The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) Social Assistance Modernization Project (P122233) EUROPE AND CENTRAL ASIA | Albania | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 13 | ARCHIVED on 01-Aug-2019 | ISR38090 | Implementing Agencies: Ministry of Finance and Economy (Albania), The Ministry of Health and Social Protection, The Ministry of Health and Social Protection, The Ministry of Health and Social Protection, The MInistry of Health and Social Protection, Minsitry of Health and Social Protection, Ministry of Health and Social Protection (MHSP), Ministry of Finance, Economy and Labor Key Dates Key Project Dates Bank Approval Date: 03-Apr-2012 Effectiveness Date: 31-Oct-2012 Planned Mid Term Review Date: 12-Oct-2015 Actual Mid-Term Review Date: 26-Oct-2015 Original Closing Date: 30-Jun-2017 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project would support the Albania's implementation of reforms to improve the equity and efficiency of its social assistance programs. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening the Implementation and Performance of Social Assistance Programs:(Cost $56.40 M) Technical Assistance to Strengthen the Implementation Capacity for Social Assistance Programs:(Cost $4.44 M) 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 Substantial Substantial Implementation Status and Key Decisions While the original project has been successfully completed by December 30, 2018, activities for the implementation of the Additional Financing (AF) have started in January 2019. The Parliament has approved the amendment to the Law on Social Assistance as a key step towards strengthening the effectiveness and efficiency of the social assistance system. The "Disability reform in the social protection system and its action plan 2019- 2024" Policy Paper and related Action Plan have been approved by a special decision of the Council of Ministers on June 5, 2019. The roll out of the assessment reforms in all administrative units in the Tirana region is expected to start in November 2019. A number of preparatory activities for the implementation of the disability reform are ongoing, including: (i) an assessment of the situation of the working invalids; (ii) training of the new staff hired to conduct the assessment according to the new criteria; and (iii) capacity building activities of the local government and the State Social Services (SSS) regional offices for the coordination of social services (case management) for people with disability. In addition, work has already 8/1/2019 Page 1 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) been initiated for the physical rehabilitation of four State Social Services offices in the Tirana region, according to official regulations on accessibility for disabled persons in public buildings. While overall good progress has been noted in the implementation of the Additional Financing activities, continuous commitment is required from the Ministry of Health and Social Protection to ensure the achievement of the agreed Disbursement Linked Indicators (DLIs). Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Low Low Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Support Albania's implementation of reforms to improve the equity and efficiency of its SA programs IN00730148 ►Percentage of households in the poorest 10% that are covered by the Ndihma Ekonomike (NE) Program. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 37.00 37.00 38.00 Date 31-Dec-2009 31-Jan-2018 31-Jan-2018 31-Dec-2018 As noted in the latest ISR, the HBS 2016 and 2017 could not be used to track the above mentioned PDO indicators due to the low reliability of HBS statistics on NE performance. An alternative methodology based on matching program MIS administrative data (dated January 2018, the latest available to the Comments: team) with the national distribution of consumption based on HBS 2016 (the latest available to the team at the time of analysis) was used to update the actual value of this indicator. The previous value is estimated based on HBS 2015. IN00730149 ►Percentage of NE benefits received by the poorest 10% households. (Percentage, Custom) 8/1/2019 Page 2 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 48.00 48.00 40.00 Date 31-Dec-2009 31-Jan-2018 22-Jul-2019 31-Dec-2018 As noted in the latest ISR, the HBS 2016 and 2017 could not be used to track the above mentioned PDO indicators due to the low reliability of HBS statistics on NE performance. An alternative methodology based on matching program MIS administrative data (dated January 2018, the latest available to the team) with the national distribution of consumption based on HBS 2016 (the latest available to the team at the time of analysis) was used to update the actual value of this indicator. The previous value is estimated Comments: based on HBS 2015. Note: the MIS January 2018 data available to the team did not include benefit payment for beneficiaries. Benefit Incidence: (Sum of benefit amount - as inputed - received by beneficiary HH whose predicted consumption <91,760) / Sum of benefit amount received by ALL beneficiaries as per MIS data. The imputation follows the benefit structure in the law. IN00730150 ►Share of disability assistance beneficiaries that report no functional disability (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 14.00 10.00 Date 31-May-2012 22-Jan-2019 22-Jul-2019 30-Jun-2021 Same as baseline. Data to measure the actual value of the indicator have not been collected yet. The Comments: indicator will be measured towards the end of the project. IN00730151 ►The average time (days) needed to determine eligibility status of applicants (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target NE MIS is operational NE MIS is operational nationwide in all 12 nationwide in all 12 regions since January regions since January 1, 1, 2018 and data are 2018 and data are cross- cross-checked with 7 Value 25.00 checked with 7 other 15.00 other agencies. The agencies. The average average time to time to determine determine eligibility eligibility nationwide is 5 nationwide is 5 days. days. Target surpassed. Target surpassed. Date 15-Dec-2015 22-Jan-2019 22-Jul-2019 31-Dec-2018 Target surpassed. Comments: IN00730152 ►MHSP has access to real-time data on DA applicants and beneficiaries in pilot areas (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target DA MIS developed DA MIS developed and and operational in the operational in the two two pilot areas in pilot areas in Tirana. DA MIS developed Tirana. The development of and operational in Value No MIS The development of electronic archives for Tirana, Elbasan and electronic archives for existing beneficiaries has Durres regions. existing beneficiaries been completed. has been completed. 8/1/2019 Page 3 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) Date 31-May-2012 22-Jan-2019 22-Jul-2019 30-Jun-2021 No progress since June 2017. The DA MIS is still only operational in two small administrative units in Comments: Tirana. Overall Comments PDO The RF will be updated in the full ISR, to be prepared after the mission during September 2-5, 2019. Progress for some of the indicators is shown until December 2018, since these indicators belong to the original SAMP, closed on December 31, 2018. Intermediate Results Indicators by Components Strengthening the Implementation and Performance of Social Assistance Programs IN00730153 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 604,240.00 397,240.00 397,240.00 600,000.00 Date 02-Jan-2012 30-Nov-2018 22-Jul-2019 30-Jun-2021 The indicator measures the sum of NE and disability allowance individual beneficiaries as of SSS data in Comments: October 2018. IN00730156 Beneficiaries of Safety Nets programs - Other cash transfers programs (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 144,941.00 161,906.00 161,906.00 145,000.00 Date 02-Jan-2012 31-Oct-2018 31-Oct-2018 30-Jun-2021 IN00730158 Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 302,000.00 198,620.00 198,620.00 300,000.00 Date 02-Jan-2012 31-Oct-2018 31-Oct-2018 30-Jun-2021 IN00730160 Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 99,850.00 57,133.00 57,133.00 100,000.00 Date 02-Jan-2012 30-Nov-2018 30-Nov-2018 30-Jun-2021 IN00730161 ►Percentage of households receiving benefits for the NE program that have been screened for eligibility using the Unified Scoring Formula agreed with the World Bank (Percentage, Custom) 8/1/2019 Page 4 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 85.00 Date 31-May-2012 31-Dec-2018 22-Jul-2019 31-Dec-2018 Target surpassed. The actual and end target numbers refer to nationwide values; previous actual numbers referred to the 3 pilot regions only. The indicator is measured as the share of total applications Comments: received nationwide (form both old and new system) that have been screened in the MIS. IN00730162 ►Percentage of NE applicants case files that are complete and consistent with the USF application and intake processes (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.00 92.00 80.00 Date 31-May-2012 30-Sep-2018 22-Jul-2019 31-Dec-2018 IN00730163 ►Adoption of Social Model for DA eligibility assessment (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Assessment criteria, Assessment criteria, Assessment criteria, business procedures business procedures business procedures and and institutional and institutional institutional arrangements for the arrangements for the arrangements for the DA program are DA assessment based DAP are revised Value DAP are revised based revised based on the on medical model based on the Social on the Social Model, and Social Model, and Model, and these these revisions are these revisions are revisions are consulted, approved and consulted, approved consulted, approved disseminated. and disseminated and disseminated. (DLI 6) Date 31-May-2012 29-Jun-2018 22-Jul-2019 31-Dec-2018 Target met. Comments: IN00730164 ►Percentage of new DA applications and recertification requests in Tirana, Elbasan and Durres that have been reassessed using revised criteria and processes based on the Social Model (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 66.00 Date 31-Dec-2017 30-Nov-2018 22-Jul-2019 30-Jun-2021 The actual value applies to only 2 small administrative units in Tirana where the new evaluation system is piloted between April 2017 and November 2018. As of November 2018, 1054 applications were received Comments: and 1011 individuals have been assessed in two small administrative units in Tirana since April 2017, the start of the pilot. IN00730165 ►Percentage of local government units that use the automated MIS to process DA applicants registration, beneficiary selection, program enrollment, and payment orders (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 31-Dec-2017 31-Dec-2018 22-Jul-2019 30-Jun-2021 8/1/2019 Page 5 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) Only two administrative units in Tirana use the automated MIS to process DA applicants registration, Comments: beneficiary selection. IN00730166 ►Percentage of new applications and recertification requests received in Tirana, Elbasan and Durres that have been processed using the automated DA MIS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 66.00 Date 31-Dec-2017 30-Nov-2018 22-Jul-2019 30-Jun-2021 The actual value applies to only 2 small administrative units in Tirana where the new evaluation system is Comments: piloted. IN00730167 ►Percentage of suspected fraud and error cases in the DA program that are investigated by social inspectors in accordance with revised sanctions policy and legislation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55.00 Date 31-May-2012 31-Dec-2018 22-Jul-2019 30-Jun-2021 The indicator does not apply yet, it is related to activities not yet implemented. Comments: IN00730168 ►Average number of weekly visits by PWD (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 0.00 0.00 80.00 Date 31-Dec-2017 31-Dec-2018 22-Jul-2019 30-Jun-2021 The indicator is not yet tracked. Comments: IN00730169 ►Number of SSS Regional Offices rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 31-Dec-2017 31-Dec-2018 22-Jul-2019 30-Jun-2021 The indicator does not apply yet, it is related to activities not yet implemented. Comments: Technical Assistance to Strengthen the Implementation Capacity for Social Assistance Programs IN00730154 ►Percentage of social administrators trained in implementation of the Unified Scoring Formula (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 31-May-2012 31-Dec-2018 31-Dec-2018 31-Dec-2018 IN00730155 8/1/2019 Page 6 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) ►Strategy and action plan developed to guide the NE exit (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A draft of the strategy is A draft of the strategy Strategy and action being developed and is is being developed plan developed, No strategy and no being consulted internally and is being consulted Value consulted, approved action plan in place within MHSP and with internally within MHSP by COM, and the National Employment and with the National disseminated. Services. Employment Services. Date 31-Dec-2017 31-Dec-2018 31-Dec-2018 30-Jun-2021 The indicator does not apply yet, it is related to activities supported by the AF not yet effective. Comments: IN00730157 ►Share of DA beneficiaries in the three pilot regions satisfied with the access, quality of facilities, quality of services, and responsiveness to needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 31-Dec-2017 31-Dec-2018 31-Dec-2018 30-Jun-2021 The indicator is not yet tracked. It is related to activities not yet implemented. Comments: IN00730159 ►Grievances registered related to delivery of DA benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 55.00 Date 31-Dec-2017 31-Dec-2018 31-Dec-2018 30-Jun-2021 Overall Comments IR The RF will be updated in the full ISR, to be prepared after the mission during September 2-5, 2019. Progress for some of the indicators is shown until December 2018, since these indicators belong to the original SAMP, closed on December 31, 2018. Disbursement Linked Indicators IN00730170 ►DLI 1 At least 90 percent of social administrators in the three pilot regions are trained in the implementation of Unified Scoring Formula for the NE program (Percentage, Output, 1,045,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Value 0.00 91.70 91.70 90.00 Date -- 03-Dec-2013 03-Dec-2013 -- 8/1/2019 Page 7 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) Comments: Achieved. The DLI amount was in Euro. IN00730171 ►DLI 2 At least 80 percent of households in the three pilot regions that are receiving benefits for the NE program have been screened for eligibility using the Unified Scoring Formula agreed with the WB (Percentage, Output, 1,900,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Value 0.00 86.00 86.00 80.00 Date -- 18-Dec-2014 18-Dec-2014 -- Comments: Achieved. The DLI amount was in Euro. IN00730172 ►DLI 3 At least 80 percent of NE applicants’ case files in the three pilot regions are complete and consistent with the application and intake processes using the Unified Scoring Formula specified in the NE (Percentage, Output, 1,900,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Value 0.00 87.62 87.62 80.00 Date -- 25-Nov-2015 25-Nov-2015 -- Comments: Achieved. The DLI amount was in Euro. IN00730173 ►DLI 4 At least 80 percent of households nationwide that are receiving benefits for the NE program have been screened for eligibility using the Unified Scoring Formula agreed with the World Bank (Percentage, Output, 2,500,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Value 0.00 96.00 96.00 80.00 Date -- 31-Dec-2018 31-Dec-2018 -- Comments: Achieved. The DLI amount was in Euro. IN00730174 ►DLI 5 Revised assessment criteria, business procedures and institutional arrangements for the DA program based on the Social Model are developed and pre-tested (Text, Output, 1,900,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Social model for DA Social model for DA Social model for DA DA assessment based on assessment Value assessment developed assessment developed medical model developed and pre- and pre-tested and pre-tested tested 8/1/2019 Page 8 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) Date -- 25-Nov-2015 25-Nov-2015 -- Comments: Achieved. The DLI amount was in Euro. IN00730175 ►DLI 6 Assessment criteria, business procedures and institutional arrangements for the DA program are revised based on the Social Model, and these revisions are consulted, approved, and disseminated. (Text, Output, 1,900,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Revised DA Revised DA assessment Revised DA assessment assessment based DA assessment based on based on social model based on social model Value on social model medical model consulted, approved and consulted, approved and consulted, approved disseminated disseminated and disseminated Date -- 15-Jun-2016 15-Jun-2016 -- Comments: Achieved. The DLI amount was in Euro. IN00730176 ►DLI 7 At least 66 percent of the new applications and recertification requests in two pilot areas have been assessed/reassessed using the revised criteria and processes based on the Social Model. (Percentage, Output, 2,500,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Value 0.00 79.00 79.00 66.00 Date -- 22-Jun-2017 22-Jun-2017 -- Comments: Achieved. The DLI amount was in Euro. IN00730177 ►DLI 8 The first stage of NE MIS is developed and tested, comprising functional modules for a national registry of NE applicants, selection of eligible households, enrollment, payment order issuance, and rep (Text, Intermediate Outcome, 2,090,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 First stage NE MIS First stage NE MIS Value No NE MIS module is developed and module is developed and First stage N tested tested Date -- 07-May-2014 07-May-2014 -- Comments: Achieved. The DLI amount was in Euro. IN00730178 ►DLI 9 At least 90 percent of local government units (municipalities/communes) in the 3 pilot regions (Tirana, Elbasan and Durres) use the automated MIS to process NE registration of applicants, beneficiary (Percentage, Output, 2,850,000.00, 100.00%) 8/1/2019 Page 9 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Value 0.00 100.00 100.00 90.00 Date -- 18-Dec-2014 18-Dec-2014 -- Comments: Achieved. The DLI amount was in Euro. IN00730179 ►DLI 10 Household and/or individual information registered for beneficiaries in the NE MIS are cross-checked with relevant information in at least 3 government information systems (such as tax registry, emplo (Text, Intermediate Outcome, 2,850,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 NE MIS data is cross- NE MIS data is cross- checked with at least 3 checked with at least 3 Value No NE MIS NE MIS data i government information government information system system Date -- 07-May-2014 07-May-2014 -- Comments: Achieved. The DLI amount was in Euro. IN00730180 ►DLI 11 At least 90 percent of local government units (municipalities/communes) nationwide use the automated NE MIS to process NE registration of applicants, beneficiary selection, program enrollment, and pay (Percentage, Output, 2,850,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Value 0.00 100.00 100.00 90.00 Date -- 31-Dec-2018 31-Dec-2018 -- Comments: Achieved. The DLI amount was in Euro. IN00730181 ►DLI 12 The third stage of the NE MIS is developed and tested, with expanded functions comprising a module for “integrated case management” and a linkage to the Treasury system to enable automated electronic (Text, Intermediate Outcome, 2,090,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Third stage NE MIS Third stage NE MIS Third stage NE MIS Value No NE MIS developed and developed and tested developed and tested tested Date -- 31-Dec-2018 31-Dec-2018 -- Comments: Achieved. The DLI amount was in Euro. 8/1/2019 Page 10 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) IN00730182 ►DLI 13 The first stage of DA program MIS is developed and tested, comprising functional modules for a national registry of DA program new applicants and existing beneficiaries, eligibility assessment and rec (Text, Intermediate Outcome, 2,090,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 First stage DAP MIS First stage DAP MIS Value No DAP MIS module is developed and module is developed and First stage D tested tested Date -- 15-Jun-2016 15-Jun-2016 -- Comments: Achieved. The DLI amount was in Euro. IN00730183 ►DLI 14 At least 66 percent of the new applications and recertification requests received in two pilot areas have been processed using the automated DA MIS. (Percentage, Output, 2,850,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Value 0.00 79.00 79.00 66.00 Date -- 22-Jun-2017 22-Jun-2017 -- Comments: Achieved. The DLI amount was in Euro. IN00730184 ►DLI 15 At least 75% of suspected fraud and error cases in the NE program are investigated by social inspectors in accordance with revised sanctions policy and legislation. (Percentage, Output, 1,900,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Value 0.00 100.00 100.00 75.00 Date -- 31-Dec-2018 31-Dec-2018 -- Comments: Achieved. The DLI amount was in Euro. IN00730185 ►DLI 16 Risk-based profiling to detect error and fraud in the NE program is implemented. (Text, Intermediate Outcome, 1,900,000.00, 100.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Risk-based profiling to Risk-based profiling to Weak error and fraud Value detect error and fraud is detect error and fraud is Risk-based pr detection implemented implemented Date -- 31-Dec-2018 31-Dec-2018 -- 8/1/2019 Page 11 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) Comments: Achieved. The DLI amount was in Euro. IN00730186 ►DLI 17 (a) At least 66 percent of the new applications and re-certification requests received in all administrative units in theTirana, Elbasan and Durres, have been processed using the automated DA. (b) The (Percentage, Output, 3,000,000.00, 0.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Value 0.00 0.00 0.00 90.00 Date -- 31-Dec-2018 31-Dec-2018 -- Comments: In progress. The DLI amount is in USD. IN00730187 ►DLI 18 Three SSS Regional Offices in Tirana, Elbasan, and Durres are rehabilitated according to official regulations on accessibility for disabled persons in public buildings, spaces and services; (Number, Output, 2,500,000.00, 0.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 Value 0.00 0.00 0.00 3.00 Date -- 31-Dec-2018 31-Dec-2018 -- Comments: In progress. The DLI amount is in USD. IN00730188 ►DLI 19 An Exit Strategy and Action Plan for NE beneficiaries are developed, consulted, approved, and disseminated (Text, Intermediate Outcome, 2,202,500.00, 0.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 An Exit Strategy and Action Plan for NE No Exit Strategy for NE beneficiaries are Value In progress In progress beneficiaries developed, consulted, approved and disseminated. Date -- 31-Dec-2018 31-Dec-2018 -- Comments: In progress. The DLI amount is in USD. IN00730189 ►DLI 20 At least 55 percent of suspected fraud and error cases in the DA program in Tirana are investigated by social inspectors in accordance with the verification protocol (Percentage, Output, 2,500,000.00, 0.00%) DLIs 1 to 16 achieved by Dec. 2018 and DLIs 17 Baseline Actual (Previous) Actual (Current) to 20 by June 2021 8/1/2019 Page 12 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) Value 0.00 0.00 0.00 55.00 Date -- 31-Dec-2018 31-Dec-2018 -- Comments: In progress. The DLI amount is in USD. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122233 IBRD-81410 Closed USD 50.00 48.98 1.02 43.89 0.00 100% P122233 IBRD-88410 Effective USD 11.00 11.00 0.00 0.33 10.67 3% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122233 IBRD-81410 Closed 03-Apr-2012 06-Jun-2012 31-Oct-2012 30-Jun-2017 31-Dec-2018 P122233 IBRD-88410 Effective 04-May-2018 05-Jun-2018 16-Oct-2018 30-Jun-2021 30-Jun-2021 Cumulative Disbursements 8/1/2019 Page 13 of 14 The World Bank Implementation Status & Results Report Social Assistance Modernization Project (P122233) Restructuring History Level 2 Approved on 11-May-2016 ,Level 2 Approved on 06-Feb-2017 Related Project(s) P162079-Additional Financing Social Assistance Modernization project 8/1/2019 Page 14 of 14