The World Bank Implementation Status & Results Report Chad Safety Nets Project (P156479) Chad Safety Nets Project (P156479) AFRICA | Chad | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 7 | ARCHIVED on 25-Sep-2019 | ISR38362 | Implementing Agencies: Republic of Chad, Cellule de Filets Sociaux Key Dates Key Project Dates Bank Approval Date: 01-Sep-2016 Effectiveness Date: 22-Dec-2016 Planned Mid Term Review Date: 10-Jan-2019 Actual Mid-Term Review Date: 10-Jan-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 project development objective (PDO) is to pilot cash transfers and cash-for-work interventions to the poor and lay the foundations of an adaptive safety nets system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Safety Net Pilots:(Cost $6.50 M) Component 2: Development of Service Delivery Instruments:(Cost $1.60 M) Component 3: Project Management, Communication and Monitoring and Evaluation:(Cost $1.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions As of August 29, 2019: - Regular cash transfers: about 99% of intended regular cash transfer beneficiaries have been registered and paid on a timely basis for almost two years. - Human development accompanying measures: all cash transfer beneficiary villages already benefited from human development accompanying measures for 6 months. Over 20,000 people have attended film screenings conveying key messages. - Productive accompanying measures: since July 1, 2019 nearly 2,000 cash transfer beneficiaries have been receiving a package of productive accompanying measures aiming to build household resilience and enhance a sustained positive impact on household well-being. Activity will be completed by the end of September. 9/25/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Chad Safety Nets Project (P156479) - Adaptive cash transfers: 1,405 households started benefiting from the adaptive cash transfer program on time, in June 2019. The program aims to support food insecure households during the lean season. Beneficiaries will receive their last transfer in September. - Cash for work: almost 7,000 households have participated in the Cash for Work pilot since 2018. The last wave of 1,000 beneficiaries is currently ongoing. - Delivery systems: Substantial progress was made in the development of delivery systems including the creation of a Unified Social Registry hosted in a newly created unit at INSEED. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability High High High Fiduciary High High High Environment and Social Low Low Low Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Pilot a cash transfer and cash for work project IN00738221 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,156.00 14,560.00 14,600.00 Date 15-Dec-2016 13-Feb-2019 01-Aug-2019 30-Dec-2020 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 shock. IN00738224 Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) 9/25/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Chad Safety Nets Project (P156479) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,016.00 11,196.00 11,196.00 Date 15-Dec-2016 13-Feb-2019 01-Aug-2019 30-Dec-2020 IN00738226 Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,200.00 7,604.00 7,600.00 Date 15-Dec-2016 13-Feb-2019 13-Feb-2019 30-Dec-2020 IN00738228 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 5,956.00 6,956.00 6,956.00 Date 15-Dec-2016 13-Feb-2019 13-Feb-2019 30-Dec-2020 Lay out the foundation of an adaptive safety net system IN00738222 ►Design, development, utilization and assessment of a Management Information system (MIS) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target MIS developed and being used for validation, registration, MIS developed and being payments and used for payment. MIS finalized and (partially) on MIS system is not yet Additionnal modules ready for further use Value monitoring. Additional developed related to GRM and by national safety nets modules related to accompanying measures programs. GRM and a more to add. comprehensive monitoring module to be added. Date 15-Dec-2016 13-Feb-2019 01-Aug-2019 15-Jun-2020 This refers to the development of i) a computerized system for the registry and for the management of the various benefits of the two safety nets pilots and ii) of a Social Registry, that could be used by different Comments: programs, capable of collecting, analyzing and storing key beneficiary information and on their economic status. IN00738223 ►Share of beneficiaries with information stored in the new social registry (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 70.00 Date 15-Dec-2016 13-Feb-2019 13-Feb-2019 30-Dec-2020 Personally identifying data and socio-economic data are registered in the social registry for beneficiaries Comments: of the two programs (in percentage of beneficiaries) IN00738225 9/25/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Chad Safety Nets Project (P156479) ►Share of beneficiaries who live below the poverty line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 99.00 80.00 Date 15-Dec-2016 13-Feb-2019 21-Dec-2018 30-Dec-2020 % of beneficiaries with an annual consumption below the poverty line Comments: IN00738227 ►Design, testing and validation of a targeting system of Chad safety nets (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target System finalized and System finalized and System finalized and No targeting system in ready for further use by ready for further use ready for further use Value place for Government led national cash transfer by national cash by national cash safety nets programs transfer programs transfer programs Date 15-Dec-2016 13-Feb-2019 13-Feb-2019 30-Dec-2020 This indicator refers to the development and use of an effective targeting mechanism for the beneficiaries Comments: of cash transfer pilot. IN00738229 ►Establishment and functioning of a safety net unit (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Prime Minister decree to CFS staff fully CFS staff fully CFS staff fully managing establish the CFS managing and managing and Value and implementing all approved but CFS not implementing all implementing the CT project components operational project components and CfW pilots Date 10-Mar-2016 13-Feb-2019 13-Feb-2019 30-Dec-2020 A national safety nets unit is created by decree with permanent staff and budget line and is functioning Comments: with core staff hired and executing relevant duties. Intermediate Results Indicators by Components Safety Nets Pilot IN00738230 ►Number of days worked (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 469,834.00 489,781.00 556,480.00 Date 15-Dec-2016 13-Feb-2019 28-Aug-2019 30-Dec-2020 This is an aggregate figure for all beneficiaries. Cumulative Comments: IN00738233 ►Direct beneficiaries of cash for work participating in accompanying measures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/25/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Chad Safety Nets Project (P156479) Value 0.00 0.00 0.00 0.00 Date 15-Dec-2016 13-Feb-2019 13-Feb-2019 30-Dec-2020 As a percentage of total beneficiaries. Current number is zero because this activity has not started yet. Comments: IN00738235 ►Beneficiaries of cash transfer and cash-for-work receiving payments on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 99.00 80.00 Date 15-Dec-2016 13-Feb-2019 28-Aug-2019 30-Dec-2020 % of beneficiaries of the two programs that receive the transfer in accordance with the timeline Comments: established in the project manual IN00738236 ►Direct beneficiaries of cash transfer participating in accompanying measures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 82.00 80.00 Date 15-Dec-2016 13-Feb-2019 28-Aug-2019 30-Dec-2020 As a percentage of total beneficiary households. Current number is zero because this activity has not Comments: started yet. Development of Service Delivery Instruments IN00738231 ►MIS generates regular (quarterly) report of adequate quality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 15-Dec-2016 13-Feb-2019 28-Aug-2019 30-Dec-2020 MIS is currently under development and has not yet generated reports. Comments: IN00738234 ►Grievance mechanism functional (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A number is available to beneficiaries to call A number is available to in case of need. beneficiaries to call in Committees were case of need. Value No trained and are dealing Yes Committees were trained with complaints. A and are dealing with complaint box is in complaints. place in program areas. Date 15-Dec-2016 13-Feb-2019 28-Aug-2019 30-Dec-2020 9/25/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Chad Safety Nets Project (P156479) A grievance mechanisms is in place and functioning. It accepts and record grievances and designs and Comments: implement mitigation measures. Project Management, Communication and Monitoring and Evaluation IN00738232 ►Management expenditures as share of total program expenditures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 20.00 Date 15-Dec-2016 13-Feb-2019 13-Feb-2019 30-Dec-2020 Management expenditures expected to remain below the 20 percent of total project expenditures for most Comments: of the Project duration Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P156479 IDA-D1340 Effective USD 5.00 5.00 0.00 5.05 0.00 100% P156479 TF-A2801 Effective USD 5.00 5.00 0.00 3.71 1.29 74% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P156479 IDA-D1340 Effective 01-Sep-2016 05-Oct-2016 22-Dec-2016 31-Dec-2020 31-Dec-2020 P156479 TF-A2801 Effective 01-Sep-2016 05-Oct-2016 22-Dec-2016 30-Jun-2018 30-Sep-2019 Cumulative Disbursements 9/25/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Chad Safety Nets Project (P156479) Restructuring History Level 2 Approved on 11-Jun-2018 Related Project(s) There are no related projects. 9/25/2019 Page 7 of 7