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 & Jobs Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2019 | Seq No: 6 | ARCHIVED on 28-Sep-2021 | ISR48112 | 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 pdoTable 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 Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Implementation Status and Key Decisions Overall, project implementation has progressed relatively well towards achieving the project development objective and the implementation of project activities has advanced. The progress achieved under the project components is as follows: (i) completion of the technical design stage for nine out of ten microprojects allowed to launch procurement of the minor civil/rehabilitation works in the social service delivery centers, as well as procurement of rehabilitation equipment and goods envisaged by the microprojects; (ii) extensive training program (implemented in May 2021), with a total number of 347 participants from 28 communities, enhanced communities’ and services providers’ capacity to plan, manage and deliver social services; (iii) the project continued to provide equipment to participating communities to create integrated and user-friendly services addressing more complex beneficiaries’ needs and vulnerabilities. Specifically, during the reporting period participating communities were provided 272 bicycles and 58 motorcycles to deliver home-based social services to beneficiaries with limited mobility and to those who live in remote rural areas; and (iv) in June 2021, the lessons learned and results achieved under the project were presented to 600+ participants of the online conference (The Government Efforts and the World Bank Support Aimed at Enhancing Development of the Community-based Social Care Services) organized by the World Bank and Ministry of Social Policy. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating 9/28/2021 Page 1 of 4 The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) Overall Substantial Substantial Substantial 5. Results Project Development Objective Indicators IN01035862 ►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 7,188.00 8,606.00 12,025.00 10,000.00 Date 30-Mar-2018 15-Feb-2021 06-Sep-2021 31-May-2022 IN01035861 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,386.00 3,934.00 5,000.00 Date 30-Mar-2018 15-Feb-2021 06-Sep-2021 31-May-2022 IN01035868 Beneficiaries of social safety net programs - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 734.00 2,118.00 3,000.00 IN01035869 Beneficiaries of Safety Nets programs - Other social assistance programs (number) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,386.00 3,934.00 5,000.00 Date 30-Mar-2018 15-Feb-2021 06-Sep-2021 31-May-2022 IN01035850 ►Increased number of service options available in selected communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 17.00 19.00 21.00 Date 30-Mar-2018 15-Feb-2021 06-Sep-2021 31-May-2022 Intermediate Results Indicators IN01035864 ►Microprojects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/28/2021 Page 2 of 4 The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) Value 0.00 0.00 0.00 10.00 Date 30-Apr-2018 15-Feb-2021 06-Sep-2021 31-May-2022 IN01035865 ►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 12.00 10.00 Date 30-Apr-2018 15-Feb-2021 06-Sep-2021 31-May-2022 IN01035866 ►Number of new staff positions created in communities to enhance the service delivery capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 212.50 484.75 60.00 Date 30-Apr-2018 15-Feb-2021 06-Sep-2021 31-May-2022 IN01035863 ►Representatives of community governments and other relevant stakeholders trained to manage service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 348.00 695.00 200.00 Date 30-Apr-2018 15-Feb-2021 06-Sep-2021 31-Jan-2022 IN01035867 ►Grievances registered related to delivery of project benefits that are actually responded to (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Apr-2018 15-Feb-2021 06-Sep-2021 31-May-2022 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 0.94 1.91 33% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 9/28/2021 Page 3 of 4 The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) 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) There are no related projects. 9/28/2021 Page 4 of 4