The World Bank Implementation Status & Results Report Cameroon Social Safety Nets (P128534) Cameroon Social Safety Nets (P128534) AFRICA | Cameroon | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 11 | ARCHIVED on 11-Sep-2018 | ISR33381 | Implementing Agencies: MINEPAT, THE REPUBLIC OF CAMEROON Key Dates Key Project Dates Bank Approval Date: 21-Mar-2013 Effectiveness Date: 27-Jun-2014 Planned Mid Term Review Date: 30-Jan-2017 Actual Mid-Term Review Date: 13-Feb-2017 Original Closing Date: 31-Aug-2018 Revised Closing Date: 30-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to support the establishment of a basic national safety net system including piloting targeted cash transfers and public works programs for the poorest and most vulnerable people in participating areas within the Recipient's territory. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Laying the Foundations of a Safety Net System and Supporting Project Management:(Cost $7.80 M) Cash Transfer Program with Accompanying Measures to Boost Household Productivity:(Cost $36.30 M) Public Works Program Pilot:(Cost $5.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Progress towards the achievement of the Project Development Objective (PDO) continues. An Additional Financing (AF) of the Social Safety Nets Project was approved on May 1st, 2018 for an amount of US$ 60 million, with a closing date of December 30, 2022. The AF will scale up coverage to the national level and Project activities will also benefit refugees and their host communities. Significant progress has occurred in the last six months and the Project is on track to meet its PDO indicators by the revised closing date of December 30, 2022. A total of 617,416 poor people now has access to a safety nets system through cash transfers or cash for work in the regions of Adamawa, Far-North, North, East and the cities of Yaoundé and Douala. 9/11/2018 Page 1 of 9 The World Bank Implementation Status & Results Report Cameroon Social Safety Nets (P128534) Accompanying measures have been strengthened and activities to prevent gender-based violence have been introduced. The disbursement rate (parent project) is 89%, which is in line with physical execution. The Project is also working on strengthening its grievance redress mechanism. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Establishment of a national safety net system IN00619232 ►Development and implementation of an effective targeting mechanism for cash transfer programs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 Comments: IN00619234 ►Development and implementation of a functional and effective MIS system for the cash transfer and public works programs (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 9/11/2018 Page 2 of 9 The World Bank Implementation Status & Results Report Cameroon Social Safety Nets (P128534) Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619257 ►Creation and implementation of a permanent safety net institution within the Government (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Jul-2013 27-Jun-2018 27-Jun-2018 30-Dec-2022 Cash Transfer and Public Works Programs reach the poor and improve their living conditions IN00619259 ►The share of beneficiary households (of both cash transfer and public works program) who live below the poverty line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619277 Cash Transfer Program (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619286 THIMO/Cash for Work Program (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619260 ►The per capita consumption level of households benefitting from cash transfers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 Coverage of the population by the Cash Transfer and Public Works Programs IN00619263 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 617,416.00 617,416.00 834,000.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619279 9/11/2018 Page 3 of 9 The World Bank Implementation Status & Results Report Cameroon Social Safety Nets (P128534) Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52.00 52.00 51.90 Overall Comments PDO Measures targeting effectiveness of CT & PWP programs. Baseline data is defined by initial IE baseline survey in the project areas. Intermediate Results Indicators by Components Laying the Foundations of a Safety Net System and Supporting Project Management IN00619233 ►Cash transfer payment system developed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619235 ►Monitoring and evaluation system developed and implemented (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619256 ►Frequency of publication of monitoring reports (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 6.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619258 ►Program management expenses as share of total program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.53 25.53 20.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619276 of which cash transfers management expenses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 9/11/2018 Page 4 of 9 The World Bank Implementation Status & Results Report Cameroon Social Safety Nets (P128534) Value 0.00 25.53 25.53 20.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619284 of which emergency cash transfers management expenses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.11 9.11 15.00 Date 31-Dec-2015 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619285 of which Labor-Intensive Public Works management expenses (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.44 44.44 50.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619274 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 Cash Transfer Program with Accompanying Measures to Boost Household Productivity IN00619261 ►Households benefitting from regular cash transfer program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54,000.00 54,000.00 82,000.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619278 Refugee beneficiary households benefitting from regular cash transfers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 Date 31-Jul-2018 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619262 ►Timely payments of regular cash transfers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.95 97.95 80.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619268 ►Beneficiary households of regular cash transfers participating in accompanying measures (Percentage, Custom) 9/11/2018 Page 5 of 9 The World Bank Implementation Status & Results Report Cameroon Social Safety Nets (P128534) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.62 97.62 80.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619280 Refugee beneficiary households benefitting from accompanying measures (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Jul-2018 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619269 ►Households benefiting from the emergency cash transfers program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,000.00 12,000.00 18,000.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619281 Refugee beneficiary households benefitting from emergency transfers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 31-Jul-2018 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619270 ►Timely payments of emergency cash transfers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619275 ►Beneficiary households of regular cash transfers who have adopted essential family practices (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619267 ►Refugee households registered in the Management Information System (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 31-Jul-2018 31-Jul-2018 31-Jul-2018 30-Dec-2022 Public Works Program Pilot IN00619264 9/11/2018 Page 6 of 9 The World Bank Implementation Status & Results Report Cameroon Social Safety Nets (P128534) ►Number of effective days worked (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,158,292.00 1,158,292.00 3,180,000.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619265 ►Timely payment of LIPW workers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.69 42.69 80.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619272 ►Refugees that are direct LIPW beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,500.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619283 Of which women (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00619271 ►Total direct beneficiaries of LIPW (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 27,000.00 27,000.00 53,000.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619282 Of which women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.95 38.95 50.00 IN00619266 ►Number of new community assets created or existing assets maintained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 315.00 Date 30-Jun-2013 27-Jun-2018 27-Jun-2018 30-Dec-2022 IN00619273 ►Refugees registered in the Management Information System MIS for the LIPW/Cash for Work program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 9/11/2018 Page 7 of 9 The World Bank Implementation Status & Results Report Cameroon Social Safety Nets (P128534) Value 0.00 0.00 0.00 17,000.00 Date 30-Jun-2014 27-Jun-2018 27-Jun-2018 30-Dec-2022 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128534 IDA-52240 Effective USD 50.00 50.00 0.00 40.60 5.07 89% Not P128534 IDA-62230 USD 30.00 30.00 0.00 0.00 29.32 0% Effective Not P128534 IDA-D2980 USD 30.00 30.00 0.00 0.00 29.35 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128534 IDA-52240 Effective 21-Mar-2013 02-Apr-2014 27-Jun-2014 31-Aug-2018 31-Dec-2019 Not P128534 IDA-62230 01-May-2018 -- -- 30-Dec-2022 30-Dec-2022 Effective Not P128534 IDA-D2980 01-May-2018 -- -- 30-Dec-2022 30-Dec-2022 Effective Cumulative Disbursements 9/11/2018 Page 8 of 9 The World Bank Implementation Status & Results Report Cameroon Social Safety Nets (P128534) Restructuring History Level 2 Approved on 18-Mar-2016 ,Level 2 Approved on 18-Dec-2017 Related Project(s) P164830-Social Safety Nets for Crisis Response 9/11/2018 Page 9 of 9