The World Bank Implementation Status & Results Report Social Protection and Skills Development Project (P163088) Social Protection and Skills Development Project (P163088) EASTERN AND SOUTHERN AFRICA | Sao Tome and Principe | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 9 | ARCHIVED on 24-Aug-2023 | ISR56065 | Implementing Agencies: Democratic Republic of Sao Tome and Principe, Directorate of Tourism and Hospitality, Ministry of Education, Science, Culture and Communication, Ministry of Labor and Social Affairs Key Dates Key Project Dates Bank Approval Date: 27-Sep-2018 Effectiveness Date: 10-Apr-2019 Planned Mid Term Review Date: 02-May-2022 Actual Mid-Term Review Date: 02-May-2022 Original Closing Date: 31-Dec-2023 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to support the development of an effective national safety net system for poor households and inclusive and labor market relevant skills development programs. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name 1. Institutional and Capacity Strengthening:(Cost $3.80 M) 2. Vulnerable Families Program Conditional Cash Transfer:(Cost $10.00 M) 3. Employability of TVET graduates and youth:(Cost $3.50 M) 4. Project Implement Support:(Cost $0.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The entity that manages the Hotel and Tourism School has begun the training of trainers and plans to officially open the school in September 2023. 8/24/2023 Page 1 of 8 The World Bank Implementation Status & Results Report Social Protection and Skills Development Project (P163088) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Low Low Low Stakeholders Moderate Moderate Moderate Other -- Low Low Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes Outcome 1: An effective national safety net system for poor households IN01288165 ►Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 850.00 15,325.00 15,325.00 16,000.00 Date 01-Jun-2018 12-May-2022 01-Jun-2023 31-Dec-2024 These activities continue after May 2022 under the Social Protection COVID-19 Response and Recovery Comments: Project (P178018), and are reported on under that operation. IN01288267 Beneficiaries of social safety net programs - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 850.00 12,528.00 12,528.00 3,100.00 IN01288269 Beneficiaries of Safety Nets programs - Other cash transfers programs (number) (Number, Corporate Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 850.00 2,549.00 2,549.00 4,500.00 8/24/2023 Page 2 of 8 The World Bank Implementation Status & Results Report Social Protection and Skills Development Project (P163088) Date 01-Jun-2018 12-May-2022 01-Jun-2023 31-Dec-2024 IN01288272 Direct beneficiaries of the shock response program to COVID-19 (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,325.00 15,325.00 16,000.00 IN01288275 Beneficiaries of the shock response program to COVID-19 - Female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,528.00 12,528.00 9,500.00 Date 21-Dec-2020 12-May-2022 01-Jun-2023 31-Dec-2024 IN01288276 ►Beneficiary households in Q1 and Q2 of the income distribution (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.00 97.00 60.00 Date 01-Jun-2018 12-May-2022 01-Jun-2023 31-Dec-2024 These activities continue after May 2022 under the Social Protection COVID-19 Response and Recovery Comments: Project (P178018), and are reported on under that operation. Outcome 2: Labor market relevant and inclusive training programs IN01288266 ►Participants completing labor market relevant courses in tourism supported by the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 525.00 Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 These activities are expected to begin Q3 of 2023, now that the management entity for the Hotel and Comments: Tourism School has been recruited. IN01288268 Safety net beneficiaries completing courses in tourism supported by the Project (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 135.00 Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 IN01288270 Percentage of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 8/24/2023 Page 3 of 8 The World Bank Implementation Status & Results Report Social Protection and Skills Development Project (P163088) IN01288271 ►Safety net program beneficiaries completing the entreprenuerial training course (ACPE) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 67.00 120.00 Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 Target on track to be achieved by December 2024. Comments: IN01288273 Percentage of which are female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 94.00 94.00 70.00 IN01288274 ►Graduates from the EHT that are employed within 6 months of graduating (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 This number will be reported on in the last ISR, working from the results of the tracking survey. Comments: Intermediate Results Indicators by Components Component 1. Institutional and Capacity Strengthening IN01288278 ►MEAS and DPSS staff trained to effectively monitor and implement social safety net programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.00 67.00 30.00 Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 Target achieved and exceeded as of April 2023. Comments: IN01288280 ►Ministerial and TVET center staff trained to effectively monitor and govern skills development programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14.00 40.00 30.00 Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 Target achieved and exceeded as of June 2023. Comments: 8/24/2023 Page 4 of 8 The World Bank Implementation Status & Results Report Social Protection and Skills Development Project (P163088) IN01288283 ►Beneficiaries registered in the Social Registry (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 100.00 100.00 100.00 Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 Target achieved as of December 2022. Comments: IN01288285 ►Cash transfer payments completed by a payment agent (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 70.00 Date 01-Jun-2018 12-May-2022 01-Jun-2023 31-Dec-2024 Target achieved and exceeded as of May 2022. Comments: IN01288287 ►Complaints registered by the GRM resolved in a timely manner (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 47.00 155.00 70.00 Date 01-Jun-2018 12-May-2022 01-Jun-2023 31-Dec-2024 Target achieved and exceeded as of June 2023. Comments: IN01288289 ►National Skills Development Coordination Committee established and meets annually (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 Target achieved as of December 2022. Comments: IN01288291 ►National Skills Development Plan in key growth sectors developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 The target was achieved in September 2020. Comments: IN01288292 8/24/2023 Page 5 of 8 The World Bank Implementation Status & Results Report Social Protection and Skills Development Project (P163088) ►TVET Institutions conducting tracer studies annually (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 80.00 80.00 Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 Target achieved as of April 2023. Comments: Component 2. Vulnerable Families Program Conditional Cash Transfer IN01288277 ►Households receiving cash transfers on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 80.00 Date 05-Jun-2018 12-May-2022 01-Jun-2023 31-Dec-2024 Target achieved and exceeded as of May 2022. Comments: IN01288279 ►Beneficiaries participating in complimentary activities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 80.00 Date 05-Jun-2018 12-May-2022 01-Jun-2023 31-Dec-2024 Target achieved and exceeded as of May 2022. Comments: IN01288282 ►Safety net beneficiaries that complete the ACPE course and set up a small business (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 30.00 Date 01-Jun-2018 12-May-2022 01-Jun-2023 31-Dec-2024 Target achieved and exceeded as of May 2022. Comments: Component 3. Employability of TVET graduates and youth IN01288281 ►National trainers recruited and certified to teach courses at the EHT (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 70.00 8/24/2023 Page 6 of 8 The World Bank Implementation Status & Results Report Social Protection and Skills Development Project (P163088) Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 Value expected to increase by the time of next mission at end of calendar year 2023, as focus during first Comments: half of the year was on hiring the managing entity for the school followed by training trainers. IN01288284 ►School Board including regulatory framework and business plan for EHT established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 Target achieved as of December 2022 Comments: IN01288286 ►Entrepreneurial skills training incorporated into general secondary education curriculum for grades 10 and 11 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 01-Jun-2018 07-Dec-2022 01-Jun-2023 31-Dec-2024 Target of teachers trained achieved and exceeded its target as of June 2023. Target of students taught is Comments: expected to be achieved as one school year is remaining before the project ends. IN01288288 Secondary education students trained (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,671.00 6,098.00 7,500.00 IN01288290 Secondary education teachers trained (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 108.00 124.00 120.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163088 IDA-D3760 Effective USD 10.00 10.00 0.00 9.89 0.06 99% P163088 IDA-D7780 Effective USD 8.00 8.00 0.00 7.36 0.55 93% 8/24/2023 Page 7 of 8 The World Bank Implementation Status & Results Report Social Protection and Skills Development Project (P163088) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163088 IDA-D3760 Effective 27-Sep-2018 15-Jan-2019 10-Apr-2019 31-Dec-2023 31-Dec-2024 P163088 IDA-D7780 Effective 03-Mar-2021 22-Mar-2021 12-Apr-2021 31-Dec-2024 31-Dec-2024 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P174539-Social Protection and Skills Development Project Additional Financing 8/24/2023 Page 8 of 8