Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) Enhancing income opportunities in DJ (P148586) MIDDLE EAST AND NORTH AFRICA | Djibouti | Social Protection & Jobs Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 6 | ARCHIVED on 29-Jul-2019 | ISR35609 | Implementing Agencies: MIN. OF ECONOMY AND FINANCE, ADDS Key Dates Key Project Dates Bank Approval Date:19-Jun-2015 Effectiveness Date:20-Aug-2015 Original Closing Date:20-May-2019 Revised Closing Date:20-May-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve access to life-skill, livelihood skills training, and access to finance for at least 3000 low- and semi- skilled youth and women in poor communities in Djibouti-ville and neighboring Arta, the northern region of Tadjoura, and the southern region of Ali Sabieh. 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 Project Development Objective is to improve access to life-skill, livelihood skills training, and access to finance for at least 3000 low- and semi- skilled youth and women in poor communities in Djibouti-ville and neighboring Arta, the northern region of Tadjoura, and the southern region of Ali Sabieh. Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Implementation Status and Key Decisions 7/29/2019 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) During its last year of implementation, the project activities progressed well. By the time of closing, the project exceeded its project development objective indicator targets. Moreover, the project has contributed to informing the livelihoods component of the World Bank-funded Development Response to Displacement Impacts in the Horn of Africa Project and is expected to be scaled-up and expanded through the new Djibouti Support for Women and Youth Entrepreneurship Project. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,844.00 3,338.00 3,000.00 Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 PHINDPDOTBL Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 56.00 58.00 50.00 PHINDPDOTBL Average percentage increase in sales of target beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,000.00 100.00 20.00 7/29/2019 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 PHINDPDOTBL Percentage of beneficiaries that are linked to formal financial institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.00 40.00 25.00 Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL Number of beneficiaries enrolled in capacity building activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,608.00 2,800.00 2,200.00 Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 PHINDIRITBL Beneficiaries of Labor Market programs (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,608.00 3,338.00 3,000.00 Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 7/29/2019 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) PHINDIRITBL Beneficiaries of Labor Market programs - Supporting entrepreneurship (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,608.00 3,338.00 3,000.00 Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 PHINDIRITBL Beneficiaries of Labor Market programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 982.00 1,936.00 1,500.00 Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 PHINDIRITBL Number of beneficiaries who received cash transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 584.00 1,331.00 1,000.00 Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 PHINDIRITBL Percentage of cash transfer recipients being female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 49.00 30.00 Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 7/29/2019 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) PHINDIRITBL Percentage of livelihood groups receiving the full transfer amount within 6 months of being selected (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 97.00 60.00 Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 PHINDIRITBL Number of beneficiaries that directly received product design training (lead artisans) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 178.00 178.00 200.00 Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 PHINDIRITBL Number of beneficiaries who received step-down training through lead artisans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 58.00 315.00 600.00 Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 PHINDIRITBL Number of beneficiaries who receive access to cash-transfers through the cluster organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 538.00 400.00 Date 01-Jun-2015 30-Mar-2018 20-May-2019 20-May-2019 Overall Comments 7/29/2019 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148586 TF-A0350 Closed USD 2.73 2.73 0.00 2.73 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148586 TF-A0350 Closed 20-May-2015 20-May-2015 20-Aug-2015 20-May-2019 20-May-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 7/29/2019 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) There are no related projects. 7/29/2019 Page 7 of 7 Public Disclosure Copy