The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) Chad - Refugees and Host Communities Support Project (P164748) AFRICA WEST | Chad | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 5 | ARCHIVED on 21-Dec-2021 | ISR49429 | Implementing Agencies: Republic of Chad, Cellule Filets Sociaux Key Dates Key Project Dates Bank Approval Date: 12-Sep-2018 Effectiveness Date: 23-Jan-2019 Planned Mid Term Review Date: 06-Jun-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to improve access of refugees and host communities to basic services, livelihoods, and safety nets, and strengthen country systems to manage refugees. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Improving access to basic services:(Cost $39.60 M) Improving resilience of households:(Cost $68.40 M) Strengthening country systems to support refugees and host communities:(Cost $15.00 M) Project management:(Cost $18.00 M) CERC 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 High High Implementation Status and Key Decisions The Project is on track towards achieving the Development Objectives. However the next six months will be critical for the activities related to the construction of basic social infrastructure and productive inclusion. The first schools have been rehabilitated in Ouaddai and Logone Oriental and the rehabilitation and construction of health centers and water points is expected to initiate early 2022. Cash transfers continue to be delivered in Logone Oriental, Ouaddai and Lac benefitting 25,000 households. Cash transfers will expand to four additional provinces by 2022. For the accompanying measures to the cash transfers, the Cellule Filets Sociaux (CFS) is already implementing sensitization sessions on human capital development in three provinces. As for the productive inclusion, the NGOs to deliver the activities are in the process of being recruited and activities should be piloted early 2022. As for Component 3 of the Project, the National Commission for Refugees (CNARR) continues receiving material, financial and human resources support to execute its tasks in the refugee camps. 12/21/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) 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 Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High High High Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Substantial High High Stakeholders High High High Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Improving access to basic services IN01075500 ►Beneficiaries with improved access to community infrastructure (health and education) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75,000.00 75,000.00 76,400.00 803,250.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075603 Beneficiaries with improved access to community infrastructure (health and education)--Female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 7,500.00 7,500.00 8,200.00 417,690.00 IN01075606 Beneficiaries with improved access to community infrastructure (health and education)--Refugees (Number, Custom Supplement) 12/21/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 240,970.00 Improving resilience of households IN01075601 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 75,000.00 100,000.00 100,000.00 144,000.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075604 Beneficiaries of social safety net programs--Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 52.00 IN01075607 Beneficiaries of social safety net programs--Refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,500.00 7,500.00 39,240.00 Strengthening country systems to support refugees and host communities IN01075602 ►Beneficiaries in targeted areas included in the Unified Social Registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60,000.00 100,000.00 104,000.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075605 Beneficiaries in targeted areas included in the Unified Social Registry--Female (Percentage, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55.00 72.00 52.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075608 Beneficiaries in targeted areas included in the Unified Social Registry--Refugees (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,240.00 7,500.00 31,350.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 12/21/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) IN01075609 ►Eligible refugees with identity documents issued by CNARR (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 100.00 70.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075610 Eligible refugees with identity documents issued by CNARR--Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 52.00 Intermediate Results Indicators by Components Improving access to basic services IN01075611 ►Geo-referenced health and education sector facility mapping in targeted areas completed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 16-Aug-2020 IN01075615 ►Communities consulted for basic services needs assessment and targeting validation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075619 ►Classrooms rehabilitated or newly built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 24.00 600.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075621 ►Health centers rehabilitated or newly built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 12/21/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) IN01075623 ►Students attending new or rehabilitated schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,400.00 47,250.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075626 Students attending new or rehabilitated schools--Female (Percentage, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 52.00 Date 01-May-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075627 Students attending new or rehabilitated schools--Refugees (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 14,175.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075629 ►Health facilities reporting quarterly activities using standard reporting forms for Performance Based Financing (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 Improving resilience of households IN01075612 ►Cash transfer beneficiaries (households) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75,000.00 100,000.00 100,000.00 84,000.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075618 Cash transfer beneficiaries--Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 52.00 IN01075620 Cash transfer beneficiaries--Refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) Value 0.00 2,500.00 7,500.00 21,000.00 IN01075624 ►Cash transfers delivered within 5 days of scheduled date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075625 ►Productive measures grant recipients (households) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 16-Aug-2020 IN01075628 Productive measures grant recipients--Female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 52.00 IN01075630 Productive measures grant recipients--Refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18,240.00 IN01075631 ►Group-led productive measures activities with mixed participation (refugees and host communities) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 Strengthening country systems to support refugees and host communities IN01075613 ►Beneficiaries that have been selected through a combined PMT/community validation process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 90.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075616 ►Grievances officially resolved within the deadline estipulated in the operations manual after being reported (Percentage, Custom) 12/21/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 90.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075622 ►CNARR and CFS staff undergoing at least 5 days of training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 50.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 Training on Project management was delivered to 20 CFS staff. Comments: Training on beneficiary protection and project management was delivered to 50 CNAR staff. Project management IN01075614 ►Project management costs as percentage of total project value (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 8.00 13.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2025 IN01075617 ►CFS regional offices fully staffed and functional by year 2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 5.00 Date 01-Jan-2019 26-Apr-2021 08-Dec-2021 31-Dec-2023 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164748 IDA-D3680 Effective USD 60.00 60.00 0.00 25.04 34.80 42% P164748 IDA-D6640 Effective USD 75.00 75.00 0.00 4.85 71.91 6.3% 12/21/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) P164748 TF-B2920 Effective USD 6.00 6.00 0.00 3.80 2.20 63% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164748 IDA-D3680 Effective 12-Sep-2018 26-Oct-2018 23-Jan-2019 31-Dec-2023 31-Dec-2023 P164748 IDA-D6640 Effective 08-Sep-2020 08-Oct-2020 22-Dec-2020 31-Dec-2025 31-Dec-2025 P164748 TF-B2920 Effective 26-May-2020 08-Oct-2020 08-Oct-2020 30-Sep-2024 30-Sep-2024 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) 12/21/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Chad - Refugees and Host Communities Support Project (P164748) P172255-Additional Financing to Refugees and Host Communities Support Project 12/21/2021 Page 9 of 9