The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) Youth Economic Inclusion Project (P158138) MIDDLE EAST AND NORTH AFRICA | Tunisia | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 7 | ARCHIVED on 29-Jun-2021 | ISR47199 | Implementing Agencies: Ministry of Professional Training and Employment, MINISTRY OF INVESTMENT AND INTERNATIONAL COOPERATION Key Dates Key Project Dates Bank Approval Date: 11-Sep-2017 Effectiveness Date: 11-May-2018 Planned Mid Term Review Date: 16-May-2022 Actual Mid-Term Review Date: Original Closing Date: 31-Jan-2024 Revised Closing Date: 31-Jan-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve economic opportunities for targeted disadvantaged youth in the selected Governorates of the Borrower. In the context of this project, “economic opportunities” are defined as the chance to improve (a) earnings of target youth, and (b) access to wage or self-employment for target youth. The reduction of gaps between male and female beneficiaries for accessing key economic opportunities is an integral part of the project. 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 objectives of the Project are: (a) to improve economic opportunities for targeted disadvantaged youth in the Selected Governorates of the Borrower; and (b) support the Borrower’s efforts to mitigate impacts of the COVID-19 pandemic on jobs and earning losses in all Governorates. Components Table Name Component 1: Identifying and Connecting Target Youth to Jobs:(Cost $8.70 M) Component 2: Supporting Job Creation:(Cost $16.20 M) Component 3: Building Effective and Accountable Program Delivery:(Cost $6.10 M) Component 4: Emergency and post-COVID support to vulnerable groups and private sector firms:(Cost $25.50 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 Substantial 6/29/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) Implementation Status and Key Decisions The project was restructured to reflect the impact of COVID19 pandemic. A new Component was added to support Microenterprises and Small and Medium Enterprises that were affected by the lockdown and other sanitary measures. Steps are being taken to strengthen the implementation arrangements and accelerate the delivery of activities on the ground. Several pilot initiatives are contributing to informing the design and the implementation of the project in the targeted governorates The procurement process of all major contracts has now been launched and comprehensive support to 3,000 youth is expected to start during the last quarter of 2021. A new micro-enterprise center (IBNI) has been operational since early March 2020 in Daouer Hicher (Manouba governorate). Support to 139 youth in Daouer Hicher is ongoing. A new pilot will be launched in Kairouan to adapt this program to a more rural setting. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Substantial Macroeconomic High High High Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and High Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders High High High Other High High High Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Improve economic opportunities for targeted disadvantaged youth in the selected Governorates IN01006835 ►Increase in share of supported youth with wage or self-employment (percentage point) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 11-Sep-2017 03-Dec-2020 15-Jun-2021 31-Jan-2024 6/29/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) IN01007117 Increase in share of supported youth with wage or self-employment (percentage point) - Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 11-Sep-2017 03-Dec-2020 15-Jun-2021 31-Jan-2024 IN01007118 ►Share of supported youth with a job at intake who increased their monthly earnings by at least 20% (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 11-Sep-2017 03-Dec-2020 15-Jun-2021 31-Jan-2024 IN01007119 Share of supported youth with a job at intake who increase their monthly earnings by at least 20% - Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 11-Sep-2017 03-Dec-2020 15-Jun-2021 31-Jan-2024 IN01007120 ►Number of full-time equivalent (FTE) direct jobs created among businesses supported by the project (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 11-Sep-2017 03-Dec-2020 15-Jun-2021 31-Jan-2024 IN01007121 ►Reduction of employment gender gap among project beneficiaries (percentage point) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 11-Sep-2017 03-Dec-2020 15-Jun-2021 31-Jan-2024 Support efforts to mitigate COVID-19 pandemic impacts on jobs and earning losses in all Governorates IN01007116 ►Full-time equivalent (FTE) direct jobs preserved among businesses supported by the project 6 months after receiving the COVID grant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 70.00 Date 02-Mar-2020 03-Dec-2020 15-Jun-2021 26-Feb-2021 6/29/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) Intermediate Results Indicators by Components Component 1: Identifying and Connecting Target Youth to Jobs IN01007122 ►Beneficiaries of job-focused interventions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,985.00 33,985.00 20,775.00 Date 11-Sep-2017 03-Dec-2020 20-Jun-2021 31-Jan-2024 Note that data from la Poste are missing : 17,645 wallets. Details: 33,832 paiement for microenterprises (through Batinda) + 153 youth in Daouer Hicher (Manouba) Comments: in the program IN01007129 Beneficiaries of job-focused interventions - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 IN01007130 ►Youths who completed internships or training (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,500.00 Date 11-Sep-2017 03-Dec-2020 20-Jun-2021 31-Jan-2024 IN01007137 Youths who completed internships or training-Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 11-Sep-2017 03-Dec-2020 20-Jun-2021 31-Jan-2024 IN01007138 ►Increase in share of female supported youth who indicate feeling confident about running their own business (Percentage point) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 11-Sep-2017 03-Dec-2020 20-Jun-2021 31-Jan-2024 Component 2: Supporting Job Creation IN01007123 ►Number of supported youth placed in businesses supported by the project (Number, Custom) 6/29/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 11-Sep-2017 03-Dec-2020 20-Jun-2021 31-Jan-2024 IN01007126 ►Increase in average yearly sales for the MSMEs receiving matching grants (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 11-Sep-2017 03-Dec-2020 20-Jun-2021 31-Jan-2024 IN01007131 ►Investment generated through the matching grant scheme (US$ in million) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 11-Sep-2017 03-Dec-2020 20-Jun-2021 31-Jan-2024 IN01007134 ►Newly established micro-enterprises (number) by project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,100.00 Date 11-Sep-2017 03-Dec-2020 20-Jun-2021 31-Jan-2024 IN01007141 Newly established micro-enterprise by project beneficiaries - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 330.00 Date 11-Sep-2017 03-Dec-2020 20-Jun-2021 31-Jan-2024 Component 3: Building Effective and Accountable Program Delivery IN01007124 ►Management Information System developed and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-Sep-2017 03-Dec-2020 20-Jun-2021 31-Jan-2024 IN01007127 ►Number of staff trained (public and private) (Number, Custom) 6/29/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 11-Sep-2017 03-Dec-2020 20-Jun-2021 31-Jan-2024 IN01007132 ►Share of supported youth with rating ‘Satisfied’ or above from the Beneficiary Youth Scorecard (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 04-May-2020 03-Dec-2020 20-Jun-2021 31-Jan-2024 IN01007136 Share of supported youth with rating ‘Satisfied’ or above from the Beneficiary Youth Scorecard - of which female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 04-May-2020 03-Dec-2020 20-Jun-2021 31-Jan-2024 IN01007139 ►Share of supported businesses rating ‘Satisfied’ or above from Beneficiary Firm Scorecard (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 04-May-2020 03-Dec-2020 20-Jun-2021 31-Jan-2024 IN01007142 ►Share of grievances addressed within the timeframe stipulated in the POM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 04-May-2020 03-Dec-2020 20-Jun-2021 31-Jan-2024 Component 4: Emergency and Post-COVID-19 Support to Vulnerable Groups and Private Sector Firms IN01007125 ►Share of supported artisans and self-employed still in operations 6 months after receiving the support (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 60.00 Date 04-May-2020 03-Dec-2020 20-Jun-2021 31-Mar-2021 IN01007128 ►Share of supported MSME still in operations 6 months after receiving the support (Percentage, Custom) 6/29/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 60.00 Date 04-May-2020 03-Dec-2020 20-Jun-2021 28-May-2021 IN01007133 ►Number of artisans and self-employed that receive a cash transfer (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,832.00 33,832.00 45,000.00 Date 04-May-2020 03-Dec-2020 20-Jun-2021 30-Oct-2020 IN01007135 Of which owned by female business owners (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15,000.00 Date 03-Dec-2020 03-Dec-2020 20-Jun-2021 30-Oct-2020 IN01007140 ►Number of MSME that received a post-crisis technical and/or financial support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 04-May-2020 03-Dec-2020 20-Jun-2021 31-Dec-2020 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158138 IBRD-87830 Effective USD 60.00 60.00 0.00 17.49 42.37 29% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158138 IBRD-87830 Effective 11-Sep-2017 14-Oct-2017 11-May-2018 31-Jan-2024 31-Jan-2024 Cumulative Disbursements 6/29/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) 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 08-Jun-2020 Related Project(s) There are no related projects. 6/29/2021 Page 8 of 8