The World Bank Report No: ISR15401 Implementation Status & Results Armenia Armenia Social Protection Administration II Project (P146318) Public Disclosure Copy Operation Name: Armenia Social Protection Administration II Project (P146318) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 04-Jul-2014 Country: Armenia Approval FY: 2014 Product Line: IBRD/IDA Region: EUROPE AND CENTRAL ASIA Lending Instrument: Investment Project Financing Implementing Agency(ies): Ministry of Labor and Social issues Key Dates Board Approval Date 24-Mar-2014 Original Closing Date 31-Dec-2018 Planned Mid Term Review Date 30-Sep-2016 Last Archived ISR Date Effectiveness Date Revised Closing Date 31-Dec-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objectives (PDOs) are to (i) improve social protection service delivery and (ii) strengthen analytical and monitoring and evaluation functions of the agencies delivering social protection benefits and services. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Roll-Out of Integrated Social Protection Service Delivery 14.30 Support the Implementation of the New Employment Strategy by the Government 2.20 Modernization of the Pension System 0.90 Strengthen MLSI Analytical Capacity and Monitoring and Evaluation Systems 1.10 Project Management 1.30 Unallocated 1.40 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview Page 1 of 5 The World Bank Report No: ISR15401 The project was approved by the World Bank's Board of Directors on 24 March 2014. The Financing Agreement was signed on 23 May 2014. The project is not yet effective (pending Parliamentary ratification). Locations Public Disclosure Copy No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Client participation costs of receiving benefits Number Value 3026.00 3026.00 2476.00 and services of ISPCs. (for FBP) Date 01-Jan-2014 10-Jun-2014 30-Jun-2018 Comments Includes transportation cost No new info - project not yet and cost (in Dram) of effective. obtaining the relevant documents. The follow-up surveys will include new applicants only. Client satisfaction with benefits and services Text Value ISPCs being piloted - clients ISPCs being piloted - clients Almost all clients satisfied received through ISPCs unaware of new services unaware of new services Date 01-Jan-2014 10-Jun-2014 30-Jun-2018 Comments No new info - project not yet effective. Monitoring and evaluation capacity increased Text Value 5 piloted programs 5 piloted programs Develop monitoring passports as evidenced by gradual introduction of the and indicators for all MSLI M&E system for SP programs (covering the programs financed from the development of a model, indicators, project state budget; passports, software) Develop electronic system (receiving reports for all indicators) Almost all clients satisfied Date 01-Jan-2014 10-Jun-2014 30-Jun-2018 Public Disclosure Copy Comments No new info - project not yet effective. Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR15401 Indicator Name Core Unit of Measure Baseline Current End Target Number of ISPC facilities refurbished/ Number Value 0.00 0.00 37.00 constructed and equipped Date 01-Jan-2014 10-Jun-2014 30-Jun-2018 Public Disclosure Copy Comments No activity yet - project not yet effective. Number of ISPCs fully operational Number Value 0.00 0.00 37.00 Date 01-Jan-2014 10-Jun-2014 30-Jun-2018 Comments No activity yet - project not yet effective. Number of relevant external databases from Number Value 1.00 1.00 4.00 which ISPC social workers can obtain/check Date 01-Jan-2014 10-Jun-2014 30-Jun-2018 necessary information on-line. Comments No activity yet - project not yet effective. Number of participants involved in the Program Number Value 0.00 0.00 700.00 for Youth Without Education and Skills Date 01-Jan-2014 10-Jun-2014 30-Jun-2018 Comments No activity yet - project not yet Male: 350 effective. Female: 350 Number of participants involved in Start-up Number Value 0.00 0.00 700.00 Small Businesses Program Date 01-Jan-2014 10-Jun-2014 30-Jun-2018 Comments No activity yet - project not yet Male: 350 effective. Female: 350 Number of participants within professional Number Value 52.00 52.00 1402.00 orientation system (general education, tertiary Date 01-Jan-2014 10-Jun-2014 30-Jun-2018 education and ISPCs) who make use of Comments No activity yet - project not yet male: 701 professional orientation services) effective. Female: 701 Supervision and control method applied in Text Value Ad hoc supervision and Ad hoc supervision and Supervision and control of SSSS control of eligibility, insured control of eligibility, insured eligibility, insured service service periods, pension level service periods, pension level periods, pension level and Public Disclosure Copy and other pension requests. and other pension requests other pension requests conducted on risk identification basis Date 01-Jan-2014 10-Jun-2014 30-Jun-2018 Comments No activity yet - project not yet effective. Average time required for processing a pension Minutes Value 60.00 60.00 20.00 case (including case resolution) by SSSS Date 01-Jan-2014 10-Jun-2014 30-Jun-2018 Page 3 of 5 The World Bank Report No: ISR15401 Comments No activity yet - project not yet effective. Methodology for collection of qualitative data Text Value Methodology for collection of Methodology for collection of Methodology fully integrated Public Disclosure Copy developed qualitative data not in place qualitative data not in place in the M&E system of the MLSI Date 01-Jan-2014 10-Jun-2014 30-Jun-2018 Comments No activity yet - project not yet effective. Direct project beneficiaries Number Value 507345.00 507345.00 507345.00 Date 01-Jan-2012 10-Jun-2014 30-Jun-2018 Comments Pension Recipients Annual monitoring for tracking There is no target value for purposes only. this value Female beneficiaries Percentage Value 301885.00 301885.00 301885.00 Sub Type Supplemental Direct project beneficiaries Number Value 96309.00 96309.00 96309.00 Date 02-Jan-2012 10-Jun-2014 30-Jun-2018 Comments FBP beneficiaries Annual monitoring for tracking There is no target value for purposes only. this indicator Female beneficiaries Percentage Value 0.00 0.00 0.00 Sub Type Supplemental Direct project beneficiaries Number Value 10088.00 10088.00 10088.00 Date 01-Jan-2012 10-Jun-2014 30-Jun-2018 Comments Unemployment benefit Annual monitoring for tracking There is no target value for recipients purposes only. this indicator Female beneficiaries Percentage Value 6648.00 6648.00 6648.00 Sub Type Public Disclosure Copy Supplemental Data on Financial Performance (as of 10-Jun-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P146318 IDA-53980 Not Effective 24-Mar-2014 31-Dec-2018 31-Dec-2018 Disbursements (in Millions) Page 4 of 5 The World Bank Report No: ISR15401 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P146318 IDA-53980 Not Effective XDR 13.90 13.90 0.00 0.00 13.90 0.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation The Government of Armenia is taking steps to achieve Effectiveness. Restructuring History There has been no restructuring to date. Related Projects Public Disclosure Copy There are no related projects. Page 5 of 5