Public Disclosure Copy The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) JSDF: Community-based Social Service Delivery Project (P165346) EUROPE AND CENTRAL ASIA | Ukraine | Social Protection & Labor Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 28-Dec-2018 | ISR35574 | Implementing Agencies: Ukrainian Social Investment Fund, Ministry of Social Policy, The Government of Ukraine Key Dates Key Project Dates Bank Approval Date:27-Aug-2018 Effectiveness Date:19-Oct-2018 Original Closing Date:31-Oct-2022 Revised Closing Date:31-Oct-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access of the vulnerable people to social protection services in selected communities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Moderately Satisfactory Overall Implementation Progress (IP)  --  Moderately Satisfactory Implementation Status and Key Decisions The project became effective in October 2018 after the World Bank accepted the Project Operational Manual. Since then the implementing agency-- Ukrainian Social Investment Fund--has been working with the Ministry of Economy to obtain authorization to implement the project per the national legislation. The authorization has been received and USIF can now proceed with project implementation. 12/28/2018 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  Substantial  --  Substantial Comments The overall risk of the proposed project is assessed as substantial given the complexity of interaction among various government and non- government actors involved and sustainability challenges associated with continuing the pilot experience. The risks related to coordination of local initiatives will be mitigated by close cooperation with MoSP through a dedicated group of technical experts and guidance from relevant central ministries on cross-sectoral issues. The implementation risk will be mitigated through involvement of local think-tanks, civil society groups and other stakeholders to support local governments and complement their low capacity for development of service delivery plans. To mitigate the sustainability risk the micro-projects` selection criteria include the requirement that local governments commit resources to ensure service delivery for at least 3 years after the micro-project`s completion. Results Project Development Objective Indicators PHINDPDOTBL Improved coverage of vulnerable families and individuals by community-based social protection services in selected communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,500.00 -- -- 7,500.00 Date 30-Mar-2018 -- -- 31-May-2022 PHINDPDOTBL Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5,000.00 Date 30-Mar-2018 -- -- 02-May-2022 PHINDPDOTBL Beneficiaries of social safety net programs - Female (Number, Corporate Supplement) 12/28/2018 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 3,000.00 PHINDPDOTBL Beneficiaries of Safety Nets programs - Other social assistance programs (number) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 5,000.00 Date 30-Mar-2018 -- -- 02-May-2022 PHINDPDOTBL Increased number of service options available in selected communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 -- -- 30.00 Date 30-Mar-2018 -- -- 02-May-2022 Overall Comments The project is still at the inception phase and has no results to report yet. Intermediate Results Indicators PHINDIRITBL Micro-projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 10.00 Date 30-Apr-2018 -- -- 02-May-2022 12/28/2018 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) PHINDIRITBL Non-public /private actors involved in provision of community-based social protection services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- -- 10.00 Date 30-Apr-2018 -- -- 02-May-2022 PHINDIRITBL Number of new staff positions created in communities to enhance the service delivery capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 60.00 Date 30-Apr-2018 -- -- 02-May-2022 PHINDIRITBL Representatives of community governments and other relevant stakeholdres trained to manage service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 200.00 Date 30-Apr-2018 -- -- 31-Jan-2020 PHINDIRITBL Grievances registered related to delivery of project benefits that are actually responded to (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 100.00 Date 30-Apr-2018 -- -- 02-May-2022 Overall Comments 12/28/2018 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P165346 TF-A8367 Effective USD 2.85 2.85 0.00 0.00 2.85 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165346 TF-A8367 Effective 27-Sep-2018 27-Sep-2018 19-Oct-2018 31-Oct-2022 31-Oct-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 12/28/2018 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) There are no related projects. 12/28/2018 Page 6 of 6 Public Disclosure Copy