The World Bank Implementation Status & Results Report INTEGRATED SOCIAL PROTECTION AND PROMOTION PROJECT (P147213) INTEGRATED SOCIAL PROTECTION AND PROMOTION PROJECT (P147213) LATIN AMERICA AND CARIBBEAN | Dominican Republic | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 13 | ARCHIVED on 17-Jun-2021 | ISR46961 | Implementing Agencies: Social Cabinet, Dominican Republic Key Dates Key Project Dates Bank Approval Date: 12-Mar-2015 Effectiveness Date: 28-Oct-2015 Planned Mid Term Review Date: 30-Apr-2018 Actual Mid-Term Review Date: 05-Mar-2018 Original Closing Date: 30-Mar-2019 Revised Closing Date: 20-Mar-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve access of the Borrower’s poor citizens to an integrated package of social protection and promotion opportunities, including in particular human capital, enhanced employability, and housing improvements in selected provinces. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Integrated Area-Based Social Protection and Pro-poor Service Delivery:(Cost $42.70 M) Component 2. Strengthening of the PROSOLI CCT Program and Support to Targeted Households:(Cost $8.90 M) Component 3. Enhancing Equity and Results-orientation:(Cost $23.22 M) Unallocated funds (1.2625) Front End Fee (0.1875):(Cost $0.18 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Low Implementation Status and Key Decisions This ISR reflects the progress, developments, and key decisions made through virtual follow-up meetings carried out during the months of January – May 2021 and the support to implementation mission carried out from June 1-14, 2021. During this reporting period, the Project was able to re-activate large activities that were put on hold due to the COVID-19 pandemic in 2020, particularly those related to the youth training, substitution of dirt floors by cement floors, and community report card cycles subcomponents. The main progress under Component 1 is that three of four rounds of competitive processes to contract providers to carry out technical and vocational and life skills training courses and the provision of apprenticeships for PROSOLI youth beneficiaries (with an end-target of 30,000 youth) were completed under Sub-component 1.3 and that the fourth round was re-activated. The courses considered in the fourth competitive round of trainings 6/17/2021 Page 1 of 8 The World Bank Implementation Status & Results Report INTEGRATED SOCIAL PROTECTION AND PROMOTION PROJECT (P147213) were re-activated following INFOTEP’s COVID-19 bio-security protocols. All courses under implementation are expected to conclude by December 30, 2021. Progress on attendance and graduation rates of these courses will be updated in the September 2021 progress report and indicators will be reported accordingly. Components 2 and 3 also continued with satisfactory implementation. During this reporting period, significant progress in the data collection activities and mid-evaluation-lines of the impact evaluations for sub-components 1.2 and 1.3 were completed in preparation of their final reports expected by January 2022. In addition, these components continued financing activities that are key priorities of the new administration, such as the strengthening of the institutional architecture of the Social Cabinet and the PROSOLI program’s reform, the interoperability of social information systems, the PROSOLI’s redress and social audit mechanism (three rounds out of four of Community Reports completed), and social registry development (transformation of SIUBEN into a national social registry). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Low Low Institutional Capacity for Implementation and -- Low Low Sustainability Fiduciary -- Low Low Environment and Social -- Low Low Stakeholders -- Low Low Other -- Moderate Moderate Overall -- Moderate Low Results PDO Indicators by Objectives / Outcomes Integrated Area-Based Social Protection and Pro-Poor Service Delivery IN01000190 ►Percentage of extremely and moderate poor households who are incorporated in CCT PROSOLI in selected provinces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 93.80 93.80 99.90 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 AVI reports No.9 and 10 show that 116,574 households (out of 124,231 restructured end-target) have Comments: been incorporated to Comer es Primero for the period 2014-2019. PROSOLI is planning to consider the 6/17/2021 Page 2 of 8 The World Bank Implementation Status & Results Report INTEGRATED SOCIAL PROTECTION AND PROMOTION PROJECT (P147213) program enrollments of 2020 to report this indicator by the Project closing date and the end target is expected to be achieved. IN01000202 ►Percentage of eligible extremely poor PROSOLI users in selected provinces with dirt floors replaced by reinforced cement floors. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76.00 76.90 70.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 8,236 floors have been replaced as of March 2021, out of a universe of 10,714. This indicator’s end target Comments: is achieved. IN01000203 ►Employment rate of PROSOLI users (men and women) 18-29 years in selected provinces who receive vocational training, versus that of the control group. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 This indicator will be measured and reported with the impact evaluation report expected in January 2022. Comments: IN01000204 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,130,391.00 2,592,432.00 2,592,432.00 1,925,518.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 This indicator progress will be updated in the next ISR when the report of the last round of training courses is submitt Comments: Disaggregation by gender will also be reported. IN01000205 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 50.85 50.85 52.00 Strengthening of the PROSOLI CCT Program and Support to Targeted Households IN01000201 ►Percentage of eligible households whose socio-economic situation is updated by SIUBEN based on the SIUBEN III socio economic categorization. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 60.00 6/17/2021 Page 3 of 8 The World Bank Implementation Status & Results Report INTEGRATED SOCIAL PROTECTION AND PROMOTION PROJECT (P147213) Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 This indicator’s end target is achieved. SIUBEN Third Socioeconomic Study updated the socioeconomic Comments: categorization for 2.1 million households in 2018. Overall Comments PDO This ISR updates the end target date of all indicators to match the Project's closing date to March 20,2022. Intermediate Results Indicators by Components Integrated Area-Based Social Protection and Pro-Poor Service Delivery IN01000206 ►Percentage of household members, categorized as ICV I and ICV2 who meet eligibility criteria, identified and incorporated by PROSOLI into the ILAE program in selected provinces. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 88.00 111.60 111.60 98.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 AVI reports No.9 and 10 show that 144,651 households members (out of 129,671 restructured end-target) have been incorporated to ILAE for the period 2014-2019. This indicator’s end target is achieved. Comments: IN01000209 ►Percentage of household members, categorized as ICV I and ICV 2 who meet eligibility criteria, identified and incorporated into Bono Escolar Estudiando Progreso in selected provinces. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 200.30 200.30 95.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 AVI reports No.9 and 10 show that 128,018 households members (out of 63,917 restructured end-target) Comments: have been incorporated to BEEP for the period 2014-2019. This indicator’s end target is achieved. IN01000211 ►Percentage of eligible PROSOLI ICV-I and ICV 2 household members newly incorporated by the National helath Insurance Program SENASA. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.50 89.50 100.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 AVI reports No.9 and 10 show that 134,268 households members (out of 150,000 restructured end-target) have been incorporated to SENASA for the period 2014-2019. PROSOLI is planning to consider the Comments: program enrollments of 2020 to report this indicator by the Project closing date and the end target is expected to be achieved. IN01000213 6/17/2021 Page 4 of 8 The World Bank Implementation Status & Results Report INTEGRATED SOCIAL PROTECTION AND PROMOTION PROJECT (P147213) ►Percentage of beneficiary households whose dirt floors were replaced reporting an improvement in living conditions. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 This indicator will be measured with the impact evaluation report expected in January 2022. Comments: IN01000215 ►Percentage of participants from PROSOLI households categorized as ICVI and ICV2 that finish vocational training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.69 60.69 60.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 This is indicator’s end-target has been achieved. 18,207 PROSOLI youth members have finished Comments: vocational trainings out of an end-target of 30,000 individuals. IN01000217 ►Percentage of vocational training participants who are women (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 50.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 This indicator’s end target has been achieved. Comments: IN01000219 ►Number of Beneficiaries of vocational training package (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18,207.00 18,207.00 30,000.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 This indicator is expected to be achieved by the Project closing date as there are 640 training courses on- Comments: going and would approximately graduate around 12,420 youth PROSOLI members. Strengthening of the PROSOLI CCT Program and Support to Targeted Households IN01000207 ►Percentage of PROSOLI field staff trained on new integrated territorial intervention strategy in selected provinces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.00 83.00 85.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 6/17/2021 Page 5 of 8 The World Bank Implementation Status & Results Report INTEGRATED SOCIAL PROTECTION AND PROMOTION PROJECT (P147213) PROSOLI is expecting to meet this end-target by the Project closing date as in 2021 trainings will be delivered to update PROSOLI field staff on the SUPERATE initiative. This indicator will be updated in the Comments: next ISR. IN01000210 ►Number of “Puntos Solidarios” equipped and functioning in the 14 provinces (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 39.00 39.00 39.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 End-target achieved since December 2019. Comments: IN01000212 ►Number of community report card cycles implemented and supervision initiated in the 14 provinces (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 3.00 4.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 The third cycle was completed during this reporting period. The fourth cycle will start in the second Comments: semester of 2021. IN01000214 ►Customer Relation Management System (CRM) developed and functioning (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NO YES YES YES Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 End-target achieved since December 2019. The CRM system was updated fully functioning in the Puntos Comments: Solidarios in targeted provinces. IN01000216 ►Technological platform for information exchange between SIUBEN and other public institutions is developed and implemented (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value NO YES YES YES Date 30-Apr-2015 09-Dec-2020 25-May-2021 30-Sep-2020 End-target achieved since November 2019. Once SIUBEN Third Socio economic study was completed and the information updated in the digital platform, SIUBEN was able to exchange information with four Comments: other platforms including: Punto Solidario, PROSOLI management information system, Administrator of Social Subsidies, and the Central Electoral Council. IN01000218 ►Number of modules of the Integrated Monitoring and Evaluation System (SIME) developed and functioning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/17/2021 Page 6 of 8 The World Bank Implementation Status & Results Report INTEGRATED SOCIAL PROTECTION AND PROMOTION PROJECT (P147213) Value 0.00 4.00 4.00 4.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 End-target achieved since November 2019. Four SIME modules have been designed and operating. Comments: Enhancing Equity and Results-orientation IN01000208 ►Number of entities associated with the GCPS trained and applying instruments to assess performance of priority social protection programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 30-Apr-2015 09-Dec-2020 25-May-2021 20-Mar-2022 End-target achieved since November 2019. Training activities were conducted for the CCT Program (PROSOLI), Social Subsidies Administration Unit, Single Beneficiary Selection System, Administrative Ministry of the Presidency, Ministry of Economy, Planning and Development, Ministry of Education, Comments: Ministry of Public Health, National Institute for Professional Technical Training, and Subsidized Health Insurance. Indicator achieved. Overall Comments IR This ISR updates the end target date of all indicators to match the Project's closing date to March 20,2022. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147213 IBRD-84790 Effective USD 75.00 75.00 0.00 59.83 15.17 80% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147213 IBRD-84790 Effective 12-Mar-2015 23-Mar-2015 28-Oct-2015 30-Mar-2019 20-Mar-2022 Cumulative Disbursements 6/17/2021 Page 7 of 8 The World Bank Implementation Status & Results Report INTEGRATED SOCIAL PROTECTION AND PROMOTION PROJECT (P147213) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 30-Aug-2018 ,Level 2 Approved on 12-Aug-2020 Related Project(s) There are no related projects. 6/17/2021 Page 8 of 8