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: 4 | ARCHIVED on 06-Aug-2019 | ISR37885 | 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: 31-Mar-2021 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? No Components Table Name Component 1: Identifying and Connecting Target Youth to Jobs:(Cost $17.47 M) Component 2: Supporting Job Creation:(Cost $32.70 M) Component 3: Building Effective and Accountable Program Delivery:(Cost $6.33 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions The project implementation has stalled mainly because of delays in setting up the Project Management unit (UGO). The procurement process of all major contracts has now been launched and comprehensive support to 5,000 youth is expected to start by May 2020, following the completion of all the preparatory activities. In the meantime, pilot activities will be launched in the last quarter of 2019 to test several activities of the project to speed up the support to the youth in Tunisia. 8/6/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High 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 Sustainability High High High Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders High High High Other High High High Overall High High High Results PDO Indicators by Objectives / Outcomes Improve economic opportunities for targeted disadvantaged youth in selected Governorates IN00723766 ►Increase in share of supported youth with wage or self-employment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 11-Sep-2017 21-Nov-2018 02-Jul-2019 31-Jan-2024 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 Comments: between male and female beneficiaries for accessing key economic opportunities is an integral part of the project. Improve economic opportunities for targeted disadvantaged youth in the selected Governorates IN00723767 ►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 8/6/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) Date 11-Sep-2017 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723768 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 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723769 ►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 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723770 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 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723771 ►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 0.00 750.00 Date 11-Sep-2017 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723772 ►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 21-Nov-2018 02-Jul-2019 31-Jan-2024 Intermediate Results Indicators by Components Component 1: Identifying and Connecting Target Youth to Jobs IN00723773 ►Beneficiaries of job-focused interventions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,500.00 8/6/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) Date 11-Sep-2017 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723778 Beneficiaries of job-focused interventions - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 IN00723779 ►Youths who completed internships or training (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 7,000.00 Date 11-Sep-2017 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723782 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 3,000.00 Date 11-Sep-2017 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723783 ►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 21-Nov-2018 02-Jul-2019 31-Jan-2024 Component 2: Supporting Job Creation IN00723774 ►Number of supported youth placed in businesses supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 11-Sep-2017 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723776 ►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 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723780 ►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 10.00 8/6/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) Date 11-Sep-2017 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723781 ►Newly established micro-enterprises (number) by project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,200.00 Date 11-Sep-2017 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723784 Newly established micro-enterprise by project beneficiaries - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 660.00 Date 11-Sep-2017 21-Nov-2018 02-Jul-2019 31-Jan-2024 Component 3: Building Effective and Accountable Program Delivery IN00723775 ►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 21-Nov-2018 02-Jul-2019 31-Jan-2024 IN00723777 ►Number of staff trained (public and private) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 11-Sep-2017 21-Nov-2018 02-Jul-2019 31-Jan-2024 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 4.78 55.29 8% 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 8/6/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Youth Economic Inclusion Project (P158138) Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/6/2019 Page 6 of 6