Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Social Safety Net Project (P148349) Sudan Social Safety Net Project (P148349) AFRICA | Sudan | Social Protection & Labor Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2016 | Seq No: 5 | ARCHIVED on 05-Mar-2019 | ISR35359 | Implementing Agencies: Ahmed Hashem - Project Coordination Unit, Ministry of Security and Social Development, Republic of Sudan Key Dates Key Project Dates Bank Approval Date:12-Feb-2016 Effectiveness Date:21-Jun-2016 Original Closing Date:19-Jun-2019 Revised Closing Date:19-Jun-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to strengthen the capacity of the Ministry of Welfare and Social Security (MoWSS) to transparently and effectively implement the CT Program, and to pilot a PSN approach for poor households. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Implementation Status and Key Decisions Implementation Status and Key Decisions (Public Disclosure) 1 . Component 1: (Strengthening the implementation of the MoWSS’s CT Program by putting in place key building blocks of a national safety net). Following the successful completion of the three cash transfer pilots in Khartoum, White Nile and North Kordofan using the Proxy Means Test (PMT) using the Computer Assisted Personal Interviewing software and tablets, the Ministry of Security and Social Development (MoSSD) has approved the PMT as the main targeting mechanism for the cash transfer recertification process. 2 . Component 2, (Piloting a Productive Safety Net -PSN-approach). This component is currently piloting a PSN in North Kordofan which 3/5/2019 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Social Safety Net Project (P148349) supports resilience building at the community level and provide access to livelihood-enhancing opportunities for beneficiaries. A follow up pilot is being launched in River Nile to introduce the safety net model in a different geographic setting within the framework of the Government's national Shamil program. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Substantial  High Comments a . Risk: to be raised to high due to the current economic and security situation and the impact of lack of cash on payment for PSN (project second component). Results Project Development Objective Indicators PHINDPDOTBL (a) Percentage of recertified households included in the CT beneficiary registry (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.70 25.05 17.00 Date 12-Feb-2016 22-Jun-2018 12-Dec-2018 12-Aug-2019 PHINDPDOTBL (b) Targeting efficiency measured as reduced % of inclusion and exclusion errors. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.60 7.70 15.20 41.60 Date 12-Feb-2016 22-Jun-2018 12-Dec-2018 12-Aug-2019 PHINDPDOTBL (c) Number of complaints resolved using the newly established Case Management System module. (Percentage, Custom) 3/5/2019 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Social Safety Net Project (P148349) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 85.00 40.00 Date 12-Feb-2016 22-Jun-2018 12-Dec-2018 12-Aug-2019 Comments The GRM software system not yet completed, the total of 124 complains manually resolve out of the 146 . PHINDPDOTBL (d) FM system provided (timely) regular monitoring of cash transfers at the national and states level. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 12-Feb-2016 22-Jun-2018 12-Dec-2018 12-Aug-2019 Comments This will become active when the MIS is fully operationalized. PHINDPDOTBL (e) PSN Pilot launched (with beneficiaries receiving transfers) in at least one state. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 12-Feb-2016 22-Jun-2018 12-Dec-2018 12-Aug-2019 Overall Comments The PSN lanuched in two states River Nile and North Khordofan Intermediate Results Indicators 3/5/2019 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Social Safety Net Project (P148349) PHINDIRITBL Percentage of beneficiaries receiving payments on a regular basis (on percentage of payments reconciled by the MoWSS). (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 0.00 0.00 75.00 Date 12-Feb-2016 22-Jun-2018 12-Dec-2018 12-Aug-2019 Comments The list is being processed as the targeting and recertification process is completed, the MIS payment module is under development as part of the MoSSD MIS system and this will help capture the information. In addition, there is a need to shift cash transfer payment to the GoS quarterly payment calendar for the CT program given the ongoing austerity measures in the country and to have this communicated to CT recipients. PHINDIRITBL Percentage of staff trained at the state and national levels working on cash transfers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 64.00 80.00 Date 12-Feb-2016 22-Jun-2018 12-Dec-2018 12-Aug-2019 PHINDIRITBL MoWSS communications campaign launched (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 12-Feb-2016 22-Jun-2018 12-Dec-2018 12-Aug-2019 3/5/2019 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Social Safety Net Project (P148349) PHINDIRITBL Number of direct beneficiaries of the PSN (of which % are female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 1,000.00 1,000.00 Date 12-Feb-2016 28-Jun-2018 12-Dec-2018 12-Aug-2019 Comments female headed household (378) 37.8% PHINDIRITBL Number of days of employment generated by the PSN. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 211,144.00 9,529.00 114,000.00 Date 12-Feb-2016 22-Jun-2018 12-Dec-2018 12-Aug-2019 Comments The previous Community Support Unit (CSU) coordinator provided inaccurate information to the Bank team. The new CSU coordinator and team confirmed that the current number is 9,529.00. PHINDIRITBL Percentage of Cash Transfer beneficiaries received training in N. Kordofan (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.04 112.40 50.00 Date 12-Feb-2016 22-Jun-2018 12-Dec-2018 12-Aug-2019 3/5/2019 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Social Safety Net Project (P148349) PHINDIRITBL Increase in income of 1000 targeted households. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 12-Feb-2016 22-Jun-2018 12-Dec-2018 12-Aug-2019 Comments Comments Data for this indicator will be updated once the data for the 1000 HH participating in the PSN has been collected and analyzed in January 2019. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148349 TF-A0362 Effective USD 3.50 3.50 0.00 2.00 1.50 57% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148349 TF-A0362 Effective 10-Feb-2016 10-Feb-2016 21-Jun-2016 19-Jun-2019 19-Jun-2019 Cumulative Disbursements 3/5/2019 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Sudan Social Safety Net Project (P148349) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/5/2019 Page 7 of 7 Public Disclosure Copy