Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Emergency Safety Nets project (Jigiséméjiri) (P127328) AFRICA | Mali | Social Protection & Labor Global Practice | IBRD/IDA | Emergency Recovery Loan | FY 2013 | Seq No: 8 | ARCHIVED on 22-Jun-2017 | ISR28254 | Implementing Agencies: Programme de Filets Sociaux, Unite Technique de Gestion des filets sociaux au Mali - JigisemeJiri, Ministere de l’Economie et des finances 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-Jun-2018 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) 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 Name 1. Cash transfer programs and accompanying measures:(Cost $66.50 M) 2. Establishment of a basic safety net system:(Cost $6.80 M) 3. Project management:(Cost $6.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory 6/22/2017 Public Disclosure Copy Page 1 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions Project implementation continues to be effective. 60,715 poor households have been identified, of which XXX are receiving regular cash transfers. Social Registry development continue to accelerate and the team is working closely with the consultant firm. Notice, the Social Registry will be open to contributory and noncontributory social protection schemes and anchored at the Ministry of Solidarity, Humanitarian Aid and Reconstruction of the North. However, in the first phase, the Social Registry will focus on the non-contributory schemes while improving existent information systems of contributory schemes to create an interoperable system. A Steering Committee is established to guide and oversees the development and implementation of the Social Registry, as well as a Technical committee is in place to assure the technical specificities of the Social Registry under development. Finally, the synergy between the Agence National d’Assistance Medicale ( ANAM) and Jigisémèjiri program continue to improve. ANAM has provide receipts on the Regime d’assistance Medicale (RAMED) to Jigisémèjiri to free health care across the country. As of today more certificates were distributed to Jigisémèjiri among the respondents and normally recorded ( registered ) in the database of ANAM. The formalization of the partnership was signed (Jigisémèjiri - ANAM) and ANAM is moving to a system where the Jigi-subscription is sufficient for free care (no need for a separate ANAM card partnership. As main results, monitoring activities found that 1. the project is underway to achieve the objectives and the results obtained are considered satisfactory. 2. The project supported the implementation of the social protection and poverty alleviation agenda of the Government through: • its support to the coordination of interventions (for example: synergy with ANAM) support; • its support for the articulation of national policies on Social Protection, Health insurance, Nutrition and food security; • its support for the harmonization of approaches to the creation of the social protection system by the mobilization of donors for technical discussions and the financing of certain activities. • its support the training and capacitation of government actors about technical aspects of safety nets programs. 6/22/2017 Public Disclosure Copy Page 2 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) 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  --  Moderate  Moderate 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  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Households with access to cash transfers established by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47,327.00 60,715.00 75,000.00 Date 07-Aug-2013 31-Oct-2016 14-Jun-2017 30-Jun-2018 PHINDPDOTBL  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 47,327.00 60,715.00 62,000.00 Date 17-Jun-2016 31-Oct-2016 14-Jun-2017 31-Dec-2019 6/22/2017 Public Disclosure Copy Page 3 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) PHINDPDOTBL  Households with access to cash transfers established by the project: LIPWP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 0.00 20,000.00 Date -- -- 14-Jun-2017 31-Dec-2019 PHINDPDOTBL  Households with access to cash transfers established by the project: IGAP (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 0.00 10,000.00 Date -- -- 14-Jun-2017 31-Dec-2019 PHINDPDOTBL  Children 0-5 benefiting from cash transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 55,654.00 75,730.00 65,000.00 Date 07-Aug-2013 31-Oct-2016 14-Jun-2017 31-Dec-2019 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 343,837.00 343,838.00 450,000.00 Date 07-Aug-2013 31-Oct-2016 14-Jun-2017 31-Dec-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) 6/22/2017 Public Disclosure Copy Page 4 of 11 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 48.78 48.84 40.00 PHINDPDOTBL  Beneficiaries households that are below the poverty line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 80.00 75.00 Date 07-Aug-2013 17-Jun-2016 17-Jun-2016 31-Dec-2019 PHINDPDOTBL  Registry for potential beneficiaries of safety nets programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60,715.00 60,715.00 80,000.00 Date 07-Aug-2013 31-Oct-2016 14-Jun-2017 31-Dec-2019 PHINDPDOTBL  Children 6-14 benefiting from cash transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70,172.00 87,865.00 100,000.00 Date -- 31-Oct-2016 14-Jun-2017 31-Dec-2019 PHINDPDOTBL  Elderly 60+ benefiting of Cash Transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 19,565.00 27,448.00 25,000.00 Date -- 31-Oct-2016 14-Jun-2017 31-Dec-2019 6/22/2017 Public Disclosure Copy Page 5 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Overall Comments We must double check the total number of beneficiaries. There is an inconsistency in regards to the oct 16 total. I believe the value of Oct 16 represents the total number of people registered in the Social Registry and not of beneficiaries. Intermediate Results Indicators PHINDIRITBL  Beneficiary households that have been identified and registered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60,715.00 60,715.00 80,000.00 Date 07-Aug-2013 31-Oct-2016 14-Jun-2017 31-Dec-2019 PHINDIRITBL  % of beneficiaries that report they are aware of program IGAP objectives and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 80.00 Date -- -- -- 31-Dec-2019 PHINDIRITBL  % of beneficiaries receiving contingency resources within 60 days of identification of needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 80.00 Date -- -- -- 31-Dec-2019 6/22/2017 Public Disclosure Copy Page 6 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) PHINDIRITBL  % of beneficiaries that report they are aware of LIPWP program objectives and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 85.00 Date -- -- -- 31-Dec-2019 PHINDIRITBL  % of beneficiaries households reporting that their livelihoods has benefitted from LIPWP created assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 75.00 Date -- -- -- 31-Dec-2019 PHINDIRITBL  Workdays created (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 1,200,000.00 Date -- -- -- 31-Dec-2019 PHINDIRITBL  % 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 -- -- -- 80.00 Date -- -- -- 31-Dec-2019 6/22/2017 Public Disclosure Copy Page 7 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) PHINDIRITBL  Beneficiaries complying with the requirement of participating in the accompanying measures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 75.00 Date 07-Aug-2013 31-Oct-2016 31-Oct-2016 30-Jun-2018 PHINDIRITBL  Children benefitting from Nutritional Packages in household receiving cash transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 0.00 0.00 102,000.00 Date 07-Aug-2013 30-Sep-2014 30-Sep-2014 30-Jun-2018 PHINDIRITBL  Proportion of targeted households with increased consumption (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 07-Aug-2013 30-Sep-2014 30-Sep-2014 30-Jun-2018 PHINDIRITBL  Proportion of targeted households with food consumption score >35 (consumption) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 71.90 83.00 83.00 85.00 Date 07-Aug-2013 31-Jul-2015 31-Jul-2015 31-Dec-2019 6/22/2017 Public Disclosure Copy Page 8 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) PHINDIRITBL  A management information system is developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 07-Aug-2013 17-Jun-2016 17-Jun-2016 31-Dec-2019 PHINDIRITBL  MIS system generates regular reports of adequate quality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 8.00 Date 07-Aug-2013 31-Oct-2016 14-Jun-2017 30-Jun-2018 PHINDIRITBL  Frequency of cash transfers payment (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 3.00 Date 07-Aug-2013 31-Oct-2016 14-Jun-2017 30-Jun-2018 PHINDIRITBL  The process evaluation and impact evaluation are in place and produce reliable information (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 07-Aug-2013 31-Oct-2016 14-Jun-2017 31-Dec-2019 6/22/2017 Public Disclosure Copy Page 9 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) PHINDIRITBL  Project management expenses ratio (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 13.82 9.17 20.00 Date 07-Aug-2013 31-Oct-2016 14-Jun-2017 31-Dec-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P127328 IDA-H8350 Effective USD 70.00 70.00 0.00 39.27 25.43 56% P157892 TF-A2384 Effective USD 10.00 10.00 0.00 0.00 10.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P127328 IDA-H8350 Effective 30-Apr-2013 27-May-2013 17-Aug-2013 30-Jun-2018 30-Jun-2018 P157892 TF-A2384 Effective 01-Sep-2016 01-Dec-2016 01-Dec-2016 30-Jun-2018 30-Jun-2018 Cumulative Disbursements 6/22/2017 Public Disclosure Copy Page 10 of 11 Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Safety Nets project (Jigiséméjiri) (P127328) Restructuring History There has been no restructuring to date. Related Project(s) P157892-Safety Nets Project (Jigisemejiri) 6/22/2017 Public Disclosure Copy Page 11 of 11