Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P149323) Social Safety Net Project (P149323) AFRICA | Madagascar | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 1 | ARCHIVED on 08-Dec-2015 | ISR21658 | Implementing Agencies: Ministry of Population, Social Protection and Promotion of Women, FID Key Dates Key Project Dates Bank Approval Date:16-Sep-2015 Effectiveness Date:-- Planned Mid Term Review Date:31-Jul-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Sep-2020 Revised Closing Date:30-Sep-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to support the government in increasing the access of extremely poor households to safety net services and in laying the foundations for a social protection system. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Building a safety net for the poor in selected rural areas:(Cost $30.20 M) Component 2: Strengthening safety net administration, monitoring and social accountability:(Cost $6.50 M) Component 3: Building the institutional capacity for coordination, monitoring and evaluation of the social protection system:(Cost $3.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 12/8/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P149323) Implementation Status and Key Decisions This is the initial ISR for the project. The Project was approved by the World Bank's Board on September 18, 2015, and was launched in Madagascar during the same week by the Minister of Population, Social Protection and Promotion of Women, and the World Bank team. The Financing Agreement has been counter-signed by the Government on November 13, 2015 but effectiveness has not yet been declared pending approval by Parliament and provision of the legal opinion. The team will closely follow up on these final steps toward effectiveness. First payments to beneficiaries under the safety net component 1 will be made in January 2016 - if the project has become effective and the funds have been disbursed by the Bank. The Ministry is in the process of nominating a Coordinator for component 3 in accordance with Bank guidelines. The Minister indicated that they have identified various suitable candidates. Finally, the country's first National Social Protection Policy has been validated by the public and approved by Cabinet in mid-September, which is a big step towards the development of a more coherent and coordinated effort to establish a basic social safety net. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High 12/8/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P149323) Macroeconomic  Moderate  --  Moderate Sector Strategies and Policies  Substantial  --  Moderate Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Moderate  --  Moderate Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 547500.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65.00 PHINDPDOTBL  Percentage of beneficiaries of the safety net programs (HDCT, PSN) belonging to the 30% poorest population. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 12/8/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P149323) PHINDPDOTBL  Percentage of primary school aged children of HDCT beneficiary families who attend school at least 80% of the time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 PHINDPDOTBL  Integrated beneficiary registry established at MPSPWP (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Beneficiaries of Safety Nets programs (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 5000.00 -- 5000.00 109500.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 PHINDIRITBL  Beneficiaries of Safety Nets programs - Conditional cash transfers (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5000.00 -- 5000.00 39000.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 12/8/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P149323) PHINDIRITBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4000.00 -- 4000.00 76600.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 PHINDIRITBL  Beneficiaries of Safety Nets programs - Cash-for-work, food-for-work and public works (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70500.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 PHINDIRITBL  Number of landscape development plans developed in a participatory way (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 PHINDIRITBL  Area “treated” with SWC measures (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 900.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 12/8/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P149323) PHINDIRITBL  Area re/afforested through productive safety net activities (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 540.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 PHINDIRITBL  Number of employment days created under the PSN and disaster response Cash for Work activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 8560000.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 PHINDIRITBL  Percentage of registered complaints that have been addressed by FID (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 PHINDIRITBL  Percentage of community assets maintained one year after their completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 12/8/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P149323) PHINDIRITBL  Operational costs of FID as a percentage of program implementation expenditures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- 20.00 16.20 Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 PHINDIRITBL  Establishment of a social protection program monitoring system at the MPSPPW (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 PHINDIRITBL  Impact Evaluation carried out and results available publicly (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Jul-2015 -- 30-Nov-2015 30-Sep-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P149323 IDA-57080 XDR 28.50 28.50 0.00 0.00 28.50 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 12/8/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Social Safety Net Project (P149323) Not P149323 IDA-57080 16-Sep-2015 13-Nov-2015 -- 30-Sep-2020 30-Sep-2020 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/8/2015 Page 8 of 8 Public Disclosure Copy