The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Strengthening Quality of the Social Protection System (P168993) EASTERN AND SOUTHERN AFRICA | Seychelles | Social Protection & Jobs Global Practice | Requesting Unit: AECS2 | Responsible Unit: HAES1 IBRD/IDA | Program-for-Results Financing | FY 2021 | Team Leader(s): Edmundo Murrugarra, Anita M. Schwarz Seq No: 3 | ARCHIVED on 03-Aug-2022 | ISR52396 | Created by: Anita M. Schwarz on 11-Jul-2022 | Modified by: Anita M. Schwarz on 27-Jul-2022 Program Development Objectives PDO Table Program Development Objective (from Program Appraisal Document) The development objective is to strengthen the efficiency and effectiveness of social protection programs in the Seychelles. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Implementation Status and Key Decisions The program was approved by the IBRD Board on March 25, 2021, signed on April 23, 2021, and has become effective as of June 1, 2021. A first disbursement of USD 9 million has been made. An undisbursed USD 3 million will be reallocated to other Disbursement Linked Indicators. Further progress has been made in achieving the disbursement-linked indicators, with one more already reached (DLI 2.5)and three more expected to be completed by the end of calendar year 2022 (DLI1.1, DLI 2.2, and DLI 3.1). Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P168993 IBRD-91670 Effective USD 30.00 30.00 0.00 9.08 20.93 30% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P168993 IBRD-91670 Effective 25-Mar-2021 23-Apr-2021 01-Jun-2021 31-Dec-2024 31-Dec-2024 DLI Disbursement Achievement Disbursed amount in Disbursement % for DLI ID DLI Type Description Coc DLI Amount Status Coc DLI Loan: IBRD91670-001 8/3/2022 Page 1 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) IMPRVNG FISCAL DLI#1 Regular SUSTNBLTY OF USD 4,000,000.00 Not Achieved 0.00 RETRMNT PENS IMPRVNG Partially DLI#2 Regular EFFIC&TRANSP OF USD 8,000,000.00 1,101,952.67 14 % Achieved SOCIAL PROT PROG ADOPT IA BY COORD DLI#3 Regular ACROSS MDAs & ESTAB USD 3,500,000.00 Not Achieved 0.00 SR PROVIDING BETTER DLI#4 Regular QLTY SERVICES TO SP USD 3,500,000.00 Not Achieved 0.00 BEN ASP INCREASING # OF Partially DLI#5 Regular USD 10,925,000.00 7,898,047.33 72 % SOCIAL WELFARE BENE Achieved Program Action Plan Action Description Establish a Communications and Consultation Unit in the Agency for Social Protection Source DLI# Responsibility Timing Timing Value Status Environmental and Social Agency for Social Due Date 05-Nov-2021 Completed Systems Protection Completion Measurement Communications and Consultation Unit exists Given the tight fiscal situation being experienced by the Government , ASP has been asked to use the Comments Communications a Unit in the MESA and MOFNPT in lieu of establishing their own and have been making use of these units. Action Description Capacity assessment of Non-Governmental Organizations to determine their role in the Program Source DLI# Responsibility Timing Timing Value Status Ministry of Environmental and Social Employment and Due Date 31-Dec-2021 Delayed Systems Social Affair Completion Measurement Assessment of NGO capacity to contribute undertaken Given budget constraints and crisis (COVID-19 and food/fuel price increases), the Ministry has not had time to look at Comments including NGOs in their work. Assess number of people whose benefits may be reduced or rolled back and develop a strategy for supporting them Action Description through other interventions Source DLI# Responsibility Timing Timing Value Status Environmental and Social ASP Recurrent Yearly In Progress Systems Completion Measurement Regular reporting to the Social Protection technical meeting Comments No measures have yet been taken that reduced or rolled back benefits under the program. 8/3/2022 Page 2 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Develop training plan for ASP staff that provides comprehensive orientation on the range of benefits offered to Action Description citizens and the rationale behind them, data privacy for applicants. Source DLI# Responsibility Timing Timing Value Status Environmental and Social ASP Due Date 03-Nov-2023 Not Yet Due Systems Completion Measurement Report to Social Protection Technical Committee Comments Action Description Update the Grievance Redress Mechanism and ensure that it is widely communicated and easily accessible. Source DLI# Responsibility Timing Timing Value Status Environmental and Social ASP Due Date 04-Nov-2022 Not Yet Due Systems Completion Measurement Report to Social Protection Technical Committee Comments Include material on gender-based violence, sexual abuse, and other negative behaviors in the training material for Action Description Home Care Givers Source DLI# Responsibility Timing Timing Value Status Environmental and Social Home Care Agency Due Date 05-Nov-2021 Delayed Systems and ASP Completion Measurement Report to Social Protection Technical Committee There is a new Home Care Agency expected to be approved within the next 6 months which will establish a Comments curriculum for Home Care givers and a training program. This material will be included in that curriculum. Strengthen the research capacity of Ministry of Employment and Social Affairs to undertake research on quantitative Action Description and qualitative aspects of poverty Source DLI# Responsibility Timing Timing Value Status Ministry of Environmental and Social Employment and Due Date 03-Nov-2023 Not Yet Due Systems Social Affair Completion Measurement Report to Social Protection Technical Committee Comments Action Description Undertake research on the causes of vulnerability in the Seychelles 8/3/2022 Page 3 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Source DLI# Responsibility Timing Timing Value Status Ministry of Environmental and Social Employment and Due Date 03-Nov-2023 Not Yet Due Systems Social Affair Completion Measurement Report to Social Protection Technical Committee Comments Action Description Assessment of special vulnerabilities of women which lead them to become welfare beneficiaries Source DLI# Responsibility Timing Timing Value Status Ministry of Environmental and Social Employment and Due Date 03-Nov-2023 Not Yet Due Systems Social Affair Completion Measurement Report to Social Protection Technical Committee Comments Consultations between the Technical Working Group and civil society, marginalized groups (including drug and Action Description alcohol addicts) and their representatives and technical specialists Source DLI# Responsibility Timing Timing Value Status Social Protection Environmental and Social Technical Working Recurrent Yearly Not Yet Due Systems Grou Completion Measurement Report to Social Protection Interministerial Committee Comments Action Description Monitoring and evaluation Source DLI# Responsibility Timing Timing Value Status Environmental and Social ASP Recurrent Yearly Not Yet Due Systems Completion Measurement Report to Social Protection Technical Committee Comments Identify professional centers involved in re-skilling and develop and implement the necessary Environmental Action Description Management Plan to mitigate environmental impacts from their activities if they arise. Source DLI# Responsibility Timing Timing Value Status 8/3/2022 Page 4 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Environmental and Social Ministry of Education Due Date 03-Nov-2023 Not Yet Due Systems Completion Measurement Report to Social Protection Technical Committee Comments Communication between the MEECC and the Social Protection Technical Working Group to identify unexpected Action Description potential environmental risks during implementation and to mitigate them Source DLI# Responsibility Timing Timing Value Status Social Protection Environmental and Social Technical Working Recurrent Yearly Not Yet Due Systems Grou Completion Measurement Report to Social Protection Interministerial Committee Comments Auditor General to perform an agreed upon procedures review to assess adherence with the re-engineered systems, Action Description process, and procedures to ensure the social benefits reach their intended beneficiaries, at least every second year Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Auditor General Due Date 28-Jun-2024 Not Yet Due Completion Measurement Report submitted to the World Bank Comments Action Description Increase the use of open competitive method in procurement Source DLI# Responsibility Timing Timing Value Status Agency for Social Fiduciary Systems Due Date 31-Jul-2024 Not Yet Due Protection Completion Measurement Open competitive method used in all large procurements Comments Action Description Analysis of the referral and counter-referral system for drug and alcohol addicts between ASP and relevant MDAs Source DLI# Responsibility Timing Timing Value Status Environmental and Social ASP, MESA Due Date 03-Nov-2023 Not Yet Due Systems Completion Measurement Report to Techncial Working Group 8/3/2022 Page 5 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Comments Internal Audit Division to conduct internal audits annually to establish status of implementation of the reforms enacted Action Description by management to address weaknesses noted in investigation report and action plan from comprehensive review Source DLI# Responsibility Timing Timing Value Status Internal Audit Fiduciary Systems Due Date 28-Apr-2023 Not Yet Due Division Completion Measurement Audit reports shared with World Bank Comments Action Description ASP to include all social program expenditures in its PPBB process Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems ASP Due Date 29-Jul-2022 Completed Completion Measurement Budget document contains PPBB tables from ASP with social program expenditures Comments Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic High Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Moderate Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Moderate -- -- Overall Moderate Moderate Moderate Results 8/3/2022 Page 6 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) PDO Indicators by Objectives / Outcomes Improving the allocative efficiency of social protection programs IN01169933 ►Percentage of newly qualifying individuals awarded full time care (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 79.00 79.00 79.00 70.00 Date 31-Jul-2019 13-Dec-2021 12-Jul-2022 31-Mar-2025 Comments Percentage of new HCP applicants awarded full-time care should not exceed 70 percent IN01169935 Percentage of newly qualifying women beneficiaries awarded full time care (high need status) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 79.00 79.00 79.00 70.00 Date 29-Mar-2019 13-Dec-2021 12-Jul-2022 31-Mar-2025 IN01169937 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 17,511.00 19,478.00 19,266.00 18,000.00 Date 30-Dec-2019 13-Dec-2021 12-Jul-2022 31-Mar-2025 Data verification of this indicator is ongoing. Comments IN01169939 Beneficiaries of social safety net programs - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 9,387.00 10,706.00 10,551.00 9,400.00 IN01169941 ►Number of Retirement Pension beneficiaries (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.60 11.67 11.89 11.60 Date 31-Dec-2019 13-Dec-2021 12-Jul-2022 31-Mar-2025 Comments Number of Retirement Pension beneficiaries should not exceed 11,600. IN01169943 Number of women benefiting from Retirement Pension (Number (Thousand), Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 6.39 6.50 6.30 Date 29-Mar-2019 13-Dec-2021 12-Jul-2022 31-Mar-2025 8/3/2022 Page 7 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Providing beneficiaries with better quality and increased access to services and emergency support IN01169934 ►Improved Quality of HCP care services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 60.00 Date 31-Jul-2019 16-Dec-2021 12-Jul-2022 31-Mar-2025 Comments Percentage of full-time care recipients receiving care from a trained caregiver IN01169936 Percentage of women high need HCP beneficiaries receiving care from a trained caregiver (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 60.00 Date 31-Jul-2020 16-Dec-2021 12-Jul-2022 31-Mar-2025 IN01169938 ►Number of SWA beneficiaries during emergency period (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,104.00 1,011.00 1,011.00 3,800.00 Date 31-Jul-2019 16-Dec-2021 12-Jul-2022 30-Apr-2021 Comments Number of SWA beneficiaries increased during the COVID emergency in 2020-21 IN01169940 Number of women beneficiaries of COVID-19 during the COVID-19 crisis (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 939.00 946.00 946.00 1,800.00 Date 29-Mar-2019 16-Dec-2021 12-Jul-2022 30-Apr-2021 IN01169942 ►Percentage of women SWA beneficiaries referred to other MDAs for services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.60 10.00 10.00 50.00 Date 29-Nov-2019 16-Dec-2021 12-Jul-2022 31-Mar-2025 Number of females SWA participants that are referred and participate in other MDA programs adressing Comments employability and other social services. Intermediate Results Indicators by Results Areas Improving fiscal sustainability of Retirement Pension IN01169945 ►Retirement age increased to 65 years old to begin in January 2023 enacted and published in the Government Gazette (Yes/No, Custom) 8/3/2022 Page 8 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jul-2019 09-Dec-2021 12-Jul-2022 30-Dec-2022 Comments New legislation appears in the Gazette IN01169949 ►Cabinet decision on further reforms to Retirement Pension expected to reduce the projected spending on retirement pension as a percentage of government budget by 10% in 2050 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jul-2019 09-Dec-2021 12-Jul-2022 29-Dec-2023 Comments Cabinet approval of paper on pension reform Improving efficiency and transparency of social protection programs IN01169944 ►Adoption of WHODAS 2.0 criteria for assessing eligibility for home care (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jul-2019 09-Dec-2021 12-Jul-2022 31-Mar-2021 Comments Minutes of Ministry of Health meeting showing adoption IN01169948 ►New applicants for home care assessed under WHODAS 2.0 criteria and revised socioeconomic needs assessment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Jul-2019 09-Dec-2021 12-Jul-2022 30-Dec-2024 Comments Percentage of applicants assessed under new criteria IN01169952 ►ASP and SPF have merged their assessment boards for disability and invalidity benefits using the WHODAS 2.0 criteria and based on inability to do any type of work (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jul-2019 09-Dec-2021 12-Jul-2022 30-Dec-2021 Decision unifying assessment criteria for eligibility for disability and invalidity benefits provided by Agency for Comments Social Protection and Seychelles Pension Fund IN01169954 ►New IB and DB applicants assessed under revised criteria following WHODAS 2.0 and based on an inability to do any type of work (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/3/2022 Page 9 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Value 0.00 0.00 0.00 100.00 Date 31-Jul-2019 09-Dec-2021 12-Jul-2022 29-Dec-2023 Percentage of new applicants for invalidity and disability pension assessed under new criteria adapted from Comments WHODAS 2.0 IN01169956 ►Revised eligibility criteria for social welfare assistance with socioeconomic needs assessment based on non-income dimensions of poverty (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jul-2019 09-Dec-2021 12-Jul-2022 30-Dec-2022 Comments ASP has adopted a revised socioeconomic needs assessment based on non-income dimensions of poverty IN01169957 ►SWA applicants assessed under revised socioeconomic needs assessment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Jul-2019 09-Dec-2021 12-Jul-2022 31-Dec-2024 Percentage of new applicants for SWA assessed according to the revised socioeconomic needs Comments assessment IN01169958 ►ASP management undertook emergency measures including:(i)monthly payroll with 1 entry per beneficiary;(ii)100% of beneficiaries with own bank accounts; (iii)redesign of IT controls and audit trail (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jul-2020 09-Dec-2021 12-Jul-2022 31-Mar-2025 ASP management has undertaken a series of emergency reforms resulting in the following: (i) monthly payroll statement shows a single entry per beneficiary even where an individual is receiving more than one Comments benefit; (ii) 100 percdnt of beneficiaries with their own bank accounts into which benefits can be deposited; and (iii) the application of redesigned IT controls of the payroll system with appropriate segregation of duties on data processing, approval, and monitoring with an audit trail. IN01169959 ►Issuance of comprehensive report and action plan to strengthen and re-engineer the social protection systems, including processes, procedures, tools, and related internal controls (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-Jul-2020 09-Dec-2021 12-Jul-2022 30-Dec-2022 Issuance of a comprehensive report and action plan to strengthen and re-engineer the social protection systems (the payroll and Social Welfare Information System) that includes processes, procedures, tools, Comments and related internal controls. The review should be done by an interdisciplinary team with IT specialists as well as auditors, selected by the Government, following a terms of reference agreed upon with the World Bank. IN01169960 ►Re-engineering of payroll system business processes and revalidation of each beneficiary's eligibility (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/3/2022 Page 10 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Value No No No Yes Date 31-Jul-2020 09-Dec-2021 12-Jul-2022 29-Dec-2023 Comments Re-engineering of payroll system business processes and revalidation of each beneficiary's eligibility Adopting interdisciplinary approach to social protection by coordinating across MDAs IN01169951 ►Interagency protocols for information sharing signed allowing, including referral and counter-referral mechanisms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Jul-2019 09-Dec-2021 12-Jul-2022 31-Dec-2021 Interagency protocols need to be signed between Agency for Social Protection and Ministry of Health, Comments Ministry of Employment and Social Services, Ministry of Education, and Ministry of Local Government. These will allow information sharing with referral and counter-referral mechanisms. IN01169953 ►Establishment of social registry that includes at least 60% of existing social protection beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Jul-2019 09-Dec-2021 12-Jul-2022 29-Dec-2023 Comments Percentage of ASP social protection beneficiary households included in social registry IN01169955 ►Completed assessment of special vulnerabilities of women leading them to rely on SWA (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jul-2020 09-Dec-2021 09-Dec-2021 29-Dec-2023 Comments Completion of study assessing special vulnerability of women leading to a reliance on SWA Providing better quality services to social protection beneficiaries IN01169947 ►Percentage of newly assessed high need HCP beneficiaries provided home care by a trained caregiver provided by HCA, ASP, or MoH (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 60.00 Date 31-Jul-2019 09-Dec-2021 09-Dec-2021 30-Dec-2022 Under the Home Care reform, beneficiaries will be assessed and divided into three categories: low, medium, Comments and high need. Those providing care for high need beneficiaries will be trained. The indicator is the percentage of newly assessed high need beneficiaries receiving care from a trained caregiver. IN01169950 ►Percentage of female social welfare assistance beneficiaries being referred to other MDAs for employability and social services (Percentage, Custom) 8/3/2022 Page 11 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Baseline Actual (Previous) Actual (Current) End Target Value 10.60 10.00 10.00 50.00 Date 31-Jul-2019 09-Dec-2021 12-Jul-2022 31-Dec-2024 Social welfare assistance beneficiaries have needs for other services, including drug rehabilitation services from Ministry of Health, retraining services from Ministry of Education, job search services from Ministry of Comments Employment, social counseling from Ministry of Youth, Sports, and Family Affairs, etc. Under this indicator 50% of female SWA beneficiaries are expected to be referred to these other agencies for these services. ASP increasing number of social welfare beneficiaries in response to the COVID-19 crisis IN01169946 ►ASP has increased the average monthly coverage of SWA beneficiaries to at least 3800 between May 2020 and April 2021 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,104.00 3,422.00 3,422.00 3,800.00 Date 29-Mar-2019 09-Dec-2021 12-Jul-2022 30-Apr-2021 Comments Average number of monthly SWA beneficiaries during the months of May 2020 through April 2021 Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Improving fiscal sustainability of Retirement Pension (Outcome, 4,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) March 2025 Value No No No Yes Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169962 DLI 1.1 The Recipient has enacted and published in the Government Gazette a law increasing the retirement age for the Retirement Pension to 65 years old beginning on January 1, 2023. (Output, 3,000,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 Value No No No Yes Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169963 DLI 1.2 The Recipient's Cabinet has issued a decision on further retirement pension reform, which reduces projected spending on the Retirement Pension as a percentage of government budget by 10% in 2050 (Process, 1,000,000.00, 0%) Unit of Measure: Yes/No Indicator Type: 8/3/2022 Page 12 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Baseline Actual (Previous) Actual (Current) March 2025 Value No No No Yes Date -- 09-Dec-2021 12-Jul-2022 -- Comments ►DLI 2 Improving efficiency and transparency of social protection programs (Outcome, 8,000,000.00, 13%) Baseline Actual (Previous) Actual (Current) March 2025 Value 79.00 79.00 79.00 70.00 Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169965 DLI 2.1 MoH has adopted the WHODAS 2.0 criteria for home care assessment (Process, 1,000,000.00, 100%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 Value No Yes Yes Yes Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169966 DLI 2.2 ASP and SPF have merged their assessment boards and adopted WHODAS 2.0 criteria for assessing applicant eligibility for invalidity and disability benefits (Process, 500,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 Value No No No Yes Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169967 DLI 2.3 ASP has implemented immediate fiduciary controls:(i) eliminated multiple payroll records for same beneficiary;(ii) ensured all beneficiaries have own bank accounts;(iii) and created an audit trail (Intermediate Outcome, 500,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 8/3/2022 Page 13 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Value No No No Yes Date -- 09-Dec-2021 12-Jul-2022 -- (ii) has been completed, but the remaining two will only take place when the re-engineering of the system is undertaken. Comments IN01169968 DLI 2.4 ASP has adopted a revised socioeconomic needs assessment based on non-income dimensions of poverty. (Output, 1,000,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 Value No No No Yes Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169969 DLI 2.5 ASP has conducted a comprehensive review of ASP internal controls and payroll systems to ascertain adequacy and adherence to established country system controls (Intermediate Outcome, 500,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 Value No No Yes Yes Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169970 DLI 2.6 MoH and ASP have assessed 100% of the new applicants for invalidity benefits and disability benefits pursuant to the WHODAS 2.0 criteria (Outcome, 2,000,000.00, 0%) Unit of Measure: Percentage Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 Value 0.00 0.00 0.00 100.00 Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169971 DLI 2.7 ASP has re-engineered the payroll system business processes based on the results of a comprehensive review and revalidated each beneficiary's eligibility (Intermediate Outcome, 500,000.00, 0%) Unit of Measure: Yes/No Indicator Type: 8/3/2022 Page 14 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Baseline Actual (Previous) Actual (Current) March 2025 Value No No No Yes Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169972 DLI 2.8 HCA and ASP have assessed 100% of the new HCP applicants pursuant to the WHODAS 2.0 and revised socioeconomic needs assessment (Outcome, 1,000,000.00, 0%) Unit of Measure: Percentage Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 Value 0.00 0.00 0.00 100.00 Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169973 DLI 2.9 ASP has assessed 100% of the new applicants to SWA pursuant to the revised socioeconomic needs assessment (Outcome, 1,000,000.00, 0%) Unit of Measure: Percentage Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 Value 0.00 0.00 0.00 100.00 Date -- 09-Dec-2021 12-Jul-2022 -- Comments ►DLI 3 Adopt an interdisciplinary approach to social protection by coordinating across MDAs and establishing a social registry which can be used to coordinate services across MDAs (Intermediate Outcome, 3,500,000.00, 0%) Baseline Actual (Previous) Actual (Current) March 2025 Value 0.00 0.00 0.00 60.00 Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169975 DLI 3.1 ASP has signed inter-agency case management protocols with each of the MESA, MoH, and MoE for information sharing, including referral and counter-referral mechanisms (Intermediate Outcome, 500,000.00, 0%) Unit of Measure: Number Indicator Type: 8/3/2022 Page 15 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Baseline Actual (Previous) Actual (Current) March 2025 Value 0.00 0.00 0.00 3.00 Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169976 DLI 3.2 Recipient has established a social registry that includes at least 60% of existing social protection beneficiaries (Outcome, 3,000,000.00, 0%) Unit of Measure: Percentage Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 Value 0.00 0.00 0.00 60.00 Date -- 09-Dec-2021 12-Jul-2022 -- Comments ►DLI 4 Providing better quality services to social protection beneficiaries (Outcome, 3,500,000.00, 0%) Baseline Actual (Previous) Actual (Current) March 2025 Value 0.00 0.00 0.00 60.00 Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169978 DLI 4.1 Trained caregivers within HCA, ASP and MoH are providing home care to at least 60% of new high need beneficiaries of the HCP (Outcome, 1,500,000.00, 0%) Unit of Measure: Percentage Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 Value 0.00 0.00 0.00 60.00 Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169979 DLI 4.2 ASP has referred 50% of the female Beneficiaries of SWA during twelve (12) consecutive months to MDAs for accessing their employability and social services (Outcome, 2,000,000.00, 0%) Unit of Measure: Percentage Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 8/3/2022 Page 16 of 17 The World Bank Implementation Status & Results Report Strengthening Quality of the Social Protection System (P168993) Value 10.60 10.00 10.00 50.00 Date -- 09-Dec-2021 12-Jul-2022 -- Comments ►DLI 5 ASP increasing the number of social welfare beneficiaries in response to the COVID-19 crisis (Outcome, 11,000,000.00, 73%) Baseline Actual (Previous) Actual (Current) March 2025 Value 1,104.00 3,422.00 3,422.00 2,400.00 Date -- 09-Dec-2021 12-Jul-2022 -- Comments IN01169981 DLI 5.1 ASP has increased the monthly average coverage of SWA to at least 3800 people, to assist households in response to the COVID-19 crisis (Outcome, 11,000,000.00, 73%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) March 2025 Value 1,104.00 3,422.00 3,422.00 2,400.00 Date -- 09-Dec-2021 12-Jul-2022 -- Comments 8/3/2022 Page 17 of 17