The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Grenada Safety Net Advancement Project (P123128) LATIN AMERICA AND CARIBBEAN | Grenada | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 13 | ARCHIVED on 17-Oct-2018 | ISR34235 | Implementing Agencies: Ministry of Social Development and Housing, Government of Grenada Key Dates Key Project Dates Bank Approval Date: 05-Jul-2011 Effectiveness Date: 05-Dec-2011 Planned Mid Term Review Date: 02-Jun-2013 Actual Mid-Term Review Date: 05-May-2014 Original Closing Date: 31-Dec-2015 Revised Closing Date: 30-Sep-2018 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objectives of the Project are to: (i) strengthen the basic architecture of the consolidated Conditional CashTransfer (CCT) Program and the capacity of the Ministry of Social Development to implement it; (ii) improve coverage of poorhouseholds receiving cash transfers; and (iii) improve education outcomes of poor children and health monitoring of vulnerablehouseholds. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured) The revised Development Objectives of the Project are to strengthen the basic architecture of the SEED Program and the capacity of the Ministry of Social Development and Housing (MOSDH) to implement it. Components Table Name Component 1: Improving Conditional Cash Transfers:(Cost $3.60 M) Component 2: Improving Implementation Capacity of the Ministry of Social Development:(Cost $0.92 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions All tasks envisioned under the restructured Project have been completed, targets for all PDO and intermediate indicators met, and all DLIs have been achieved. Roll-out of the SEED conditional cash transfer program continued. The legal framework for the SEED was completed, and the operational framework designed. The SEED Operations Manual has been completed, the Memoranda of Understanding between the MOSDH and 10/17/2018 Page 1 of 8 The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) the Ministries of Education, Health and Finance signed. The registry of SEED beneficiary households has been developed and populated with information on all beneficiary households, and all the existing beneficiary households have been reassessed using the new targeting tool. There are currently 5,849 households enrolled in SEED, with 82 percent assessed as eligible through the targeting tool. The grievance system is in place, and the Appeals Committee has been established and is operational. The MOSDH conducted a beneficiary education campaign and over 80 percent of the beneficiary households have signed the contracts for participation in the program. The BMIS has been finalized, fully tested and deployed, enabling full functionality of the new service delivery system for the SEED. The roll-out of education co-responsibilities, and the use of electronic payments through credit unions and commercial banks to a small share of SEED beneficiaries, are being piloted. 10/17/2018 Page 2 of 8 The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) 10/17/2018 Page 3 of 8 The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) 10/17/2018 Page 4 of 8 The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Low Low Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Low Low Environment and Social -- Low Low Stakeholders -- Moderate Moderate Other -- Substantial Substantial Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthen the basic architecture of the SEED IN00553242 ►Increased percentage of poor households receiving the SEED cash transfer (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 82.00 80.00 Date 27-May-2011 31-Dec-2017 21-Sep-2018 30-Sep-2018 IN00553243 ►Increased percentage of the program transfers that reach poor households with children (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 65.00 75.00 75.00 Date 31-May-2015 31-Dec-2017 21-Sep-2018 30-Sep-2018 Intermediate Results Indicators by Components Component 1: Improving Conditional Cash Transfers IN00553218 10/17/2018 Page 5 of 8 The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) ►The three cash transfer programs are merged institutionally and placed under MOSD budget (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Three programs Three programs Three programs merged No merger of programs, merged under the merged under the Value under the MOSD with separate budgets MOSD with single MOSD with single single budget budget budget Date 27-May-2011 31-Dec-2017 21-Sep-2018 30-Sep-2018 Achieved. Comments: IN00553246 ►MOUs between MOSDH and MOF, MOH and MOE on SEED implementation signed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 27-May-2011 31-Dec-2017 21-Sep-2018 30-Sep-2018 Achieved. Comments: IN00553245 ►Percentage of SEED beneficiaries identified as eligible through the new targeting tool (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 82.00 80.00 Date 27-May-2011 31-Dec-2017 21-Sep-2018 30-Sep-2018 IN00553220 ►Percentage of beneficiaries who received information about rules and procedures of the SEED program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.00 95.00 95.00 Date 27-May-2011 31-Dec-2017 21-Sep-2018 30-Sep-2018 IN00553217 ►Percentage of households identified as eligible for the CCT based on the PMT (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 82.00 80.00 Date 27-May-2011 31-Dec-2017 21-Sep-2018 30-Sep-2018 Component 2: Improving Implementation Capacity of the Ministry of Social Development IN00553247 ►Cabinet approval of the use of the PMT (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Use of the PMT is not yet Cabinet has approved Cabinet has approved Cabinet has approved Value approved by Cabinet use of the PMT use of the PMT use of the PMT 10/17/2018 Page 6 of 8 The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Date 27-May-2011 31-Dec-2017 21-Sep-2018 30-Sep-2018 Achieved. Comments: IN00553219 ►Installation and implementation of a modernized MIS generating one beneficiary list and using one payment method (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The MIS partially operational. The work on its finalization is on- The MIS fully The MIS fully Value MIS does not exist going, and expected to operational. operational. be finalized in March 2018. Date 27-May-2011 31-Dec-2017 21-Sep-2018 30-Sep-2018 IN00553244 ►The Appeals Committee operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 27-May-2011 31-Dec-2017 21-Sep-2018 30-Sep-2018 Achieved. Comments: IN00553241 ►Results from Program Evaluation disseminated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Program evaluation Evaluation results Evaluation results Value No evaluation of program planned following the published and published and finalization of the BMIS disseminated disseminated Date 27-May-2011 31-Dec-2017 21-Sep-2018 30-Sep-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P123128 IDA-49930 Closed USD 5.00 5.00 0.00 4.01 0.62 87% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123128 IDA-49930 Closed 05-Jul-2011 20-Sep-2011 05-Dec-2011 31-Dec-2015 30-Sep-2018 Cumulative Disbursements 10/17/2018 Page 7 of 8 The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Restructuring History Level 1 Approved on 24-Nov-2015 ,Level 2 Approved on 20-Dec-2017 Related Project(s) There are no related projects. 10/17/2018 Page 8 of 8