feb-2021 31-May-2022 IN00960038 ►Increased number of service options available in selected communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 17.00 17.00 24.00 Date 30-Mar-2018 04-Aug-2020 15-Feb-2021 31-May-2022 Intermediate Results Indicators 3/8/2021 Page 2 of 4 The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) IN00960062 ►Microprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Apr-2018 16-Jan-2020 15-Feb-2021 31-May-2022 IN00960063 ►Non-public /private actors involved in provision of community-based social protection services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 8.00 10.00 10.00 Date 30-Apr-2018 04-Aug-2020 15-Feb-2021 31-May-2022 IN00960064 ►Number of new staff positions created in communities to enhance the service delivery capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 212.50 60.00 Date 30-Apr-2018 04-Aug-2020 15-Feb-2021 31-May-2022 IN00960061 ►Representatives of community governments and other relevant stakeholders trained to manage service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 266.00 348.00 200.00 Date 30-Apr-2018 04-Aug-2020 15-Feb-2021 31-Jan-2022 IN00960065 ►Grievances registered related to delivery of project benefits that are actually responded to (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Apr-2018 04-Aug-2020 15-Feb-2021 31-May-2022 Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 3/8/2021 Page 3 of 4 The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) P165346 TF-A8367 Effective USD 2.85 2.85 0.00 0.74 2.11 26% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165346 TF-A8367 Effective 27-Sep-2018 27-Sep-2018 19-Oct-2018 31-Oct-2022 31-Oct-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/8/2021 Page 4 of 4