The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Social Safety Nets Modernization Project (P128344) EUROPE AND CENTRAL ASIA | Ukraine | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 8 | ARCHIVED on 21-Jul-2019 | ISR35112 | Implementing Agencies: Government of Ukraine, Ministry of Social Policy of Ukraine Key Dates Key Project Dates Bank Approval Date: 03-Jul-2014 Effectiveness Date: 02-Oct-2014 Planned Mid Term Review Date: 02-Oct-2017 Actual Mid-Term Review Date: 12-Feb-2018 Original Closing Date: 01-Oct-2020 Revised Closing Date: 01-Oct-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project’s Development Objective is to improve the performance of Ukraine’s social assistance and social services system for low-income families. The Project Development Objective would be achieved by: • Expanding the GMI program to increase the access of the extreme poor to a last resort poverty reduction program; • Supporting measures for more efficient administration of social benefits and services through: (a) strengthening performance management to be supported by the national MIS; (b) streamlining oversight and control procedures under a central unit for social inspection, and (c) integrating data on benefits and services into a single MIS for all local offices under the MoSP’s subordination and • Designing and implementing a full range of social welfare servciesaimed at vulnerable children in four selected oblasts, from prevention to quality of service delivery and deinstitutionalization ofchildren. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1. Improving social assistance provision to the most vulnerable:(Cost $200.00 M) Component 2. Supportive Investments for Institutional Strengthening for Administration of Social Assistance and Social Services:(Cost $80.00 M) Component 3 Supportive Investments for Increasing Provision of Family-based Care to support orphans, children deprived of parental c are, disabled children and vulnerable families in four Oblasts:(Cost $20.00 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 Moderate Moderate Implementation Status and Key Decisions 7/21/2019 Page 1 of 13 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) The MoSP has made significant progress both towards achieving the PDO and in implementing all of the project components. The five project development indicators (PDIs) relating to the GMI beneficiary and budget increase and improvement in the SSN administration and child deinstitutionalization are on track to be achieved. The DLI implementation has also shown strong progress. The MoSP achieved nine DLIs (#1-6, 8, 9, and 16) out of 17 that triggered disbursement of US$125 million out of total of US$200 to the State Budget. Two other DLIs (#7 and 10) are expected to be achieved in the second half of 2019. On March 5, 2019 the World Bank received a request from the MoSP to support the next steps in GMI and HUS reforms by provision of Additional Financing (AF) to the Project and corresponding extension of its closing date. The World Bank team has started preparation of the AF operation. 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 -- Moderate Moderate Fiduciary -- Moderate Moderate Environment and Social -- Low Low Stakeholders -- Substantial Substantial Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Increase access of extreme poor to the GMI program IN00650829 ►the share of individuals from the poorest decile receiving GMI increases from 10 percent in 2012 (baseline) to 16 percent in 2019 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 14.50 14.50 16.00 Date 31-Dec-2012 31-Jul-2018 31-May-2019 31-Dec-2019 Based on the most recent and correct 2015, 2016 and 2017 Household Budget Survey data the PDI 1 that is measured by the share of individuals from the poorest decile receiving GMI reached 11.9% in Comments: 2015, 14.2% in 2016, and 14.5% in 2017. After receiving 2018 Household Budget Survey data the World Bank team and the MoSP will asses this indicator for 2018. IN00650867 7/21/2019 Page 2 of 13 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) ►the GMI budget increases at least three-fold in nominal terms (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.90 16.60 11.20 13.00 Date 31-Dec-2013 01-Oct-2018 01-Jan-2019 31-Dec-2019 The PDI 2 is measuring the increase in the GMI budget in nominal terms with a targeted value of at least three-fold increase. Already in 2017, the GMI budget was more than twice as big as it was in 2014. Thus, the indicator was achieved in 2017. However in 2018 both the number of beneficiaries and the GMI budget decreased. The MoSP and the World Bank team are working together to develop measured to further expand the program. These measured will be implemented in 2020 to revert the trend in GMI program. Year GMI budget, billion UAH 2014 5.96 Comments: 2015 8.3 2016 10.9 2017 13.8 2018 11.2 Improved administration of benefits and services IN00650830 ►An effective and efficient system to prevent, detect, deter and monitor error, fraud and corruption (EFC) in place (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No Yes Yes Date 31-Dec-2013 12-Feb-2018 12-Dec-2018 31-Dec-2019 The Social Inspectorate with the capacity to effectively identify and correct benefit irregularities related to errors and fraud was established in December 2018. The project helped to (i) develop operational manuals for the social inspectors; (ii) conduct one thematic inspection of the GMI; (iii) develop Comments: a client risk-profiling system to be used for two more thematic inspections; (iv) establish a hot-line to serve as a channel of redress; and (v) initiate procurement of necessary office equipment, furniture and hardware for the Social Inspectorate. IN00650868 ►MIS collects social assistance and service programs’ information nationwide (Yes/No, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2012 12-Feb-2018 24-May-2019 31-Dec-2019 Development of the integrated MIS “E-Social” has been launched by signing in February 2018 the contract for MIS architecture and application software development. The new MIS will be operationalized nationwide by the end of 2020 and thus the PDI indicator will be met. Comments: There are some delays in implementing MIS “E-Social” that require close monitoring and supervision. It is expected that by December 2019 the MoSP will timely complete the ongoing selection procedures related to development of MIS “E-Social” 7/21/2019 Page 3 of 13 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Enhanced provision of family-based care to support families in need and vulnerable families IN00650866 ►Number of children de-institutionalized and moved to alternative forms of care in three selected pilot oblasts increased by 40 percent (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 01-Jan-2015 12-Feb-2018 24-May-2019 01-Oct-2020 Transformation of residential institutions for children and provision of family-based care to support orphans, children deprived of parental care, disabled children and vulnerable families in 4 oblasts, namely Comments: in the city of Kyiv, Kyivska, Chernigivska and Ternopilska oblasts, has been launched. It is expected that 24 residential institutions in these four oblasts will be transformed. Overall Comments PDO Over the past 4.5 years, the Project directly co-financed expansion of the GMI program to increase the number of beneficiaries from 200 thousand to 300 thousand families (over 1 million individuals), equivalent to coverage of 2.5 percent of the population. This expansion allowed the Government to increase the share of individuals from the poorest decile receiving GMI from 10 percent in 2012 (baseline) to 14.5 percent in 2017, thus showing progress in achieving one of the Project Development Indicators (PDIs) that is aimed to increase the above-mentioned share to 16 percent in 2020. By 2017, the GMI budget in nominal terms increased almost three-fold, thus, showing progress in achieving another PDI.[1] There is also good progress in achieving another three PDIs related to improvements in SSN administration and child deinstitutionalization. [1] PDI 2 read as follows: the GMI budget increases at least three-fold in nominal terms. Intermediate Results Indicators by Components Component 1. Improving social assistance provision to the most vulnerable IN00650869 ►GMI coverage expanded: monthly number of beneficiary families reached and maintained for at least 3 consecutive months (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 160.00 390.00 270.00 300.00 Date 31-Dec-2013 02-Jan-2017 01-Jan-2019 31-Dec-2018 In 2018 the GMI coverage has dropped to 270 thousands of beneficiaries. the explanation for this drop is Comments: the following: GMI expansion has been crowded out by rapid growth of the Housing and Utilities Subsidy 7/21/2019 Page 4 of 13 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) (HUS) that was launched to cushion the increase in poverty due to steep energy tariffs increase. There is a need to rebalance the fiscal resources from HUS to GMI for improved effectiveness of the overall SSN spending. The new wave of GMI expansion should start in 2020 and would require changes to the eligibility rules that would increase the income guarantee to the level of the subsistence minimum in combination with stronger work requirements. The World Bank team and the MoSP are working to develop the above mentioned measures. IN00650872 ►Improved mechanisms of the GMI program adopted and implementation started including simplified application procedures to achieve stronger targeting accuracy and lower its delivery cost (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Dec-2013 29-Aug-2017 24-May-2019 29-Aug-2017 The World bank team accepted four by-laws as the evidence submitted in fulfillment of the Disbursement Linked Indicator (DLI) 4. The World Bank task team has reviewed this evidence as per Verification protocol, and the attached data provided in tables from Disbursement Letter (Attachment 7 and 8), and Comments: concurred that DLI 4 has been achieved. Four legal documents to improve mechanisms of the GMI Program administration have been adopted and implementation started. These changes to the program rules and procedures will lead to better targeting of the poor. IN00650874 ►SSN system complemented with activation services for work-able GMI beneficiaries to help families graduate from benefits into employment and self-sufficiency (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target By mid-2018 5300 GMI beneficiaries and IDPs Piloting of activation received activation services to support services that helped to labor-market activation return more than 2000 of of work able GMI Activation services No activation services them to the labor market. beneficiaries from Value delivery implemented under GMI Due to financial support dependency on nationwide that was envisaged benefits to self- under the pilot, 200 sufficiency has been participants managed to successfully establish their own completed business. Date 31-Dec-2013 01-Aug-2018 29-Mar-2019 31-Dec-2019 Piloting of activation services to support labor-market activation of work able GMI beneficiaries from dependency on benefits to self-sufficiency has been successfully completed. The “Hand of Help” Pilot started in 2016 in Kharkiv, Poltava and Lviv Oblasts, then expanded to three amalgamated local communities in 2018[1]. By mid-2018, 3300 GMI beneficiaries and IDPs received activation services that helped to return them to the labor market. Due to the financial support provided under the pilot, 230 participants managed to establish their own business. A national rollout of the activation services is Comments: planned for 2020. The pilot showed that around 30% of the work able GMI beneficiaries were activated. The pilot also showed that more restrictive measures for work able beneficiaries are needed to make them interested in activation, including the changes to the eligibility rules and benefit duration. [1] Baraniv city amalgamated local community of Zhytomyr Oblast, Kipti village amalgamated local community of Chernihiv Oblast and Mykolayiv city amalgamated local community of Donetsk Oblast. Component 2. Supportive Investments for Institutional Strengthening for Administration of Social Assistance and Social Services IN00650870 ►Improved oversight and control (Text, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target 7/21/2019 Page 5 of 13 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Draft Resolution of the Cabinet of Ministers of Ukraine "On Establishment of the State Social Inspectorate of Ukraine and Its Territorial Units for State Control over Social Support" has been On December 12, developed but not 2018 the Social adopted yet. MoSP Inspectorate with the developed (i) a range of capacity to effectively Two thematic regulations and identify and correct inspections for GMI guidelines to improve benefit irregularities No Social Inspectorate and one risk-prone SA Value effectiveness of related to errors and established program is completed inspections; (ii) launched fraud has been using an adequate first public awareness established. The fist risk-profiling system minicampaign, focused GMI inspection with on zero fraud and review of 80% of GMI corruption tolerance and cases has been (iii) established the completed. hotline for reporting fraud and errors in social protection in October 2018. In October 2018 the MoSP has completed the first inspection of 80% of all GMI beneficiaries’ cases Date 31-Dec-2013 31-Oct-2018 12-Dec-2018 01-Sep-2020 In December 2018 the MoSP and local social inspectors have completed first thematic inspection of 80% Comments: of all GMI beneficiaries’ cases. IN00650873 ►Improved collection and use of program information in new MIS (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The MIS that process Development of the new Development of the benefits and social New integrated MIS not Value integrated MIS ESocial is new integrated MIS E- services is operational in progress Social is in progress operationalized nation- wide Date 31-Dec-2013 12-Feb-2018 24-May-2019 01-Sep-2020 Development of the integrated MIS “E-Social” has been launched by signing in February 2018 the contract for MIS architecture and application software development. Another three ICT contracts to provide hardware, standard software and telecommunication equipment, as well as further develop application software to automate new business processes, have been launched in fall 2018. New MIS architecture Comments: has been approved in March 2019. There are some delays in implementing MIS “E-Social”. It is expected that by December 2019 the MoSP will timely complete the ongoing selection procedures related to development of MIS “E-Social”. Component 3 Supportive Investments for Increasing Provision of Family-based Care to support orphans, children deprived of parental c are, disabled children and vulnerable families in four Oblasts IN00650871 ►Increased provision of day-time services and alternative care as opposed to residential care for orphans, children deprived of parental care and children from vulnerable families (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 7/21/2019 Page 6 of 13 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) It is expected that 24 residential institutions in four oblasts will be transformed. There are Number of children in There are 1408 children 1408 children in these residential care Number of children in in 24 residential 24 residential institutions in three residential care Value institutions in 4 regions institutions in 4 regions pilot oblasts decreased institutions in three pilot that will be transferred to that could be by 40 percent oblasts did not decrease family based care. transferred to family compared to baseline based care. This in 2013 transformation just started in Kyivska oblast Date 31-Dec-2015 31-Aug-2018 24-May-2019 01-Oct-2020 The MoSP also made progress in childcare de-institutionalization. Transformation of residential institutions for children and provision of family-based care to support orphans, children deprived of parental care, disabled children and vulnerable families in 4 oblasts, namely in the city of Kyiv, Kyivska, Comments: Chernigivska and Ternopilska oblasts, has been launched. It is expected that 24 residential institutions in these four oblasts will be transformed Disbursement Linked Indicators IN00650875 ►DLI 1 Monthly number of GMI beneficiaries families reaches 200,000 and is maintained for, at least, 3 consecutive months (Number, Output, 20,000,000.00, 100.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Value 160.00 200,000.00 200,000.00 -- Date -- 01-Dec-2014 01-Dec-2014 -- Comments: DLI 1 has been achieved in 2014. There is no such value for DLI 1 as actual. IN00650876 ►DLI 2 Monthly number of GMI beneficiaries families reaches 250,000 and is maintained for, at least, 3 consecutive months (Number, Output, 20,000,000.00, 100.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Value 160.00 250,000.00 250,000.00 -- Date -- 01-Jun-2015 01-Jun-2015 -- Comments: DLI has been achieved in 2015 IN00650877 ►DLI 3 Monthly number of GMI beneficiaries families reaches 300,000 and is maintained for, at least, 3 consecutive months (Number, Output, 20,000,000.00, 100.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Value 160.00 300,000.00 300,000.00 -- Date -- 04-Jul-2016 04-Jul-2016 -- 7/21/2019 Page 7 of 13 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Comments: DLI 3 has been achieved in mid-2016 IN00650878 ►DLI 4 Improved mechanisms of the GMI Program adopted and implementation started including simplified application procedures so as to lead to better targeting of the poor (Yes/No, Intermediate Outcome, 10,000,000.00, 100.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Value No -- Yes -- Date -- 11-Jul-2017 11-Jul-2017 -- Comments: DLI 4 has been achieved on July 11, 2017 IN00650879 ►DLI 5 Mechanisms of activation services delivery for work-able GMI beneficiaries developed for piloting and the pilot in 3 oblasts started (Text, Intermediate Outcome, 10,000,000.00, 100.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Cabinet of Ministers of Ukraine (CMU) approved CMU’s Resolution No. 1154 of Dec. 2nd, 2015 No activation services for on launching of activation Pilot in 3 oblasts Value -- GMI beneficiaries available services delivery for completed work-able GMI beneficiaries and in 2016 the pilot in 3 oblasts started Date -- 28-Mar-2017 01-Jan-2019 -- IN00650880 ►DLI 6 Piloting activation services for workable GMI beneficiaries completed in 3 oblasts (Text, Output, 10,000,000.00, 100.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Pilot on activation Pilot completion in No activation services for services for GMI Value planned in mid-2019 and -- GMI beneficiaries available beneficiaries in 3 oblasts national roll-out in 2020 completed and evaluated Date -- 08-Nov-2018 01-Mar-2019 -- The pilot has been named Hand of Help Pilot and operating since 2016 in Kharkiv, Poltava and Lviv Oblasts, and since 2018 also in three amalgamated local communities. By mid-2018, 5300 GMI beneficiaries and IDPs received activation services that helped to return more than 2000 of them to the labor market. Due to financial Comments: support that was envisaged under the pilot, 200 participants managed to establish their own business. Total interest-free reimbursable financial assistance (micro loans) for such entrepreneurs amounted almost to UAH 12,000,000. National rollout of activation pilot is planned for 2020. IN00650881 ►DLI 7 Activation services delivery for work-able GMI beneficiaries implemented nation wide (Text, Output, 10,000,000.00, 0.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Value No activation services for The pilot has been National roll out of -- GMI beneficiaries available named Hand of Help activation services is Pilot and operating since planed for 2020 7/21/2019 Page 8 of 13 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) 2016 in Kharkiv, Poltava and Lviv Oblasts, and since 2018 also three amalgamated local communities. National roll out of activation services is planned in 2020 Date -- 08-Nov-2018 29-Mar-2019 -- IN00650882 ►DLI 8 Social Inspectorate established at the Ministry of Social Policy (Text, Output, 20,000,000.00, 100.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 On December 12, 2018 the Social Inspectorate with the capacity to effectively identify and No Social Inspectorate Value -- correct benefit -- established irregularities related to errors and fraud in social security system has been established. Date -- 08-Nov-2018 12-Dec-2018 -- IN00650883 ►DLI 9 Inspection of 80% of all GMI beneficiaries’ cases is completed (Text, Output, 10,000,000.00, 100.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Inspection of 80% of all No inspection of 80% of GMI beneficiaries’ cases Value -- -- GMI cases carried was completed in December 2018 Date -- 08-Nov-2018 31-Dec-2018 -- Comments: The MoSP has completed the inspection of 80% of all GMI beneficiaries’ cases, thus achieving DLI 9 IN00650884 ►DLI 10 Inspection of GMI program is completed based on analyzed discrepancies found during data exchange with external databases, and proposals regarding remedy actions and error corrections are provided (Text, Output, 10,000,000.00, 0.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Methodology for GMI inspection that is based on No data matching the analyzed Value performed for GMI No thematic inspection discrepancies founds -- beneficiaries during data matching has been developed and approved Date -- 08-Nov-2018 31-May-2019 -- IN00650885 ►DLI 11 Two thematic inspections: one for GMI and one risk-prone social assistance program is completed using an adequate risk-profiling system (Text, Output, 10,000,000.00, 0.00%) 7/21/2019 Page 9 of 13 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 GMI and Housing and Utilities Subsidy have been identified for Thematic inspections are Value No thematic inspections thematic inspections. An -- not due yet adequate risk-profiling system for inspections is under development Date -- 08-Nov-2018 01-Jul-2019 -- IN00650886 ►DLI 12 70 percent of Local welfare offices process applications for social assistance benefits in new MIS (Text, Output, 10,000,000.00, 0.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Development of the new New integrated MIS not Value -- integrated MIS E-Social is -- operational in progress Date -- 08-Nov-2018 24-May-2019 -- Comments: New MIS E-Social is under development IN00650887 ►DLI 13 A performance monitoring module for social benefits is operationalized in MIS (Text, Output, 5,000,000.00, 0.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Performance module is Development of the new New integrated MIS not Value under development in E- integrated MIS E-Social is -- operational Social in progress Date -- 08-Nov-2018 24-May-2019 -- IN00650888 ►DLI 14 The MIS expanded with a module for social services and module is tested in 2 oblasts (Text, Intermediate Outcome, 5,000,000.00, 0.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Development of the new New integrated MIS not MIS E-Social is under Value integrated MIS E-Social is -- operational development in progress Date -- 08-Nov-2018 24-May-2019 -- IN00650889 ►DLI 15 The MIS that process benefits and social services is operationalized nation-wide (Yes/No, Output, 10,000,000.00, 0.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Value No No No -- Date -- 08-Nov-2018 24-May-2019 -- Comments: Development of the integrated MIS “E-Social” has been launched by signing in February 2018 the contract for MIS architecture and application software development. Another three ICT contracts to provide hardware, standard software and telecommunication equipment, as well as further develop application software to 7/21/2019 Page 10 of 13 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) automate new business processes, have been launched in fall 2018. New MIS architecture has been approved in March 2019. IN00650890 ►DLI 16 Legal framework adopted for residential care transformation and family-based care development for orphans and children deprived of parental care (Text, Intermediate Outcome, 5,000,000.00, 100.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 Value Weak legal base for DLI has been achieved. Legal framework was -- transformation of residential The following legal adopted by the end of institutions documents have been 2017 adopted: The Cabinet of Ministers of Ukraine Resolution dated August 9, 2017 # 576 "On amendment of the Typical regulation on a commission for protection of a child's rights and the Regulation on a general educational institution"; 2. The MOSP's order dated May 11, 2017 No. 759 "Some issues of the interagency consulting and advisory group on reform of children's residential institutions (facilities) activity"; 3. The MOSP’s order dated September 26, 2016 #1067 "On approval of the State standard of the social service "Social integration of residential institutions graduates"; 4. The MOSP’s order dated August 11, 2017 #1307 "On approval of the State standard of the social service "Social support of families upbringing orphans and children without parental care"; 5. The Cabinet of Ministers of Ukraine Resolution dated December 14, 2016 No. 978 "On some issues of social protection for disabled children and persons with disability”; 6. The Cabinet of Ministers of Ukraine Resolution dated March 16, 2017 No. 148 „Some issues of carrying out patronage over a child”; 7/21/2019 Page 11 of 13 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) 7. The Cabinet of Ministers of Ukraine Resolution dated July 4, 2017 No. 465 „Some issues of carrying out mentorship over a child”; 5. The Cabinet of Ministers of Ukraine Resolution dated August 9, 2017 No. 526-R "On the National strategy of reforming the system of institutional care and upbringing of children for 2017-2026 and the Action Plan for the Step I implementation"; 6. The Law of Ukraine "On amendment of the Law of Ukraine "On the state budget for 2017" dated July 13, 2017 # 2137-VIII. Date -- 23-Aug-2017 24-May-2019 -- The legal base for residential care transformation and family-based care development for orphans and children Comments: deprived of parental care has been establish by the end of 2017 IN00650891 ►DLI 17 Number of children in residential care institutions in selected pilot oblasts decreased by 40 percent compared to baseline (Text, Output, 10,000,000.00, 0.00%) October 1, 2014 - Baseline Actual (Previous) Actual (Current) October 1, 2020 There are 1408 children in Transformation plans for 24 residential institutions in 24 residential institutions Value 4 regions that will be -- -- in 4 regions are under transferred to family based development care. Date -- 08-Nov-2018 24-May-2019 -- Transformation of residential institutions for children and provision of family-based care to support orphans, children deprived of parental care, disabled children and vulnerable families in 4 oblasts, namely in the city of Comments: Kyiv, Kyivska, Chernigivska and Ternopilska oblasts, has been launched. It is expected that 24 residential institutions in these four oblasts will be transformed and around 600 children will transition to family-based care. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P128344 IBRD-84040 Effective USD 300.00 300.00 0.00 148.61 151.39 50% Key Dates (by loan) 7/21/2019 Page 12 of 13 The World Bank Implementation Status & Results Report Social Safety Nets Modernization Project (P128344) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P128344 IBRD-84040 Effective 03-Jul-2014 09-Jul-2014 02-Oct-2014 01-Oct-2020 01-Oct-2020 Cumulative Disbursements Restructuring History Level 2 Approved on 12-Oct-2015 Related Project(s) P170563-Social Safety Nets Rationalization 7/21/2019 Page 13 of 13