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: 1 | ARCHIVED on 07-Jun-2019 | ISR37282 | 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: -- 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 Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Moderate Implementation Status and Key Decisions The Project became effective on May 13, 2019, exactly three months after the signature of the Financing Agreement. Despite not having received the first Project disbursement, MFIS organized a one week training with all MFIS staff and all social workers from 19 municipalities to explain the Project and the Operational Manual. A Project Implementing Unit has been established at the Ministry of Finance and together with MFIS will support the implementation of the Project. The first 12 months of the Project will focus on expanding the social registry and delivering the cash transfers under the Rendimento Social de Inclusao Program. 6/7/2019 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 Macroeconomic Low -- Low Sector Strategies and Policies Low -- Low Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Sustainability Moderate -- Moderate Fiduciary Substantial -- Substantial Environment and Social Low -- Low Stakeholders Moderate -- Moderate Other -- -- Low Overall Moderate -- Moderate Results PDO Indicators by Objectives / Outcomes Enhanced effectiveness of social protection system IN00707627 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 28,500.00 Date 13-Sep-2018 -- 22-May-2019 14-Oct-2022 No progress has been made as the Project only became effective on may 13, 2019 and the first Comments: disbursement has not been made. IN00707630 Beneficiaries of social safety net programs - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 15,000.00 IN00707641 Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 28,500.00 Date 13-Sep-2018 -- 22-May-2019 14-Oct-2022 IN00707642 6/7/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Social Inclusion Project (P165267) ►Beneficiary households of RSI in Q1 of the income distribution (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 13-Sep-2018 -- 22-May-2019 14-Oct-2022 No progress has been made as the Project only became effective on may 13, 2019 and the first Comments: disbursement has not been made. Enhanced efficiency of the social protection sector IN00707628 ►Number of RSI beneficiary households benefitting from productive inclusion activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 13-Sep-2018 -- 22-May-2019 14-Oct-2022 No progress has been made as the Project only became effective on may 13, 2019 and the first Comments: disbursement has not been made. IN00707629 ►Beneficiaries of the RSI registered in the Unified Social Registry (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 -- 0.00 100.00 Date 13-Sep-2018 -- 22-May-2019 14-Oct-2022 No progress has been made as the Project only became effective on may 13, 2019 and the first Comments: disbursement has not been made. Overall Comments PDO The Project only became effective on May 13, and no disbursement has been made yet. Therefore there is no progress on the Project indicators. Intermediate Results Indicators by Components Strengthening the Recipient’s Social Protection Systems IN00707643 ►MFIS and Municipalities staff trained to effectively monitor and implement social safety net programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150.00 6/7/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Social Inclusion Project (P165267) Date 13-Sep-2018 -- 22-May-2019 14-Oct-2022 No progress has been made as the Project only became effective on may 13, 2019 and the first Comments: disbursement has not been made. IN00707645 ►RSI cash transfer payments completed by a formal payment agent (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 -- 0.00 100.00 Date 13-Sep-2018 -- 22-May-2019 14-Oct-2022 No progress has been made as the Project only became effective on may 13, 2019 and the first Comments: disbursement has not been made. IN00707647 ►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 80.00 Date 13-Sep-2018 -- 22-May-2019 14-Oct-2022 No progress has been made as the Project only became effective on may 13, 2019 and the first Comments: disbursement has not been made. Expansion of the RSI Program IN00707644 ►RSI beneficiary households receiving cash transfers on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 13-Sep-2018 -- 22-May-2019 14-Oct-2022 No progress has been made as the Project only became effective on may 13, 2019 and the first Comments: disbursement has not been made. IN00707646 ►Number of childcare services supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 27.00 Date 13-Sep-2018 -- 22-May-2019 14-Oct-2022 No progress has been made as the Project only became effective on may 13, 2019 and the first Comments: disbursement has not been made. IN00707648 ►Beneficiaries satisfied with the support provided by the RSI program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/7/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Social Inclusion Project (P165267) Value 0.00 -- 0.00 70.00 Date 13-Sep-2018 -- 22-May-2019 14-Oct-2022 No progress has been made as the Project only became effective on may 13, 2019 and the first Comments: disbursement has not been made. IN00707649 ►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 -- 0.00 100.00 Date 13-Sep-2018 -- 22-May-2019 14-Oct-2022 No progress has been made as the Project only became effective on may 13, 2019 and the first Comments: disbursement has not been made. 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 0.00 10.07 0% 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 6/7/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Social Inclusion Project (P165267) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/7/2019 Page 6 of 6