The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) Strengthening Systems for Social Protection and Civil Registration Project (P154548) SOUTH ASIA | Nepal | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 06-Mar-2019 | ISR35958 | Implementing Agencies: Government of Nepal, Department of National ID and Civil Registration, Ministry of Home Affairs Key Dates Key Project Dates Bank Approval Date: 02-Dec-2016 Effectiveness Date: 21-Jul-2017 Planned Mid Term Review Date: 31-Oct-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Nov-2021 Revised Closing Date: 30-Nov-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the coverage of social security allowances and civil registration, and the deliveryof social security allowances. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving Coverage of Civil Registration and Social Security Allowances:(Cost $37.00 M) Component 2: Modernizing Social Security Delivery Systems:(Cost $220.00 M) Component 3: Institutional Strengthening:(Cost $50.00 M) Component 4: Project Management, Monitoring and Evaluation:(Cost $16.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project became effective on July 21, 2017 and the implementation was officially launched in mid-September 2017. The project has established the Project Steering Committee, Project Technical Committee and the Project Management Unit (PMU). The project operational manual has been developed and adopted. The project has made progress with the technical preparation for implementation, including workshops to develop implementation plans on data collection, communication and grievance, and the service units (SUs). 3/6/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other -- -- -- Overall High High High Results PDO Indicators by Objectives / Outcomes Improving Coverage of Civil Registration and Social IN00564133 ►Beneficiaries in the SSA program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,260,400.00 -- 2,537,434.00 2,959,000.00 Date 31-Dec-2015 27-Apr-2018 24-Dec-2018 30-Nov-2021 IN00564144 Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,446,700.00 -- 1,589,858.00 1,893,800.00 Date 31-Dec-2015 27-Apr-2018 24-Dec-2018 30-Nov-2021 IN00564145 Male (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 813,700.00 -- 947,576.00 1,065,200.00 3/6/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) Date 31-Dec-2015 27-Apr-2018 24-Dec-2018 30-Nov-2021 IN00564050 ►Percentage of births registered for 0 to 1-year-olds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.60 -- 28.60 80.00 Date 30-Dec-2011 27-Apr-2018 24-Dec-2018 30-Nov-2021 MIS function to generate require statistic under development Comments: Modernizing Social Security Delivery System IN00564132 ►Number of districts where SSA entitlements are delivered via e-payments (DLI 2) (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Jun-2016 27-Apr-2018 27-Apr-2018 30-Nov-2021 Intermediate Results Indicators by Components Component 1: Improving Coverage of Civil Registration and Social Security Allowances IN00564141 ►Percentage of births registered for 2 to 4-year-olds (less than 5 years) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.80 -- 50.80 90.00 Date 30-Dec-2011 27-Apr-2018 24-Dec-2018 30-Nov-2021 MIS function to generate require statistic under development Comments: IN00564135 ►Number of births registered in MIS within the first year of birth (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7,000.00 -- 102,900.00 440,400.00 Date 30-Jun-2016 27-Apr-2018 24-Dec-2018 30-Nov-2021 IN00564134 ►Number of districts where targeted outreach campaigns have been conducted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 30-Jun-2016 27-Apr-2018 24-Dec-2018 30-Nov-2021 3/6/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) IN00564136 ►Number of deaths registered in MIS within one year of the event occurring (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,000.00 -- 57,385.00 150,200.00 Date 30-Jun-2016 27-Apr-2018 24-Dec-2018 30-Nov-2021 IN00564143 ►Percentage of ineligible/unaccounted for beneficiaries eliminated from the SSA beneficiary list (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 10% of beneficiaries in Value 0.00 0.00 0.00 all e-payment districts Date 30-Jun-2016 27-Apr-2018 24-Dec-2018 30-Nov-2021 MIS function to generate require statistic under development Comments: Component 2: Modernizing Social Security Delivery Systems IN00564131 ►SSA Payment Strategy approved (DLI 1) (Yes/No, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2016 27-Apr-2018 24-Dec-2018 31-Dec-2017 IN00564140 ►Number of districts with an electronic population register established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 31-May-2016 27-Apr-2018 24-Dec-2018 30-Nov-2021 IN00564142 ►Percentage of SSA beneficiaries satisfied with the improved delivery in SSA payments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2016 27-Apr-2018 24-Dec-2018 30-Nov-2021 Component 3: Institutional Strengthening IN00564139 ►Number of districts with staff trained on improved business processes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 30-Jun-2016 27-Apr-2018 24-Dec-2018 30-Nov-2021 3/6/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) IN00564138 ►Number of service units established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 30-Jun-2016 27-Apr-2018 24-Dec-2018 30-Nov-2021 IN00564137 ►Grievance mechanism established and operational in the MIS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2016 27-Apr-2018 24-Dec-2018 30-Nov-2021 Disbursement Linked Indicators IN00671544 ►DLI 1 SSA Payment Strategy approved (DLI 1) (Yes/No, Output, 5,025,000.00, 0%) July 16, 2019–July Baseline Actual (Previous) Actual (Current) 15, 2021 Value No -- Yes -- Date -- -- 24-Dec-2018 -- The association accepted the evidence submitted by the Ministry of Federal Affairs and General Administration/Department of Civil Registration (“MOFAGA”/ “DOCR”) dated September 4, 2018 for the incurred expenses (Eligible Expenditures Program-EEP) of NPR 807,476,900 (Equivalent SDR 5,067,316.60, Comments: Ex rate 1 SDR = NPR 159.35) for the period from July 16, 2017 to March 14, 2018, the Association, accepts the evidence furnished for the achievement of targets of the Disbursement Linked Indicator 1 (DLI 1) and approves the value equivalent to SDR 5,025,000 to the maximum limit set for this Indicator. IN00671545 ►DLI 2 Number of districts where SSA entitlements are delivered via e-payments (Text, Output, 5,025,000.00, 0%) July 16, 2019–July Baseline Actual (Previous) Actual (Current) 15, 2021 Value DLI 1 achieved -- under implementation -- Date -- -- 14-Feb-2019 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P154548 IDA-59120 Effective USD 150.00 150.00 0.00 5.00 146.35 3.3% 3/6/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Strengthening Systems for Social Protection and Civil Registration Project (P154548) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154548 IDA-59120 Effective 02-Dec-2016 23-Jan-2017 21-Jul-2017 30-Nov-2021 30-Nov-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/6/2019 Page 6 of 6