The World Bank Implementation Status & Results Report Ethiopia Competitiveness and Job Creation Project (P143302) Ethiopia Competitiveness and Job Creation Project (P143302) AFRICA EAST | Ethiopia | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 15 | ARCHIVED on 26-May-2021 | ISR46466 | Implementing Agencies: Ministry of Finance and Economic Development, Federal Democratic Republic of Ethiopia, Industrial Parks Development Corporation Key Dates Key Project Dates Bank Approval Date: 13-May-2014 Effectiveness Date: 04-Aug-2014 Planned Mid Term Review Date: 31-May-2020 Actual Mid-Term Review Date: 31-Mar-2020 Original Closing Date: 30-Jun-2020 Revised Closing Date: 31-May-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to contribute to job creation by attracting investments and improving competitivenessofenterprises in the targeted industrial zones and their linked domestic enterprises. 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) The Project Development Objective (PDO) is to contribute to job creation by attracting investments and improving competitiveness ofenterprises in the targeted industrial parks and their linked domestic enterprises. Components Table Name Component 1: Institutional and Regulatory Framework and Capacity Building:(Cost $8.10 M) Component 2: Support for Industrial Infrastructure:(Cost $384.20 M) Component 3: Enhancing IP linkages to the local economy:(Cost $10.20 M) Component 4: Project Management and Monitoring and Evaluation:(Cost $12.50 M) Contingency:(Cost $10.00 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 Moderate Implementation Status and Key Decisions The Project implementation has picked up from the delays in the last year due to the COVID 19 restrictions. Some of the investors in the pipeline have started mobilization; and the WB is providing advisory support to the Government on investor outreach and attraction, to encourage pipeline investors to mobilize and identify new investments. Infrastructure development is at the final stages for full handover. The third component focusing 5/26/2021 Page 1 of 9 The World Bank Implementation Status & Results Report Ethiopia Competitiveness and Job Creation Project (P143302) on linkages with the domestic economy is showing increasing positive results in terms of sales and job creation as a result of local sourcing from domestic SMEs and the skills development program has continued to provide workers sourcing and other services to investors in Bole Lemi. Training has also been recently re-initiated. The closing date of the project has been extended to May 31, 2022, in addition to reallocation of resources among disbursement categories and revision of the Results Framework during a project restructuring approved on April 28, 2021. Key agreed priorities going forward are: 1. Power Connection to the two IPs: The permanent power connections to the two IPs, testing and commissioning of the WWTP and remaining electrical infrastructure for the two IPs should be completed as scheduled; 2. Investment mobilization: EIC and IPDC should intensify coordinated and targeted investment outreach and mobilization efforts, particularly given the global crisis created as a result of the COVID-19 pandemic. 3. Livelihood Restoration at Kilinto: The ongoing initiatives to provide livelihood support to the kilinto project affected community should be completed without further delay. 4. ESMF - The revision and updating of the ESMF to incorporate emerging needs should be finalized as scheduled. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Moderate Macroeconomic -- Substantial Moderate Sector Strategies and Policies -- Moderate Moderate Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Substantial Moderate Sustainability Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Substantial Moderate Other -- -- Moderate Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Job creation and private investment in project supported IPs. IN00993742 ►Indicator One: Number of jobs created by activities linked to the supported IPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,628.00 13,209.00 46,000.00 5/26/2021 Page 2 of 9 The World Bank Implementation Status & Results Report Ethiopia Competitiveness and Job Creation Project (P143302) Date 11-Aug-2014 31-Mar-2020 31-Mar-2021 31-May-2022 Female: 8,609 Comments: Male: 4,600 IN00993756 Of which are women (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 68.00 65.00 64.00 IN00993758 Of which jobs created in the firms operating in the supported IPs (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,100.00 3,047.00 15,000.00 IN00993759 Of which are women (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.00 94.00 64.00 IN00993760 Of which jobs created by local suppliers supported by the linkage program (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 66.00 244.00 300.00 IN00993763 of which are women (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 56.00 53.00 IN00993764 Of which temporary jobs created by investors during construction (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 705.00 3,000.00 IN00993765 Of which jobs created to the PAPs in the construction of Bole Lemi II and Kilinto IPs (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 8.00 25.00 IN00993754 ►Private investment by firms located within the supported industrial parks (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 54,470,906.00 57,580,905.58 100,000,000.00 Date 01-May-2018 30-Mar-2020 31-Mar-2021 31-May-2022 5/26/2021 Page 3 of 9 The World Bank Implementation Status & Results Report Ethiopia Competitiveness and Job Creation Project (P143302) IN00993766 of which is foreign direct investment (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 95.00 70.00 IN00993755 ►Total sales value of goods and services of IP tenant firms in the supported IPs; and local suppliers to exporting firms in all IPs and to firms within the two supported IPs (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 10,706,138.00 20,000,000.00 Date 01-Aug-2014 -- 31-Mar-2021 31-May-2022 This indicator is moved from intermediate indicator to outcome indicator based on discussions during the Comments: Mid Term Review of the Project and the Restructuring of April 28, 2021. Intermediate Results Indicators by Components Component 1: Institutional and Regulatory Framework and Capacity Building IN00993741 ►Indicator 1: Adoption of a IP Law by the Cabinet (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 11-Aug-2014 30-Mar-2020 30-Mar-2020 30-Jun-2021 Target achieved on November 2017 Comments: IN00993743 ►Establishment of the IP Regulatory function (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 11-Aug-2014 30-Mar-2020 30-Mar-2020 30-Jun-2021 Target achieved on November 2017 Comments: IN00993748 ►Percentage of IP tenant firms satisfied with the IPDC operations and services in the supported IPs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 01-Aug-2014 -- 31-Mar-2021 31-May-2022 5/26/2021 Page 4 of 9 The World Bank Implementation Status & Results Report Ethiopia Competitiveness and Job Creation Project (P143302) Component 2: Support for Industrial Infrastructure IN00993730 ►Serviced land in the supported Industrial Parks (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 273.21 273.21 273.00 Date 11-Aug-2014 30-Mar-2020 31-Mar-2021 31-May-2022 IN00993745 ►At least one private sector participation arrangement made for IP management, development, operations and/or sub operation (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-Aug-2014 30-Mar-2020 31-Mar-2021 31-May-2022 IN00993749 ►Number of tenant firms that signed MoU or lease agreement in the targeted IPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 36.00 40.00 Date 01-Aug-2014 -- 31-Mar-2021 31-May-2022 IN00993761 Of which number of lease agreement signed (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 16.00 25.00 IN00993753 ►Proportion of leased land to the total available serviced land in the targeted IPs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 18.00 70.00 Date 01-Aug-2014 -- 31-Mar-2021 31-May-2022 Component 3: Enhancing IP linkages to the local economy IN00993729 ►Number of local SMEs supported by the linkage program and working with firms located within Industrial Parks (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 21.00 40.00 Date 11-Aug-2014 30-Mar-2020 31-Mar-2021 31-May-2022 5/26/2021 Page 5 of 9 The World Bank Implementation Status & Results Report Ethiopia Competitiveness and Job Creation Project (P143302) The indicator is modified to capture all the business to business relationship formed by supported SMEs Comments: with all IP firms through the linkages program (Matching Grants and TA). IN00993757 Of which percentage of women owned/led SME firms (cumulative) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 5.00 30.00 IN00993747 ►Number of trained trainers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 112.00 161.00 110.00 Date 11-Aug-2014 30-Mar-2020 31-Mar-2021 31-May-2022 ToT conducted during pilot training. Comments: IN00993750 ►Number of trained trainees (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,598.00 6,290.00 7,500.00 Date 11-Aug-2014 30-Mar-2020 31-Mar-2021 31-May-2022 IN00993762 Of which women (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 98.00 98.00 70.00 Component 4: Project Management and Monitoring and Evaluation IN00993728 ►Total number of SMEs consulted to get their feedback on project implementation of the linkages program (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 22.00 30.00 Date 03-May-2018 30-Mar-2020 31-Mar-2021 31-May-2022 The indicator has been modified to include TA beneficieries under the linkages program and increase the Comments: target accordingly. IN00993744 ►Percentage of grievances satisfactorily resolved within the stipulated timeframe (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 100.00 117.00 80.00 5/26/2021 Page 6 of 9 The World Bank Implementation Status & Results Report Ethiopia Competitiveness and Job Creation Project (P143302) Date 03-May-2018 30-Mar-2020 31-Mar-2021 31-May-2022 Comments: IN00993746 ►Number of livelihood restoration activities completed for PAPs of the two IPs (Kilinto and Bole Lemi) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 3.00 9.00 Date 01-Aug-2014 -- 31-Mar-2021 31-May-2022 IN00993751 ►Number of Project Affected People (individuals) from Bole Lemi (I &II) and Kilinto IP sites benefitted from livelihood restoration activities, disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 35.00 85.00 Date 01-Aug-2014 -- 31-Mar-2021 31-May-2022 This is a new indicator based on the discussions during the MTR and the restructuring of April 28, 2021 Comments: IN00993752 ►Number of infrastructure and community development initiatives provided for PAPs in both resettlement sites (Bole Lemi I, II and Kilinto) Kilinto) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 11.00 11.00 Date 01-Aug-2014 -- 31-Mar-2021 31-May-2022 This is a new indicator is introduced based on the MTR discussions and the restructuring done of April 28, Comments: 2021, to capture the community development interventions carried out under the project Overall Comments IR The Results Framework is updated based on the discussions and agreements during the MTR, and the restructuring approved on April 28, 2021. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P143302 IDA-54510 Effective USD 250.00 250.00 0.00 227.20 0.00 100% 5/26/2021 Page 7 of 9 The World Bank Implementation Status & Results Report Ethiopia Competitiveness and Job Creation Project (P143302) P143302 IDA-62630 Effective USD 175.00 175.00 0.00 123.31 47.71 72% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P143302 IDA-54510 Effective 13-May-2014 20-May-2014 04-Aug-2014 30-Jun-2020 31-May-2022 P143302 IDA-62630 Effective 25-Jun-2018 29-Jun-2018 11-Dec-2018 07-Jul-2021 31-May-2022 Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 01-Nov-2014 ,Level 2 Approved on 20-May-2015 ,Level 2 Approved on 27-Apr-2021 Related Project(s) P164429-Ethiopia Competitiveness and Job Creation Project-Additional Financing 5/26/2021 Page 8 of 9 The World Bank Implementation Status & Results Report Ethiopia Competitiveness and Job Creation Project (P143302) 5/26/2021 Page 9 of 9