Public Disclosure Copy The World Bank Implementation Status & Results Report Income Support Program for the Poorest (P146520) Income Support Program for the Poorest (P146520) SOUTH ASIA | Bangladesh | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 4 | ARCHIVED on 21-Jun-2016 | ISR24088 | Implementing Agencies: Local Government Division Key Dates Key Project Dates Bank Approval Date:16-Dec-2014 Effectiveness Date:16-Apr-2015 Planned Mid Term Review Date:03-Dec-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to provide income support to the poorest mothers in selected Upazilas, while (i) increasing the mothers’ use of child nutrition and cognitive development services, and (ii) enhancing local level government capacity to deliver safety nets. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Cash transfers for beneficiary mothers:(Cost $267.00 M) Enhancing local government capacity:(Cost $32.87 M) Monitoring and evaluation:(Cost $3.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 6/21/2016 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Income Support Program for the Poorest (P146520) Implementation Status and Key Decisions LGD continues to establish the requisite institutional and implementation arrangements for its upcoming conditional cash transfer (CCT) program, which is now expected to commence during the second quarter of FY 2017. An agreement with the Bangladesh Bureau of Statistics (BBS) has recently been signed for use of its poverty data to target potential beneficiaries of the CCT program. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Beneficiaries of Safety Nets programs (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 600000.00 6/21/2016 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Income Support Program for the Poorest (P146520) Date 01-Dec-2014 -- 31-May-2016 30-Jun-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Conditional cash transfers (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600000.00 Date 01-Dec-2014 31-Oct-2015 31-May-2016 30-Jun-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 570000.00 Date 01-Dec-2014 31-Oct-2015 31-May-2016 30-Jun-2020 PHINDPDOTBL  ISPP beneficiary households in the bottom two expenditure quintiles (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Dec-2014 31-Oct-2015 31-May-2016 30-Jun-2020 PHINDPDOTBL  ISPP beneficiaries receiving at least 70% of the maximum benefit amount (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Dec-2014 31-Oct-2015 31-May-2016 30-Jun-2020 6/21/2016 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Income Support Program for the Poorest (P146520) PHINDPDOTBL  Unions maintaining a single beneficiary registry of at least five safety net programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 01-Dec-2014 31-Oct-2015 31-May-2016 30-Jun-2020 Overall Comments Intermediate Results Indicators PHINDIRITBL  Beneficiary pregnant women and mothers who fulfill CNCD* co-responsibility (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Dec-2014 31-Oct-2015 31-May-2016 30-Jun-2020 PHINDIRITBL  Beneficiary pregnant women who fulfill ANC* co-responsibility (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 01-Dec-2014 -- 31-May-2016 30-Jun-2020 PHINDIRITBL  Beneficiary mothers who fulfill GMP* co-responsibility (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Dec-2014 31-Oct-2015 31-May-2016 30-Jun-2020 6/21/2016 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Income Support Program for the Poorest (P146520) PHINDIRITBL  Implementing unions / municipal wards addressing grievance cases (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 01-Dec-2014 -- 31-May-2016 30-Jun-2020 PHINDIRITBL  Periodic beneficiary spot check surveys conducted in sample of unions / municipal wards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 01-Dec-2014 31-Oct-2015 31-May-2016 30-Jun-2020 PHINDIRITBL  Process evaluation of project cycle conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Dec-2014 -- 31-May-2016 30-Jun-2020 PHINDIRITBL  Impact evaluation of providing cash transfers on behavioural changes among beneficiary population conducted (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Dec-2014 -- 31-May-2016 30-Jun-2020 6/21/2016 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Income Support Program for the Poorest (P146520) PHINDIRITBL  Dissemination of monitoring and evaluation reports on annual basis (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Dec-2014 -- 31-May-2016 30-Jun-2020 Overall Comments * CNCD: child nutrition and cognitive development; ANC: antenatal care; GMP: growth monitoring and promotion Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146520 IDA-55530 Effective XDR 202.40 202.40 0.00 3.83 198.57 2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146520 IDA-55530 Effective 16-Dec-2014 09-Feb-2015 16-Apr-2015 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 6/21/2016 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Income Support Program for the Poorest (P146520) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/21/2016 Page 7 of 7 Public Disclosure Copy