The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) Employment Opportunities for Vulnerable Youth Project (P157036) AFRICA | Togo | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 30-Oct-2019 | ISR37498 | Implementing Agencies: Republic of Togo, Agence Nationale d’Appui au Développement à la Base (ANADEB) Key Dates Key Project Dates Bank Approval Date: 21-Mar-2017 Effectiveness Date: 30-Nov-2017 Planned Mid Term Review Date: 15-Nov-2019 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the proposed project is to provide access to income generating opportunities to targeted poor and vulnerable youth in Togo. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Community Service and Training:(Cost $8.50 M) Support for Income Generating Activities:(Cost $2.50 M) Capacity Building:(Cost $1.00 M) Project Management:(Cost $3.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO ►Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►Moderate ►Moderate Implementation Status and Key Decisions This is an interim ISR 10/30/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) The Employment Opportunities for Vulnerable Youth Project was signed on April 5th, 2017 by the Government of Togo and became effective on November 30, 2017. Implementation of all activities has picked up since January 2019, after all preparatory work including staffing had been put in place and an accelerated implementation plan had been launched and actionized. Several key tasks have been completed. The project also increased capacity of the PIU through capacity building enhancement activities and specialists joining forces with project staff to deliver results. Project implementation arrangements have been revised to give more responsibilities to the Project Coordinator. The decision making process has been decentralized delivering faster and better results on all levels. This has proven to be improving the pace of implementation of Project activities. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance ►Moderate ►Substantial ►Substantial Macroeconomic ►Substantial ►Substantial ►Substantial Sector Strategies and Policies ►Low ►Low ►Low Technical Design of Project or Program ►Moderate ►Moderate ►Moderate Institutional Capacity for Implementation and Sustainability ►Substantial ►Substantial ►Substantial Fiduciary ►Substantial ►Substantial ►Substantial Environment and Social ►Moderate ►Moderate ►Moderate Stakeholders ►Low ►Low ►Low Other -- -- -- Overall ►Moderate ►Moderate ►Moderate Results PDO Indicators by Objectives / Outcomes To provide access to income generating opportunities to targeted poor and vulnerable youth in Togo IN00713038 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,032.00 14,000.00 Date 20-Sep-2016 19-Dec-2017 31-May-2018 31-Dec-2020 IN00713039 ►Female beneficiaries (Percentage, Custom Supplement) 10/30/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 58.00 50.00 IN00713040 ►Number of person-days of participation in community service subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 132,326.00 1,120,000.00 Date 20-Sep-2016 19-Dec-2017 31-May-2018 31-Dec-2020 IN00713091 ►Targeted youth initiating or expanding household enterprises with support from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 20-Sep-2016 19-Dec-2017 31-May-2018 31-Dec-2020 IN00713092 ►Beneficiaries of components 1 and 2 under the national poverty line, living with a disability, or not having finished primary school (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 77.00 90.00 Date 30-Sep-2016 19-Dec-2017 31-May-2019 31-Dec-2020 IN00713093 ►Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 98.95 80.00 Date 20-Sep-2016 19-Dec-2017 31-May-2018 31-Dec-2020 IN00713094 ►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 97.10 80.00 Intermediate Results Indicators by Components Community Service and Training IN00713095 ►Community service sub-projects with satisfactory technical quality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 10/30/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) Value 0.00 0.00 0.00 80.00 Date 20-Sep-2016 19-Dec-2017 31-May-2019 31-Dec-2020 IN00713099 ►Proportion of total cost of community service sub-projects allocated to wages (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 71.00 60.00 Date 20-Sep-2016 19-Dec-2017 31-May-2019 31-Dec-2020 IN00713101 ►Payments to beneficiaries under component 1 made within one week of due dates specified in Project Implementation Manual (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 72.00 80.00 Date 07-Feb-2017 19-Dec-2017 31-May-2019 31-Dec-2020 IN00713102 ►Beneficiaries of Labor Market programs (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,032.00 14,000.00 Date 20-Sep-2016 19-Dec-2017 31-May-2019 31-Dec-2020 IN00713103 ►Beneficiaries of Labor Market programs - Supporting entrepreneurship (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 20-Sep-2016 19-Dec-2017 31-May-2019 31-Dec-2020 IN00713104 ►Beneficiaries of Labor Market programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 2,911.00 7,000.00 Date 20-Sep-2016 19-Dec-2017 31-May-2019 31-Dec-2020 IN00713105 ►Beneficiaries of Labor Market programs - Training and re-training (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,032.00 14,000.00 Date 20-Sep-2016 19-Dec-2017 31-May-2019 31-Dec-2020 IN00713106 ►Number of youth preparing simple business plans (Number, Custom) 10/30/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 755.00 12,500.00 Date 20-Sep-2016 19-Dec-2017 31-May-2019 31-Dec-2020 IN00713107 ►Youth completing community service activity and micro-entrepreneurship training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 5,032.00 12,500.00 Date 07-Feb-2017 19-Dec-2017 31-May-2019 31-Dec-2020 Support for Income Generating Activities IN00713096 ►Number of youth receiving start up grants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,000.00 Date 20-Sep-2016 19-Dec-2017 31-May-2019 31-Dec-2020 IN00713100 ►Beneficiaries who are employed or self-employed 6 motnhs after receiving the start-up grant (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 07-Feb-2017 19-Dec-2017 31-May-2019 31-Dec-2020 Capacity Building IN00713097 ►Communities receiving Grassroots Management Training (GMT) to manage community service sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 200.00 140.00 Date 07-Feb-2017 19-Dec-2017 31-May-2019 31-Dec-2020 Project Management IN00713098 ►Grievance redress mechanism functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes 10/30/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) Date 20-Sep-2016 19-Dec-2017 31-May-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157036 IDA-D1730 Effective USD 15.00 15.00 0.00 5.96 9.38 39% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157036 IDA-D1730 Effective 21-Mar-2017 05-Apr-2017 30-Nov-2017 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 10/30/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) Restructuring History Level 2 Approved on 29-Nov-2017 Related Project(s) There are no related projects. 10/30/2019 Page 7 of 7