The World Bank Implementation Status & Results Report Senegal Investing in the Early Years for Human Development (P161332) Senegal Investing in the Early Years for Human Development (P161332) AFRICA | Senegal | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 3 | ARCHIVED on 30-Dec-2019 | ISR40037 | Implementing Agencies: Ministry of Women, Family, Gender and Child Protection (MFFGPE), Republic of Senegal Key Dates Key Project Dates Bank Approval Date: 28-Sep-2018 Effectiveness Date: 23-Apr-2019 Planned Mid Term Review Date: 16-Jul-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve delivery of select services that promote early childhood development in underserved areas of Senegal Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Child nutrition and early stimulation in the first 1,000 days:(Cost $37.00 M) Quality early learning:(Cost $22.00 M) Child protection and system strengthening:(Cost $11.00 M) Project management and technical assistance:(Cost $5.00 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 Substantial Substantial Implementation Status and Key Decisions The 5-year “Investing in the Early Years for Human Development” project was signed on December 24, 2018, became effective on April 23, 2019, and it is expected to close on June 30, 2024. The Project is focused on improving delivery of select services that promote early childhood development in underserved areas of Senegal. The project is in its early phase of implementation; therefore, preparation is underway for activities to take off. Project launch is planned to take place by mid to end of February 2020. Progress by Component. Component 1: Child nutrition and early stimulation in the first 1,000 days. This component seeks to improve child nutrition and early stimulation, especially in the first 1,000 days. Activities for component 1 are now implementing. 12/30/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Senegal Investing in the Early Years for Human Development (P161332) Component 2: Quality early learning. This component seeks to expand access to quality early learning services. The component is beginning to implement, with Terms of Reference (TORs) for key preparatory studies now completed, an approved work plan for 2019 and a draft work plan for 2020. Component 3: Child protection and system strengthening. This component seeks to improve coverage of services to protect children and build system capacity to coordinate and promote child development. The component is beginning to implement, with ToRs for key preparatory studies now completed and an approved work plan for 2019 and a draft work plan for 2020. Component 4. Project Management and Technical Assistance. This component will strengthen the management capacity of the implementation agency, the Ministry of Women, Family, Gender and Child Protection (MFFGPE), ensure smooth project implementation, and ensure evaluation and adaptive learning across the project activities. All key PIU staff are now recruited and working to support implementation. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve child nutrition and early simulation, especially in the first 1,000 days IN00786680 ►Children 0-23 months benefiting from early stimulation activities through community-based health and nutrition platforms (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 19.00 0.00 19.00 65.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Source: CLM Monitoring System Comments: 12/30/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Senegal Investing in the Early Years for Human Development (P161332) Expand access to quality early learning services IN00786766 ►National survey implemented to measure cognitive and socioemotional development in early childhood (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Source: Project Monitoring System Comments: IN00786768 ►Early learning enrollment rates of children 3-5 years (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9.08 0.00 9.80 18.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Source: ANPECTP et DEPS Comments: Expand coverage of services to protect children and build system capacity IN00786767 ►Birth registration rate of children 0-5 years (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46.30 0.00 46.30 60.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Overall Comments PDO Implementation is only just starting. It will take some time to see change in the PDO indicators. Intermediate Results Indicators by Components Child nutrition and early stimulaton in the first 1,000 days IN00786779 ►Sites for GMP with the complete integrated package (SPC, PCIME-C, PECMA, early stimulation) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 0.00 14.00 80.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Source: CLM Monitoring System Comments: 12/30/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Senegal Investing in the Early Years for Human Development (P161332) IN00786780 ►People who have received essential health, nutrition, and population (HNP) services (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,446,179.00 2,400,000.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Source: CLM Monitoring System Comments: IN00786781 Number of women and children who have received basic nutrition services (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,446,179.00 2,400,000.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Quality early learning IN00786769 ►Students benefiting from direct interventions to enhance learning (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 57,458.00 206,000.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Source: Project Monitoring System Comments: IN00786772 Students benefiting from direct interventions to enhance learning - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30,239.00 103,000.00 IN00786773 ►Teachers recruited or trained (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,800.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Source: Project Monitoring System Comments: IN00786776 Teachers recruited or trained - Female (RMS requirement) (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900.00 IN00786777 ►ECD structures built or rehabilitated that conform with standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/30/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Senegal Investing in the Early Years for Human Development (P161332) Value 0.00 0.00 0.00 230.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Source: Project Monitoring System Comments: IN00786778 ►Number of community early learning centers established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Source: Project Monitoring System Comments: Child protection and system strengthening IN00786770 ►Families benefitting from national parental education programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000,000.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 IN00786771 ►Religious leaders engaged to promote child development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 90.00 840.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Source: Project Monitoring System Comments: IN00786774 ►Local governments that include ECD in their planning tools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 0.00 29.00 133.00 Date 08-Jun-2018 03-Dec-2018 21-Nov-2019 28-Jun-2024 Source: Project Monitoring System Comments: IN00786775 ►Citizens and/or communities involved in planning/implementation/evaluation of development programs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jan-2019 03-Dec-2018 21-Nov-2019 28-Jun-2024 Comments: Source: Project Monitoring System 12/30/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Senegal Investing in the Early Years for Human Development (P161332) Overall Comments IR Of the 10 intermediate outcome indicators, four are showing progress and on course to reach the end-of-project target, while six have not yet changed since effectiveness as activities have not yet started and are in different stages of preparation. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161332 IDA-63200 Effective USD 75.00 75.00 0.00 5.65 65.73 7.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161332 IDA-63200 Effective 28-Sep-2018 24-Dec-2018 23-Apr-2019 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 12/30/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Senegal Investing in the Early Years for Human Development (P161332) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/30/2019 Page 7 of 7