Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) Senegal Safety Net operation (P133597) AFRICA | Senegal | Social Protection Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 2 | ARCHIVED on 12-Jun-2015 | ISR19067 | Implementing Agencies: Délégation Générale à la Protection Sociale et la Solidarité Nationale Key Dates Key Project Dates Board 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  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 6/12/2015 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) Project implementation has started to gain momentum, with the re-organization of the DGPSN, the recruiting of key staff and experts, the finalization of the annual work plan and procurement plan, the revision of the PNBSF and Unique Registry manuals, and the creation of the project steering committee. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Low Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Low Stakeholders  --  --  Low Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators 6/12/2015 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) PHINDPDOTBL  Number of households enrolled in the unique registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60000.00 -- 60000.00 210000.00 Date 01-May-2014 -- 31-Mar-2015 30-Jun-2019 PHINDPDOTBL  Percentage of PNBSF beneficiary households who live below the poverty line (Percentage, Custom) 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 Date 01-May-2014 -- 30-Mar-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 4.00 Date 01-May-2014 -- -- 30-Jun-2019 6/12/2015 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) 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 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 6.00 Date 01-May-2014 -- 31-Mar-2015 30-Jun-2019 PHINDIRITBL  Grievance mechanism implemented , at least for the PNBSF (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 60% cases Value 0 -- Definition underway resolved without delay Date 01-May-2014 -- 31-Mar-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 248000.00 Date 01-May-2014 -- 31-Mar-2015 30-Jun-2019 6/12/2015 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) 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 PHINDIRITBL  Share of beneficiary households for which conditionalities are monitored (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 01-May-2014 -- 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 -- -- 5.00 Date 01-May-2014 -- -- 30-Jun-2019 6/12/2015 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) 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 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 Indicator Name Unit of Baseline Measure Current End value target Number of meetings of the Comité Intersectoriel de Pilotage de la SPNS Number 1 3 9 Number of programs which use the unique registry Nombre 1 3 4 Number of programs which use modules of the MIS Nombre n/a 1 4 Number of analytical reports on elements of the Social Safety Net System (on Number 0 0 8 payment mechanisms, targeting, program evaluation, etc.) produced by the DGPSN Regular monitoring reports on the Social Safety Net System and financial audits Number 0 0 8 Number of PNBSF beneficiaries who have received a transfer Number 14,000 99,924 244,000 Number of PNBSF information, education and communication campaigns Number 0 1 2 Spot checks (qualitative and quantitative beneficiary surveys and process Number n/a 0 4 evaluation) 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 1.75 24.45 7% 6/12/2015 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Senegal Safety Net operation (P133597) 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 Restructuring History There has been no restructuring to date. Related Project(s) P156160-Adaptive Social Safety Net 6/12/2015 Page 7 of 7 Public Disclosure Copy