The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) Safety Nets and Basic Services Project (P157038) AFRICA WEST | Togo | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 8 | ARCHIVED on 23-Dec-2020 | ISR44639 | Implementing Agencies: Republic of Togo, Agence Nationale d'Appui au Developpement a la Base (ANADEB) Key Dates Key Project Dates Bank Approval Date: 21-Mar-2017 Effectiveness Date: 30-Nov-2017 Planned Mid Term Review Date: 11-Feb-2019 Actual Mid-Term Review Date: 07-Jun-2019 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to provide poor communities and households with greater access to basic socio-economic infrastructure and social safety nets. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Infrastructure Sub-projects:(Cost $8.40 M) Component 2: Social safety nets:(Cost $15.00 M) Component 3:Capacity building and project management:(Cost $5.60 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 €Moderate €Moderate Implementation Status and Key Decisions The Safety Nets and Basic Services Project was signed on April 5th, 2017 by the Government of Togo and the Bank and became effective on November 30, 2017. Project MTR was completed on October 4th, 2019, after which the Project closing date was extended to December 31st, 2021. All project components are now running well, and despite progress having been hindered by the Covid-19 pandemic all project indicators are now on track to be achieved before project closing date. 12/23/2020 Page 1 of 7 The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance €Substantial €Moderate €Moderate Macroeconomic €Substantial €Moderate €Moderate Sector Strategies and Policies €Moderate €Moderate €Moderate Technical Design of Project or Program €Moderate €Moderate €Moderate Institutional Capacity for Implementation and €Substantial €Substantial €Substantial Sustainability Fiduciary €Substantial €Substantial €Substantial Environment and Social €Moderate €Moderate €Moderate Stakeholders €Low €Low €Low Other -- -- -- Overall €Moderate €Moderate €Moderate Results PDO Indicators by Objectives / Outcomes Provide poor communities and households with greater access to basic socioeconomic and safety nets IN00927929 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 115,632.00 155,234.00 131,000.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927930 €Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 62.00 50.00 IN00927931 ►Students enrolled in rehabilitated or constructed schools under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,775.00 11,400.00 Date 30-Nov-2017 29-May-2020 30-Nov-2020 31-Dec-2021 12/23/2020 Page 2 of 7 The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) IN00927932 ►Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 29,367.00 13,250.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927933 ►Community infrastructures functioning one year after completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927934 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91,193.00 92,345.00 78,000.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927935 €Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62,326.00 63,436.00 39,000.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927936 €Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,887.00 40,172.00 40,000.00 Date 01-Jun-2017 31-Oct-2019 30-Nov-2020 31-Dec-2021 IN00927937 €Beneficiaries of Safety Nets programs   School feeding programs (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,252.00 52,173.00 38,000.00 Date 01-Jun-2017 31-Oct-2019 30-Nov-2020 31-Dec-2021 Intermediate Results Indicators by Components 12/23/2020 Page 3 of 7 The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) Component 3:Capacity building and project management IN00927940 ►Communities that have received Grassroots Management Training (GMT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 200.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927943 ►Registry of potential beneficiaries of safety nets programs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927946 ►Beneficiaries participating in Grassroots Management Training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,439.00 24,439.00 20,000.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927949 €Beneficiaries participating in Grassroots Management Training that are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,996.00 13,996.00 7,000.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927952 ►Project funds used for project management (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 17.00 16.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 Component 2: Social safety nets IN00927939 ►Schools benefitting from school feeding program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 161.00 161.00 160.00 12/23/2020 Page 4 of 7 The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) Date 01-Jun-2017 31-Jan-2020 31-Jan-2020 31-Dec-2021 IN00927942 ►Meals provided to students in schools targeted for the school feeding program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,043,260.00 15,043,260.00 13,000,000.00 Date 01-Jun-2017 31-Jan-2020 31-Jan-2020 31-Dec-2021 IN00927945 ►Schools benefitting from school feeding that are in the poorest 20% of cantons in their region (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 01-Jun-2017 31-Jan-2020 31-Jan-2020 31-Dec-2021 IN00927948 ►Cash transfer beneficiaries in the bottom two quintiles of the national consumption distribution (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 80.00 Date 30-Jun-2017 29-May-2020 29-May-2020 31-Dec-2021 IN00927951 ►Cash transfer payments received with five days of scheduled date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 01-Jun-2017 29-May-2020 29-May-2020 31-Dec-2021 Component 1: Infrastructure Sub-projects IN00927938 ►Basic socio economic infrastructure rehabilitated or constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 105.00 200.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927941 ►Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 129.00 228.00 12/23/2020 Page 5 of 7 The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927944 ►Health facilities constructed, renovated, and/or equipped (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4.00 31.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927947 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 45.00 53.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 IN00927950 ►Basic socio economic infrastructure assessed as having satisfactory technical quality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jun-2017 29-May-2020 30-Nov-2020 31-Dec-2021 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157038 IDA-D1740 Effective USD 29.00 29.00 0.00 26.80 3.24 89% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157038 IDA-D1740 Effective 21-Mar-2017 05-Apr-2017 30-Nov-2017 31-Dec-2020 31-Dec-2021 Cumulative Disbursements 12/23/2020 Page 6 of 7 The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) 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 29-Nov-2017 ,Level 2 Approved on 09-May-2020 Related Project(s) There are no related projects. 12/23/2020 Page 7 of 7