The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Service Delivery and Support to Communities Affected by Displacement Project (P161591) AFRICA WEST | Central African Republic | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 9 | ARCHIVED on 01-Nov-2021 | ISR48575 | Implementing Agencies: Ministry of Humanitarian Action and National Reconciliation, Central African Republic Key Dates Key Project Dates Bank Approval Date: 16-May-2017 Effectiveness Date: 15-Nov-2017 Planned Mid Term Review Date: 09-Sep-2019 Actual Mid-Term Review Date: 22-Nov-2019 Original Closing Date: 30-Jun-2021 Revised Closing Date: 30-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to increase access to basic services, infrastructure and safety nets for communities affected by forced displacement. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The PDO is to increase access to basic services, infrastructure and safety nets for communities affected by crises, including forced displacement and COVID-19. Components Table Name Component 1 – Access to basic services and infrastructure:(Cost $15.00 M) Component 2 – Safety nets:(Cost $20.00 M) Component 3 - Community mobilization, capacity building, technical assistance and project management:(Cost $9.00 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 Moderate Substantial Implementation Status and Key Decisions Continuous efforts were made to overcome the delays previously encountered due to the COVID-19 pandemics and the insecurity situation, which resulted in materials supply delays. Nevertheless, the project objectives remain achievable and notable progress has been made. All community infrastructures are expected to be delivered and handed over to beneficiaries by December 30, 2021.The project remains on target to achieving its objectives by (i) benefitting 179,110 individuals (against a revised end-of-project target of 324,000 individuals which takes into account the Additional Financing); (ii) benefitting 15,872 households (estimated to represent 79,360 individuals of whom 79 percent are women and 81 11/1/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) percent are displaced) from at least one cash transfer; (iii) creating 119,575 person-days of employment of which 47 percent correspond to women employment and 53 percent to displaced persons; (iv) providing 101,230 people with improved urban living conditions of which 79 percent are women and 63 percent are displaced; (v) creating a registry of beneficiaries of safety net programs; and (vi) allowing 2,067 individuals to participate in consultation activities. Through the Additional Financing (AF) in the amount of US$16 million, targeting and registration activities have started in October 2021 to benefit a total of 30,000 household beneficiaries. The cash transfer’s first payment is expected for December 2021 in Bangui, Bria and Bouar, i.e., 3 months later than what originally planned for this activity. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Moderate Macroeconomic Substantial Low Low Sector Strategies and Policies Substantial Low Low Technical Design of Project or Program Substantial Low Low Institutional Capacity for Implementation and Substantial Low Moderate Sustainability Fiduciary Substantial Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Low Low Other High Substantial Substantial Overall High Moderate Substantial Results PDO Indicators by Objectives / Outcomes Increase access to basic services and infrastructure for communities affected by crises. IN01048931 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 179,110.00 179,110.00 324,000.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048933 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 11/1/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Value 0.00 73.69 73.69 50.00 IN01048935 of which displaced (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.63 81.63 30.00 IN01048937 ►People provided with improved urban living conditions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 101,230.00 101,230.00 99,000.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 31-Mar-2023 IN01048940 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.77 78.77 50.00 IN01048941 of which displaced (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.02 63.02 30.00 Increase access to safety nets for communities affected by crises IN01048932 ►Beneficiaries of safety nets programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 79,360.00 77,800.00 225,000.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048934 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.77 78.77 50.00 IN01048936 of which displaced (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.28 81.28 30.00 IN01048938 ►Female direct recipients of cash transfers (Percentage, Custom) 11/1/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64.44 64.44 50.00 Date 13-Nov-2020 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048939 ►Beneficiaries of Safety net programs affected by COVID-19 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 19-Oct-2020 31-Mar-2021 30-Sep-2021 30-Jun-2023 This activity is financed under the Additional Financing which is not yet effective. Comments: IN01048942 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01048943 ►Beneficiaries of Safety net programs affected by climate-related crises. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 10-Nov-2020 31-Mar-2021 30-Sep-2021 30-Jun-2023 This activity is financed from the Additional Financing which is not yet effective. Comments: IN01048944 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Intermediate Results Indicators by Components Component 1 – Access to basic services and infrastructure IN01048945 ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 76,750.00 76,750.00 99,000.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048948 11/1/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) of which female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34,886.00 34,886.00 45,000.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048951 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 5.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048954 ►Person-days of employment created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96,066.00 119,575.00 80,000.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048958 of which displaced (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.62 52.62 30.00 IN01048960 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.35 47.35 30.00 Component 2 - Safety nets IN01048946 ►Registry of beneficiaries of safety nets program (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048950 ►Cash transfer payments received by beneficiaries within five days of scheduled date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.44 99.04 90.00 11/1/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048952 ►Number of households who have benefited from at least one cash transfer payment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,872.00 15,872.00 45,000.00 Date 19-Oct-2020 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048956 of which affected by COVID-19 (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 IN01048957 of which affected by climate-related crises (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 IN01048959 ►Amount of cash transfers made to households (CFAF) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,000,000,000.00 3,160,350.00 3,160,350.00 9,000,000,000.00 Date 19-Oct-2020 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048961 of which affected by COVID-19 (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,200,000,000.00 IN01048962 of which affected by climate-related crises (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600,000,000.00 IN01048963 ►Training sessions (accompanying measures/peaceful co-existence activities) successfully delivered to beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 968.00 968.00 500.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048964 Beneficiaries who report accompanying measures/peaceful co-existence activities have benefitted their community (Percentage, Custom Supplement) 11/1/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.71 89.71 70.00 IN01048965 of which women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.48 73.48 50.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048966 of which displaced (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 78.76 78.76 30.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048967 ►Beneficiary households reporting to have increased their assets because of the safety nets program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.71 94.71 60.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 To be reporteed annually, starting two years after project implementation starts. Comments: IN01048968 ►Beneficiary households reporting to have better met their consumption need because of the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.19 94.19 60.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 To be reported annually, starting two years after project implementation starts. Comments: IN01048969 ►Social Registry (SR) has been developed and deployed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 19-Oct-2020 31-Mar-2021 30-Sep-2021 30-Jun-2023 Component 3 - Community mobilization, capacity building, technical assistance and project management IN01048947 ►Participants in consultation activities during project implementation (number) (Number, Custom) 11/1/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,067.00 2,238.00 2,200.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048949 Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 806.00 844.00 900.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048953 of which displaced (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,261.00 1,361.00 1,300.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 IN01048955 ►Grievances registered related to delivery of project benefits addressed within the project GRM timeframe (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 15-Nov-2017 31-Mar-2021 30-Sep-2021 30-Jun-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161591 IDA-D1920 Effective USD 28.00 28.00 0.00 27.68 1.42 95% P161591 IDA-D7560 Effective USD 16.00 16.00 0.00 4.00 12.19 25% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161591 IDA-D1920 Effective 16-May-2017 19-May-2017 15-Nov-2017 30-Jun-2021 30-Jun-2023 P161591 IDA-D7560 Effective 04-Dec-2020 11-Dec-2020 18-May-2021 30-Jun-2023 30-Jun-2023 11/1/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Service Delivery and Support to Communities Affected by Displacement Project (P161591) Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) P174409-Additional Financing to PACAD ,P174547-AF for COVID-19 Response under the Service Delivery and Support to Communities Affected by Displacement Project 11/1/2021 Page 9 of 9