Implementation Status & Results Philippines PH-Social Welfare and Development Reform (PO82144)

Transcription

1 Public Disclosure Authorized The World Bank Implementation Status & Results Philippines PH-Social Welfare and Development Reform (PO82144) o Operation Name: PH-Social Welfare and Development Reform (PO82144) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 6-Dec-214 Country: Philippines Approval FY: 21 o Product Line: IBRD/IDA Region: EAST ASIA AND PACIFIC Lending Instrument: Specific Investment Loan.n Implementing Agency(ies): Public Disclosure Authorized 2 Key Dates D Board Approval Date 17-Nov-29 Original Closing Date 3-Jun-214 Planned Mid Term Review Date 1-May-212 Last Archived ISR Date 9-Apr-214 Effectiveness Date 19-Feb-21 Revised Closing Date 31-Dec-215 Actual Mid Term Review Date 25-Jun-212 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to strengthen the effectiveness of DSWD as a social protection agency to efficiently implement the CCT program (4Ps) and expand an efficient and functional National Household Targeting System of social protection programs. Has the Project Development Objective been changed since Board Approval of the Project? O Yes No Public Disclosure Authorized Component(s) Component Name Component Cost Support to the National Household Targeting System for Poverty Reduction (NHTS-PR) 55.3 Support to Pantawid Pamilyang Pilipino Program (4Ps) 447. Building Institutional Capacity to Lead in Social Protection 1.7 Overall Ratings Previous Rating Current Rating o Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Low Low? Implementation Status Overview 2 Achievement of PDO is on track with progress achieved in all Project Outcome Indicators (POls). losure Authorized Locations Page 1 of 9

2 Country First Administrative Division Location Planned Actual Not Entered Not Entered Province of Zamboanga del Sur Not Entered Not Entered Province of Zamboanga del Norte Not Entered (D Not Entered Province of Zambales (n Not Entered Not Entered Province of Tawi-Tawi T Not Entered Not Entered Province of Tarlac Not Entered Not Entered Province of Surigao del Sur. Not Entered Not Entered Province of Surigao del Norte Not Entered Not Entered Province of Sulu Not Entered Not Entered Province of Sultan Kudarat Not Entered Not Entered Province of Southern Leyte Not Entered Not Entered Province of South Cotabato Not Entered Not Entered Province of Sorsogon Not Entered Not Entered Province of Siquijor Not Entered Not Entered Province of Samar Not Entered Not Entered Province of Romblon Not Entered Not Entered Province of Rizal Not Entered Not Entered Province of Quirino Not Entered Not Entered Province of Quezon > Not Entered Not Entered Province of Pangasinan Not Entered Not Entered Province of Pampanga a Not Entered Not Entered Province of Palawan T Not Entered Not Entered Province of Nueva Vizcaya r-, - Not Entered Not Entered Province of Nueva Ecija n Not Entered Not Entered Province of Northern Samar Not Entered Not Entered Province of Negros Oriental Page 2 of 9

3 Country First Administrative Division Location Planned Actual Not Entered Not Entered Province of Negros Occidental Not Entered Not Entered Mountain Province Not Entered (D Not Entered Province of Misamis Oriental (n Not Entered Not Entered Province of Misamis Occidental T Not Entered Not Entered Province of Mindoro Oriental Not Entered Not Entered Province of Mindoro Occidental. Not Entered Not Entered Province of Masbate Not Entered Not Entered Province of Marinduque Not Entered Not Entered Province of Maguindanao Not Entered Not Entered Province of Leyte Not Entered Not Entered Province of La Union Not Entered Not Entered Province of Lanao del Sur Not Entered Not Entered Province of Lanao del Norte Not Entered Not Entered Province of Laguna Not Entered Not Entered Province of Isabela Not Entered Not Entered Province of Iloilo Not Entered Not Entered Province of Ilocos Sur Not Entered Not Entered Province of Ilocos Norte > Not Entered Not Entered Province of Ifugao Not Entered Not Entered Province of Eastern Samar a Not Entered Not Entered Dinagat Island C NP T Not Entered Not Entered Province of Davao Oriental r-, - Not Entered Not Entered Province of Davao del Sur n Not Entered Not Entered Province of Davao del Norte Not Entered Not Entered Cotabato City Page 3 of 9

4 Not Entered Not Entered Province of Cebu Not Entered Not Entered Province of Cavite Not Entered Not Entered Province of Catanduanes ( Not Entered Not Entered Province of Capiz o Not Entered Not Entered Province of Camiguin o Not Entered Not Entered Province of Camarines Sur S o Nr Not Entered Not Entered Province of Camarines Nor Not Entered Not Entered Province of Caaan Not Entered Not Entered Province of Bukidno Not Entered Not Entered Province of Bohodnl Not Entered Not Entered Province of Bul Not Entered Not Entered Province of Benon Not Entered Not Entered Province of Bohnga Not Entered Not Entered Province of Batanes Not Entered Not Entered Province of Batane Not Entered Not Entered Province of Batan Not Entered Not Entered Province of Baroan Not Entered Not Entered Province of Atrnt Not Entered Not Entered Province of Anilan Not Entered Not Entered Province of Alan a Not Entered Not Entered Province of Agan o Not Entered Not Entered Province of Agusan del Sur 7 Not Entered Not Entered Province of Agusan del Norte CL, o Not Entered Not Entered Province of Abra Not Entered Not Entered Kalinga Page 4 of 9

5 ) The World Bank Not Entered Not Entered Apayao Not Entered Not Entered Province of Zamboanga Sibugay Not Entered Not Entered Province of Guimaras ( Not Entered Not Entered Province of Sarangani o Not Entered Not Entered Compostela Valley Results - Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Share of all poor households registered in the Percentage Value National Household Targeting System for Date 3-Jun Sep Jun-214 Poverty Reduction (NHTS-PR). Comments By June 29, DSWD has The database contains identified about 661, poor records of 1.9 million households in the database. households, of which 5.2 According to the latest figures million households are from NSCB, there are 4.7 identified as poor based on million poor households in the the PMT model. This Philippines in 26. represents 112% of the official number of poor nationwide at project start-up. Share of children 6-14 years old in poor Percentage Value beneficiary households attending school at Date 3-Jun Aug Jun-2 14 least 85% of the time. Comments Data source is Annual 96.7% of 6-14 year-old Poverty Indicators Survey children complied with (APIS), by National Statistics education condition in Set 1; Office (NSO). 96.7% in Set 2 and 97% in Set 4. o Share of children -5 years old undergoing Percentage Value growth monitoring and check-ups in Date 3-Jun Aug Jun-214 accordance with DOH protocol. C Comments Data source is average of Compliance in Set 1 is 93.5%; MIS Q and Q2 21 for Set in Set %, and in Set 4 1, the denominator is the 93.7%. of all the eligible -5 years old. Snumber niwchildren Project beneficiaries P Number Value Page 5 of 9

6 Sub Type Supplemental Of which female (beneficiaries) Percentage Value Sub Type Supplemental - Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target At least 2 major national programs using the Number Value D NHTS-PR for selecting their beneficiaries. Date 3-Jun Sep Jun-214 Comments 4Ps is using NHTS-PR for 4Ps, PhilHealth Indigent selecting beneficiaries. Program, Social Pensions for Senior Citizens, etc. are using NHTS-PR for selecting beneficiaries. Moreover,Executive Order No. 867 was issued, (March, 21) providing for adoption of the NHTS-PR as mechanisms for selecting beneficiaries ofsocial protection programs nationwide. As a result, almost 85 national agencies, LGUs and CSOs are using the data base to target their beneficiaries. MIS designed and in operation including Number Value integrated data entry application, PMT Date 3-Jun Sep Jun-214 processing and data management, and sharing Comments Partial design in place. 1 database with integrated Yes >1capabilities properly functioning. data dt entry, nr,ptpoesn PMT processing and data sharing capabilities. a Share of poor households registered in the Percentage Value database receiving benefits of social programs. Date 3-Jun Sep Jun-214 Comments Identified beneficiaries of 4Ps ALL households identified as as of June 29 (about poor by NHTS-PR o 376, households) (Listahanan) are benefiting - from at lest one of the social a- programs (health insurance, Page 6 of 9

7 CCT, social pension, CIDD, sustainable livelihood, etc.). MIS developed and functioning to support Text Value Under design. Yes > payments, verification, updates and grievance Date 3-Jun-29 7-Mar Jun-214 o system. Share of beneficiary households receiving 4Ps Percentage Value (n grants regularly and on time. o rnsrglryado ie Date 3-Jun-29 7-Mar Jun-21 4 cj~comments Set 1: 95.7% r-) Set 2: 97.5% 2 Set 3: 97.3% o_ Share of households meeting education Percentage Value condition regularly in accordance with the OM. Date 3-Jun-29 7-Mar Jun-214 Comments N/A. The computerized Set 1: 97.7% compliance verification Set 2: 97.4% system has been in place Set 3: 98.4% commencing in Q1 21; hence there has not been data from enough quarters to measure this indicator. Indicators is defined as conditions fully and continuously measured fore4 quarters. Share of households meeting health condition Percentage Value regularly in accordance with the OM. Date 3-Jun-29 7-Mar Jun-214 Comments N/A. The computerized Set 1: 87.1% compliance verification Set 2: 9.9% system has been in place Set 3: 89.1% commencing in Q 21; The number of prescribed hence there has not been months for a household to be data from enough quarters to considered as regularly I Date measure 3-Jun-29 this indicator. meeting 7-Mar-214 their health Indicators is defined as conditionality was changed 3-Jun-214 conditions fully and from 12 months of the whole continuously measured for 4 reference year to at least 8% ~ quarters. or 1 months of the reference year. Spot checks (for 4Ps) of schools, clinics, Text Value No Yes - municipal links, and beneficiary households Dt Jn2 7Mr21 Jn21. carried out annually. Comments Phase 5 report to be submitted to the World Bank Page 7 of 9

8 by March 31, 214, together with DSWD comments. DSWD was not satisfied and canceled the contract with the company, which caused delays in the round 6, as the same company was supposed to do the round 6 as well. Procurement for round 6 is in the final phase. o Impact evaluation report based on first follow- Text Value No Yes - up survey. Date 3-Jun-29 7-Mar Jun-214 Comments Filed work for IE Round 2 completed. Data sets expected in May. Preliminary results in June 214 and draft report in August 214. Social protection operational framework Text Value No Yes developed and adopted. Date 3-Jun-21 7-Mar Jun-214 Comments SPF approved by NEDA Subcommittee on SP in May 212. Framework for integrated service delivery Text Value No Yes developed and adopted. Date 3-Jun-29 7-Mar Jun-214 c. a Comments To be finalized in 214 Evaluation of two social protection programs Text Value No Yes completed and disseminated. Date 3-Jun-29 7-Mar Jun-214 Data on Financial Performance (as of 5-Aug-214) Comments Evaluation of supplemental feeding program planned for 215. Preparation to be done in 214. o Financial Agreement(s) Key Dates. Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date a P82144 IBRD-785 Effective 17-Nov-29 7-Jan Feb-21 3-Jun Dec-215 P82144 IBRD-8218 Effective 11-Dec Jan May Dec Dec-215 Disbursements (in Millions) Page 8 of 9

9 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P82144 IBRD-785 Effective USD P82144 IBRD-8218 Effective USD a Disbursement Graph o Original ---- Formally Revised -- Actual o ; q Nq Nq Nq N N N Nq Key Decisions Regarding Implementation The next implementation support mission is scheduled to be held in March 215. Pojct elte Restructuring History There has been no restructuring to date. o- o U Related Projects P12272-Social Welfare and Development Reform Project Additional Financing O n Pae o