Grenada - Grenada Safety Net Advancement Project : P123128 - Implementation Status Results Report : Sequence 10

Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Grenada Safety Net Advancement Project (P123128) LATIN AMERICA AND CARIBBEAN | Grenada | Social Protection & Labor Global Practice | IBRD/IDA | Specific Investment Loan | FY 2012 | Seq No: 10 | ARCHIVED on 04-Nov-2016 | ISR25634 | Implementing Agencies: Ministry of Social Development and Housing Key Dates Key Project Dates Bank Approval Date:05-Jul-2011 Effectiveness Date:05-Dec-2011 Planned Mid Term Review Date:02-Jun-2013 Actual Mid-Term Review Date:05-May-2014 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Development Objectives of the Project are to: (i) strengthen the basic architecture of the consolidated Conditional CashTransfer (CCT) Program and the capacity of the Ministry of Social Development to implement it; (ii) improve coverage of poorhouseholds receiving cash transfers; and (iii) improve education outcomes of poor children and health monitoring of vulnerablehouseholds. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The revised Development Objectives of the Project are to strengthen the basic architecture of the SEED Program and the capacity of the Ministry of Social Development and Housing (MOSDH) to implement it. Components Name Component 1: Improving Conditional Cash Transfers:(Cost $3.60 M) Component 2: Improving Implementation Capacity of the Ministry of Social Development:(Cost $0.92 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial 11/4/2016 Page 1 of 9 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Implementation Status and Key Decisions Implementation during the last six months has progressed: the beneficiary database has been completed and all the existing beneficiaries have been reassessed using the new targeting tool (GLCI). This reassessment served as a basis for an update of the Phase Out plan. The implementation of phasing out process begun in July, when all ineligible beneficiaries were informed about their status and about their right to appeal. The first cohort of ineligible beneficiary households (320 households) was phased out in September, allowing for additional eligible households to become SEED beneficiaries. 11/4/2016 Page 2 of 9 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) 11/4/2016 Page 3 of 9 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Risks 11/4/2016 Page 4 of 9 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  Low  Substantial Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Increased percentage of poor households receiving the SEED cash transfer (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 68.00 80.00 Date 27-May-2011 20-Apr-2016 30-Sep-2016 31-Dec-2017 PHINDPDOTBL  Increased percentage of the program transfers that reach poor households with children (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 0.00 65.00 75.00 Date 31-May-2015 20-Apr-2016 30-Sep-2016 31-Dec-2017 Overall Comments Intermediate Results Indicators 11/4/2016 Page 5 of 9 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) PHINDIRITBL  The three cash transfer programs are merged institutionally and placed under MOSD budget (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Three Three programs Three programs merged programs No merger of programs, merged under the Value under the MOSD with merged under separate budgets MOSD with single single budget the MOSD with budget single budget Date 27-May-2011 31-May-2015 30-Sep-2016 31-Dec-2017 PHINDIRITBL  MOUs between MOSDH and MOF, MOH and MOE on SEED implementation signed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3 3 3.00 Date 27-May-2011 09-Oct-2015 30-Sep-2016 31-Dec-2017 PHINDIRITBL  Cabinet approval of the use of the PMT (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Cabinet has Use of the PMT is not yet Cabinet has approved Cabinet has approved Value approved use approved by Cabinet use of the PMT use of the PMT of the PMT Date 27-May-2011 09-Oct-2015 30-Sep-2016 31-Dec-2017 PHINDIRITBL  Installation and implementation of a modernized MIS generating one beneficiary list and using one payment method (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The testing of the MIS The testing of the MIS is The MIS fully Value MIS does not exist is ongoing in the ongoing in the MOSDH. operational. MOSDH. Date 27-May-2011 20-Apr-2016 30-Sep-2016 31-Dec-2017 11/4/2016 Page 6 of 9 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) PHINDIRITBL  Percentage of SEED beneficiaries identified as eligible through the new targeting tool (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 68.00 80.00 Date 27-May-2011 09-Oct-2015 30-Sep-2016 31-Dec-2017 PHINDIRITBL  Percentage of beneficiaries who received information about rules and procedures of the SEED program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 27-May-2011 20-Apr-2016 30-Sep-2016 31-Dec-2017 PHINDIRITBL  The Appeals Committee operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 27-May-2011 16-Dec-2015 30-Sep-2016 31-Dec-2017 PHINDIRITBL  Results from Program Evaluation disseminated (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Evaluation results Value No evaluation of program -- No program evaluation published and disseminated Date 27-May-2011 20-Apr-2016 30-Sep-2016 31-Dec-2017 11/4/2016 Page 7 of 9 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) PHINDIRITBL  Percentage of households identified as eligible for the CCT based on the PMT (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 68.00 80.00 Date 27-May-2011 20-Apr-2016 30-Sep-2016 31-Dec-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P123128 IDA-49930 Effective XDR 3.20 3.20 0.00 1.75 1.45 55% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P123128 IDA-49930 Effective 05-Jul-2011 20-Sep-2011 05-Dec-2011 31-Dec-2015 31-Dec-2017 Cumulative Disbursements 11/4/2016 Page 8 of 9 Public Disclosure Copy  Public Disclosure Copy The World Bank Implementation Status & Results Report Grenada Safety Net Advancement Project (P123128) Restructuring History Level 1 Approved on 24-Nov-2015 Related Project(s) There are no related projects. 11/4/2016 Page 9 of 9 Public Disclosure Copy