Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) Social Safety Net Project (P124015) AFRICA | Burkina Faso | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 6 | ARCHIVED on 18-Aug-2016 | ISR24513 | Implementing Agencies: Ministry of Social Action and National Solidarity Key Dates Key Project Dates Bank Approval Date:23-Apr-2014 Effectiveness Date:26-Sep-2014 Planned Mid Term Review Date:30-Sep-2016 Actual Mid-Term Review Date:-- Original Closing Date:31-Aug-2019 Revised Closing Date:31-Aug-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to provide income support to poor households and to lay the foundations for a basic safety net system in Burkina Faso. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Cash transfers and awareness programs for poor and vulnerable households:(Cost $38.80 M) Laying the foundations for a basic national safety net system:(Cost $6.60 M) Project management:(Cost $4.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate 8/18/2016 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) Implementation Status and Key Decisions The first wave of cash transfers to around 15,000 households in the Nord began on September 15, 2015 and four payments have been made already. The second wave to around 27,000 more households is planned for December 2016. The system building component is progressing well. However, the most recent implementation support mission identified a number of shortcomings related to fiduciary and project management. 8/18/2016 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) 8/18/2016 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) 8/18/2016 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) 8/18/2016 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) 8/18/2016 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) 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  --  Substantial  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  The share of households benefitting from the cash transfers who belong to the 2 poorest quintiles (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 8/18/2016 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) Date 01-Sep-2014 29-Feb-2016 11-Jul-2016 31-Aug-2019 Comments This indicator will be measured by a targeting assessment. PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79351.00 79557.00 316000.00 Date 01-Sep-2014 29-Feb-2016 11-Jul-2016 31-Aug-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.80 52.85 50.00 PHINDPDOTBL  The definition and publication of a targeting mechanism, used by the CT program and adoptable for other programs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Sep-2014 30-Oct-2015 11-Jul-2016 31-Aug-2019 PHINDPDOTBL  The number of cash transfer beneficiary households with information stored in a registry with data sharing protocols available for other pr (Number, Custom) 8/18/2016 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8653.00 8682.00 40000.00 Date 01-Sep-2014 29-Feb-2016 11-Jul-2016 31-Aug-2019 Overall Comments Cash transfer payments are being made to women in 8,682 households. In polygamous households and households where there is more than one woman who cares for young children, more than one woman can benefit. In fact, 15,059 women are enrolled in the program. Intermediate Results Indicators PHINDIRITBL  The per capita consumption level of the households benefitting from the cash transfers (% increase) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 01-Sep-2014 29-Feb-2016 11-Jul-2016 31-Aug-2019 Comments This indicator will be measured by the impact evaluation on the second round of transfers. PHINDIRITBL  Timely transfer of cash benefits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.70 98.00 80.00 Date 01-Sep-2014 30-Jun-2015 11-Jul-2016 31-Aug-2019 Comments This indicator is defined as follows in the RF in the June 2016 M&E report and AM : "C’est le nombre de femmes bénéficiaires recevant les cash en temps voulu (chaque période de 3 mois) sur le nombre de femmes bénéficiaires total de cash monétaires) x 100." Timely has been defined as "la périodicité (chaque trimestre), la ponctualité (date et heure prévue), l’ordre de passage des villages". 8/18/2016 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) PHINDIRITBL  Beneficiary households participating in accompanying measures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Sep-2014 29-Feb-2016 11-Jul-2016 31-Aug-2019 PHINDIRITBL  Payment system operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Sep-2014 29-Feb-2016 11-Jul-2016 31-Aug-2019 Comments An application for electronic capture of payment data has been developed by the MIS team and has been used in the last two payments in the Nord (March and June 2016). PHINDIRITBL  Institutional coordinating mechanism functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Sep-2014 29-Feb-2016 11-Jul-2016 31-Aug-2019 PHINDIRITBL  Frequency of publication of monitoring reports (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 01-Sep-2014 29-Feb-2016 11-Jul-2016 31-Aug-2019 8/18/2016 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) PHINDIRITBL  Cash transfer program management expenses as share of total cash transfer program expenses (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24.76 32.61 25.00 Date 01-Sep-2014 29-Feb-2016 11-Jul-2016 31-Aug-2019 Comments During the June 2016 mission, the definition of this indicator was adjusted and the indicator was defined using three different definitions. While it might need further clarification, the current definitions are the following: 1. Share that is project admin expenditures (salaries, indemnities, vehicle insurance, rent, building maintenance, water, electricity, telephone, internet, recurrent costs) as a share of total project expenditures of the IDA funds: 32.61% 2. Total cash transfers payments as a share of total project expenditures of the IDA funds: 42.59% 3. Total operational costs linked to cash payments (PMT survey costs, registration costs, costs for training OTs, mission and communication costs, MIS costs, costs for regional fora) as a share of total cash trasnfers: 21.41% PHINDIRITBL  Government contribution to safety net programs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.33 1.33 24.00 Date 01-Sep-2014 29-Feb-2016 29-Feb-2016 31-Aug-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P124015 IDA-54290 Effective XDR 32.40 32.40 0.00 6.29 26.11 19% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P124015 IDA-54290 Effective 23-Apr-2014 17-Jun-2014 26-Sep-2014 31-Aug-2019 31-Aug-2019 Cumulative Disbursements 8/18/2016 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) Restructuring History There has been no restructuring to date. Related Project(s) P160371-Additional Financing for Social Safety Net Project 8/18/2016 Page 12 of 12 Public Disclosure Copy