Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Emergency Safety Nets project (Jigiséméjiri) (P127328) WESTERN AND CENTRAL AFRICA | Mali | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 16 | ARCHIVED on 27-Jun-2022 | ISR51722 | Implementing Agencies: Ministry of Economy and Finance, Programme de Filets Sociaux, Unite Technique de Gestion des filets sociaux au Mali - JigisemeJiri Key Dates Key Project Dates Bank Approval Date: 30-Apr-2013 Effectiveness Date: 17-Aug-2013 Planned Mid Term Review Date: 29-Feb-2016 Actual Mid-Term Review Date: 17-Jun-2016 Original Closing Date: 30-Jun-2018 Revised Closing Date: 30-Dec-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to provide targeted cash transfers to the poor and food insecure households and to establishbuilding blocks for a national safety net system for the Recipient. 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)HRPDODELs The objectives of the project are to increase access to targeted cash transfers for poor and vulnerable households and build an adaptive national safety net system in Recipient's territory . Components Table Name 1. Cash transfer program and accompanying measures:(Cost $112.80 M) 2. Establishment of a basic safety net system:(Cost $8.30 M) 3. Project management:(Cost $13.30 M) 4. Contingency Emergency Response Component Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions 6/27/2022 Page 1 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) The project remains on track to achieving its objectives, provided disbursements resume promptly. During the reporting period, the project made progress with: (i) the continuation of the provision of cash transfer to 19,391 households in the regions of Kayes, Koulikoro, Sikasso, Ségou, Mopti and the cumulative number of households that received cash transfers over the period has increased from 88,124 to 96,520 including beneficiaries in Mopti, Timbuktu and Gao(ii) the extension of the coverage of the RSU to include 5,215 households in Timbuktu and Gao regions and (iii) the finalization of the bidding process of NGOs for the implementation of accompanying measures and income-generating activities. However, project activities have continued to be negatively impacted by major events such as the COVID-19 pandemic, the political situation which led to the suspension in Bank disbursements in Mali in March 2022, as well as the growing insecurity that limited access to some areas of the project. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Substantial Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Substantial Substantial Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Moderate Substantial Stakeholders -- Low Low Other -- -- -- Overall -- Substantial Substantial 6/27/2022 Page 2 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Results PDO Indicators by Objectives / Outcomes Households with access to cash transfers established by the project IN01149649 ►Households with access to cash transfers established by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96,380.00 96,880.00 100,000.00 Date 07-Aug-2013 30-Sep-2021 30-Apr-2022 30-Dec-2022 IN01149650 Households with access to cash transfers established by the project: direct cash transfers (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 43,613.00 88,124.00 96,520.00 87,000.00 Date 17-Jun-2016 30-Sep-2021 30-Apr-2022 30-Dec-2022 IN01149666 Households with access to cash transfers established by the project: LIPWP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7,994.00 7,994.00 27,000.00 Date 17-Jun-2016 30-Sep-2021 30-Apr-2022 30-Dec-2022 IN01149667 Households with access to cash transfers established by the project: IGAP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11,000.00 11,000.00 32,500.00 Date 17-Jun-2016 30-Sep-2021 30-Apr-2022 30-Dec-2022 IN01149668 ►Children 0-5 benefiting from cash transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80,392.00 80,392.00 100,000.00 Date 07-Aug-2013 30-Sep-2021 30-Apr-2022 30-Dec-2022 IN01149669 ►Number of households with children under 3 years old benefiting from counseling services provided by CMS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,694.00 10,000.00 6/27/2022 Page 3 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Date 30-Apr-2019 31-Jan-2021 30-Apr-2022 30-Dec-2022 IN01149670 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 536,141.00 548,119.00 550,000.00 Date 07-Aug-2013 30-Sep-2021 30-Apr-2022 30-Dec-2022 IN01149671 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48.34 48.31 40.00 IN01149672 ►Beneficiaries households that are below the poverty line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 66.00 75.00 Date 07-Aug-2013 30-Sep-2021 30-Apr-2022 31-Dec-2019 IN01149673 ►Registry for potential beneficiaries of safety nets programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 678,165.00 782,297.00 80,000.00 Date 07-Aug-2013 30-Sep-2021 30-Apr-2022 31-Dec-2019 Intermediate Results Indicators by Components 1. Cash transfer programs and accompanying measures IN01149674 ►Number of beneficiaries that report they are aware of program IGAP objectives and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.12 70.12 80.00 Date 17-Jun-2016 30-Sep-2021 30-Apr-2022 30-Dec-2022 IN01149677 ►Beneficiary households that have been identified and registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96,380.00 1,224,116.00 110,000.00 Date 07-Aug-2013 30-Sep-2021 30-Apr-2022 30-Dec-2022 6/27/2022 Page 4 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) The RSU now includes records from ANAM and the internally displaced programs as well as some NGO beneficiaries and the new households of the Governmental emergency cash transfer program COVID 19. Comments: And, 777,082 of these records are less than 3 years old. IN01149679 ►% of beneficiaries that report they are aware of LIPWP program objectives and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.52 73.52 85.00 Date 17-Jun-2016 30-Sep-2021 30-Apr-2022 30-Dec-2022 IN01149680 ►% of beneficiaries households reporting that their livelihoods has benefitted from LIPWP created assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.10 18.10 75.00 Date 17-Jun-2016 30-Sep-2021 30-Apr-2022 30-Dec-2022 No change happened since data were not collected because the implementation of LIWP has not Comments: resumed. IN01149681 ►Workdays created (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 252,730.00 252,730.00 1,620,000.00 Date 17-Jun-2016 30-Sep-2021 30-Apr-2022 30-Dec-2022 No change take place because the implementation of LIPW has not resumed. Comments: IN01149682 ►% of beneficiaries receiving regular payments within the agreed time frame for LIPWP activities as specified in the Operations Manual (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 80.00 Date 17-Jun-2016 30-Sep-2021 30-Apr-2022 30-Dec-2022 There was no change because of the implementation has not resumed mostly due to the delays of Comments: procurement of payment agencies and recently because of the suspension of the Bank operation in Mali. IN01149683 ►% of beneficiaries receiving contingency resources within 60 days of identification of needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 80.00 Date 17-Jun-2016 30-Sep-2021 30-Apr-2022 30-Dec-2022 The component was not activated. In the emergency response of Sept 2018, Actual proportion of Comments: households paid by Oct 20 was 100 percent. IN01149684 ►Children benefitting from Nutritional Packages in household receiving cash transfers (Number, Custom) 6/27/2022 Page 5 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70,963.00 70,963.00 102,000.00 Date 07-Aug-2013 28-Sep-2018 30-Apr-2022 30-Jun-2018 This activity has ended. Comments: IN01149685 ►Percentage of households with children under 3 years old benefiting from at least 3 sessions of counseling services provided by CMS a year (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 13-Apr-2018 30-Sep-2021 30-Apr-2022 30-Dec-2022 The activity has started during the first quarter of 22. The number of visits is set at 4 visits per year and Comments: per houshold IN01149686 ►Proportion of targeted households with increased consumption (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21.00 21.00 70.00 Date 07-Aug-2013 30-Sep-2021 30-Apr-2022 30-Dec-2022 IN01149687 ►Beneficiaries complying with the requirement of participating in the accompanying measures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.00 27.00 75.00 Date 07-Aug-2013 30-Sep-2020 30-Apr-2022 30-Jun-2018 IN01149688 ►Proportion of targeted households with food consumption score >35 (consumption) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 71.90 94.00 94.00 90.00 Date 07-Aug-2013 30-Sep-2021 30-Apr-2022 30-Dec-2022 2. Establishment of a basic safety net system IN01149675 ►MIS conceived (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Sep-2013 28-Sep-2018 28-Sep-2018 29-Oct-2021 6/27/2022 Page 6 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) 3. Project management IN01149676 ►Project management expenses ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.34 11.02 20.00 Date 07-Aug-2013 30-Sep-2019 30-Apr-2022 30-Dec-2022 IN01149678 ►Administrative expenses inferior to 20% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16.20 9.90 11.02 20.00 Date 31-Mar-2014 30-Sep-2021 30-Apr-2022 31-Dec-2019 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127328 IDA-D3480 Effective USD 52.00 52.00 0.00 20.34 30.18 40% P127328 IDA-H8350 Closed USD 70.00 68.80 1.20 64.00 0.00 100% P127328 TF-A2384 Closed USD 10.00 7.72 2.28 7.72 0.00 100% P127328 TF-A7655 Closed USD 2.40 2.40 0.00 1.23 1.17 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127328 IDA-D3480 Effective 05-Jul-2018 16-Jul-2018 15-Oct-2018 30-Dec-2022 30-Dec-2022 P127328 IDA-H8350 Closed 30-Apr-2013 27-May-2013 17-Aug-2013 30-Jun-2018 31-Dec-2019 P127328 TF-A2384 Closed 01-Sep-2016 01-Dec-2016 01-Dec-2016 30-Jun-2018 31-Dec-2019 P127328 TF-A7655 Closed 05-Jul-2018 16-Jul-2018 15-Oct-2018 30-Sep-2019 30-Jun-2021 Cumulative Disbursements 6/27/2022 Page 7 of 8 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Restructuring History Level 2 Approved on 11-May-2018 ,Level 2 Approved on 26-Sep-2019 ,Level 2 Approved on 23-Jun-2020 Related Project(s) P157892-Safety Nets Project (Jigisemejiri) ,P165064-Safety Nets Project (Jigisemejiri) ,P173310-Mali Adaptive Social Protection Additional Financing 3 6/27/2022 Page 8 of 8