The World Bank Report No: ISR16254 Implementation Status & Results Djibouti DJ Crisis Response - Social Safety Net Project (P130328) Public Disclosure Copy Operation Name: DJ Crisis Response - Social Safety Net Project (P130328) Project Stage: Implementation Seq.No: 6 Status: ARCHIVED Archive Date: 13-Oct-2014 Country: Djibouti Approval FY: 2012 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): AGENCE DJIBOUTIENNE DE DEVELOPPEMENT SOCIAL (ADDS) Key Dates Board Approval Date 12-Jun-2012 Original Closing Date 30-Sep-2016 Planned Mid Term Review Date 30-May-2015 Last Archived ISR Date 31-Jan-2014 Effectiveness Date 10-Jan-2013 Revised Closing Date 30-Sep-2016 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objectives are to: (a) support the provision of short-term employment opportunities in community-based labor-intensive works for the poor and vulnerable; and (b) support the improvement of nutrition practices among participating householdsfocusing on pre-school children and pregnant/lactating women. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Community-Based Labor-Intensive Works and Services 2.08 Nutrition-Based Social Assistance to Support Investments in Human Capital 1.22 Targeting, Monitoring and Evaluation 1.20 Project Management and Administration 0.50 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status Overview The scale-up of the integrated nutrition/workfare program covers two regions (Dikhil and Obock) as well as Djibouti city, as a follow up to the pilot project, which closes on December 30, 2014 (financed through the Japanese Social Development Fund, JSDF – P120588). The nutrition sessions started in September 2013 and the public works in January 2014. As of May 30, 2014, 94% of beneficiaries of the nutrition program in Dikhil and Obock have Page 1 of 5 The World Bank Report No: ISR16254 already participated in the public works program (1,402 participants out of 1,314). In Djibouti-ville the activities financed by the current project will start in November 2014, once the JSDF funds have been fully utilized. The project also supports the design, development, piloting and implementation of a social registry that feeds identities to the national registry on a priority basis (identities of the poor Public Disclosure Copy and vulnerable which result from the social survey). A Memorandum of Understanding between the Secrétariat d’Etat chargé de la Solidarité Nationale (SESN) and the Directorate of the Population (at the Ministry of Interior) which describes the roles and responsibilities of both parties in this project was signed on September 18, 2014. Locations Country First Administrative Division Location Planned Actual Djibouti Tadjourah Tadjourah ✔ Djibouti Tadjourah Tadjourah ✔ Djibouti Obock Obock ✔ ✔ Djibouti Dikhil Dikhil ✔ ✔ Djibouti Ali Sabieh Ali Sabieh Region ✔ Djibouti Arta Arta Region ✔ Djibouti Djibouti Balbala ✔ ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Beneficiaries of Safety Nets programs Number Value 0.00 1402.00 2500.00 (number) Date 30-May-2014 31-Dec-2015 Comments Beneficiaries of nutrition sensitization sessions in Dikhil and Obock Public Disclosure Copy Beneficiaries of Safety Nets programs - Number Value 0.00 0.00 0.00 Conditional cash transfers (number) Sub Type Date 31-Dec-2015 Breakdown Comments This subindicator is not This subindicator is not relevant to the project but as it relevant to the project but as it is part of the above core is part of the above core indicator, cannot be removed. indicator, cannot be removed. Beneficiaries of Safety Nets programs - Female Number Value 0.00 1402.00 750.00 (number) Sub Type Date 01-Aug-2012 13-Jan-2014 31-Dec-2015 Page 2 of 5 The World Bank Report No: ISR16254 Breakdown Comments Beneficiaries of nutrition sensitization sessions in Dikhil and Obock Public Disclosure Copy No. of person-days of labor intensive comm. Days Value 0.00 65700.00 219000.00 works provided to able-bodied members of Date 01-Aug-2012 30-May-2014 30-Sep-2016 poor/vulnerable households. Comments 2. Proportion of pre-school children and Percentage Value 0.00 62.20 50.00 pregnant/ lactating women using the improved Date 01-Aug-2012 30-May-2014 31-Dec-2015 nutrition practices, among those who Comments proportion of beneficiaries attendedthe activities under comp. 2 with diversified diet in Hayableh. Results from baseline survey of impact evaluation Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of labor intensive community works Number Value 0.00 22.00 40.00 and services approved and implemented. Date 01-Aug-2012 09-Feb-2014 31-Dec-2015 Comments 22 services subprojects registered in MIS in February. Total amount of wage paid to beneficiaries. Number Value 0.00 65000000.00 900000000.00 Date 01-Aug-2012 30-May-2014 31-Dec-2015 Comments in DJ francs At least 219mill FDJ error in the PAD (900 mill fdj) Data on poor and vulnerable households Yes/No Value No No Yes collected, updated and available in real time. Date 01-Aug-2012 30-May-2014 31-Dec-2015 Comments Beneficiary cards from the national registry Yes/No Value No No Yes issued and delivered. Public Disclosure Copy Date 01-Aug-2012 30-May-2014 31-Dec-2015 Comments % of trained participants in the nutrition Percentage Value 0.00 0.00 50.00 component activities using knowledge and Date 01-Aug-2012 04-Oct-2013 31-Dec-2015 good nutrition practices among beneficiaries of Comments Nutrition sensitization Component 2. activities have started last month, too soon to measure any changes. Evidence from monitoring survey of ongoing Page 3 of 5 The World Bank Report No: ISR16254 pilot project shows improvement in nutrition practices of program beneficiaries. Public Disclosure Copy Percentage of communities satisfied with Percentage Value 0.00 100.00 70.00 community works in targeted area. Date 01-Aug-2012 30-May-2014 31-Dec-2015 Comments based on reports by Minister of Social Affairs and implementing agency as well as direct feedback to mission team members Number of participants trained on work related Percentage Value 0.00 0.00 50.00 skills (basic construction techniques, manual Date 01-Aug-2012 30-May-2014 31-Dec-2015 skills, entrepreneurship, etc.) by endof project. Comments Percentage of people participating in Percentage Value 0.00 50.00 community-based sensitization sessions Date 01-Aug-2012 30-May-2014 31-Dec-2015 provided by LCA and NGOs among potential Comments No data yet. beneficiariesof Comp. 2. Percentage of children who have been Percentage Value 0.00 100.00 60.00 weighed and measured in the last trimester, Date 01-Aug-2012 30-May-2014 31-Dec-2015 among beneficiary children of Component 2. Comments Percentage of mothers who had four prenatal Percentage Value 0.00 50.00 consultations during last pregnancy, among Date 01-Aug-2012 30-May-2014 31-Dec-2015 those who attended the activities of Comments No data yet. Component 2. Data on Financial Performance (as of 03-Sep-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P130328 IDA-H7790 Effective 12-Jun-2012 21-Aug-2012 10-Jan-2013 30-Sep-2016 30-Sep-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P130328 IDA-H7790 Effective XDR 3.30 3.30 0.00 0.92 2.38 28.00 Disbursement Graph Page 4 of 5 The World Bank Report No: ISR16254 Public Disclosure Copy Key Decisions Regarding Implementation NA Restructuring History There has been no restructuring to date. Related Projects P149621-DJ Social Safety Net Project Additional Financing Public Disclosure Copy Page 5 of 5