Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Social Safety Net Project (P123900) Productive Social Safety Net Project (P123900) AFRICA | Guinea | Social Protection & Labor Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 9 | ARCHIVED on 23-Sep-2016 | ISR24084 | Implementing Agencies: Cellule Filets Sociaux Key Dates Key Project Dates Bank Approval Date:19-Jun-2012 Effectiveness Date:14-Feb-2013 Planned Mid Term Review Date:30-Jun-2015 Actual Mid-Term Review Date:12-Oct-2015 Original Closing Date:02-Oct-2017 Revised Closing Date:30-Sep-2019 Project Development Objectives Productive Social Safety Net Project (P123900) Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to provide income support to vulnerable groups and to lay the foundations of a socialsafety net strategy by testing some of the building blocks necessary for a larger system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Name Labor intensive public works program with a focus on women and youth, and life skills development:(Cost $12.05 M) Pilot transfer programs to protect human capital:(Cost $4.50 M) Project management:(Cost $4.32 M) Response to the Ebola Epidemic:(Cost $6.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 9/23/2016 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Social Safety Net Project (P123900) Implementation Status and Key Decisions Project performance remains satisfactory with a disbursement rate of 80 percent. A total number of 56,749 beneficiaries have been reached through Labor Intensive Public Works, school feeding, and cash transfer activities. Approximately 199 micro-projects (the majority of which focuses on sanitation) have been completed. Almost 2 million people are benefiting from improved infrastructures, thanks to the sanitation activities conducted. An additional financing of USD$16.35 million (including USD$4.35) from the Ebola Recovery and Reconstruction Trust Fund became effective on August 3rd, 2016. The Safety Nets Project is expected to access funds shortly and launch preparatory activities for implementation. Satisfactory progress is underway to finalize the social protection policy. A workshop is scheduled on September 28, 2016 to validate the final draft of the document. A draft safety nets strategy is also being elaborated, and will be discussed with the government during an upcoming technical mission from September 18-23, 2016. A high level forum on social protection is being planned for November 2016. 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  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Four key blocks of a safety nets system are tested (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 24-Mar-2016 -- 19-Sep-2016 30-Sep-2019 9/23/2016 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Social Safety Net Project (P123900) PHINDPDOTBL  Beneficiaries of Safety Nets programs (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25283.00 56479.00 63118.00 Date 14-Feb-2013 05-Jan-2016 15-Sep-2016 30-Sep-2019 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Cash-for-work, food-for-work and public works (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24005.00 29850.00 41118.00 Date 14-Feb-2013 05-Jan-2016 15-Sep-2016 30-Sep-2019 PHINDPDOTBL  Children benefiting from conditional cash transfers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 16862.00 12000.00 Date 02-Feb-2013 -- 31-Mar-2016 30-Sep-2019 PHINDPDOTBL  Households Benefiting from Unconditional Cash Transfers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7000.00 Date 24-Mar-2016 -- 19-Sep-2016 30-Sep-2019 PHINDPDOTBL  Beneficiairies of Safety Nets Programs: Conditional Cash Transfers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 14039.00 12000.00 9/23/2016 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Social Safety Net Project (P123900) Date 14-Feb-2013 -- 15-Sep-2016 30-Sep-2019 PHINDPDOTBL  Beneficiary of safety nets programs (School feeding) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3573.00 7847.00 3000.00 Date 14-Feb-2013 05-Jan-2016 15-Sep-2016 30-Sep-2019 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12200.00 14000.00 25000.00 Date 14-Feb-2013 05-Jan-2016 19-Sep-2016 30-Sep-2019 PHINDPDOTBL  Beneficiaries of accompanying measures (including sensitization campaignes) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5000.00 35000.00 Date 14-Feb-2013 05-Jan-2016 15-Sep-2016 30-Sep-2019 PHINDPDOTBL  Proportion of beneficiaries who are poor (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 70.00 80.00 Date 23-Feb-2016 -- 31-Mar-2016 30-Sep-2019 9/23/2016 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Social Safety Net Project (P123900) PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 139794.00 378708.00 Date 14-Feb-2012 -- 31-Mar-2016 30-Sep-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 40.00 40.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  System based mechanisms for beneficiary identification are tested (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 31-Mar-2016 -- 19-Sep-2016 30-Sep-2019 PHINDIRITBL  Certified payment mechanisms are tested (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 31-Mar-2016 -- 19-Sep-2016 30-Sep-2019 9/23/2016 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Social Safety Net Project (P123900) PHINDIRITBL  A management information system is tested (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 31-Mar-2016 -- 19-Sep-2016 30-Sep-2019 PHINDIRITBL  An electronic beneficiary registration system is tested (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 24-Mar-2016 -- 19-Sep-2016 30-Sep-2019 PHINDIRITBL  Person days of work provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 577948.00 864163.00 1787580.00 Date 14-Feb-2013 05-Jan-2016 19-Sep-2016 30-Sep-2019 PHINDIRITBL  Wages distributed to workers (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5590751.00 7240070.00 Date 14-Feb-2013 -- 19-Sep-2016 30-Sep-2019 9/23/2016 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Social Safety Net Project (P123900) PHINDIRITBL  LIPW micro-projects transferred to the authorities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 199.00 322.00 Date 14-Feb-2013 -- 19-Sep-2016 30-Sep-2019 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 87.00 137.00 Date 14-Feb-2013 -- 19-Sep-2016 30-Sep-2019 PHINDIRITBL  Drainage cleaned (Meter(m), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 395311.00 425311.00 Date 14-Feb-2013 -- 19-Sep-2016 30-Sep-2019 PHINDIRITBL  Amount transferred through the cash transfers under component 2 (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2889740.00 5590751.00 5000000.00 Date 14-Feb-2013 05-Jan-2016 15-Sep-2016 30-Sep-2019 9/23/2016 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Social Safety Net Project (P123900) PHINDIRITBL  Households who are receiving the CCT (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1278.00 1855.00 9000.00 Date 14-Feb-2013 05-Jan-2016 15-Sep-2016 30-Sep-2019 PHINDIRITBL  CCT Beneficiaries respecting the conditionalities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 53.00 80.45 90.00 Date 14-Feb-2013 05-Jan-2016 15-Sep-2016 30-Sep-2019 PHINDIRITBL  Number of beneficiaries in ebola affected regions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3000.00 10000.00 Date 14-Feb-2013 -- 19-Sep-2016 30-Sep-2019 PHINDIRITBL  Findings from the impact evaluation are discussed and incorporated in the social safety nets strategy (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- Y Y Date 14-Feb-2013 -- 19-Sep-2016 30-Sep-2019 9/23/2016 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Social Safety Net Project (P123900) PHINDIRITBL  Rapid beneficiary satisfaction surveys conducted on an annual basis (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 14-Feb-2013 05-Jan-2016 15-Sep-2016 30-Sep-2019 PHINDIRITBL  Operational ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.51 13.70 20.00 Date 14-Feb-2013 05-Jan-2016 15-Sep-2016 30-Sep-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P123900 IDA-D1210 Effective USD 12.00 12.00 0.00 0.00 12.00 0% P123900 IDA-H7820 Effective USD 25.00 25.00 0.00 19.73 3.51 79% P123900 TF-18255 Closed USD 1.87 1.85 0.01 1.85 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123900 IDA-D1210 Effective 31-May-2016 27-Jun-2016 03-Aug-2016 30-Sep-2019 30-Sep-2019 P123900 IDA-H7820 Effective 19-Jun-2012 19-Jul-2012 14-Feb-2013 02-Oct-2017 02-Oct-2017 P123900 TF-18255 Closed 18-Nov-2014 18-Nov-2014 18-Nov-2014 31-Oct-2015 31-Oct-2015 Cumulative Disbursements 9/23/2016 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Social Safety Net Project (P123900) Restructuring History There has been no restructuring to date. Related Project(s) P145117-Additional Financing to Productive Social Safety Nets Project ,P156484-Additional Financing Productive Social Safety Nets Project 9/23/2016 Public Disclosure Copy Page 10 of 10