The World Bank Implementation Status & Results Report Jordan Integrated Social Services for Vulnerable Youth (P163241) Jordan Integrated Social Services for Vulnerable Youth (P163241) MIDDLE EAST AND NORTH AFRICA | Jordan | Social Sustainability and Inclusion Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 23-Dec-2022 | ISR54591 | Implementing Agencies: Ministry of Planning and International Cooperation, Ministry of Planning and International Cooperation, Ministry of Youth Key Dates Key Project Dates Bank Approval Date: 06-Jun-2017 Effectiveness Date: 23-Jun-2017 Original Closing Date: 31-May-2020 Revised Closing Date: 31-May-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to improve the quality of life of vulnerable youth by increasing the provision of services to young people, by increasing the participation of youth in decision-making related to these services, and by empowering local NGOs/service providers and communities. 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 Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Implementation Status and Key Decisions The project implementation has been progressing smoothly in the recent months, with the Project Management Unit having made notable efforts to finalize the selection of the following critical contracts: (i) the selection of a Lead Non-Governmental Organization (NGO) to provide oversight and capacity building for Youth Centers and Community Based Organizations (CBOs) for the implementation of youth empowerment and skilling sub- grants under the second of two sub-grants cycles, and; (ii) the selection of a training NGO for the provision of training in youth hospitality. The completion of the first phase of 15 sub-grants by CBOs and Youth Centers in 9 governorates benefited 3,411 youth of which 62% are females, surpassing the end target of 3,000 which 50% female. With support from the Lead NGO, the Ministry of Planning and International Cooperation and the Ministry of Youth are gearing up to implement the second phase comprising 25 sub-grants selected competitively. The new sub-grants were submitted by Youth Centers in 11 governorates in partnership with CBOs and are expected to benefit 2,460 marginalized youth (50% of which females) through capacity building and skilling up activities. A training in Youth Hospitality was also launched recently in Jerash, the first out of 3 governorates where 50 competitively selected youth (50% of which females) from 5 governorates were targeted to benefit from a comprehensive youth hospitality training. Following the supply of goods and equipment for 5 participating Youth Hostels, the theoretical segment of this training would be complemented by practical training, with the aim to enhance the employability opportunity to the trainees in the field of hospitality, and to improve the ability of Youth Hostels to contribute to local tourism in Jerash, Ajloun, Madaba, Maan, and Aqaba, through capacity building to youth. Risks Overall Risk Rating 12/23/2022 Page 1 of 4 The World Bank Implementation Status & Results Report Jordan Integrated Social Services for Vulnerable Youth (P163241) Risk Category Rating at Approval Previous Rating Current Rating Overall -- Moderate Moderate 5. Results Project Development Objective Indicators IN01237021 ►Youth beneficiaries employed through community projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3,411.00 3,000.00 Date 01-Jun-2017 30-Sep-2021 30-Sep-2022 31-May-2023 IN01236950 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,763.00 3,411.00 3,000.00 Date 01-Jun-2017 30-Sep-2021 30-Sep-2022 31-May-2023 IN01237030 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 62.00 50.00 IN01237023 ►Satisfaction with youth services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 01-Jun-2017 30-Sep-2021 30-Sep-2022 31-May-2023 IN01237024 ►Number of staff of local NGOs, CBOs, benefiting from capacity building (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 320.00 200.00 Date 01-Jun-2017 30-Sep-2021 30-Sep-2022 31-May-2023 Intermediate Results Indicators 12/23/2022 Page 2 of 4 The World Bank Implementation Status & Results Report Jordan Integrated Social Services for Vulnerable Youth (P163241) IN01237022 ►Number of capacity building workshops for institutions serving youth (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 120.00 80.00 Date 01-Jun-2017 30-Sep-2021 30-Sep-2022 31-May-2023 IN01237025 ►Number of staff of local NGOs, CBOs and service providers trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 320.00 200.00 Date 01-Jun-2017 30-Sep-2021 30-Sep-2022 31-May-2023 IN01237026 ►Number of sub-grants disbursed for Youth-focused services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 20.00 Date 01-Jun-2017 30-Sep-2021 30-Sep-2022 31-May-2023 IN01237027 ►Number of youth directly benefitting from sub-grant service provision activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,380.00 3,411.00 1,500.00 Date 01-Jun-2017 30-Sep-2021 30-Sep-2022 31-May-2023 IN01237028 ►Number of sub-grants provided to local CBOs and service providers for youth empowerment activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 20.00 Date 01-Jun-2017 30-Sep-2021 30-Sep-2022 31-May-2023 IN01237029 ►Number of youth directly benefitting from sub-grant empowerment activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,380.00 3,411.00 1,500.00 Date 01-Jun-2017 30-Sep-2021 30-Sep-2022 31-May-2023 12/23/2022 Page 3 of 4 The World Bank Implementation Status & Results Report Jordan Integrated Social Services for Vulnerable Youth (P163241) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163241 TF-A5100 Effective USD 2.80 2.80 0.00 1.69 1.11 60% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163241 TF-A5100 Effective 23-Jun-2017 23-Jun-2017 23-Jun-2017 31-May-2020 31-May-2023 Cumulative Disbursements Restructuring History Level 2 Approved on 30-May-2020 ,Level 2 Approved on 30-Nov-2021 Related Project(s) There are no related projects. 12/23/2022 Page 4 of 4