Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: Tunisia Social Protection Reforms Support Project (P144674) DTF: Tunisia Social Protection Reforms Support Project (P144674) MIDDLE EAST AND NORTH AFRICA | Tunisia | Social Protection & Labor Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 9 | ARCHIVED on 10-Feb-2019 | ISR35556 | Implementing Agencies: Republic of Tunisia, Ministry of Finance, Ministry of Development and International Cooperation, Ministry of Social Affairs Key Dates Key Project Dates Bank Approval Date:23-Oct-2013 Effectiveness Date:05-Nov-2013 Original Closing Date:30-Jun-2017 Revised Closing Date:31-May-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to strengthen institutional capacity to design social protection reforms and improve targetingof safety net programs. 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  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Implementation Status and Key Decisions Progress towards achievement of PDO and Overall Implementation Progress are rated Moderately Satisfactory (MS). Some progress is noted under the project including an increase in the number of households surveyed (PDO level indicator) from 143,000 households (since last Implementation Status Report in August 2018) to 290,000 households. Additionally, the communications campaign for the social survey was launched in January 2019. Disbursements under the project have further increased to US$4.06 million (86% of the total grant amount) and fiduciary ratings, including Financial Management and procurement, remain Moderately Satisfactory. Additional efforts will be needed to expedite completion of all remaining activities under the project, and particularly on the targeting work prior to the Project’s closing date of May 31, 2019. An implementation completion 2/10/2019 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: Tunisia Social Protection Reforms Support Project (P144674) mission is planned for February 2019 to follow up on all remaining activities under the project. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL Development of targeting tool, socioeconomic classification applied to households registered in the database (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 28-Feb-2017 -- 31-Dec-2018 31-May-2019 PHINDPDOTBL Number of assessed persons who received unique social identifier (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 378,652.00 547,000.00 750,000.00 Date 14-Nov-2013 29-Jun-2018 31-Dec-2018 31-May-2019 PHINDPDOTBL Number of participants in trainings which enhance knowledge and capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,175.00 2,175.00 2,645.00 Date 29-Jun-2017 29-Jun-2018 31-Dec-2018 31-May-2019 2/10/2019 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: Tunisia Social Protection Reforms Support Project (P144674) PHINDPDOTBL Number of households who are updated with complete information (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 143,417.00 288,000.00 300,000.00 Date 29-Jun-2017 29-Jun-2018 31-Dec-2018 31-May-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL Number of registered households in the new MIS (Management Information System) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 510,000.00 400,000.00 Date 28-Feb-2017 -- 31-Dec-2018 31-May-2019 PHINDIRITBL Number of modules developed for the new MIS (Management Information System) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 3.00 Date 28-Feb-2017 -- 31-Dec-2018 31-May-2019 2/10/2019 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: Tunisia Social Protection Reforms Support Project (P144674) PHINDIRITBL Implementation of interoperable platform (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 28-Feb-2017 -- 31-Dec-2018 31-May-2019 PHINDIRITBL Renovation of pension system in the CNSS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 28-Feb-2017 -- 31-Dec-2018 31-May-2019 PHINDIRITBL Re-engineering of procedures of pension management system in the CNRPS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 28-Feb-2017 -- 31-Dec-2018 31-May-2019 PHINDIRITBL Communication plan prepared and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 29-Jun-2017 -- 31-Dec-2018 31-May-2019 Overall Comments 2/10/2019 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: Tunisia Social Protection Reforms Support Project (P144674) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P144674 TF-15956 Effective USD 4.70 4.70 0.00 4.06 0.64 86% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144674 TF-15956 Effective 05-Nov-2013 05-Nov-2013 05-Nov-2013 30-Jun-2017 31-May-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 20-Jun-2017 ,Level 2 Approved on 28-Dec-2017 Related Project(s) 2/10/2019 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report DTF: Tunisia Social Protection Reforms Support Project (P144674) There are no related projects. 2/10/2019 Page 6 of 6 Public Disclosure Copy