The World Bank Implementation Status & Results Report CG Rep. LISUNGI Safety Nets System Project (P145263) CG Rep. LISUNGI Safety Nets System Project (P145263) AFRICA | Congo, Republic of | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 11-Sep-2019 | ISR38366 | Implementing Agencies: Republic of Congo, Ministry of Social Affairs and Humanitarian Action, PMU Lisungi Key Dates Key Project Dates Bank Approval Date: 29-Jan-2014 Effectiveness Date: 19-Sep-2014 Planned Mid Term Review Date: 17-Nov-2016 Actual Mid-Term Review Date: 19-Apr-2017 Original Closing Date: 28-Feb-2018 Revised Closing Date: 31-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) "Establish the key building blocks of a national safety net program and pilot a cash transfer program to improve access to health and education services of poorest households in participating areas." 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) "Strengthen the social safety nets system and its programs aimed at improving both access to health and education services and productivity among poor and vulnerable households in participating areas." Components Table Name Establishment of key building blocks of a national safety net program and enhancement of local capacities:(Cost $3.60 M) Development and implementation of human development programs:(Cost $37.90 M) Project management, Monitoring and Evaluation (M&E):(Cost $7.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 9/11/2019 Page 1 of 8 The World Bank Implementation Status & Results Report CG Rep. LISUNGI Safety Nets System Project (P145263) Since the LISUNGI project became effective in September 19, 2014, the project has set up key building blocks of the national social safety nets system, including Unified Social Registry, targeting and payment systems. Governmental Inter-sectoral Steering Committee oversees the project, implemented in accordance with the Project Implementation Manual. The project currently makes quarterly payments conditional on attending school and health clinics visits to 9336 households in pilot zones (Makélékélé, Bacongo, Moungali, Talangaï, Oyo, Makoua and Mvoumvou), expansion zones 1 (Loandjili, Mfilou, Madibou et Djiri) and expansion zones 2 ( Nganga Lingolo, Ngo, Gamboma et Dolisie). Agence française de développement co-finances cash transfers in some of the above locations. More than 100,000 households have been identified and enrolled in the Unified Social Registry with completed and verified information that can be used for all social programs that are aimed at the poor. The Social Registry has been used to provide 42 892 cards to the poor population to receive pro-bono health services in addition to cash transfers in selected areas, as well as to support other interventions such as training for 4,500 poor youth and for labor intensive public works. Second Additional Financing (AF2) to the LISUNGI project, partly financed by the IDA18 Refugee Sub-Window, in the amount of US$22 million was approved by the World Bank Board of Executive Directors on February 7, 2019 and is currently pending effectiveness. AF2 will expand project activities to the remote Likouala region and will cover poor and vulnerable refugees and host populations in the Likouala, Brazzaville and Point- Noire. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Moderate Moderate Environment and Social -- Moderate Moderate Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Development of a Social Registry IN00738264 ►The number of potential beneficiary households enrolled in the unique registry for safety net programs (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 118,949.00 118,966.00 80,000.00 9/11/2019 Page 2 of 8 The World Bank Implementation Status & Results Report CG Rep. LISUNGI Safety Nets System Project (P145263) Date 01-Jan-2014 12-Feb-2019 30-Jun-2019 30-Dec-2022 Increase number of social safety nets beneficiaries IN00738265 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46,753.00 50,477.00 80,000.00 Date 01-Jan-2014 12-Feb-2019 30-Jun-2019 30-Dec-2022 IN00738314 Beneficiaries of social safety net programs - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,112.00 25,934.00 40,000.00 IN00738315 Beneficiaries of Safety Nets programs - Social Pensions (number) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,499.00 6,499.00 10,000.00 Date 01-Jan-2014 12-Feb-2019 30-Jun-2019 30-Dec-2022 IN00738316 Beneficiaries of Safety Nets programs - Other cash transfers programs (number) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38,780.00 38,780.00 60,500.00 Date 01-Jan-2014 12-Feb-2019 30-Jun-2019 30-Dec-2022 IN00738317 Beneficiaries of Safety Nets programs - Other social assistance programs (number) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80,000.00 Date 01-Jan-2014 07-Sep-2018 30-Jun-2019 30-Dec-2022 IN00738318 ►Beneficiaries of social safety net programs - Refugees (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,000.00 Date 07-Sep-2018 05-Nov-2018 30-Jun-2019 30-Dec-2022 This is a new indicator introduced under AF2, which is not yet effective. Comments: IN00738319 ►Beneficiaries of social safety net programs - Indigenous population (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/11/2019 Page 3 of 8 The World Bank Implementation Status & Results Report CG Rep. LISUNGI Safety Nets System Project (P145263) Value 210.00 210.00 210.00 12,000.00 Date 07-Sep-2018 31-Dec-2018 30-Jun-2019 30-Dec-2022 This is a new indicator introduced under AF2, which is not yet effective. Comments: Nevertheless, indigenous households are already benefiting from ongoing activities. Increase access to health services IN00738311 ►The percentage of infant beneficiaries aged between 0 and 11 months old who had regular monthly visits to health centers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.80 95.80 90.00 Date 01-Jan-2014 07-Sep-2018 07-Sep-2018 30-Dec-2022 IN00738313 ►The percentage of beneficiaries aged between 12 and 23 months old who had regular bi-monthly visits to health centers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.70 87.70 70.00 Date 01-Jan-2014 27-Jun-2018 27-Jun-2018 30-Jun-2019 This indicator has been marked for deletion under AF2. Comments: Increase access to education services IN00738312 ►The percentage of beneficiary children aged between 6 and 14 years old who are regularly attending primary schools (at least 80 percent of the time every month) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.20 85.20 90.00 Date 01-Jan-2014 07-Sep-2018 07-Sep-2018 30-Dec-2022 Intermediate Results Indicators by Components Development and implementation of human development programs IN00738320 ►Number of Households Benefiting from the Cash Transfer Programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,336.00 9,928.00 9,000.00 Date 01-Jan-2014 13-Feb-2019 30-Jun-2019 30-Jun-2019 IN00738323 Number of Households Benefiting from the Cash Transfer Programs: conditional cash transfer (Number, Custom Breakdown) 9/11/2019 Page 4 of 8 The World Bank Implementation Status & Results Report CG Rep. LISUNGI Safety Nets System Project (P145263) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9,336.00 9,928.00 6,500.00 Date 01-Jan-2014 13-Feb-2019 30-Jun-2019 30-Jun-2019 IN00738325 Number of Households Benefiting from the Cash Transfer Programs: income generating activities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 Date 30-Dec-2016 13-Feb-2019 13-Feb-2019 30-Jun-2019 IN00738326 ►The percentage of households reporting that asset depletion is prevented as a result of transfers (CCT and, IGA) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 58.00 50.00 Date 30-Dec-2016 07-Sep-2018 30-Jun-2019 30-Dec-2022 IN00738328 ►The percentage of beneficiary households who live below the food poverty line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 83.21 83.21 75.00 Date 01-Jan-2014 07-Sep-2018 07-Sep-2018 30-Dec-2022 IN00738330 ►Percentage of beneficiaries households with 15% consumption increase in participating areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 71.00 75.00 Date 01-Jan-2014 27-Jun-2018 30-Jun-2019 30-Jun-2019 IN00738332 ►Percentage of beneficiaries that feel project investment(IGA) reflected their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Dec-2016 27-Jun-2018 27-Jun-2018 30-Jun-2019 No quality-checked data available yet. Comments: IN00738334 ►Percentage points increase in Enrolment rates in primary schools by grades and gender in participating areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 9/11/2019 Page 5 of 8 The World Bank Implementation Status & Results Report CG Rep. LISUNGI Safety Nets System Project (P145263) Date 01-Jan-2014 27-Jun-2018 27-Jun-2018 30-Jun-2019 No quality-checked data available yet. Comments: IN00738335 ►Percentage points increase of children under 1 year-old in participating areas with vaccination card up-to-date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 0.00 0.00 40.00 Date 30-Dec-2016 27-Jun-2018 27-Jun-2018 30-Jun-2019 No quality-checked data available yet. Comments: Establishment of key building blocks of a national safety net program - Citizen engagement IN00738321 ►Percentage of beneficiaries who know their rights and responsibilities regarding the program rules and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2018 31-Dec-2018 31-Dec-2018 30-Dec-2022 This is a new indicator introduced under AF2. Comments: IN00738322 ►Percentage of claims and grievances of SR beneficiaries documented, processed, and resolved within 30 days (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2018 31-Dec-2018 31-Dec-2018 30-Dec-2022 This is a new indicator introduced under AF2. Comments: IN00738324 ►% of beneficiaries that report they are aware of program IGA objectives and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Dec-2016 30-Dec-2016 30-Dec-2016 30-Jun-2019 No quality-checked data available yet. Comments: IN00738327 ►% of beneficiaries receiving contingency resources within 90 days of identification of needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Dec-2016 27-Jun-2018 27-Jun-2018 30-Jun-2019 Comments: This indicator has been marked for deletion under AF2. 9/11/2019 Page 6 of 8 The World Bank Implementation Status & Results Report CG Rep. LISUNGI Safety Nets System Project (P145263) IN00738329 ►Number of staff trained at CAS level in participating areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 418.00 418.00 170.00 Date 01-Jan-2014 13-Feb-2019 13-Feb-2019 30-Jun-2019 IN00738331 ►Percentage of caretakers who know their rights and responsibilities in terms of co-responsibilities, program rules and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Jan-2014 13-Feb-2019 13-Feb-2019 30-Jun-2019 No quality-checked data available yet. Comments: IN00738333 ►Percentage point increase of pregnant women receiving the maternal health package (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 0.00 0.00 80.00 Date 01-Jan-2014 27-Jun-2018 27-Jun-2018 30-Jun-2019 This indicator has been marked for deletion under AF2. Comments: Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145263 IDA-53580 Effective USD 2.00 2.00 0.00 1.94 0.02 99% P145263 IDA-59860 Effective USD 10.00 10.00 0.00 5.75 4.59 56% Not P145263 IDA-63690 USD 12.84 12.84 0.00 0.00 12.78 0% Effective Not P145263 IDA-D4220 USD 9.16 9.16 0.00 0.00 9.32 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145263 IDA-53580 Effective 29-Jan-2014 19-Feb-2014 19-Sep-2014 28-Feb-2018 31-Dec-2019 9/11/2019 Page 7 of 8 The World Bank Implementation Status & Results Report CG Rep. LISUNGI Safety Nets System Project (P145263) P145263 IDA-59860 Effective 30-Mar-2017 18-Apr-2017 01-Feb-2018 31-Dec-2019 31-Dec-2019 Not P145263 IDA-63690 07-Feb-2019 19-Mar-2019 -- 31-Dec-2022 31-Dec-2022 Effective Not P145263 IDA-D4220 07-Feb-2019 19-Mar-2019 -- 31-Dec-2022 31-Dec-2022 Effective Cumulative Disbursements Restructuring History Level 2 Approved on 14-Jun-2018 Related Project(s) P161154-Lisungi Safety Nets System Project Additional Financing ,P166143-LISUNGI Safety Nets System Project II 9/11/2019 Page 8 of 8