The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) Safety Nets and Basic Services Project (P157038) AFRICA | Togo | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 6 | ARCHIVED on 30-Dec-2019 | ISR39421 | Implementing Agencies: Republic of Togo, Agence Nationale d'Appui au Developpement a la Base (ANADEB) Key Dates Key Project Dates Bank Approval Date: 21-Mar-2017 Effectiveness Date: 30-Nov-2017 Planned Mid Term Review Date: 11-Feb-2019 Actual Mid-Term Review Date: 07-Jun-2019 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to provide poor communities and households with greater access to basic socio-economic infrastructure and social safety nets. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Infrastructure Sub-projects:(Cost $8.40 M) Component 2: Social safety nets:(Cost $15.00 M) Component 3:Capacity building and project management:(Cost $5.60 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions This ISR completements the previous interim MTR ISR The Safety Nets and Basic Services Project was signed on April 5th, 2017 by the Government of Togo and the Bank and became effective on November 30, 2017. Implementation of project activities is slowly taking off, with several key tasks completed. The project is now fully staffed, with other staff of the Implementing agency joining forces with project staff to deliver results. Project MTR was held in the week of June 2 to 8, 2019 and completed on October 4th, 2019. Project implementation arrangements have been revised to give more responsibilities to the Project Coordinator, and have a more decentralized decision making set-up. This has proven to be improving the pace of implementation of Project activities. 12/30/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Provide poor communities and households with greater access to basic socioeconomic and safety nets IN00769532 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96,327.00 105,578.00 131,000.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769533 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.41 64.00 50.00 IN00769534 ►Students enrolled in rehabilitated or constructed schools under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/30/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) Value 0.00 0.00 0.00 15,000.00 Date 30-Nov-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769535 ►Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 32,000.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769641 ►Community infrastructures functioning one year after completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769642 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 71,888.00 81,139.00 78,000.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769643 Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42,552.00 53,654.00 39,000.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769644 Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,636.00 30,887.00 40,000.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769645 Beneficiaries of Safety Nets programs   School feeding programs (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50,252.00 50,252.00 38,000.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 Intermediate Results Indicators by Components 12/30/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) Component 1: Infrastructure Sub-projects IN00769646 ►Basic socio economic infrastructure rehabilitated or constructed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769649 ►Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769652 ►Health facilities constructed, renovated, and/or equipped (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769655 ►Improved community water points constructed or rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769658 ►Basic socio economic infrastructure assessed as having satisfactory technical quality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 Component 3:Capacity building and project management IN00769648 ►Communities that have received Grassroots Management Training (GMT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 200.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769651 ►Registry of potential beneficiaries of safety nets programs (Yes/No, Custom) 12/30/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769654 ►Beneficiaries participating in Grassroots Management Training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 24,439.00 24,439.00 20,000.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769657 Beneficiaries participating in Grassroots Management Training that are women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13,996.00 13,996.00 7,000.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769660 ►Project funds used for project management (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 27.00 16.00 Date 01-Jun-2017 28-Jun-2019 31-Oct-2019 31-Dec-2020 Component 2: Social safety nets IN00769647 ►Schools benefitting from school feeding program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 161.00 161.00 160.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769650 ►Meals provided to students in schools targeted for the school feeding program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,328,466.00 12,687,361.00 13,000,000.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769653 ►Schools benefitting from school feeding that are in the poorest 20% of cantons in their region (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 12/30/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769656 ►Cash transfer beneficiaries in the bottom two quintiles of the national consumption distribution (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 IN00769659 ►Cash transfer payments received with five days of scheduled date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 01-Jun-2017 30-Aug-2019 31-Oct-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157038 IDA-D1740 Effective USD 29.00 29.00 0.00 14.54 15.24 49% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157038 IDA-D1740 Effective 21-Mar-2017 05-Apr-2017 30-Nov-2017 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 12/30/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Safety Nets and Basic Services Project (P157038) Restructuring History Level 2 Approved on 29-Nov-2017 Related Project(s) There are no related projects. 12/30/2019 Page 7 of 7