The World Bank Implementation Status & Results Report Mosul - Youth inclusion through Cultural and Creative Industries (P178770) Mosul - Youth inclusion through Cultural and Creative Industries (P178770) MIDDLE EAST AND NORTH AFRICA | Iraq | Social Sustainability and Inclusion Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2023 | Seq No: 1 | ARCHIVED on 24-Apr-2023 | ISR54893 | Implementing Agencies: Ministry of Youth and Sports, Republic of Iraq - Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 26-Oct-2022 Effectiveness Date: -- Original Closing Date: Revised Closing Date: -- pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to increase access by the targeted youth to skills development opportunities, livelihoods and entrepreneurship support in the cultural and creative sectors, and foster community cultural development initiatives in Mosul targeted areas. To achieve its objective, the project will seek to: (i) enhance the employability of the beneficiary young population in Mosul targeted areas - including both host community and IDPs youth - through the provision of soft and technical skills development trainings in the CCI sector; (ii) provide livelihoods support to eligible youth through matching grants and mentoring for micro-entrepreneurship in the CCI sector; and (iii) engage youth and women in the design and roll-out of local cultural initiatives to support community cohesion in Mosul targeted areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Implementation Status and Key Decisions The project was approved by the World Bank in October 2022 and the Grant Agreement package is expected to be signed by the Government of Iraq during the second quarter of 2023 calendar year. In the last few months, the Project Management Unit (PMU) of the Ministry of Youth and Sports, i.e. the implementing agency, has been progressing on the preparatory work, including developing the Project Operations Manual and meeting with project key stakeholders to lay the groundwork for implementation. The actual project implementation is expected to start soon after effectiveness. Risks Overall Risk Rating Risk Category Rating at Approval Previous Rating Current Rating 4/24/2023 Page 1 of 7 The World Bank Implementation Status & Results Report Mosul - Youth inclusion through Cultural and Creative Industries (P178770) Overall Substantial -- Substantial 5. Results Project Development Objective Indicators IN01247537 ►Number of direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247551 Of which are female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 IN01247552 Of which are Internally Displaced People (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 IN01247540 ►Percentage of youth beneficiaries reporting an increase in income as a result of micro-entrepreneurship activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247555 Of which are female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 IN01247566 Of which are Internally Displaced People (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 IN01247541 ►Percentage of youth beneficiaries reporting greater community cohesion, tolerance at community level and positive relationship with other groups (e.g. with IDPs and vice versa) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247556 4/24/2023 Page 2 of 7 The World Bank Implementation Status & Results Report Mosul - Youth inclusion through Cultural and Creative Industries (P178770) Of which are female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 IN01247567 Of which are Internally Displaced People (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Intermediate Results Indicators IN01247538 ►Number of youth micro-enterprises supported (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 450.00 Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247539 ►Number of youth attributing increased income to project's activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 700.00 Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247553 Of which are female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 280.00 IN01247554 Of which are Internally Displaced People (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 IN01247542 ►Number of youth reporting increased access to decision-making at the local level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247557 Of which are female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 4/24/2023 Page 3 of 7 The World Bank Implementation Status & Results Report Mosul - Youth inclusion through Cultural and Creative Industries (P178770) Value 0.00 -- 0.00 400.00 IN01247543 ►Number of youth-led community development initiatives completed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247544 ►Community engagement process evaluation completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.00 Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247545 ►Percentage of grievances and feedback cases received by the project that are addressed in line with requirements defined in the Grievance Mechanism section of the Project Operations Manual (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247547 ►Number of people enrolled in non-formal post-secondary skills trainings, including life skills and vocational trainings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247560 Of which are female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 IN01247561 Of which are Internally Displaced People (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 IN01247548 ►Number of beneficiaries who completed skills-development training, including soft skills and vocational trainings (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 4/24/2023 Page 4 of 7 The World Bank Implementation Status & Results Report Mosul - Youth inclusion through Cultural and Creative Industries (P178770) Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247562 Of which are female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 IN01247563 Of which are Internally Displaced People (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 IN01247549 ►Number of people provided with psychosocial skills training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,000.00 Date 15-Nov-2022 -- -- 30-Jun-2024 IN01247565 Of which are female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 IN01247564 Of which are Internally Displaced People (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 IN01247550 ►Value of grants disbursed (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000,000.00 Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247546 ►Number of Project beneficiaries employed, self-employed or business owner, within 3-9 months after completing training activities and receiving start-up support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000.00 Date 15-Nov-2022 -- 31-Mar-2023 30-Jun-2024 IN01247558 Of which are female beneficiaries (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 IN01247559 4/24/2023 Page 5 of 7 The World Bank Implementation Status & Results Report Mosul - Youth inclusion through Cultural and Creative Industries (P178770) Of which are Internally Displaced People (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 4/24/2023 Page 6 of 7 The World Bank Implementation Status & Results Report Mosul - Youth inclusion through Cultural and Creative Industries (P178770) There are no related projects. 4/24/2023 Page 7 of 7