The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Social Safety Nets Modernization Project (P128344) EUROPE AND CENTRAL ASIA | Ukraine | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 10 | ARCHIVED on 14-Aug-2020 | ISR43090 | Implementing Agencies: Ministry of Finance of Ukraine, Ministry of Social Policy of Ukraine Key Dates Key Project Dates Bank Approval Date: 03-Jul-2014 Effectiveness Date: 02-Oct-2014 Planned Mid Term Review Date: 02-Oct-2017 Actual Mid-Term Review Date: 12-Feb-2018 Original Closing Date: 01-Oct-2020 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to improve the performance of the Borrower's social assistance and social services system for low-income families. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Improving social assistance provision to the most vulnerable:(Cost $350.00 M) Component 2. Supportive Investments for Institutional Strengthening for Administration of Social Assistance and Social Services:(Cost $80.00 M) Component 3 Supportive Investments for Increasing Provision of Family-based Care to support orphans, children deprived of parental care, disabled children and vulnerable families in selected Oblasts:(Cost $20.00 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 Substantial Substantial Implementation Status and Key Decisions Overall, project has progressed relatively well towards achieving the development objective. The Ministry of Social Policy (MoSP) accomplished much during the review period, including: (1) a project restructuring in February 2020 to better align project activities under Component 3 with the activities of the MoSP on child deinstitutionalization; (2) approval of the Additional Financing in the amount of US$150 million for the parent project in April 2020; (3) achievement of the COVID-19 related Disbursement Linked Indicator (DLI) in record time, thereby allowing disbursement of US$ 50 million to the State Treasury account in May 2020; (4) adoption of the changes to the Guaranteed Minimum Income (GMI) program to allow its further expansion and nationwide introduction of activation of able-to-work beneficiaries to the labor market after successfully piloting the program in 3 oblasts; and (5) introduction of the National Social Service of Ukraine (NSSU) as the central executive body which would ensure the implementation of social protection policy at the regional and sub-regional levels during the 8/14/2020 Page 1 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) decentralization reform in Ukraine, thus finalizing the overall model for social protection administration and allowing completion of the new integrated MIS. Introduction of the NSSU and approval of the final number of the amalgamated communities that will perform client intake made it possible to finalize the SSN administration model and renew MIS-related activities to be financed under Component 2. The Bank team and the MoSP agreed that by the end of November 2020 all key procurement packages for the MIS "E-Social" implementation will be launched. This relaunch of MIS- related activities will be closely monitored by the World Bank team. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase access of extreme poor to the GMI program IN00880435 ►The share of individuals from the poorest decile receiving GMI increases from 10 percent in 2012 (baseline) to 17 percent in 2022 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 17.00 Date 31-Dec-2012 04-Dec-2019 04-Dec-2019 30-Dec-2022 This indicator is measured using HBS data. However HBS data for 2019 will become available at the end Comments: of 2020, so this indicator will be updated in next ISR 8/14/2020 Page 2 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) IN00880443 ►The GMI budget increases at least seven-fold in nominal terms (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.90 10.40 11.30 28.00 Date 31-Dec-2013 04-Dec-2019 01-Jul-2020 30-Dec-2022 The PDI 2 is measuring the increase in the GMI budget in nominal terms with a targeted value of at least three-fold increase. Thus, the indicator was achieved in 2017. However during 2018 -2019 both the number of beneficiaries and the GMI budget decreased. The MoSP and the World Bank team agreed to further expand the GMI program. The expansion measures were introduced in July 2020, so the number of beneficiaries and the GMI budget will be measured by the end of 2020. Year GMI budget, billion UAH 2014 5.96 Comments: 2015 8.3 2016 10.9 2017 13.8 2018 11.2 2019 10.4 Improved administration of benefits and services IN00880441 ►An effective and efficient system to prevent, detect, deter and monitor error, fraud and corruption (EFC) in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2013 04-Dec-2019 01-Jul-2020 31-Mar-2023 The Social Inspectorate with the capacity to effectively identify and correct benefit irregularities related to errors and fraud was established in December 2018 (with amendments in November 2019). The project helped to (i) develop operational manuals for the social inspectors; (ii) conduct Comments: two thematic inspection of the GMI; (iii) develop a client risk-profiling system to be used for two more thematic inspections; (iv) establish a hot-line to serve as a channel of redress; and (v) initiate procurement of necessary office equipment, furniture and hardware for the Social Inspectorate. IN00880444 ►MIS collects social assistance and service programs’ information nationwide (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2012 24-May-2019 01-Jul-2020 31-Mar-2023 The contract for MIS architecture and application software development was signed in February 2018, but Comments: acceptance of the software was delayed for almost half a year. After the review of deliverables, the MoSP 8/14/2020 Page 3 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) made the decision to renew contract implementation with objective to accept new application software in March 2021 and launch its installation nationwide.Introduction of the National Social Service of Ukraine (NSSU) and approval of the final number of the amalgamated communities that will perform client intake made it possible to finalize the SSN administration model and renew MIS-related activities. Enhanced provision of family-based care to families in need and vulnerable families IN00880442 ►Number of children de-institutionalized and moved to alternative forms of care in three selected pilot oblasts increased by 40 percent (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 01-Jan-2015 04-Dec-2019 01-Jul-2020 31-Mar-2023 Transformation of residential institutions for children and provision of family-based care to support orphans, children deprived of parental care, disabled children and vulnerable families in 4 oblasts, namely in the city of Kyiv, Kyivska, Chernigivska and Ternopilska oblasts, has been launched in 2019. It is expected that 24 residential institutions in these four oblasts will be transformed. In March 2020 42 Comments: 000 children returned to their families from the residential institutions. The system to monitor their integration with families is under development. The measurement of the number of deinstitutionalized children will be conducted by the end of 2020 to report progress. Intermediate Results Indicators by Components Component 1. Improving social assistance provision to the most vulnerable IN00880445 ►GMI coverage expanded: monthly number of beneficiary families reached and maintained for at least 3 consecutive months (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 160.00 260.00 260.00 600.00 Date 31-Dec-2013 04-Dec-2019 04-Dec-2019 31-Mar-2023 In 2018 the GMI coverage dropped to 270 thousands of beneficiaries. The explanation for this drop is the following: GMI expansion has been crowded out by rapid growth of the Housing and Utilities Subsidy (HUS) that was launched to cushion the increase in poverty due to steep energy tariffs increase. There is a need to rebalance the fiscal resources from HUS to GMI for improved effectiveness of the overall SSN spending. Comments: The new wave of GMI expansion will start in July 2020 after the adoption of the changes to the Guaranteed Minimum Income (GMI) program to allow its further expansion and nationwide introduction of activation of able-to-work beneficiaries to the labor market after successfully piloting the program in 3 oblasts. Annual data to measure this indicator will be available in January 2021 IN00880448 ►Improved mechanisms of the GMI program adopted and implementation started including simplified application procedures to achieve stronger targeting accuracy and lower its delivery cost (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 8/14/2020 Page 4 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Date 31-Dec-2013 04-Dec-2019 15-Jul-2020 29-Aug-2017 On June 22,2020 the parliament adopted changes to expand the GMI program and reduce dependability of GMI beneficiaries on welfare benefits by: (i) increasing the income threshold for different categories of family members; (ii) eliminating top-ups for children and any special increases for certain categories of Comments: family members; (iii) eliminating upper cap on GMI benefit; (iv) introducing measures to encourage activation and self-sufficiency; (v) streamlining GMI eligibility rules. IN00880450 ►SSN system complemented with activation services for work-able GMI beneficiaries to help families graduate from benefits into employment and self-sufficiency (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target National roll out of activation services to On June 22, 2020 the support labor-market parliament adopted activation of work able legislation to launch GMI beneficiaries from national roll out of dependency on benefits activation services to Activation services No activation services Value to self-sufficiency is support labor-market delivery implemented under GMI expected in 2020 after activation of work able nationwide the changes to the GMI beneficiaries from legislation. These dependency on changes to the legislation benefits to self- are expected by end sufficiency. December 2019 Date 31-Dec-2013 04-Dec-2019 22-Jun-2020 31-Mar-2023 Implementation of the national roll out of activation services for GMI beneficiaries will start in 2021 Comments: IN00880452 ►Share of women among able to work GMI beneficiaries benefitting from the activation services increases (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jan-2020 01-Jan-2020 01-Jul-2020 31-Mar-2023 Activation services for GMI beneficiaries will be launched in January 2021. Comments: IN00880454 ►Share of women-entrepreneurs among able to work GMI beneficiaries who benefited from the start-up grants for small business development increases (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Jan-2020 01-Jan-2020 01-Jul-2020 31-Mar-2023 Provision of financial support to self-employment and small business development for GMI beneficiaries Comments: will be launched in January 2021 Component 2. Supportive Investments for Institutional Strengthening for Administration of Social Assistance and Social Services IN00880446 8/14/2020 Page 5 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) ►Improved oversight and control established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target On November 28, 2019 GMI program inspection In June 2020 two Two thematic based on analyzed inspections, one for inspections for GMI discrepancies found the GMI program and No Social Inspectorate and one risk-prone SA Value during data exchange one for HUS program established program is completed with external databases were launched using using an adequate has been completed and an adequate risk- risk-profiling system the evidence submitted profiling system to the World Bank team. Date 31-Dec-2013 28-Nov-2019 01-Jul-2020 31-Mar-2023 In December 2018 the MoSP and local social inspectors have completed first thematic inspection of 80% of all GMI beneficiaries’ cases. On November 28, 2019, the MoSP and local social inspectors completed second inspection of the GMI program based on analyzed discrepancies found during data exchange with Comments: external databases. On June 2020 two inspections, one for the GMI program and one for HUS program were launched using an adequate risk-profiling system IN00880449 ►Improved collection and use of program information in new MIS established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The MIS that process Development of the new Development of the benefits and social MIS E-Social is not Value integrated MIS E-Social new integrated MIS E- services is operational is in progress Social is in progress operationalized nation- wide Date 31-Dec-2013 04-Dec-2019 01-Jul-2020 31-Mar-2023 Development of the integrated MIS “E-Social” has been launched by signing in February 2018 the contract for MIS architecture and application software development. The contract for MIS architecture and application software development was signed in February 2018, but acceptance of the software was Comments: delayed for almost half a year. After the review of deliverables, the MoSP made the decision to renew contract implementation with objective to accept new application software in March 2021 and launch its installation nationwide. IN00880451 ►Share of the clients satisfied with complaint handling mechanism increases (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2020 11-Feb-2020 01-Jul-2020 31-Mar-2023 The baseline values for this indicator will be established in 2021 Comments: IN00880453 ►Number of the persons from amalgamated communities involved in consultations on new model for delivery of social benefits and service and reported that new model reflects their views increases (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Dec-2018 31-Dec-2018 01-Jul-2020 31-Mar-2023 8/14/2020 Page 6 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Due to COVID-19 restrictions and quarantine the measurement of this indicator is delayed and expected Comments: by the end of 2020. IN00880455 ►Number of amalgamated communities that have implemented participatory budgeting increases (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 72.00 Date 30-Dec-2019 31-Dec-2019 31-Dec-2019 31-Mar-2023 Due to the COVID-19 restrictions and quarantine the measurement of this indicator was delayed and Comments: expected by the end of 2020. IN00880456 ►Number of GMI beneficiaries that are satisfied with complementary services that were developed and agreed through participatory dialogue increases (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2020 11-Feb-2020 01-Jul-2020 31-Mar-2023 A pilot to connect GMI Program beneficiaries with social services using a modern client profiling system to match beneficiaries to services is under development. It is planned to launch the pilot in two pilot oblasts. Comments: Baseline measurement will be established by end 2021. Component 3 Supportive Investments for Increasing Provision of Family-based Care in Selected Oblasts IN00880447 ►Increased provision of day-time services and alternative care as opposed to residential care for orphans, children deprived of parental care and children from vulnerable families in place (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The MoSP is making progress in childcare de-institutionalization. In March 2020 42 000 It is expected that 24 children returned to residential institutions in their families from the four oblasts will be residential institutions. Number of children in There are 600 children in transformed. There are The system to monitor residential care 24 residential institutions 600 children in these 24 their integration with institutions in selected Value in 4 regions that will be residential institutions in families is under the pilot oblasts decreased transferred to family 4 regions that will development. The by 40 percent based care. transition to family-based measurement of the compared to baseline care. The transition of number of children to family-based deinstitutionalized care will start in 2020 children will be conducted by the end of 2020 to report progress Date 31-Dec-2015 04-Dec-2019 01-Jul-2020 31-Mar-2023 The MoSP is making progress in childcare de-institutionalization. In March 2020 42 000 children returned to their families from the residential institutions. The system to monitor their integration with Comments: families is under the development. The measurement of the number of deinstitutionalized children will be conducted by the end of 2020 to report progress 8/14/2020 Page 7 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Performance-Based Conditions IN00880457 ►PBC 1 Monthly number of GMI beneficiaries families reaches 200,000 and is maintained for, at least, 3 consecutive months (Number, Output, 20,000,000.00, 100.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Value 160.00 200,000.00 200,000.00 -- Date -- 01-Dec-2014 01-Dec-2014 -- Comments: DLI 1 has been achieved in 2014. There is no such value for DLI 1 as actual. IN00880458 ►PBC 2 Monthly number of GMI beneficiaries families reaches 250,000 and is maintained for, at least, 3 consecutive months (Number, Output, 20,000,000.00, 0.13%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Value 160.00 250,000.00 250,000.00 -- Date -- 01-Jun-2015 01-Jun-2015 -- Comments: DLI has been achieved in 2015 IN00880459 ►PBC 3 Monthly number of GMI beneficiaries families reaches 300,000 and is maintained for, at least, 3 consecutive months (Number, Output, 20,000,000.00, 0.13%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Value 160.00 300,000.00 300,000.00 -- Date -- 04-Jul-2016 04-Jul-2016 -- Comments: DLI 3 has been achieved in mid-2016 IN00880460 8/14/2020 Page 8 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) ►PBC 4 Improved mechanisms of the GMI Program adopted and implementation started including simplified application procedures so as to lead to better targeting of the poor (Yes/No, Intermediate Outcome, 10,000,000.00, 0.07%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Value No Yes Yes -- Date -- 11-Jul-2017 11-Jul-2017 -- Comments: DLI 4 has been achieved on July 11, 2017 IN00880461 ►PBC 5 Mechanisms of activation services delivery for work-able GMI beneficiaries developed for piloting and the pilot in 3 oblasts started (Text, Intermediate Outcome, 10,000,000.00, 0.07%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 No activation services for Pilot in 3 oblasts Pilot in 3 oblasts Value -- GMI beneficiaries available completed completed Date -- 01-Jan-2019 01-Jan-2019 -- IN00880462 ►PBC 6 Piloting activation services for workable GMI beneficiaries completed in 3 oblasts (Text, Output, 10,000,000.00, 0.07%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Pilot on activation Pilot on activation No activation services for services for GMI services for GMI Value -- GMI beneficiaries available beneficiaries in 3 oblasts beneficiaries in 3 oblasts completed and evaluated completed and evaluated Date -- 01-Mar-2019 01-Mar-2019 -- The pilot has been named Hand of Help Pilot and operating since 2016 in Kharkiv, Poltava and Lviv Oblasts, and since 2018 also in three amalgamated local communities. By mid-2018, 5300 GMI beneficiaries and IDPs received activation services that helped to return more than 2000 of them to the labor market. Due to financial Comments: support that was envisaged under the pilot, 200 participants managed to establish their own business. Total interest-free reimbursable financial assistance (micro loans) for such entrepreneurs amounted almost to UAH 12,000,000. National rollout of activation pilot is planned for 2020. IN00880463 ►PBC 7 Activation services delivery for work-able GMI beneficiaries implemented nation wide (Text, Output, 10,000,000.00, 0.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 National roll out of National roll out of No activation services for Value activation services is activation services is -- GMI beneficiaries available planed for 2020 planned for 2021. 8/14/2020 Page 9 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Date -- 29-Mar-2019 01-Jul-2020 -- IN00880464 ►PBC 8 Social Inspectorate established at the Ministry of Social Policy (Text, Output, 20,000,000.00, 0.13%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 On December 12, 2018 On December 12, 2018 the Social Inspectorate the Social Inspectorate with the capacity to with the capacity to effectively identify and effectively identify and No Social Inspectorate Value correct benefit correct benefit -- established irregularities related to irregularities related to errors and fraud in social errors and fraud in social security system has been security system has been established. established. Date -- 12-Dec-2018 12-Dec-2018 -- IN00880465 ►PBC 9 Inspection of 80% of all GMI beneficiaries’ cases is completed (Text, Output, 10,000,000.00, 0.07%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Inspection of 80% of all Inspection of 80% of all No inspection of 80% of GMI beneficiaries’ cases GMI beneficiaries’ cases Value -- GMI cases carried was completed in was completed in December 2018 December 2018 Date -- 31-Dec-2018 31-Dec-2018 -- Comments: The MoSP has completed the inspection of 80% of all GMI beneficiaries’ cases, thus achieving DLI 9 IN00880466 ►PBC 10 Inspection of GMI program is completed based on analyzed discrepancies found during data exchange with external databases and remedy proposals provided (Text, Output, 10,000,000.00, 100.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 On November 28, 2019 On November 28, 2019 GMI program inspection GMI program inspection based on analyzed based on analyzed discrepancies found discrepancies found No Social Inspectorate Value during data exchange during data exchange with -- established with external databases external databases has has been completed and been completed and the the evidence submitted evidence submitted to the to the World Bank team. World Bank team. Date -- 28-Nov-2019 28-Nov-2019 -- 8/14/2020 Page 10 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) IN00880467 ►PBC 11 Two thematic inspections: one for GMI and one risk-prone social assistance program is completed using an adequate risk- profiling system (Text, Output, 10,000,000.00, 0.07%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 GMI and Housing and GMI and Housing and Utilities Subsidy have Utilities Subsidy have been identified for been identified for Value No thematic inspections thematic inspections. An thematic inspections. An -- adequate risk-profiling adequate risk-profiling system for inspections is system for inspections is under development under development Date -- 01-Jul-2019 01-Jul-2019 -- IN00880468 ►PBC 12 70 percent of Local welfare offices process applications for social assistance benefits in new MIS (Text, Output, 10,000,000.00, 0.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Development of the new Development of the new New integrated MIS not Value integrated MIS E-Social integrated MIS E-Social is -- operational is in progress in progress Date -- 24-May-2019 01-Jul-2020 -- Comments: New MIS E-Social is under development IN00880469 ►PBC 13 A performance monitoring module for social benefits is operationalized in MIS (Text, Output, 5,000,000.00, 0.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Development of the new Development of the new New integrated MIS not Value integrated MIS E-Social integrated MIS E-Social is -- operational is in progress in progress Date -- 24-May-2019 01-Jul-2020 -- IN00880470 ►PBC 14 The MIS expanded with a module for social services and module is tested in 2 oblasts (Text, Intermediate Outcome, 5,000,000.00, 0.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 8/14/2020 Page 11 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Development of the new Development of the new New integrated MIS not Value integrated MIS E-Social integrated MIS E-Social is -- operational is in progress in progress Date -- 24-May-2019 01-Jul-2020 -- IN00880471 ►PBC 15 The MIS that process benefits and social services is operationalized nationwide (Yes/No, Output, 10,000,000.00, 0.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Value No No No -- Date -- 24-May-2019 01-Jul-2020 -- Development of the integrated MIS “E-Social” has been launched by signing in February 2018 the contract for MIS architecture and application software development. Another three ICT contracts to provide hardware, Comments: standard software and telecommunication equipment, as well as further develop application software to automate new business processes, have been launched in fall 2018. New MIS architecture has been approved in March 2019. IN00880472 ►PBC 16 Legal framework adopted for residential care transformation and family-based care development for orphans and children deprived of parental care (Text, Intermediate Outcome, 5,000,000.00, 100.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Weak legal base for Legal framework was Legal framework was Value transformation of residential adopted by the end of adopted by the end of -- institutions 2017 2017 Date -- 24-May-2019 24-May-2019 -- The legal base for residential care transformation and family-based care development for orphans and children Comments: deprived of parental care has been establish by the end of 2017 IN00880473 ►PBC 17 Number of children in residential care institutions in selected pilot oblasts decreased by 40 percent compared to baseline (Text, Output, 10,000,000.00, 0.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Value As of June 2019 there are Transformation plans for In March 2020 42 -- 600 children in 24 24 residential institutions 000 children returned to residential institutions in 4 in 4 regions are under their families from the regions that will be development residential institutions. The transferred to family based system to monitor their care. Transformation of integration with families is institutions and transition of under the development. children to family based The measurement of the care will start in 2020 number of deinstitutionalized children 8/14/2020 Page 12 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) will be conducted by the end of 2020 to report progress. Date -- 24-May-2019 24-May-2019 -- Transformation of residential institutions for children and provision of family-based care to support orphans, children deprived of parental care, disabled children and vulnerable families in 4 oblasts, namely in the city of Comments: Kyiv, Kyivska, Chernigivska and Ternopilska oblasts, has been launched. It is expected that 24 residential institutions in these four oblasts will be transformed and around 600 children will transition to family-based care. IN00880474 ►PBC 18 Improving efficiency and targeting of state support to the poor and vulnerable (Text, Outcome, 55,000,000.00, 0.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 No changes to expand GMI No changes to expand No changes to expand GMI expanded and Value and downscale HUS GMI and downscale HUS GMI and downscale HUS HUS downscaled introduced introduced introduced Date -- 31-Mar-2020 31-Mar-2020 -- PBC 18.1 DLI 18.1 Expanding GMI program to promote comprehensive and equitable coverage of the poor (Number, Intermediate Outcome, 40,000,000.00, 0.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Value 260,000.00 260,000.00 260,000.00 500,000.00 Date -- 31-Mar-2020 01-Jul-2020 -- PBC 18.2 DLI 18.2 Increasing targeting accuracy of the HUS program (Text, Intermediate Outcome, 15,000,000.00, 0.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 No changes on Measures to No changes on increasing No changes aimed at increasing targeting improve targeting of Value targeting accuracy of the downscaling HUS accuracy of the HUS HUS have been HUS program program introduced Date -- 31-Mar-2020 31-Mar-2020 -- IN00880477 ►PBC 19 Promoting introduction of complementary social and activation services for GMI beneficiaries to escape the poverty trap (Text, Output, 25,000,000.00, 0.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Complementary No complementary social No complementary social No complementary social social and activation Value and activation services for and activation services and activation services for services for GMI GMI beneficiaries for GMI beneficiaries GMI beneficiaries beneficiaries introduced 8/14/2020 Page 13 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Date -- 31-Mar-2020 01-Jul-2020 -- IN00880478 ►PBC 20 Rationalizing benefits to improve their targeting and administrative efficiency (Text, Process, 19,625,000.00, 0.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Standardized eligibility rules and income computations to Means tested rules for Means tested rules for Means tested rules for SSN verify households’ Value SSN benefits are not SSN benefits are not benefits are not unified needs for assistance unified unified introduced. Re- certification of one categorical benefit completed Date -- 31-Mar-2020 01-Jul-2020 -- IN00880479 ►PBC 21 Introduce temporary social assistance measures to mitigate the impact of COVID-19 pandemic on the welfare of vulnerable groups (Text, Outcome, 50,000,000.00, 100.00%) October, 2014 - Baseline Actual (Previous) Actual (Current) March, 2023 Temporary social No temporary social No temporary social Temporary social assistance assistance measures to assistance measures to assistance measures to measures to mitigate the impact of mitigate the impact of mitigate the impact of mitigate the impact Value COVID-19 pandemic on the COVID-19 pandemic on COVID-19 pandemic on of COVID-19 welfare of vulnerable the welfare of vulnerable the welfare of vulnerable pandemic on the groups introduced groups introduced groups introduced welfare of vulnerable groups introduced Date -- 12-Mar-2020 01-Jul-2020 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128344 IBRD-84040 Effective USD 300.00 300.00 0.00 162.24 137.76 54% P128344 IBRD-91070 Effective USD 150.00 150.00 0.00 50.38 99.63 34% Key Dates (by loan) 8/14/2020 Page 14 of 15 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128344 IBRD-84040 Effective 03-Jul-2014 09-Jul-2014 02-Oct-2014 01-Oct-2020 31-Mar-2023 P128344 IBRD-91070 Effective 30-Apr-2020 05-May-2020 20-May-2020 31-Mar-2023 31-Mar-2023 Cumulative Disbursements 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 12-Oct-2015 ,Level 2 Approved on 24-Jan-2020 Related Project(s) P170563-Additional Financing for Social Safety Nets Modernization Project ,P174436-Additional Financing 2 for Social Safety Nets Modernization Project 8/14/2020 Page 15 of 15