The World Bank Implementation Status & Results Report Jordan Integrated Social Services for Vulnerable Youth (P163241) Jordan Integrated Social Services for Vulnerable Youth (P163241) MIDDLE EAST AND NORTH AFRICA | Jordan | Social Sustainability and Inclusion Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 4 | ARCHIVED on 29-Oct-2021 | ISR47378 | Implementing Agencies: Ministry of Planning and International Cooperation, Ministry of Youth Key Dates Key Project Dates Bank Approval Date: 06-Jun-2017 Effectiveness Date: 23-Jun-2017 Original Closing Date: 31-May-2020 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 quality of life of vulnerable youth by increasing the provision of services to young people, by increasing the participation of youth in decision-making related to these services, and by empowering local NGOs/service providers and communities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Implementation Status and Key Decisions Implementation progress has lagged during the last year under the Integrated Services for Vulnerable Youth Project due to several factors including COVID-19 related country-wide lockdown followed by social distancing measures implemented by the Government of Jordan, as well as capacity constraints within the Implementing Agency. In terms of project achievements, thus far, over 2,760 youth have benefited from training and capacity building, out of which 62% were females; 15 project-financed sub-grants are under implementation; and staff of Community Based Organizations who have benefited from capacity building activities reached 120. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating Overall -- Moderate Moderate 10/29/2021 Page 1 of 5 The World Bank Implementation Status & Results Report Jordan Integrated Social Services for Vulnerable Youth (P163241) 5. Results Project Development Objective Indicators IN01012056 ►Youth beneficiaries employed through community projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 01-Jun-2017 31-Aug-2018 30-Sep-2021 30-Nov-2021 According to the PMU, as of September 30, 2021, more than 2,700 youth have received different training under the first cycle of sub-grants. However, the PMU has not yet been able to track trainees and provide inputs on Comments: employability aspects linked with the training that those youth have received. IN01012055 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,763.00 3,000.00 Date 01-Jun-2017 31-Aug-2018 30-Sep-2021 30-Nov-2021 IN01012065 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 62.00 50.00 IN01012058 ►Satisfaction with youth services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 01-Jun-2017 31-Aug-2018 30-Sep-2021 31-May-2020 PMU is completing data collection for the first sub-grants cycle and will present an assessment on satisfaction Comments: by the end of November, 2021. IN01012059 ►Number of staff of local NGOs, CBOs, benefiting from capacity building (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 120.00 200.00 Date 01-Jun-2017 31-Aug-2018 30-Sep-2021 30-Nov-2021 The number has not changed from the previous ISR because it covers the first municipal grants cycle. The PMU will provide data on the capacity building activities that have already taken place following the launch of the Comments: second sub-grants cycle, as part of the next progress report. 10/29/2021 Page 2 of 5 The World Bank Implementation Status & Results Report Jordan Integrated Social Services for Vulnerable Youth (P163241) Intermediate Results Indicators IN01012057 ►Number of capacity building workshops for institutions serving youth (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 40.00 80.00 Date 01-Jun-2017 31-Aug-2018 30-Sep-2021 30-Nov-2021 The number has not changed from the previous ISR because it covers the first municipal grants cycle. The PMU will provide data on the capacity building activities that have already taken place following the launch of the Comments: second sub-grants cycle, as part of the next progress report. IN01012060 ►Number of staff of local NGOs, CBOs and service providers trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 120.00 200.00 Date 01-Jun-2017 31-Aug-2018 30-Sep-2021 30-Nov-2021 The number has not changed from the previous ISR because it covers the first municipal grants cycle. The PMU will provide data on the capacity building activities that have already taken place following the launch of the Comments: second sub-grants cycle, as part of the next progress report. IN01012061 ►Number of sub-grants disbursed for Youth-focused services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 20.00 Date 01-Jun-2017 31-Aug-2018 30-Sep-2021 30-Nov-2021 IN01012062 ►Number of youth directly benefitting from sub-grant service provision activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,380.00 1,500.00 Date 01-Jun-2017 31-Aug-2018 30-Sep-2021 30-Nov-2021 Number is an estimate based on the total number of actual youth beneficiaries by September 30, 2021 divided Comments: by a 50/50 share of the proposed number of sub-grants. IN01012063 ►Number of sub-grants provided to local CBOs and service providers for youth empowerment activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 15.00 20.00 10/29/2021 Page 3 of 5 The World Bank Implementation Status & Results Report Jordan Integrated Social Services for Vulnerable Youth (P163241) Date 01-Jun-2017 31-Aug-2018 30-Sep-2021 30-Nov-2021 IN01012064 ►Number of youth directly benefitting from sub-grant empowerment activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1,380.00 1,500.00 Date 01-Jun-2017 31-Aug-2018 30-Sep-2021 30-Nov-2021 Number is an estimate based on the total number of actual youth beneficiaries by September 30, 2021 divided Comments: by a 50/50 share of the proposed number of sub-grants. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163241 TF-A5100 Effective USD 2.80 2.80 0.00 1.44 1.36 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163241 TF-A5100 Effective 23-Jun-2017 23-Jun-2017 23-Jun-2017 31-May-2020 30-Nov-2021 Cumulative Disbursements 10/29/2021 Page 4 of 5 The World Bank Implementation Status & Results Report Jordan Integrated Social Services for Vulnerable Youth (P163241) Restructuring History Level 2 Approved on 30-May-2020 Related Project(s) There are no related projects. 10/29/2021 Page 5 of 5