The World Bank Implementation Status & Results Report DJ Crisis Response - Social Safety Net Project (P130328) DJ Crisis Response - Social Safety Net Project (P130328) MIDDLE EAST AND NORTH AFRICA | Djibouti | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 14 | ARCHIVED on 13-Dec-2018 | ISR34411 | Implementing Agencies: Djibouti Ministry of Finance, AGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) Key Dates Key Project Dates Bank Approval Date: 12-Jun-2012 Effectiveness Date: 10-Jan-2013 Planned Mid Term Review Date: 08-Jan-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Sep-2016 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to: (a) support the provision of short-term employment opportunities in community-based labor-intensive works for the poor and vulnerable; and (b) support the improvement of nutrition practices among participating householdsfocusing on pre-school children and pregnant/lactating women. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The PDO is to support a social safety net system for (i) improved targeting, (ii) improved nutrition practices, and (iii) access toshort- term employment for the poor and vulnerable. Components Table Name Project Management and Administration:(Cost $1.13 M) Nutrition and workfare activities:(Cost $10.14 M) Foundation of a social safety net system:(Cost $2.73 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 project continues to perform satisfactorily towards the achievement of its development objectives. Progress towards Achievement of Project Development Objective and Overall Implementation Progress ratings are maintained as satisfactory during this reporting period. To date, the project 12/13/2018 Page 1 of 6 The World Bank Implementation Status & Results Report DJ Crisis Response - Social Safety Net Project (P130328) has disbursed a total of US$12.20 million equivalent out of the total amount of US$14 million (91% of the total credit amount) committed though the initial grant and the two additional financing credits. As of June 30, 2018, the labor intensive public works activities under the project have reached 10,092 beneficiaries (against a target of 8,000) (out of which – 9,946 are female beneficiaries against a target of 5000) for a total of 611,450 person-days worked (against a target of 600,000). Under the preventative nutrition for pregnant women and mothers of young children component, the project has reached 20,409 beneficiaries with basic preventative nutrition services (against a target of 15,000). The project is also supporting the social registry and national social protection strategy. The registry currently contains information on 56,857 households, exceeding the target of 20,000. The collection of biometric data on these households was launched in 2017 and 5,418 households have been enrolled biometrically (14,605 individuals). Registry data is currently being shared between six programs (meeting the target of six). The national social protection strategy has been completed with the support of the project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes (i)Support a social safety net system for improved targeting IN00590805 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,890.00 10,092.00 8,000.00 Date 10-Jan-2013 31-Mar-2018 30-Nov-2018 30-Jun-2019 IN00590839 Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 12/13/2018 Page 2 of 6 The World Bank Implementation Status & Results Report DJ Crisis Response - Social Safety Net Project (P130328) Value 0.00 7,120.00 9,946.00 5,000.00 Date 10-Jan-2013 31-Mar-2018 30-Nov-2018 30-Jun-2019 IN00590838 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 121,000.00 121,000.00 100,000.00 Date 10-Jan-2013 31-Mar-2018 30-Nov-2018 30-Jun-2019 IN00590841 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 (ii) support a social safety net system for improved nutrition practices IN00590834 ►Pregnant/lactating women, adolescent girls and/or children under age five-reached by basic nutrition services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 20,409.00 15,000.00 Date 10-Jan-2013 -- 30-Nov-2018 30-Jun-2019 IN00590827 ►Proportion of women who participated in the nutrition sessions who exclusively breastfeed during the first 6 months of an infant's life (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.70 40.00 51.00 40.00 Date 10-Jan-2013 31-Mar-2018 30-Nov-2018 30-Jun-2019 (iii) support a SSN system for access to short term employment for the poor and vulnerable IN00590835 ►Percentage of workfare beneficiaries who are poor (below the 40.8% poverty line) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 73.30 65.00 Date 10-Jan-2013 -- 30-Nov-2018 30-Jun-2019 IN00590828 ►No. of person-days of labor intensive comm. works provided to able-bodied members of poor/vulnerable households. (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 501,250.00 611,450.00 600,000.00 Date 10-Jan-2013 31-Mar-2018 30-Nov-2018 30-Jun-2019 12/13/2018 Page 3 of 6 The World Bank Implementation Status & Results Report DJ Crisis Response - Social Safety Net Project (P130328) Intermediate Results Indicators by Components Nutrition and workfare activities IN00646437 ►Percentage of mothers who had at least three prenatal consultations during last pregnancy, aong those who participated in the nutrition sessions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 -- 83.20 85.00 Date 30-Sep-2011 -- 30-Nov-2018 30-Jun-2019 IN00590830 ►Proportion of children aged 6-24 months who have a diversified diet, among those who participated in the nutrition sessions. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 32.10 71.10 71.10 55.00 Date 10-Jan-2013 31-Mar-2018 30-Nov-2018 30-Jun-2019 IN00590832 ►Percentage of nutrition sessions entered into the MIS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 45.00 80.00 Date 10-Jan-2013 -- 30-Nov-2018 30-Jun-2019 IN00590831 ►Pregnant/nursing women who have a diversified diet, among those who participated in the nutrition sessions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.30 70.10 70.10 60.00 Date 10-Jan-2013 31-Mar-2018 30-Nov-2018 30-Jun-2019 Foundation of a social safety net system IN00590837 ►Number of households registered in the social registry with a unique household identity number (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 56,857.00 20,000.00 Date 10-Jan-2013 -- 30-Nov-2018 30-Jun-2019 IN00590829 ►Percentage of mothers who had at least three prenatal consultations during last pregnancy, among those who participated in the nutrition sessions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 88.20 83.20 78.00 12/13/2018 Page 4 of 6 The World Bank Implementation Status & Results Report DJ Crisis Response - Social Safety Net Project (P130328) Date 10-Jan-2013 31-Mar-2018 30-Nov-2018 30-Jun-2019 IN00590833 ►Number of programs that use the information from the social registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 6.00 6.00 Date 10-Jan-2013 -- 30-Nov-2018 30-Jun-2019 IN00590826 ►Total amount of compensation paid to beneficiaries. (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 487,195,000.00 575,275,000.00 570,000,000.00 Date 01-Aug-2012 31-Mar-2018 30-Nov-2018 30-Sep-2019 IN00590836 ►Number of beneficiaries trained in work related skills (basic construction techniques, crafts), entrepreneurship (savings groups, microfinance) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 759.00 2,000.00 Date 10-Jan-2013 -- 30-Nov-2018 30-Jun-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130328 IDA-55440 Effective USD 5.00 5.00 0.00 4.33 0.28 94% P130328 IDA-58240 Effective USD 4.00 4.00 0.00 3.14 0.94 77% P130328 IDA-H7790 Effective USD 5.00 5.00 0.00 4.73 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P130328 IDA-55440 Effective 28-Oct-2014 08-Dec-2014 08-May-2015 30-Sep-2018 30-Jun-2019 P130328 IDA-58240 Effective 31-May-2016 06-Jun-2016 24-Oct-2016 30-Jun-2019 30-Jun-2019 P130328 IDA-H7790 Effective 12-Jun-2012 21-Aug-2012 10-Jan-2013 30-Sep-2016 30-Jun-2019 Cumulative Disbursements 12/13/2018 Page 5 of 6 The World Bank Implementation Status & Results Report DJ Crisis Response - Social Safety Net Project (P130328) Restructuring History There has been no restructuring to date. Related Project(s) P149621-DJ Social Safety Net Project Additional Financing ,P158696-Djibouti Social Safety Net Second Additional Financing 12/13/2018 Page 6 of 6