Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) Urban Productive Safety Net Project (UPSNP) (P151712) AFRICA | Ethiopia | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 4 | ARCHIVED on 07-Dec-2017 | ISR30700 | Implementing Agencies: FEDERAL DEMOCRATIC REPUBLIC OF ETHIOPIA, Ministry of Urban Development and Housing Key Dates Key Project Dates Bank Approval Date:16-Dec-2015 Effectiveness Date:29-Jun-2016 Planned Mid Term Review Date:19-Nov-2018 Actual Mid-Term Review Date:-- Original Closing Date:07-Jul-2021 Revised Closing Date:07-Jul-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document)

The PDO of the proposed project is to support the Government of Ethiopia to improve income of targeted poor households and establish urban safety net mechanisms

Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Safety Net Support:(Cost $336.00 M) 2. Livelihood Services:(Cost $79.00 M) 3. Institutional Strengthening and Project Management:(Cost $35.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate 12/7/2017 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) Implementation Status and Key Decisions Overall progress: The project made remarkable progress in completing most of the important roll-out activities planned for the first year of the project. These include (i) targeting and enrollment of beneficiaries; (ii) finalization of project plans, including activity plans for the Public Works (PWs), Direct Support (DS) and Livelihoods components; (iii) preparation of safety net transfer system procedures and agreement with Commercial Bank of Ethiopia to deliver payments to beneficiaries using an e-payment system; (iv) selection and ESMF Screening of PWs Sub-Projects; (v) development of Citizens Engagement guideline; and (vi) financial management and procurement activities. Targeting and enrollment: The targeting process of the project was designed to roll-out in three rounds during the life of the project to reach all 604,000 potential beneficiaries. During the first year, the targeting and enrollment of the first round of beneficiaries was successfully completed in all 11 cities. Overall, 190,171 beneficiaries were targeted and enrolled (159,600 Public Works and 30,571 Direct Support). Safety Net Transfer: Based on the decision made during design to deliver transfer payments using an electronic system, an MoU has been signed between Ministry of Finance and Economic Cooperation (MoFEC) and the Commercial bank of Ethiopia (CBE). Currently all of the cities have completed opening bank accounts for all beneficiary households at the nearby branches. The delivery of payments to beneficiaries is underway in all cities with the earliest payments delivered in April 2017. Public Works (PWs) planning and implementation: 159,600 beneficiaries were targeted to receive safety net transfers by providing labor for PW sub- project implementation. PW planning and identification of sub-projects has taken place at the Kebele and Ketena levels through participation of communities in most of the cities. Direct Support (DS): About 30,571 beneficiaries have been enrolled to receive safety net benefit as Direct Support. This group includes labor constrained households and individuals such as elderly, people with disability, children etc. The Ministry of Labor and Social Affairs (MoLSA) is responsible for the management of the direct support component of the program and to monitor its effective delivery. Focal teams have been established at the federal and city levels and training was provided to the local level implementers. Livelihoods Enhancement: In line with the project design, the livelihood component of the program will be rolling-out one year after the start of the delivery of transfers and the initiation of the implementation of public works activities. A strategic planning workshop was conducted in October 2017 to define the roadmap for roll-out of livelihood support component. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  Substantial  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  Moderate  Moderate Fiduciary  Substantial  Substantial  Substantial Environment and Social  Substantial  Substantial  Substantial Stakeholders  Substantial  Substantial  Substantial Other  --  --  -- Overall  Moderate  Moderate  Moderate Results 12/7/2017 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 190,000.00 190,171.00 465,600.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 51.00 61.00 51.00 PHINDPDOTBL  Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments This will be updated based on the follow up impact evaluation results. PHINDPDOTBL  Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 166,219.00 12/7/2017 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) PHINDPDOTBL  Total beneficiaries - female (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 116,004.00 237,456.00 PHINDPDOTBL  Total beneficiaries - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 74,167.00 228,144.00 PHINDPDOTBL  Beneficiaries that feel project inv. reflected their needs - male (number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 159,701.00 PHINDPDOTBL  Project beneficiaries under the national poverty line (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments This will be updated from the Impact Evaluation Baseline being finalized 12/7/2017 Page 4 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) PHINDPDOTBL  Project beneficiaries reporting increased household consumption as a result of the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments This will be updated based on the follow up impact evaluation results. PHINDPDOTBL  Livelihood Services beneficiaries that secured a new job or set up/expand a business and are still in the new job/operating the business 12 months later. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments This will be updated based on the follow up impact evaluation results. PHINDPDOTBL  Participating urban local governments reporting improved capacity to deliver safety net and livelihood services as a result of program support. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 11.00 11.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments The impact of capacity support of the program not yet assessed. Overall Comments 12/7/2017 Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) Intermediate Results Indicators PHINDIRITBL  Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 190,000.00 190,171.00 465,600.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 PHINDIRITBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96,900.00 116,004.00 237,456.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 PHINDIRITBL  Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,400.00 30,571.00 74,496.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 PHINDIRITBL  Beneficiaries of Safety Nets programs - Cash-for-work, food-for-work and public works (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 159,600.00 159,600.00 391,104.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 12/7/2017 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) PHINDIRITBL  Payments delivered to beneficiaries within 15 days of the due date (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 20.00 90.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 PHINDIRITBL  Number of person days of employment created (Number (Thousand), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 7,650.00 58,666.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 PHINDIRITBL  PW sub-projects identified through community participation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 70.00 90.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 PHINDIRITBL  Beneficiaries that are satisfied that the PW projects meets/serves their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments It is an early stage of Public Work implementation and beneficiary satisfaction survey not yet completed 12/7/2017 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) PHINDIRITBL  PW days allocated to training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 PHINDIRITBL  Infrastructure sub-projects with clear maintenance plan and sustainability measures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments PW reviews not yet conducted PHINDIRITBL  Beneficiaries receiving guidance/information on employment opportunities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80,000.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments Livelihood component not yet rolled-out 12/7/2017 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) PHINDIRITBL  Beneficiaries reporting receiving satisfactory information on entrepreneurship opportunities, availability of wage jobs, and training available to meet identified skill needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments Livelihood component not roll-out PHINDIRITBL  Beneficiaries receiving appropriate training that received a livelihood grant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments Livelihood component not yet roll-out PHINDIRITBL  Training recipients reporting improved skills as a result of the training provided by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments Livelihood component not yet roll-out 12/7/2017 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) PHINDIRITBL  Businesses with approved business plans that are set up within 6 months of receiving livelihood grant support (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments Livelihood component not yet rolled-out PHINDIRITBL  Businesses that are still operating 6 months after livelihood grant support (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 PHINDIRITBL  New wage jobs held for more than 8 weeks by program beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Comments Livelihood component not yet roll-out 12/7/2017 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) PHINDIRITBL  Federal institutions and cities where the project management and coordination arrangements are established and functional (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 90.00 90.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 PHINDIRITBL  Establishment of functional M&E/MIS system at the Federal and city levels (yes/no) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 PHINDIRITBL  Ketenas in which community-based targeting is verified to acceptable levels in the PMT verification process (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28.50 28.50 90.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 PHINDIRITBL  Complaints to Woreda/Kebele Targeting Appeals Committee satisfactorily addressed within 3 months of initial complaint being recorded. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 86.00 90.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 12/7/2017 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) PHINDIRITBL  Number of project implementation staff trained on various aspects of the project at all levels (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 226.00 850.00 Date 29-Jan-2016 14-Jun-2017 28-Jul-2017 31-Dec-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P151712 IDA-57560 Effective USD 300.00 300.00 0.00 31.04 269.50 10% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151712 IDA-57560 Effective 16-Dec-2015 12-Jan-2016 29-Jun-2016 07-Jul-2021 07-Jul-2021 Cumulative Disbursements 12/7/2017 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Urban Productive Safety Net Project (UPSNP) (P151712) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/7/2017 Page 13 of 13 Public Disclosure Copy