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: 3 | ARCHIVED on 14-Aug-2015 | ISR20108 | Implementing Agencies: Ministry of Social Action and National Solidarity Key Dates Key Project Dates Board Approval date:23-Apr-2014 Effectiveness Date:26-Sep-2014 Planned Mid Term Review Date:31-May-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  High  High 8/14/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) Implementation Status and Key Decisions The project became effective on September 26, 2014 and was launched officially on September 16, 2014 in Gourcy. After a couple of months of unavoidable delays caused by the aftermath of the popular uprising in October 2014 the project started to implement in early 2015. 2015 is a transition year for Burkina Faso. The first wave of cash transfers to around 16,000 households in the Nord are planned to start in late September 2015. The government team is progressing very fast on the implementation schedule. The second wave is planned to start in May 2016 in the Est and Centre-Est. The system building component is progressing well. The development of an MIS system is well underway and is being used for the first wave of cash transfers. The database which is included in the MIS system is being developed so that it can also easily incorporate households that are also being targeted by other programs. The targeting and data collection approach is incorporting variables relevant for other safety net programs to facilitate interprogram coordination and various aspects of poverty and vulernability. Risks 8/14/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) 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  Substantial Technical Design of Project or Program  --  High  High Institutional Capacity for Implementation and Sustainability  --  High  High Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  High  High 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 Date 01-Sep-2014 10-Feb-2015 30-Jun-2015 31-Aug-2019 PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 316000.00 Date 01-Sep-2014 10-Feb-2015 30-Jun-2015 31-Aug-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target 8/14/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) Value 0.00 0.00 0.00 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 10-Feb-2015 30-Jun-2015 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) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40000.00 Date 01-Sep-2014 10-Feb-2015 30-Jun-2015 31-Aug-2019 Overall Comments 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 10-Feb-2015 30-Jun-2015 31-Aug-2019 8/14/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) PHINDIRITBL  Timely transfer of cash benefits (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Sep-2014 10-Feb-2015 30-Jun-2015 31-Aug-2019 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 10-Feb-2015 30-Jun-2015 31-Aug-2019 PHINDIRITBL  Payment system operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Sep-2014 -- 30-Jun-2015 31-Aug-2019 PHINDIRITBL  Institutional coordinating mechanism functioning (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Sep-2014 10-Feb-2015 30-Jun-2015 31-Aug-2019 8/14/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) PHINDIRITBL  Frequency of publication of monitoring reports (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 01-Sep-2014 10-Feb-2015 30-Jun-2015 31-Aug-2019 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 0.00 0.00 25.00 Date 01-Sep-2014 10-Feb-2015 30-Jun-2015 31-Aug-2019 PHINDIRITBL  Government contribution to safety net programs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Sep-2014 10-Feb-2015 30-Jun-2015 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 2.27 30.13 7% 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 8/14/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P124015) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/14/2015 Page 7 of 7 Public Disclosure Copy