The World Bank Implementation Status & Results Report Shock Responsive Safety Net for Human Capital Project (P171346) Shock Responsive Safety Net for Human Capital Project (P171346) AFRICA EAST | Somalia | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 3 | ARCHIVED on 22-Dec-2020 | ISR45023 | Implementing Agencies: Federal Republic of Somalia, Ministry of Labor and Social Affairs Key Dates Key Project Dates Bank Approval Date: 08-Aug-2019 Effectiveness Date: 17-Sep-2019 Planned Mid Term Review Date: 07-Jun-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Aug-2022 Revised Closing Date: 31-Aug-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to provide cash transfers to targeted poor and vulnerable households and establish the key building blocks of a national shock-responsive safety net system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Nutrition-linked Unconditional Cash Transfers:(Cost $53.00 M) Delivery Systems and Institutional Capacity Building:(Cost $6.00 M) Project Management, Monitoring and Evaluation, and Knowledge Management:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The Somalia Shock Responsive Safety Net for Human Capital Project (SNHCP) was approved in August 8, 2019 and became effective in September 17, 2019. The SNHCP is supporting the establishment and implementation of the national Baxnaano cash transfers program, formally launched by the President of the Federal Government of Somalia (FGS) on April 18, 2020. At the sector level, the National Social Protection Steering Committee and the Government-Donor Social Protection Working Group led by the Government have been established and are functional. At the program level, implementation of activities under all three components are progressing well. As of December 15, 2020, three quarterly cash payments (US$ 60 per household (HHs) per quarter) have been received by 67,000 HHs and 32,309 new SIM cards have been distributed to facilitate mobile money payments to HHs without SIM cards. Women are the direct recipients of the cash benefits. Efforts are also underway to advance activities in establishing the cash transfer delivery systems at MoLSA, institutional capacity building, and the development of the Unified Social Registry. 12/22/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Shock Responsive Safety Net for Human Capital Project (P171346) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Nutrition-linked Unconditional Cash Transfers IN00938039 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 243,714.00 204,285.00 1,200,000.00 Date 12-Jun-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 Based on actual number of households enrolled in SCOPE, whereas previous results were estimates Comments: based on an assumption of a HH size of 6 members. IN00938052 Beneficiaries of social safety net programs - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 121,857.00 116,442.00 600,000.00 12/22/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Shock Responsive Safety Net for Human Capital Project (P171346) Delivery Systems and Institutional Capacity Building IN00938040 ►National cash transfer program targeting methodology developed and endorsed by FGS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Jun-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 IN00938051 ►Operational design of the national Social Registry developed and endorsed by FGS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Jun-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 Intermediate Results Indicators by Components Component 1: Nutrition-linked Unconditional Cash Transfers IN00938054 ►Number of direct beneficiary households of cash transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40,619.00 67,000.00 200,000.00 Date 12-Jun-2019 02-Jun-2020 15-Dec-2020 31-Aug-2022 IN00938057 ►Percentage of women who benefited from the nutrition services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.44 25.00 Date 12-Jun-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 IN00938059 ►Percentage of children under 5 years of age who benefitted from the nutrition program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.56 25.00 Date 12-Jun-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 IN00938061 ►Percentage of beneficiaries receiving cash transfer payments within the timeframe specified in the Operations Manual (Percentage, Custom) 12/22/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Shock Responsive Safety Net for Human Capital Project (P171346) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 29.00 90.00 Date 12-Jun-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 IN00938063 ►Percent of registered grievances that are addressed within the timeframe specified in the Operations Manual (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 99.00 85.00 Date 12-Jun-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 Component 3: Project Management, Monitoring and Evaluation, and Knowledge Management IN00938055 ►Design of a pilot intervention for youth-targeted productive safety net is prepared (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 05-Jul-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 In Progress Comments: Component 2: Delivery Systems and Institutional Capacity Building IN00938053 ►Social protection policy framework and medium-term strategic roadmap developed and endorsed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 12-Jun-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 The National SP Strategy and the five-year implementation plan have been endorsed by the FGS Comments: IN00938056 ►Government-led Social Protection Working Group established and functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 12-Jun-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 IN00938058 ►Cash Transfer payment delivery system design prepared and endorsed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/22/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Shock Responsive Safety Net for Human Capital Project (P171346) Value No No No Yes Date 12-Jun-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 In progress. Comments: IN00938060 ►National Cash Transfer MIS system developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Jun-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 In Progress Comments: IN00938062 ►National Cash Transfer GRM developed and endorsed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 12-Jun-2019 02-Jun-2020 30-Nov-2020 31-Aug-2022 In Progress Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P171346 IDA-D5100 Effective USD 65.00 65.00 0.00 50.61 15.64 76% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P171346 IDA-D5100 Effective 08-Aug-2019 20-Aug-2019 17-Sep-2019 31-Aug-2022 31-Aug-2022 Cumulative Disbursements 12/22/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Shock Responsive Safety Net for Human Capital Project (P171346) 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) There are no related projects. 12/22/2020 Page 6 of 6