The World Bank Implementation Status & Results Report Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) MIDDLE EAST AND NORTH AFRICA | Tunisia | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2021 | Seq No: 3 | ARCHIVED on 04-Aug-2022 | ISR52250 | Implementing Agencies: Ministry of Social Affairs, Republic of Tunisia Key Dates Key Project Dates Bank Approval Date: 31-Mar-2021 Effectiveness Date: 29-Jun-2021 Planned Mid Term Review Date: 16-Jan-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Mar-2024 Revised Closing Date: 31-Mar-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project objective is to provide cash support to poor and vulnerable households affected by the COVID-19 pandemic and contribute to strengthening the social protection system in Tunisia. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Cash transfers to mitigate the impact of the COVID-19 crisis:(Cost $599.00 M) Cash transfers for human capital development:(Cost $66.00 M) Strengthening the social protection system:(Cost $51.25 M) Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Following the approval of the additional financing on March 29th, 2022 and the declaration of effectiveness on May 12, 2022, the Ministry of Social Affairs (MoSA) was able to lift the disbursement condition relating to retroactive financing following the approval and publication of the ministerial decision for the implementation of new selection and targeting processes and the launch of the re-certification of beneficiaries of the AMEN Social program. 8/4/2022 Page 1 of 12 The World Bank Implementation Status & Results Report Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) 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 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 Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Provide cash support to poor and vulnerable households affected by the COVID-19 pandemic IN01164845 ►Households receiving Temporary Cash Transfers (TCT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 884,093.00 897,492.00 900,000.00 Date 31-Mar-2021 19-Nov-2021 06-Jun-2022 31-Mar-2024 IN01164903 Share of women heads of households receiving TCTs (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 34.00 30.00 Contribute to strengthening human capital for children of poor and vulnerable households IN01164902 ►Children 0-5 years old from poor and vulnerable households receiving Family Allowance (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/4/2022 Page 2 of 12 The World Bank Implementation Status & Results Report Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) Value 0.00 117,685.00 120,000.00 120,000.00 Date 31-Mar-2021 19-Nov-2021 27-Jul-2022 31-Mar-2024 This indicator will measure the total number of children 0-5 years old from beneficiaries households of the Comments: Amen Social Family allowance. IN01164905 Share of Girl 0-5 years old from poor and vulnerable households receiving Family Allowance (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.48 0.00 50.00 Contribute to strengthening the social protection system IN01164901 ►Households receiving the AMEN Social Permanent Cash Transfers (PCTs) through the new selection process (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 248,000.00 Date 31-Mar-2021 19-Nov-2021 06-Jun-2022 31-Mar-2024 Comments: This indicator will measure the total number of beneficiaries households of the AMEN Social PC. IN01164904 Share of women heads of households receiving the AMEN Social PCTs through the new selection process (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01164906 ►Percentage of beneficiary households receiving PCTs and Family Allowance through digital payment tools (Percentage, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 80.00 Date 31-Mar-2021 29-Jun-2021 29-Jun-2021 31-Mar-2024 This indicator will measure the Percentage of beneficiaries that are paid either through e-wallets or bank Comments: accounts or on- virtual account with an ATM Card. IN01164907 Percentage of beneficiary women receiving payments digitally (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 80.00 Date 31-Mar-2021 29-Jun-2021 29-Jun-2021 31-Mar-2024 Intermediate Results Indicators by Components 8/4/2022 Page 3 of 12 The World Bank Implementation Status & Results Report Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) Cash transfers to mitigate the impact of the COVID-19 crisis IN01164908 ►Households eligible for TCTs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 956,937.00 956,937.00 940,000.00 Date 31-Mar-2021 19-Nov-2021 06-Jun-2022 31-Mar-2024 This indicator will measure the total number of beneficiaries households of the emergency TCTs enrolled Comments: into the Amen Social Registry. IN01164913 Households eligible for TCTs already enrolled in the AMEN Social registry (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 636,916.00 636,916.00 700,000.00 IN01164914 ►Grievances, complaints and inquiries related to PCT of AMEN Social program addressed within time-frame outlined in project operations manual (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 40.00 Date 31-Mar-2021 29-Jun-2021 29-Jun-2021 31-Mar-2024 Percentage of grievances on TCT, family allowances and PCTs, received through various channels and Comments: resolved in a timely manner, as described in the Project Operations Manual. IN01164917 ►Beneficiaries who expressed satisfaction with the project interventions, including on delivery and communication modalities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 60.00 Date 31-Mar-2021 29-Jun-2021 29-Jun-2021 31-Mar-2024 This indicator will measure the percentage of beneficiaries who expressed satisfaction with the delivery Comments: process of the emergency cash transfers, family allowance and PCTs. IN01164922 Women beneficiaries who expressed satisfaction with the project interventions, including on delivery and communication modalities (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 55.00 IN01164923 ►Households enrolled in the AMEN Social registry receiving PCTs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 260,000.00 260,000.00 280,000.00 310,000.00 Date 31-Mar-2021 31-Dec-2021 06-Jun-2022 31-Mar-2024 8/4/2022 Page 4 of 12 The World Bank Implementation Status & Results Report Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) This indicator will measure the total number of beneficiaries households of the PCTs enrolled into the Comments: Amen Social Registry. Cash transfers for human capital development IN01164909 ►Children 0-5 years old of households receiving Family Allowance among all children 0-5 years old enrolled in AMEN Social registry (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 78.00 0.00 100.00 Date 31-Mar-2021 19-Nov-2021 06-Jun-2022 31-Mar-2024 This indicator will measure the total number of children aged 0-5 receiving the Family Allowance among Comments: all children aged 0-5 enrolled into the AMEN Social Registry. IN01164911 ►Pilot evaluation report of the family allowances for poor and vulnerable households, recommendations, and action plan validated and published (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Mar-2021 19-Nov-2021 06-Jun-2022 31-Mar-2024 This indicator will monitor the validation and publication of the recommendations and action plan of the Comments: family allowance pilot. IN01164915 ►Extension of the Family Allowances to Children 0-5 of Families benefiting from a subsidized health card under AMEN Social registry adopted by the government (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-Mar-2021 19-Nov-2021 06-Jun-2022 31-Mar-2024 This indicator will monitor the adoption by the government and publication of the legal text extending the Comments: family allowance benefits to children 0-5 years of Families benefiting from a subsidized health card under AMEN Social registry. IN01164918 ►Share of Boys 3-5 years beneficiaries of family allowance having early childhood education activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 31-Mar-2022 31-Dec-2021 06-Jun-2022 31-Mar-2023 Comments: Share of boys 3-5 years beneficiaries of family allowance having early childhood education activities IN01164921 Share of Girls 3-5 years beneficiaries of family allowance having early childhood education activities (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 8/4/2022 Page 5 of 12 The World Bank Implementation Status & Results Report Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) Strengthening the social protection system IN01164910 ►AMEN Social program Annual monitoring report published (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Mar-2021 19-Nov-2021 06-Jun-2022 31-Mar-2024 Comments: This indicator will monitor the publication of the annual report on the monitoring of Amen Social. IN01164912 ►PMT formula updated and implemented for new Household beneficiaries (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Mar-2021 19-Nov-2021 06-Jun-2022 31-Mar-2024 This indicator will monitor the PMT formula updates and to be used for new household beneficiaries of the Comments: Amen social PCT program. IN01164916 ►Establishment of an integrated and functional delivery system to provide social protection services efficiently in climate vulnerable areas (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Mar-2021 19-Nov-2021 06-Jun-2022 31-Mar-2024 This indicator will monitor the implementation of data base including the geolocation of beneficiaries in the Comments: areas at risk and that the payment systems take into account possible disruption due to the shock IN01164919 ►Electronic dashboard to monitor payments disbursment and cash-out (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Mar-2021 19-Nov-2021 06-Jun-2022 31-Mar-2024 This indicator will monitor the setup of an electronic Dashboard to monitor disbursement of PCTs Comments: programs under the Amen social. IN01164920 ►Governance and institutional arrangement of AMEN Social program improved (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Jan-2022 24-Jan-2022 06-Jun-2022 31-Mar-2024 IN01164924 8/4/2022 Page 6 of 12 The World Bank Implementation Status & Results Report Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) ►Manual data cross-checks of households enrolled in the AMEN Social Registry reduced (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Jan-2022 24-Jan-2022 06-Jun-2022 31-Mar-2024 IN01164925 ►Procedures and recertification protocols to assess the welfare all households enrolled in the AMEN Social Registry improved (Yes/No, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Jan-2022 24-Jan-2022 06-Jun-2022 31-Mar-2024 IN01164926 ►Creation and establishment of the Higher Council for Social Development (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 24-Jan-2022 24-Jan-2022 06-Jun-2022 31-Mar-2024 Performance-Based Conditions IN01164927 ►PBC 1 Households receiving the AMEN Social Permanent Cash Transfers (PCTs) through the new selection process (Number, Output, 125,000,000.00, 0.31%) Baseline Actual (Previous) Actual (Current) 2023 Value 0.00 0.00 0.00 -- Date -- 19-Nov-2021 06-Jun-2022 -- PBC 1.1 Households receiving the AMEN Social Permanent Cash Transfers (PCTs) through the new selection process (Number, Output, 35,000,000.00, 0.09%) Baseline Actual (Previous) Actual (Current) 2023 Value 0.00 0.00 0.00 -- Date -- 19-Nov-2021 06-Jun-2022 -- PBC 1.2 Households receiving the AMEN Social Permanent Cash Transfers (PCTs) through the new selection process (Number, Output, 55,000,000.00, 0.14%) Baseline Actual (Previous) Actual (Current) 2023 8/4/2022 Page 7 of 12 The World Bank Implementation Status & Results Report Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) Value 0.00 0.00 0.00 -- Date -- 19-Nov-2021 06-Jun-2022 -- PBC 1.3 Households receiving the AMEN Social Permanent Cash Transfers (PCTs) through the new selection process (Number, Output, 35,000,000.00, 0.09%) Baseline Actual (Previous) Actual (Current) 2023 Value 0.00 0.00 0.00 -- Date -- 19-Nov-2021 06-Jun-2022 -- IN01164931 ►PBC 2 Pilot evaluation report of the family allowances for poor and vulnerable households, recommendations, and action plan validated and published (Yes/No, Output, 6,000,000.00, 0.01%) Baseline Actual (Previous) Actual (Current) 2023 Value No No No -- Date -- 19-Nov-2021 06-Jun-2022 -- IN01164932 ►PBC 3 Extension of the Family Allowances to Children 0-5 of Families benefiting from a subsidized health card under AMEN Social registry adopted by the government (Yes/No, Output, 6,000,000.00, 0.01%) Baseline Actual (Previous) Actual (Current) 2023 Value No No Yes -- Date -- 19-Nov-2021 06-Jun-2022 -- IN01164933 ►PBC 4 PMT formula updated and implemented for new Household beneficiaries (Yes/No, Output, 5,000,000.00, 0.01%) Baseline Actual (Previous) Actual (Current) 2023 Value No No No -- Date -- 19-Nov-2021 06-Jun-2022 -- IN01164934 ►PBC 5 AMEN Social program Annual monitoring report published (Yes/No, Output, 10,000,000.00, 0.03%) 8/4/2022 Page 8 of 12 The World Bank Implementation Status & Results Report Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) Baseline Actual (Previous) Actual (Current) 2023 Value No No No -- Date -- 19-Nov-2021 06-Jun-2022 -- IN01164935 ►PBC 6 Percentage of beneficiary households receiving PCTs and Family Allowance through digital payment tools (Percentage, Outcome, 5,000,000.00, 0.01%) Baseline Actual (Previous) Actual (Current) 2023 Value 50.00 50.00 50.00 -- Date -- 29-Jun-2021 29-Jun-2021 -- IN01164936 ►PBC 7 Governance and institutional arrangement of AMEN Social program improved (Yes/No, Output, 6,000,000.00, 0.01%) Baseline Actual (Previous) Actual (Current) 2023 Value No No No -- Date -- 24-Jan-2022 06-Jun-2022 -- PBC 7.1 The establishment and operationalization of the Higher Council for Social Development, including publication of the decree and minutes of its first meeting (Yes/No, Output, 3,000,000.00, 0.01%) Baseline Actual (Previous) Actual (Current) 2023 Value No No No Yes Date -- 24-Jan-2022 24-Jan-2022 -- PBC 7.2 Preparation & submission to Council of Ministers of the report on financial & human resources for establishment and operationalization of NAISD, an operational manual, and the draft ministerial decree (Yes/No, Output, 3,000,000.00, 0.01%) Baseline Actual (Previous) Actual (Current) 2023 Value No No No Yes Date -- 24-Jan-2022 24-Jan-2022 -- IN01164939 ►PBC 8 Manual data cross-checks of households enrolled in the AMEN Social Registry reduced (Yes/No, Output, 6,000,000.00, 0.01%) 8/4/2022 Page 9 of 12 The World Bank Implementation Status & Results Report Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) Baseline Actual (Previous) Actual (Current) 2023 Value No No No -- Date -- 24-Jan-2022 06-Jun-2022 -- PBC 8.1 Automatic exchange of information between the AMEN Social program MIS and the CNSS, the CNRPS and the ATTT (Yes/No, Output, 3,000,000.00, 0.01%) Baseline Actual (Previous) Actual (Current) 2023 Value No No No Yes Date -- 24-Jan-2022 24-Jan-2022 -- PBC 8.2 Automatic exchange of information between the AMEN Social Program MIS and two additional public administration databases (listed in the Verification Protocol) (Yes/No, Output, 3,000,000.00, 0.01%) Baseline Actual (Previous) Actual (Current) 2023 Value No No No Yes Date -- 24-Jan-2022 24-Jan-2022 -- IN01164942 ►PBC 9 Procedures and recertification protocols to assess the welfare all households enrolled in the AMEN Social Registry improved (Yes/No, Output, 9,000,000.00, 0.02%) Baseline Actual (Previous) Actual (Current) 2023 Value No No No -- Date -- 24-Jan-2022 06-Jun-2022 -- PBC 9.1 Simplification of the procedures for the completion of the social survey and finalization of the recertification protocol (Yes/No, Output, 4,000,000.00, 0.01%) Baseline Actual (Previous) Actual (Current) 2023 Value No No No Yes Date -- 24-Jan-2022 24-Jan-2022 -- PBC 9.2 Completion of the social surveys for all registered households in the AMEN Social Program registry (Yes/No, Output, 5,000,000.00, 0.01%) Baseline Actual (Previous) Actual (Current) 2023 Value No No No Yes Date -- 24-Jan-2022 24-Jan-2022 -- Data on Financial Performance 8/4/2022 Page 10 of 12 The World Bank Implementation Status & Results Report Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P176352 IBRD-92300 Effective USD 300.00 300.00 0.00 222.41 71.74 76% P176352 IBRD-93710 Effective USD 400.00 400.00 0.00 152.22 239.00 39% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P176352 IBRD-92300 Effective 31-Mar-2021 02-Apr-2021 29-Jun-2021 31-Mar-2024 31-Mar-2024 P176352 IBRD-93710 Effective 29-Mar-2022 06-Apr-2022 12-May-2022 31-Mar-2024 31-Mar-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 8/4/2022 Page 11 of 12 The World Bank Implementation Status & Results Report Tunisia COVID-19 Social Protection Emergency Response Support Project (P176352) P177821-Tunisia COVID-19 Social Protection Emergency Response Support Project Additional Financing 8/4/2022 Page 12 of 12