The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) Comoros Social Safety Net Project (P150754) AFRICA | Comoros | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 11-Feb-2019 | ISR34491 | Implementing Agencies: Union of Comoros, ANACEP, UNICEF Key Dates Key Project Dates Bank Approval Date: 19-Mar-2015 Effectiveness Date: 02-Jul-2015 Planned Mid Term Review Date: 20-Nov-2017 Actual Mid-Term Review Date: 23-Oct-2017 Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to increase poor communities’ access to safety net and nutrition services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Establishing a Productive and Disaster Responsive Safety Net:(Cost $3.43 M) Component 2: Improving the Nutrition of Young Children and Mothers from Poor Communities:(Cost $1.17 M) Component 3: Strengthening Safety Net Management, Coordination, and Monitoring and Evaluation:(Cost $1.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The project is in its final stage of implementation. The safety net activities have ended in December 2018, and enhanced nutrition-related activities are proceeding until the closure of the project in June 2019. 2/11/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Substantial Substantial Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Moderate Substantial Substantial Environment and Social Low Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Beneficiaries of Safety nets Programs IN00667577 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,217.00 4,217.00 4,000.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 2/11/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) This indicator measures the number of individual beneficiaries covered by safety nets programs supported by the Bank. Safety nets programs intend to provide social assistance (kind or cash) to poor and Comments: vulnerable individuals or families, including those to help cope with consequences of economic or other IN00667588 shock. Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,340.00 2,507.00 2,000.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 IN00667589 Beneficiaries of Safety Nets programs - Cash-for-work, food-for-work and public works (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,217.00 4,217.00 4,000.00 Date 01-Jul-2015 30-Apr-2018 30-Apr-2018 30-Jun-2019 IN00667586 ►Number of poor communities that have access to safety net and nutrition services. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 60.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 This indicator reflects the synergies between the safety net and nutrition services, and thus measures how Comments: many communities receiveboth. IN00667587 ►Pregnant/lactating women, adolescent girls and/or children under age five-reached by basic nutrition services (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 22,372.00 26,936.00 9,600.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 This indicator includes total beneficiaries reached by any of the following services: direct feeding programs; programs promoting appropriate infant and young child feeding; nutrition programs for adolescent girls; provision of micronutrient supplements to pregnant/lactating women and children under Comments: five; food fortification; deworming; monitoring of nutritional status; nutrition and food hygiene education; nutrition components of early childhood development programs, home gardens and small livestock production for improved dietary diversity; targeted emergency food aid and treatment of severe acute and IN00667590 moderate acute malnutrition. Children under the age of 24 months benefiting from improved infant and young child feeding (IYCF) practices (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,341.00 5,945.00 2,800.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 Intermediate Results Indicators by Components 2/11/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) Establishing a Productive and Disaster Responsive Safety Net IN00667578 ►Number of rehabilitated, reconstructed and constructed infrastructure sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 6.00 6.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 This indicator measures the number of rehabilitated, reconstructed and constructed infrastructure sub- Comments: projects in line with the guidelines and procedures outlined in the operational manual. IN00667581 ►Number of person/days of employment created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 348,750.00 641,456.00 600,000.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 This indicator measures total number of working days of the cash for work beneficiaries under sub- Comments: components 1.1 and 1.2. It provides a measurement on the effectiveness and efficiency of project implementation. IN00667584 ►Number of households benefiting from post-disaster activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 This indicator measures the number of households that are recipients or beneficiaries from post disaster Comments: activities financed under sub-component 1.2 of the Project. It provides a measurement to assess the operational and implementation effectiveness of the project. Improving the Nutrition of Young Children and Mothers from Poor IN00667579 ►Number of children under five years enrolled in the growth monitoring program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,830.00 12,711.00 9,200.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 The indicator measures the number of children under five years participating in the nutrition programs Comments: supported by the Bank. IN00667582 ►Number of Community Health Workers trained to provide IYCF services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 105.00 105.00 105.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 2/11/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) The indicator measures the cumulative number of Community Health Workders receiving training through Comments: a Bank financed project. Strengthening Safety Net Management, Coordination, and Monitoring and IN00667580 ►Operational costs of FADC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 26.32 24.76 20.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 Comments: This indicator measures the operational efficiency of FADC. IN00667583 ►Number of Operational Audits implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 Comments: This indicator assesses the operational effectiveness of the implementing agency. IN00667585 ►Percentage of beneficiary households of the Productive Safety Net activities registered in FADC's MIS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 01-Jul-2015 30-Apr-2018 30-Nov-2018 30-Jun-2019 Comments: The indicator measures the use and completeness of the computer-based beneficiary registry of FADC. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P150754 IDA-D0320 Effective USD 6.00 6.00 0.00 5.77 0.11 98% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P150754 IDA-D0320 Effective 19-Mar-2015 09-Apr-2015 02-Jul-2015 30-Jun-2019 30-Jun-2019 2/11/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Comoros Social Safety Net Project (P150754) Cumulative Disbursements Restructuring History Level 2 Approved on 29-Jan-2019 Related Project(s) There are no related projects. 2/11/2019 Page 6 of 6