Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) Senegal Safety Net operation (P133597) AFRICA | Senegal | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 3 | ARCHIVED on 18-Dec-2015 | ISR21602 | Implementing Agencies: Délégation Générale à la Protection Sociale et la Solidarité Nationale Key Dates Key Project Dates Bank Approval Date:29-Apr-2014 Effectiveness Date:07-Aug-2014 Planned Mid Term Review Date:02-Jan-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2019 Revised Closing Date:30-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objectives of the proposed Project are to support the establishment of building blocks for the social safety net system and to provide targeted cash transfers to poor and vulnerable households. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Support to the Development of the Social Safety Net System:(Cost $7.00 M) Support to the National Targeted Cash Transfers Program for Poor and Vulnerable Households:(Cost $33.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 12/18/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) Project implementation has been underway for 16 months and, after an initial period of complex recruitment and procurement processes, has been progressing satisfactorily. The regional coordinators, the social operators and the payment provider have been selected. This will provide a strong basis for the systematic implementation of the social promotion services to beneficiary households and for the monitoring of the conditionalities. More generally, significant progress has been made. In 2015, the Unique Registry has collected the data on an additional 150,000 households through a partnership with the National statistics Agency (ANSD), reaching a total of 280,000 households in the database. It has been used by the PNBSF and the universal health care program (CMU), as well as other programs, to target their beneficiaries. The PNBSF now includes about 180,000 households. The next step for the Unique Registry and the PNBSF is to continue improve the quality of the processes, including through grievance mechanisms and the deployment of social promotion activities. 12/18/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of households enrolled in the unique registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60000.00 60000.00 280000.00 210000.00 Date 01-May-2014 31-Mar-2015 01-Dec-2015 30-Jun-2019 PHINDPDOTBL  Percentage of PNBSF beneficiary households who live below the poverty line (Percentage, Custom) 12/18/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 80.00 Date 01-May-2014 -- -- 30-Jun-2019 PHINDPDOTBL  Percentage of female among beneficiaries of the PNBSF (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Date 01-May-2014 30-Mar-2015 01-Dec-2015 30-Jun-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of MOUs signed between the DGPSN and sectorial actors to define sectoral involvement in the PNBSF. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 4.00 Date 01-May-2014 -- 01-Dec-2015 30-Jun-2019 PHINDIRITBL  Share of households in the unique registry with complete information (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 -- -- 80.00 Date 01-May-2014 -- -- 30-Jun-2019 12/18/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) PHINDIRITBL  Number of modules of the MIS that are operational and used by at least one program: registry and inscription (2014), payment and verification (2015), report preparation and grievance management (2016) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 2.00 6.00 Date 01-May-2014 31-Mar-2015 01-Dec-2015 30-Jun-2019 PHINDIRITBL  Grievance mechanism implemented , at least for the PNBSF (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 60% cases Mechanisms defined in Value 0 Definition underway resolved manuals without delay Date 01-May-2014 31-Mar-2015 01-Dec-2015 30-Jun-2019 PHINDIRITBL  Number of PNBSF beneficiary households (who have been registered) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 48000.00 99924.00 180000.00 248000.00 Date 01-May-2014 31-Mar-2015 01-Dec-2015 30-Jun-2019 PHINDIRITBL  Percentage of PNBSF beneficiaries who know their rights and responsibilities in terms of conditionalities, program rules and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 80.00 Date 01-May-2014 -- -- 30-Jun-2019 12/18/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) PHINDIRITBL  Share of beneficiary households for which conditionalities are monitored (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-May-2014 31-Mar-2015 31-Mar-2015 30-Jun-2019 PHINDIRITBL  Percentage of PNBSF beneficiaries receiving payments in a timely manner (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Base Value -- -- -- +20 p.p Date 01-May-2014 -- -- 30-Jun-2019 PHINDIRITBL  Number of spots checks (Quantitative and qualitative assessments of beneficiaries and project implementation) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 2.00 5.00 Date 01-May-2014 -- 01-Dec-2015 30-Jun-2019 PHINDIRITBL  % beneficiaries of 6-12 years of age who attend school regularly (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 75.00 Date 01-May-2014 -- -- 30-Jun-2019 12/18/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) PHINDIRITBL  % beneficiaries of 0-5 years of age who comply with the conditionality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 70.00 Date 01-May-2014 -- -- 30-Jun-2019 Overall Comments As part of a forthcoming additional financing, the results framework will be slightly updated. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P133597 IDA-54330 Effective XDR 26.20 26.20 0.00 2.37 23.83 9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P133597 IDA-54330 Effective 29-Apr-2014 30-May-2014 07-Aug-2014 30-Jun-2019 30-Jun-2019 Cumulative Disbursements 12/18/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) Restructuring History There has been no restructuring to date. Related Project(s) P156160-Adaptive Social Safety Net 12/18/2015 Page 8 of 8 Public Disclosure Copy