The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) Social Protection Enhancement Project (P160674) MIDDLE EAST AND NORTH AFRICA | West Bank and Gaza | Social Protection & Labor Global Practice | Special Financing | Investment Project Financing | FY 2018 | Seq No: 4 | ARCHIVED on 20-Mar-2019 | ISR36310 | Implementing Agencies: Ministry of Social Development, Ministry of Finance and Planning Key Dates Key Project Dates Bank Approval Date: 27-Jul-2017 Effectiveness Date: 10-Oct-2017 Planned Mid Term Review Date: 31-Mar-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Mar-2023 Revised Closing Date: 31-Mar-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to establish a single targeting and referral system to provide cash benefits and services to poor and vulnerable households. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Cash Transfer Program support:(Cost $9000000.00 M) Social Registry:(Cost $1400000.00 M) Case Management System:(Cost $3600000.00 M) Program Management and Monitoring:(Cost $1000000.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Overall project implementation is slow with project disbursements currently standing at US$2.61 million out of the total grant amount of US$15 million. No disbursements have been made under Component 1 (Cash Transfer program support) as the national Cash Transfer Program is on hold as a result of the fiscal challenges faced by the Palestinian Authority. No progress is observed under Components 2 and 3 (Social Registry and Case Management System). Due to substantial project implementation delays, key project ratings, including Progress towards Achievement of the Project Development Objective and Implementation Progress are being downgraded to Moderately Unsatisfactory. The Bank looks forward to working closely with and supporting the Palestinian Authority to accelerate project implementation to ensure the achievement of the project’s development objective. 3/20/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Substantial Substantial Substantial Environment and Social Low Low Low Stakeholders Low Low Substantial Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Establish a single targeting and referral system to provide cash benefits and servcies to the poor IN00680426 ►Number of households benefiting from the Bank's funded CTP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5,000.00 0.00 0.00 5,000.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680427 Number of households with Female head benefiting from the Bank's funded Cash Transfer Program (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,000.00 0.00 0.00 2,300.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680428 ►Number of households benefiting from counseling services provided by social workers by gender of the household head (Number, Custom) 3/20/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680429 Number of households benefiting from counseling that are aware of women and family protection services available to them (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680430 Number of households benefiting from counseling services with Female head of household (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680431 ►Number of households benefiting from referral services in targeted areas, by gender of the household head (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680432 Number of Households benefiting from referal services with Female head of household (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6,000.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680433 ►The number of households enrolled in the Social Registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 150,000.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680434 Number of households enrolled in the Social Registry with Female head of household (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 Intermediate Results Indicators by Components 3/20/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) Cash Transfer Program support IN00680435 ►Number of households with Female head benefiting from the Cash Transfer Program (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 44,000.00 44,000.00 44,000.00 46,000.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680438 ►Number of households benefiting from the national Cash Transfer program, by region (West Bank and Gaza) and gender of the household head. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 110,000.00 110,000.00 110,000.00 110,000.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 Social Registry IN00680436 ►Percentage of claims and grievances of SR beneficiaries documented, processed, and resolved within 30 days (from year 2 onwards). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 Case Management System IN00680437 ►Percentage of beneficiaries satisfied with service, by type of service and gender. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 27-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680439 ►Percentage of beneficiaries who know their rights and responsibilities in terms of program rules and entitlements, for component 1 and for component 3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680440 ►Number of social workers and supervisors trained in the new CMS methodology. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 3/20/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680441 ►Number of households reached by the Case Management System in targeted areas. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 130.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 IN00680442 ►Number of social workers and supervisors trained in counseling services, by type of service. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 70.00 Date 28-Feb-2017 04-Dec-2018 13-Mar-2019 31-Mar-2023 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160674 TF-A5359 Effective USD 15.00 15.00 0.00 2.63 12.37 18% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160674 TF-A5359 Effective 15-Aug-2017 15-Aug-2017 10-Oct-2017 31-Mar-2023 31-Mar-2023 Cumulative Disbursements 3/20/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Social Protection Enhancement Project (P160674) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/20/2019 Page 6 of 6