The World Bank Implementation Status & Results Report Social Inclusion Project (P165267) Social Inclusion Project (P165267) AFRICA | Cabo Verde | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 3 | ARCHIVED on 30-Jun-2020 | ISR41990 | Implementing Agencies: Republic of Cabo Verde, Ministerio da Familia e Inclusao Social - Ministry of Family and Social Inclusion Key Dates Key Project Dates Bank Approval Date: 13-Dec-2018 Effectiveness Date: 13-May-2019 Planned Mid Term Review Date: 18-Jan-2021 Actual Mid-Term Review Date: Original Closing Date: 31-Oct-2022 Revised Closing Date: 31-Oct-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To support the Recipient's efforts in building an effective social protection system that promotes social and productive inclusion. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening the Recipient’s Social Protection Systems:(Cost $7.70 M) Expansion of the RSI Program:(Cost $2.00 M) Support Project Management:(Cost $0.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The Ministry of Family and Social Inclusion (MFIS) has continued to make good progress in the registration of households into the Social Registry (Cadastro Social Unico), but some activities have been delayed due to the COVID situation. Despite these challenges, cash transfers to 6,000 households have been made as part of the regular cash transfer program (RSI) and as part of the Government’s response to COVID, through the Emergency RSI to support some of the most vulnerable households to cope with negative economic impact of COVID. MFIS is also starting to prepare for the design of the productive inclusion activities expected to be rolled out under the Project, providing additional support to a sub-set of RSI beneficiary households to strengthen their resilience and productivity. 6/30/2020 Page 1 of 6 The World Bank Implementation Status & Results Report Social Inclusion Project (P165267) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Low Low Low Macroeconomic Low Low Low Sector Strategies and Policies Low Low Low 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 Low Low Low Stakeholders Moderate Moderate Moderate Other -- Low Moderate Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Enhanced effectiveness of social protection system IN00849278 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,683.00 32,165.00 28,500.00 Date 13-Sep-2018 30-Jan-2020 05-Jun-2020 14-Oct-2022 A total number of 6,001 households have received cash transfers under the eRSI and the RSI at the time of the mission, first week of June, 2020. The average number of people in each household is 5.36 which Comments: results in an estimate total number of beneficiaries of 32,165. For the indicator on female beneficiaries we have assumed that at least 50% of total beneficiaries are female. IN00849311 Beneficiaries of social safety net programs - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,342.00 16,083.00 15,000.00 IN00849312 Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Corporate Breakdown) 6/30/2020 Page 2 of 6 The World Bank Implementation Status & Results Report Social Inclusion Project (P165267) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,683.00 32,165.00 28,500.00 Date 13-Sep-2018 30-Jan-2020 05-Jun-2020 14-Oct-2022 IN00849313 ►Beneficiary households of RSI in Q1 of the income distribution (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 100.00 50.00 Date 13-Sep-2018 30-Jan-2020 05-Jun-2020 14-Oct-2022 Payments of cash transfers have been made for a total of 6.001 households. All of them are from group 1 Comments: and it has been confirmed that Group 1 represents Q1 as per the PMT and the cut off used for Group 1. Enhanced efficiency of the social protection sector IN00849279 ►Number of RSI beneficiary households benefitting from productive inclusion activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 Date 13-Sep-2018 30-Jan-2020 05-Jun-2020 14-Oct-2022 The Government is in the process of bringing on board a specialist to support the design and implementation of the productive inclusion activities, but the activities have not yet Comments: commenced. Beneficiaries are not expected to be on board for this until earliest January 2021, and maybe later, depending on the COVID situation. IN00849280 ►Beneficiaries of the RSI registered in the Unified Social Registry (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 100.00 100.00 100.00 Date 13-Sep-2018 30-Jan-2020 05-Jun-2020 14-Oct-2022 All of the RSI beneficiaries are registered in the Social Registry. Comments: Intermediate Results Indicators by Components Strengthening the Recipient’s Social Protection Systems IN00849314 ►MFIS and Municipalities staff trained to effectively monitor and implement social safety net programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/30/2020 Page 3 of 6 The World Bank Implementation Status & Results Report Social Inclusion Project (P165267) Value 0.00 200.00 200.00 150.00 Date 13-Sep-2018 30-Jan-2020 05-Jun-2020 14-Oct-2022 Various trainings have been held, both on the operations manual for the project and on the operations manual for the Social Registry. Staff has also participated in trainings abroad, including the World Bank Comments: Social Safety Net Core Course and plans for virtual trainings are underway. IN00849316 ►RSI cash transfer payments completed by a formal payment agent (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 100.00 Date 13-Sep-2018 30-Jan-2020 05-Jun-2020 14-Oct-2022 All cash payments to RSI beneficiary households have been made using a formal payment agent, either Comments: through bank accounts or the post office. IN00849318 ►Percentage of claims registered in the Project's GRM resolved in a timely manner - Citizen Engagement Indicator (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 13-Sep-2018 30-Jan-2020 05-Jun-2020 14-Oct-2022 MFIS has not yet put in place a systematic GRM mechanism and can therefore not yet report on this Comments: indicator. Expansion of the RSI Program IN00849315 ►RSI beneficiary households receiving cash transfers on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 57.00 80.00 Date 13-Sep-2018 30-Jan-2020 05-Jun-2020 14-Oct-2022 Cash transfer payments to the regular RSI beneficiaries (2,685 paid by the Project and 713 by Treasury) are considered to have been made on time, since the program does not yet have a set date each month when the transfers have to be made. However 2,604 eRSI payments are considered to have been made Comments: late, since they were supposed to have started in April 2020. Therefore 57% of the total cash payments were made on time. IN00849317 ►Number of childcare services supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.00 Date 13-Sep-2018 30-Jan-2020 05-Jun-2020 14-Oct-2022 6/30/2020 Page 4 of 6 The World Bank Implementation Status & Results Report Social Inclusion Project (P165267) The project has not yet started to support childcare services, but the family support manual, detailing procedures for the municipality staff to identify additional support, including child care services, has been Comments: finalized. IN00849319 ►Beneficiaries satisfied with the support provided by the RSI program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 13-Sep-2018 30-Jan-2020 05-Jun-2020 14-Oct-2022 This indicator will be measured through beneficiary satisfaction survey, which has not yet started. Comments: IN00849320 ►Number of female headed households using the childcare centers supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 13-Sep-2018 30-Jan-2020 05-Jun-2020 14-Oct-2022 This activity has not yet started. Comments: Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P165267 IDA-63550 Effective USD 10.00 10.00 0.00 1.11 9.04 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P165267 IDA-63550 Effective 13-Dec-2018 13-Feb-2019 13-May-2019 31-Oct-2022 31-Oct-2022 Cumulative Disbursements 6/30/2020 Page 5 of 6 The World Bank Implementation Status & Results Report Social Inclusion Project (P165267) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/30/2020 Page 6 of 6