The World Bank Implementation Status & Results Report Balochistan Livelihoods and Entrepreneurship Project (P159292) Balochistan Livelihoods and Entrepreneurship Project (P159292) SOUTH ASIA | Pakistan | Agriculture and Food Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 2 | ARCHIVED on 24-Nov-2020 | ISR44318 | Implementing Agencies: Planning and Development Department, Government of Balochistan, Islamic Republic of Pakistan Key Dates Key Project Dates Bank Approval Date: 03-Mar-2020 Effectiveness Date: -- Planned Mid Term Review Date: 17-Oct-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to create employment opportunities for rural communities and achieve sustainability of enterprises in selected districts of Balochistan. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Economic Mobilisation:(Cost $6.59 M) Promoting Enterprise Development and Livelihoods:(Cost $37.28 M) Project Management:(Cost $6.13 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions The Balochistan Livelihoods and Entrepreneurship Project (BLEP) has a financing envelope of US$ 50 million, of which US$ 29 million is grant financing. The project is partly funded through the IDA 18 Regional Sub-Window for Refugees and Host Communities. BLEP was approved by the World Bank Board of Directors on March 3, 2020 but is pending signatures. All other effectiveness conditions have been met, however the delay in signing prevents the project from becoming effective. This in turn, can cause a delay in implementation. Once it is signed, the project is expected to immediately mobilise US$ 15 million for the Government of Balochistan to finance their COVID response activities, particularly focusing on support to small and rural enterprises, job creation and support to daily wage labourers, all integral components of the project. 11/24/2020 Page 1 of 10 The World Bank Implementation Status & Results Report Balochistan Livelihoods and Entrepreneurship Project (P159292) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary High High High Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Promote employment opportunities and sustainability of enterprises in selected areas of Balochistan IN00918632 ►Total number of direct beneficiaries (disaggregated by relevant demographics including men, women, refugees and other vulnerable groups) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 56,610.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 Measures direct beneficiaries of EDP, LIP, BDS and training support. EDP support will be provided to Comments: 5,100 Enterprise Clusters with average membership of 5 each. 468 training sessions will be organized for an average of 20 participants each. IN00918633 Number of direct female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 11,142.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918634 11/24/2020 Page 2 of 10 The World Bank Implementation Status & Results Report Balochistan Livelihoods and Entrepreneurship Project (P159292) Total number of refugees directly benefiting from the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,615.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918635 ►Profitability of enterprises supported by the project enhanced (as percentage over baseline) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918656 Profitability of female-owned enterprises supported by the project enhanced (as a percentage over baseline) (percentage) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918657 ►Percentage of enterprises supported through projects with ongoing operations after three years (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918658 Percentage of female-owned enterprises with on-going operations after three years of project implementation (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918659 ►Beneficiaries of job-focused interventions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918660 Beneficiaries of job-focused interventions - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target 11/24/2020 Page 3 of 10 The World Bank Implementation Status & Results Report Balochistan Livelihoods and Entrepreneurship Project (P159292) Value 0.00 0.00 0.00 6,000.00 IN00918661 Number of refugees benefiting from job-focused interventions (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,600.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 Intermediate Results Indicators by Components Economic Mobilization IN00918664 ►Number of community-based platforms supported by the project (output) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 850.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918665 Number of female community-based platforms supported by the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918668 ►Number of local facilitators, trained by the project, supporting local communities (output) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918670 Number of female local facilitators, trained by the project, supporting female community members engaged in productive activities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918673 Number of refugees, trained by the project as local facilitators supporting local communities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 11/24/2020 Page 4 of 10 The World Bank Implementation Status & Results Report Balochistan Livelihoods and Entrepreneurship Project (P159292) Value 0.00 0.00 0.00 15.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918674 ►Number of technical resource persons, trained by the project, supporting local enterprises (output) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918676 Number of female technical resource persons, trained by the project, supporting female community members to engage in productive activities (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 18.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918678 ►Implementation Plan for Citizens' Engagement Strategy developed and rolled out (Citizens' Engagement) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target This indicator has not This indicator has not yet yet been achieved been achieved however, Implementation Plan however, TORs for the Citizens' Engagement TORs for the activity for Citizens' activity have been Value Strategy developed and have been developed Engagement Strategy developed and approved. and procurement process developed and rolled procurement process will be initiated right after out in project districts. will be initiated right effectiveness. after effectiveness. Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918680 ►Number of community-based trainings organised (in the areas of business development, group management, leadership, conflict resolution and financial management) (output) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 468.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 Comments: These trainings will be organized for an average of 20 community members. IN00918682 Number of community based trainings organised for female groups (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 187.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918684 11/24/2020 Page 5 of 10 The World Bank Implementation Status & Results Report Balochistan Livelihoods and Entrepreneurship Project (P159292) ►Social audit conducted at mid-term and results incorporated into project design (Citizens' Engagement) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Detailed social accounting regarding project implementation, The social audit will be The social audit will be achievements and conducted at MTR. conducted at MTR. Citizens feedback indirect benefits of However, the However, the Value garnered about general project conducted by methodology will be methodology will be parametres of project. community members, developed after project is developed after project where information is declared effective. is declared effective. collected, analysed and shared in a participatory manner with all stakeholders. Date 31-Aug-2018 28-May-2020 13-Nov-2020 29-Oct-2021 Promoting Enterprise Development and Livelihoods IN00918663 ►Number of individuals supported through Livelihoods Investment Plans (LIPs) (output) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918666 Number of females supported through Livelihoods Investment Plans (LIPs) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,000.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918667 Number of refugees supported through Livelihoods Investment Plans (LIPs) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918669 ►Number of enterprise clusters/groups supported through Enterprise Development Plans (EDPs) including provision of business development services (output) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,100.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 Comments: Each group will have an average membership of 5 entrepreneurs. 11/24/2020 Page 6 of 10 The World Bank Implementation Status & Results Report Balochistan Livelihoods and Entrepreneurship Project (P159292) IN00918671 Number of female enterprise clusters/groups supported through Enterprise Development Plans (EDPs) including provision of business development services (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,275.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918672 ►Number of Business Development Facilities developed (output) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918675 ►Number of individuals provided technical and vocational skills (output) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12,750.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918677 Number of females provided technical and vocational skills (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,100.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918679 Number of refugees provided technical and vocational skills through the project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918681 ►Number of individual businesses supported through investment plans including provision of business development services (output) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918683 Number of female-owned businesses supported through investment plans including provision of business development services (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 11/24/2020 Page 7 of 10 The World Bank Implementation Status & Results Report Balochistan Livelihoods and Entrepreneurship Project (P159292) Value 0.00 0.00 0.00 850.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918685 ►Sector-specific knowledge increased through completion of value chain analyses (intermediate outcome) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 01-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918686 ►Percentage of entrepreneurs who experience business benefits as a result of Business Development Services (BDS) support (intermediate outcome) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 Business benefits are measured as improved access to: markets, technology, infrastructure services, Comments: finance and logistical support. IN00918687 Percentage of female entrepreneurs who experience business benefits as a result of access to business development services (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918688 ►Percentage of entrepreneurs who increased productivity as a result of project support (intermediate outcome) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 Increased productivity includes increased output, expanded scope of business and/or increased job Comments: creation IN00918689 Percentage of female entrepreneurs who increased productivity as a result of project support (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 IN00918690 ►Percentage of entrepreneurs adopting improved business management practices (intermediate outcome) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/24/2020 Page 8 of 10 The World Bank Implementation Status & Results Report Balochistan Livelihoods and Entrepreneurship Project (P159292) Value 0.00 0.00 0.00 80.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 Comments: Business management is measured as enhanced knowledge and improved skills. IN00918691 Percentage of female entrepreneurs adopting improved business management practices (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 Project Management IN00918662 ►Project MIS developed and functional - generating progress reports (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Project MIS The TOR is developed The TOR is developed developed, functional for the firm that will for the firm that will and being utilized to MIS not developed for develop the MIS. develop the MIS. generated progress Value project Procurement will be Procurement will be reports, with data initiated once project is initiated once project is disaggregated declared effective. declared effective. according to relevant demographics Date 31-Aug-2018 28-May-2020 13-Nov-2020 28-Jun-2024 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P159292 IDA-65440 USD 20.42 20.42 0.00 0.00 20.52 0% Effective Not P159292 IDA-D5650 USD 14.58 14.58 0.00 0.00 14.75 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P159292 IDA-65440 03-Mar-2020 -- -- 30-Jun-2024 30-Jun-2024 Effective Not P159292 IDA-D5650 03-Mar-2020 -- -- 30-Jun-2024 30-Jun-2024 Effective 11/24/2020 Page 9 of 10 The World Bank Implementation Status & Results Report Balochistan Livelihoods and Entrepreneurship Project (P159292) Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/24/2020 Page 10 of 10