Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Youth Employment and Opportunities (P151831) Kenya Youth Employment and Opportunities (P151831) AFRICA | Kenya | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 2 | ARCHIVED on 04-Apr-2017 | ISR27439 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:20-May-2016 Effectiveness Date:15-Dec-2016 Planned Mid Term Review Date:31-Oct-2018 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The proposed Project Development Objective (PDO) is to increase employment and earnings opportunities for targeted youths. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving youth employability:(Cost $75.00 M) Support for job creation:(Cost $41.50 M) Improving labor market information:(Cost $13.50 M) Strengthening youth policy development and project management:(Cost $20.00 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  Substantial  Substantial 4/4/2017 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Youth Employment and Opportunities (P151831) Implementation Status and Key Decisions This project was approved by the board on May 20th, 2016 and signed by the Minister of Finance on July 4th, 2016. The Project became effective in December 2016, and plans to roll-out the project on the ground have been re-doubled. Since December 2016, the project implementing agencies have focused on the following areas in readiness for operational implementation. • A Project Coordination Unit (PCU) in Ministry of Public Service and Youth Affairs and Project Implementation Units (PIUs) in Ministry of Labor and Social Protection, National Industrial Training Authority and Micro Small Enterprise Authority have been formed, with key permanent staff from the ministries assigned. Efforts are underway to bring in short term consultants to supplement the PIUs and PCU. • Project Manuals, including clear guidelines for Youth Intake and Enrollment and Training Manuals, are at advanced stage of development, and Geographical Roll Out Plan has been developed, informed by objective criteria (poverty mapping) and is pending endorsement from the National Steering Committee. • Impact Evaluation design for Business Plan Competition has also been developed. • Key procurement documents have been initiated Initial enrolment of the youth, on a small-scale in five counties, is expected by June 30, 2017. In preparation for the imminent intake of young people for enrolment into KYEOP services, the KYEOP is developing a comprehensive communication and outreach strategy, to communicate key elements of the project to the public, and to potential project beneficiaries. 4/4/2017 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Youth Employment and Opportunities (P151831) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Moderate  Moderate  Moderate Sector Strategies and Policies  Low  Low  Low Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  High  High  High 4/4/2017 Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Youth Employment and Opportunities (P151831) Fiduciary  High  High  High Environment and Social  Low  Low  Low Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 280,500.00 Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  Percentage of youth receiving training and an internship who find a job or are self-employed after at least six months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 0.00 0.00 70.00 Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 PHINDPDOTBL  Number of youth employed, including self-employed, at least 6 months after receiving a startup grant and/or BDS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/4/2017 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Youth Employment and Opportunities (P151831) Value 0.00 -- 0.00 27,200.00 Date 29-Apr-2016 -- 26-Aug-2016 31-Dec-2021 PHINDPDOTBL  Percentage increase in average earnings among workers (self-employed or wage) at least 6 months after receiving a startup grant, BDS, or a business competition award (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 29-Apr-2016 -- 26-Aug-2016 31-Dec-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of beneficiary youth receiving a startup grant and/or BDS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 34,000.00 Date 29-Apr-2016 -- 26-Aug-2016 31-Dec-2021 PHINDIRITBL  Number of beneficiary youths receiving life skills, technical, and entrepreneurship training and internships (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70,000.00 Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 4/4/2017 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Youth Employment and Opportunities (P151831) PHINDIRITBL  Number of beneficiary youths obtaining a skill certification (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35,000.00 Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 PHINDIRITBL  Number of craftsmen who participate in upgrading and obtain master craftsman certification (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000.00 Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 PHINDIRITBL  Number of new trade standards and testing instruments developed or revised for traditional apprenticeships (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 PHINDIRITBL  Percentage of beneficiary youth satisfied with the training and internship program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 4/4/2017 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Youth Employment and Opportunities (P151831) PHINDIRITBL  Number of applicants to the business competition (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 PHINDIRITBL  Percentage of beneficiary youth satisfied with the start-up grants and the business development services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 PHINDIRITBL  Number of and Types of LMIS Reports published by the LMIS unit (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Fully functional LMIS generating and Value 0.00 -- n.a disseminating various LMI reports Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 PHINDIRITBL  Number of visitors of the LMIS website (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 4/4/2017 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Youth Employment and Opportunities (P151831) PHINDIRITBL  Number of youth who participate in the awareness sessions on government opportunities (AGPO and government funding) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 188,500.00 Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 PHINDIRITBL  Implementation plan for new NYES submitted to the National Cabinet Office (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Implementation plan not Implementation Value -- n.a submitted plan submitted Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 PHINDIRITBL  Complete process and beneficiary assessment for at least one of the government funding programs for youth (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target One or more No process and process and Value beneficiary assessments -- n.a beneficiary conducted assessments completed Date 29-Apr-2016 26-Aug-2016 26-Aug-2016 31-Dec-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P151831 IDA-58120 Effective XDR 106.50 106.50 0.00 1.92 104.58 2% Key Dates (by loan) 4/4/2017 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kenya Youth Employment and Opportunities (P151831) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151831 IDA-58120 Effective 20-May-2016 04-Jul-2016 15-Dec-2016 31-Dec-2021 31-Dec-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/4/2017 Page 9 of 9 Public Disclosure Copy