The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) Employment Opportunities for Vulnerable Youth Project (P157036) AFRICA WEST | Togo | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 9 | ARCHIVED on 03-Dec-2021 | ISR47819 | 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: 04-Oct-2019 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2021 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions 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. As of August 2021, the project was on track to achieve its development objective and implementation progress was found satisfactory. All results are on track to be achieved by project closing date on December 31, 2021. 12/3/2021 Page 1 of 7 The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Moderate Moderate Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary Substantial Substantial Moderate 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 IN01026248 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,124.00 14,415.00 14,000.00 Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026249 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 59.00 60.00 50.00 IN01026250 ►Number of person-days of participation in community service subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,025,117.00 1,120,219.00 1,120,000.00 Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2021 12/3/2021 Page 2 of 7 The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) IN01026321 ►Targeted youth initiating or expanding household enterprises with support from the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,649.00 11,494.00 10,000.00 Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026322 ►Beneficiaries of components 1 and 2 living with a disability, or not having finished primary school - living in the poorest 150 cantons targeted in Togo (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 90.00 Date 31-Oct-2019 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026323 ►Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 97.00 97.00 80.00 Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2020 IN01026324 Beneficiaries that feel project inv. reflected their needs - female (percentage) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 80.00 Intermediate Results Indicators by Components Community Service and Training IN01026325 ►Community service sub-projects with satisfactory technical quality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 91.00 80.00 Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026329 ►Proportion of total cost of community service sub-projects allocated to wages (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 91.00 67.00 60.00 Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2021 12/3/2021 Page 3 of 7 The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) IN01026332 ►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 77.00 52.00 80.00 Date 07-Feb-2017 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026334 ►Beneficiaries of Labor Market programs (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,124.00 14,415.00 14,000.00 Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026335 Beneficiaries of Labor Market programs - Supporting entrepreneurship (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,649.00 11,495.00 10,000.00 Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026336 Beneficiaries of Labor Market programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,316.00 8,600.00 7,000.00 Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026337 Beneficiaries of Labor Market programs - Training and re-training (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 14,120.00 14,415.00 14,000.00 Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026338 ►Number of youth preparing simple business plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 12,850.00 14,083.00 12,500.00 Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026339 ►Youth completing community service activity and micro-entrepreneurship training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/3/2021 Page 4 of 7 The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) Value 0.00 12,850.00 14,120.00 12,500.00 Date 07-Feb-2017 05-Feb-2021 30-Sep-2021 31-Dec-2021 Support for Income Generating Activities IN01026326 ►Number of youth receiving start up grants (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8,649.00 11,495.00 10,000.00 Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026330 ►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 87.00 94.00 60.00 Date 07-Feb-2017 05-Feb-2021 30-Sep-2021 31-Dec-2021 Capacity Building IN01026327 ►Communities receiving Grassroots Management Training (GMT) to manage community service sub-projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 140.00 Date 07-Feb-2017 05-Feb-2021 30-Sep-2021 31-Dec-2021 Project Management IN01026328 ►Grievance redress mechanism functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 20-Sep-2016 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026331 ►Grievances treated according to the GRM manual (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 94.00 80.00 12/3/2021 Page 5 of 7 The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) Date 31-Oct-2019 05-Feb-2021 30-Sep-2021 31-Dec-2021 IN01026333 ►Grievances submitted by women and treated (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 100.00 80.00 Date 31-Oct-2019 05-Feb-2021 30-Sep-2021 31-Dec-2021 Performance-Based Conditions 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 15.53 0.00 100% 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-2021 Cumulative Disbursements 12/3/2021 Page 6 of 7 The World Bank Implementation Status & Results Report Employment Opportunities for Vulnerable Youth Project (P157036) PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History Level 2 Approved on 29-Nov-2017 ,Level 2 Approved on 17-Mar-2020 ,Level Approved on 09-May-2020 Related Project(s) There are no related projects. 12/3/2021 Page 7 of 7