Public Disclosure Copy The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) JSDF: Community-based Social Service Delivery Project (P165346) EUROPE AND CENTRAL ASIA | Ukraine | Social Protection & Jobs Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 18-Jul-2019 | ISR38009 | Implementing Agencies: Ukrainian Social Investment Fund, Ministry of Social Policy, The Government of Ukraine Key Dates Key Project Dates Bank Approval Date:27-Aug-2018 Effectiveness Date:19-Oct-2018 Original Closing Date:31-Oct-2022 Revised Closing Date:31-Oct-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve access of the vulnerable people to social protection services in selected communities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Implementation Status and Key Decisions The Ukrainian Social Investment Fund (USIF) has intensified its project implementation work. It completed staffing of the project team that includes a Project Coordinator, two Regional Coordinators (Capacity Building Consultants), Training, Monitoring and Evaluation Coordinator, and part time procurement and FM specialists. Furthermore, it has contracted two capacity building companies who are working with beneficiary communities to carry out participatory needs assessment, map existing social services, and identify service access barriers and supply gaps. Once this work is completed, the communities will be able to develop their micro-project proposals to be supported under the project. USIF has also collected information on the equipment needs to provide basic equipment packages to the social protection units of the beneficiary communities. Finally, the 7/18/2019 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) agency is about to launch selection of the firm to carry out baseline beneficiary assessment to inform project M&E. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  Substantial  Substantial  Substantial Comments The overall risk of the proposed project is assessed as substantial, given the complexity of interaction among various government and nongovernment actors involved, and the sustainability challenges associated with continuing the project experience. The risks related to coordination of local initiatives will be mitigated by close cooperation with the Ministry of Social Policy through a dedicated group of technical experts and guidance from relevant central ministries on cross-sectoral issues. The implementation risk will be mitigated through involvement of local think-tanks, civil society groups and other stakeholders to support local governments and complement their low capacity for development of service delivery plans. To mitigate the risk on sustainability, the micro-projects` selection criteria include the requirement that local governments commit resources to ensure service delivery for at least 3 years after the micro-project`s completion. Results Project Development Objective Indicators PHINDPDOTBL Improved coverage of vulnerable families and individuals by community-based social protection services in selected communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,500.00 -- 2,500.00 7,500.00 Date 30-Mar-2018 -- 01-Jul-2019 31-May-2022 PHINDPDOTBL Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000.00 Date 30-Mar-2018 -- 01-Jul-2019 02-May-2022 7/18/2019 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) PHINDPDOTBL Beneficiaries of social safety net programs - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000.00 PHINDPDOTBL 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 5,000.00 Date 30-Mar-2018 -- 01-Jul-2019 02-May-2022 PHINDPDOTBL Increased number of service options available in selected communities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 -- 15.00 30.00 Date 30-Mar-2018 -- 01-Jul-2019 02-May-2022 Overall Comments Some baselines and the progress in the results indicators will be updated after completion of the baseline study and the needs assessment exercise. Intermediate Results Indicators 7/18/2019 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) PHINDIRITBL Micro-projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 30-Apr-2018 -- 01-Jul-2019 02-May-2022 PHINDIRITBL Non-public /private actors involved in provision of community-based social protection services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 10.00 Date 30-Apr-2018 -- 01-Jul-2019 02-May-2022 PHINDIRITBL Number of new staff positions created in communities to enhance the service delivery capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 30-Apr-2018 -- 01-Jul-2019 02-May-2022 PHINDIRITBL Representatives of community governments and other relevant stakeholdres trained to manage service delivery (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 30-Apr-2018 -- 01-Jul-2019 31-Jan-2020 7/18/2019 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) PHINDIRITBL Grievances registered related to delivery of project benefits that are actually responded to (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 30-Apr-2018 -- 01-Jul-2019 02-May-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P165346 TF-A8367 Effective USD 2.85 2.85 0.00 0.07 2.78 2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165346 TF-A8367 Effective 27-Sep-2018 27-Sep-2018 19-Oct-2018 31-Oct-2022 31-Oct-2022 Cumulative Disbursements 7/18/2019 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report JSDF: Community-based Social Service Delivery Project (P165346) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 7/18/2019 Page 6 of 6 Public Disclosure Copy