The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) Chad - Refugees and Host Communities Support Project (P164748) AFRICA | Chad | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 22-May-2019 | ISR36063 | Implementing Agencies: Republic of Chad, Cellule Filets Sociaux Key Dates Key Project Dates Bank Approval Date: 12-Sep-2018 Effectiveness Date: 23-Jan-2019 Planned Mid Term Review Date: 29-Nov-2021 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to improve access of refugees and host communities to basic services, livelihoods, and safety nets, and strengthen country systems to manage refugees. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving access to basic services:(Cost $22.00 M) Improving resilience of households:(Cost $25.00 M) Strengthening country systems to support refugees and host communities:(Cost $5.00 M) Project management:(Cost $8.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions Effectiveness was declared on January 23, 2019 and implementation is just starting. A technical mission took place on March 3-9 when a workshop on the operational manual was held for all potential stakeholders and partners. The Project Procurement plan has been approved and is being implemented. The Cellule Filets Sociaux will be supported by the World Bank team to speed up implementation and catch up on some delays experienced in 2018 under the Project advance. A new TTL (Eric Zapatero) was introduced to the authorities and key partners. A first operational plan has been discussed with the Cellule Filets Sociaux and the PIU aims at making the first cash transfers in Ouaddaï before the end of the calendar year. 5/22/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High -- High Macroeconomic High -- High Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability High -- High Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders High -- High Other High -- High Overall High -- High Results PDO Indicators by Objectives / Outcomes Improving access to basic services IN00671487 ►Beneficiaries with improved access to community infrastructure (health and education) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75,000.00 -- 75,000.00 535,000.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671492 Beneficiaries with improved access to community infrastructure (health and education)--Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 10.00 52.00 IN00671495 Beneficiaries with improved access to community infrastructure (health and education)--Refugees (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 5/22/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) Improving resilience of households IN00671488 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 75,000.00 -- 75,000.00 120,000.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671490 Beneficiaries of social safety net programs--Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 5.00 52.00 IN00671493 Beneficiaries of social safety net programs--Refugees (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Strengthening country systems to support refugees and host communities IN00671489 ►Beneficiaries in targeted areas included in the Unified Social Registry (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671491 Beneficiaries in targeted areas included in the Unified Social Registry--Female (Percentage, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 52.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671494 Beneficiaries in targeted areas included in the Unified Social Registry--Refugees (Percentage, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671496 ►Eligible refugees with identity documents issued by CNARR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 -- 10.00 70.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671497 5/22/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) Eligible refugees with identity documents issued by CNARR--Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 30.00 52.00 Overall Comments PDO Effectiveness was declared on January 23, 2019. Implementation has not started yet, so no progress on any of the indicators. Intermediate Results Indicators by Components Improving access to basic services IN00671498 ►Geo-referenced health and education sector facility mapping in targeted areas completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671502 ►Communities consulted for basic services needs assessment and targeting validation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671506 ►Classrooms rehabilitated or newly built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 420.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671508 ►Health centers rehabilitated or newly built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671510 ►Students attending new or rehabilitated schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 5/22/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) Value 0.00 -- 0.00 32,000.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671513 Students attending new or rehabilitated schools--Female (Percentage, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 52.00 Date 01-May-2019 -- 01-May-2019 30-Jun-2022 IN00671514 Students attending new or rehabilitated schools--Refugees (Percentage, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671516 ►Health facilities reporting quarterly activities using standard reporting forms for Performance Based Financing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 Improving resilience of households IN00671499 ►Cash transfer beneficiaries (households) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75,000.00 -- 75,000.00 100,000.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671505 Cash transfer beneficiaries--Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 52.00 IN00671507 Cash transfer beneficiaries--Refugees (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 IN00671511 ►Cash transfers delivered within 5 days of scheduled date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 5/22/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671512 ►Productive measures grant recipients (households) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671515 Productive measures grant recipients--Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 52.00 IN00671517 Productive measures grant recipients--Refugees (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 IN00671518 ►Group-led productive measures activities with mixed participation (refugees and host communities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 Strengthening country systems to support refugees and host communities IN00671500 ►Beneficiaries that have been selected through a combined PMT/community validation process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671503 ►Grievances officially entered into the system within 15 days after being reported (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671509 ►CNARR and CFS staff undergoing at least 5 days of training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 5/22/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) Project management IN00671501 ►Project management costs as percentage of total project value (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 13.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 IN00671504 ►CFS regional offices fully staffed and functional by year 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 01-Jan-2019 -- 01-May-2019 31-Dec-2023 Overall Comments IR Effectiveness was declared on January 23, 2019. Implementation has not started yet, so no progress on any of the indicators. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164748 IDA-D3680 Effective USD 60.00 60.00 0.00 0.92 58.46 1.5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164748 IDA-D3680 Effective 12-Sep-2018 26-Oct-2018 23-Jan-2019 31-Dec-2023 31-Dec-2023 Cumulative Disbursements 5/22/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/22/2019 Page 8 of 8