The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) Ethiopia Economic Opportunities Program (P163829) AFRICA EAST | Ethiopia | Finance, Competitiveness and Innovation Global Practice | Requesting Unit: AECE3 | Responsible Unit: EAEF1 IBRD/IDA | Program-for-Results Financing | FY 2018 | Team Leader(s): Senidu Fanuel, Victoria Strokova Seq No: 7 | ARCHIVED on 21-Dec-2021 | ISR49280 | Created by: Senidu Fanuel on 23-Nov-2021 | Modified by: Senidu Fanuel on 14-Dec-2021 Program Development Objectives PDO Table Program Development Objective (from Program Appraisal Document) The PDO is to provide economic opportunities for Ethiopians and Refugees in an environmentally and socially sustainable way. 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 Overall implementation progress for EOP continues to be Moderately Satisfactory. Overall, the achievement of Program results has advanced in some areas under the Program and overall disbursement is on track. Several critical disbursement-linked results (including the issuance of residence permits to refugees, set-up of local facilitation and support branches for refugees and neighborhood relations committees) are pending verification. The economic impact of the Coronavirus 2019 (COVID-19) and the ongoing conflict has slowed down jobs growth in the manufacturing sector that is expected to create jobs for Ethiopians and refugees, presenting challanges on the progress towards achieving the PDO. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163829 IDA-62920 Effective USD 83.33 83.33 0.00 36.72 45.16 45% P163829 IDA-D3460 Effective USD 118.67 118.67 0.00 54.24 62.05 47% P163829 TF-A9714 Effective USD 62.50 62.50 0.00 24.19 38.31 39% P163829 TF-A9715 Effective USD 15.62 15.62 0.00 0.93 14.69 5.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163829 IDA-62920 Effective 26-Jun-2018 29-Jun-2018 22-Apr-2019 31-Dec-2024 31-Dec-2024 P163829 IDA-D3460 Effective 26-Jun-2018 29-Jun-2018 22-Apr-2019 31-Dec-2024 31-Dec-2024 12/21/2021 Page 1 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) P163829 TF-A9714 Effective 13-Nov-2019 15-Nov-2019 15-Nov-2019 30-Jun-2025 30-Jun-2025 P163829 TF-A9715 Effective 13-Nov-2019 15-Nov-2019 15-Nov-2019 30-Jun-2025 30-Jun-2025 DLI Disbursement Achievement Disbursed amount in Disbursement % for DLI ID DLI Type Description Coc DLI Amount Status Coc DLI Loan: TFA9714-001 Numbr of Refugees with Partially 1 Regular USD 27,545,190.00 7,130,190.00 26 % access to Econ Op Achieved Numbr of targeted 2 Regular USD 12,446,925.00 Fully Achieved 12,446,925.00 100 % Invstment faclitations Dsclsre Btter wk Coplnce Partially 3 Regular USD 5,927,100.00 3,556,260.00 60 % Syn & MoLSA Syn Achieved EIB Decisions 4 Regular Bole,Hawassa,Makelle,Ko USD 7,112,530.00 Not Achieved 0.00 mbo Prcurmt Dirctives&Mnuals Partially 5 Regular USD 2,370,840.00 355,626.00 15 % issd&used IPDC& Achieved An Estblished Partially 6 Regular envirmntal&risk mangmt USD 7,097,415.00 696,125.00 9.8 % Achieved sys Program Action Plan Develop and pilot an EPP package to enable refugee access to economic opportunities which includes trainings,job Action Description placement, and mobility assistance Source DLI# Responsibility Timing Timing Value Status Technical DLI 1 EIC, ARRA, MoLSA Due Date 30-Apr-2020 Delayed Completion Measurement Completion of procurement of the EPP package The procurement for the service provider to link refugees to jobs under the EPP pilot was cancelled due to an Comments unsuccessful bid submitted, whereas the procurement of the TA for Bureaus of Labor and Social Affairs (BoLSA TA) is yet to be completed. Working procedures and/ or directives (if applicable) to operationalize the pledges relevant to the Economic Action Description Opportunities Program (right to work, out of camp, documentation) adopted Source DLI# Responsibility Timing Timing Value Status Technical DLI 1 ARRA, EIC Due Date 31-Jan-2020 Completed Completion Measurement Adoption of working procedures and/or directives (if applicable) Comments 12/21/2021 Page 2 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) Institutional strengthening for targeted investment promotion and B2B export matchmaking activities based on Action Description investment promotion and B2B export matchmaking strategy Source DLI# Responsibility Timing Timing Value Status Technical DLI 2 EIC Due Date 30-Apr-2020 In Progress Completion Measurement Approval of strategy by the Investment Board, Hire or reassign account managers for each priority. Account managers are assigned for B2B export matchmaking activities, but follow-up and tracking needs to be Comments carried out. Action Description Implement an investor tracking system Source DLI# Responsibility Timing Timing Value Status Technical DLI 2 EIC Due Date 31-Oct-2019 Completed Completion Measurement Account managers implementing the investor tracking system to manage investors for their portfolios An online FDI tracking tool has been developed and is functional. Comments Develop a financial and economic modeling tool to assess financial and economic viability and return on investment Action Description of each industrial park development/investments Source DLI# Responsibility Timing Timing Value Status Technical DLI 4 IPDC, EIC Due Date 31-Oct-2020 Delayed Completion Measurement Reporting summarizing financial and economic modeling tool. Comments IPDC leadership changed during the reporting period and this item requires follow-up. Action Description Develop environmental compliance standards and systems for industrial parks Source DLI# Responsibility Timing Timing Value Status Environmental and Social DLI 3 EIC Due Date 30-Apr-2020 Completed Systems Completion Measurement Compliance manual completed Comments Environmental compliance standards development is finalized and adopted. Gaps identified in urban masterplans for industrial park locations communicated to the relevant institutions (Ministry of Action Description Urban dev't and Construction) and regional government Source DLI# Responsibility Timing Timing Value Status Technical DLI 4 EIC Recurrent Yearly Delayed 12/21/2021 Page 3 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) Completion Measurement Proof of communications between the EIC and regional government A draft report was submitted and shared with stakeholders and is currently awaiting feedback. Comments Establish functional M&E system to monitor and track program interventions, outputs, and results, including putting in Action Description place competent staff and have capacity-building support to all Program management staff Source DLI# Responsibility Timing Timing Value Status EIC, ARRA, MoLSA, Technical Due Date 31-Jan-2020 Completed IPDC Completion Measurement M&E staff hired in the PCU and M&E system is operational. The M&E system is operational, but follow-up is required on two intermediate indicators in the results framework (2.5 Comments and 6.1 focusing on business-to-business matches and worker satisfaction, respectively) Develop adequate POM, including communications strategy incorporating a detailed stakeholder assessment and Action Description context specific tools Source DLI# Responsibility Timing Timing Value Status Technical EIC Due Date 31-Jul-2019 In Progress Completion Measurement A revised POM has been completed and submitted. A revised communications manual incorporating WB comments was submitted for review. All other documents have Comments been finalized. Action Description Chart of accounts and budget code set up and fiscal year Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems DLI 5 EIC Recurrent Yearly In Progress Completion Measurement Chart of accounts and budget code established. Ethiopian Fiscal Year is used. Comments Disclosure: Annual fiscal information (budget, budget execution and audit report) of all implementing entities as well Action Description as for the Program will be disclosed on each institutions website and/or the EIC’s website Source DLI# Responsibility Timing Timing Value Status DLI 5 EIC, ARRA, MoLSA, Fiduciary Systems Recurrent Yearly In Progress IPDC Completion Measurement Website with disclosed fiscal information 12/21/2021 Page 4 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) EIC has disclosed annual budget and budget execution report for 2012 EFY on its web site. The government is not Comments yet reporting on Program expenditures, therefore, this is not disclosed on the website. Action Description Improve the IPDC accounting and MIS system: Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems DLI 5 IPDC Recurrent Yearly In Progress Progress report submitted by IPDC. In addition, published year ended July 7, 2020 and subsequent years financial Completion Measurement statements are prepared from ERP system. A technical evaluation of bids for the ERP procurement was completed and no objection on the evaluation report Comments received from the Bank. Financial evaluation is expected to be done and sent to the World Bank. Vacant Internal audit posts: Implementing entities will strengthen their internal audit units by filling vacant posts and Action Description by providing regular capacity building Source DLI# Responsibility Timing Timing Value Status DLI 5 EIC, ARRA, MoLSA, Fiduciary Systems Recurrent Yearly In Progress IPDC Completion Measurement Status report on internal audit unit with focus on vacant posts and capacity building activities will be provided. EIC is recruiting three staff for internal Audit Unit. ARRA filled the vacant post with the required staff. IPDC assigned senior auditor. MoLSA is currently recruiting staff. Comments Establish functional Ethics and Anti- Corruption / complaint handling structure and assign fulltime EAC Action Description Officer to handle both fraud and corruption and other complaints in ARRA and IPDC. Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems DLI 5 ARRA, IPDC Due Date 31-Dec-2019 Completed The system is functional when the manpower is assigned and staff are given the authority and resources to compel Completion Measurement cooperation of all departments. Comments Action Description Establishment of a GRM, including provisions for OSSs, MoLSA hotlines, and female workers’ counseling focal points Source DLI# Responsibility Timing Timing Value Status Environmental and Social DLI 6 EIC, IPDC, MoLSA, Due Date 31-Jan-2020 In Progress Systems ARRA Completion Measurement GRM fully functional 12/21/2021 Page 5 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) A directive on refugee complaint handling has been developed by ARRA. EIC has developed GRM guideline for industrial parks and a GRM committee has been established. Comments Develop and commence implementation of a gender and protection action plan for vulnerable people, Action Description including children and women with a focus on discrimination and GBV and related site-specific SOPs. Source DLI# Responsibility Timing Timing Value Status Environmental and Social DLI 6 EIC, ARRA, MoLSA, Due Date 30-Apr-2020 Completed Systems IPDC Completion Measurement Gender and protection action pan is developed and implementation of actions has commenced. EIC has prepared a gender and protection action plan for industrial parks. Female counseling points have been established in all industrial parks. Implementation of the gender plan is still underway. Comments Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial High Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Substantial Technical Design of Project or Program -- Moderate Moderate Institutional Capacity for Implementation and -- Moderate Substantial Sustainability Fiduciary -- High High Environment and Social -- Substantial Substantial Stakeholders -- Substantial Substantial Other -- Substantial Substantial Overall -- Substantial Substantial RiskComments Comments The following risk ratings have been revised: 1. Political risk is upgraded to High to account for the impact of the current conflict on Program beneficiaries. 2. Sector strategies and policies has been increased to significant due to the ongoing conflict that is shifting Gov't priorities towards supporting Internally Displaced People (IDPs) and reconstruction efforts. 3. Institutional capacity has been increased to substantial due to the capacity limitations at ARRA and MoLSA which is expected to be exacerbated due to the recent restructuring of MoLSA until mandates are clarified. 12/21/2021 Page 6 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) Results PDO Indicators by Objectives / Outcomes Number of Refugees with access to Economic Opportunities IN01071083 ►Number of Refugees with access to Economic Opportunities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 ARRA has indicated that residence permits to 2000+ refugees have been issued, but due to the security situation in Tigray the verification agent has been unable to conduct field visits and this result is not yet Comments verified. Number of Ethiopians with access to economic opportunities IN01071084 ►Number of Ethiopians with access to economic opportunities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45,000.00 Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 Due to COVID 19 and the ongoing conflict in the country, job growth in the manufacturing sector, which is Comments expected to create the largest number of formal jobs, has been slow. Disclosure of Better work Synthesis compliance reports and MoLSA synthesis inspection reports IN01071085 ►Disclosure of Better work Synthesis compliance reports and MoLSA synthesis inspection reports (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 The Better Work synthesis compliance report is completed, but it is under review by the Government and Comments Ethiopia and not currently disclosed publicly. Social Safeguards IN01071082 ►Percentage of refugee hosting communities with functional ARRA facilitation and support branches (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 12/21/2021 Page 7 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) Comments Intermediate Results Indicators by Results Areas Refugee related employment and protection IN01071090 ►Promulgation of the new refugees proclamation by the Parliament (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 The Refugees Proclamation was promulgated on February 23, 2019. Comments IN01071095 ►Number of refugees benefitting from services offered through EPP Package (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 The procurement for the service provider to link refugees to jobs under the Employment Promotion and Protection (EPP) pilot was cancelled due to an unsuccessful bid submitted, whereas the procurement of the Comments technical assistance for Bureaus of Labor and Social Affairs (BoLSA TA) is yet to be completed Improving the Investment Climate IN01071091 ►Private sector investment catalyzed (signed MoUs) in IPs supported by the Program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 10.00 16.00 31.00 Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 Comments IN01071096 ►Number of targeted investment facilitations by EIC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 250.00 250.00 1,806.00 850.00 Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 This indicator is currently under verification Comments IN01071097 ►Directives amended to permit establishment of foreign exchange accounts and to permit higher debt-equity ratio for foreign investors (Yes/No, Custom) 12/21/2021 Page 8 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 Comments IN01071098 ►An Investment Promotion strategy adopted by EIC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 Comments IN01071099 ►Number of new leads for Business to Business matches between local suppliers and international purchasers in competitive export sectors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 28.00 50.00 Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 Comments Enhancing the sustainability of existing Industrial Parks IN01071087 ►Environmental standards and guidelines for IPs developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 Comments IN01071094 ►Ethiopian Investment Board decision made on feasibility study of private sector led participation in BL I, HIP, MIP and KIP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 PCU has reported that a feasibility study for private sector participation on IP housing has been submitted to the Ethiopian Investment Board and has been approved. However, as of the time of this ISR, the Minutes Comments have not been shared or the results verified by the IVA. Social Safeguards IN01071088 12/21/2021 Page 9 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) ►Percentage of refugee hosting communities with functional GRM in place (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 Comments Governance IN01071086 ►A formal domestic MoU is signed between FEAAC and the Office of AG to formalize cooperation on Fraud and corruption (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 Comments IN01071093 ►MoLSA, EIC, ARRA and IPDC establish a system for recording, reporting and information sharing for handling maladministration, procurement and corruption complaints (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 Comments Citizen engagement IN01071089 ►Share of factory workers reporting satisfaction with thier workplace condition in the existing IPs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 This indicator is not yet being tracked due to lack of available data to capture this output. EIC has developed Comments tools & piloted in selected IPs. Discussion is underway with EIC management to start the survey. Corporate scorecard indicator IN01071092 ►Number of project beneficieries reached by jobs focused WBG interventions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75,000.00 12/21/2021 Page 10 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) Date 31-Jul-2017 14-May-2021 30-Nov-2021 30-Jun-2024 Comments Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Number of refugees with access to economic opportunities (Outcome, 116,119,500.00, 0%) Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value 0.00 0.00 0.00 30,000.00 Date -- 14-May-2021 30-Nov-2021 -- This result reported by the client is yet to be verification. Comments IN01071101 DLI 1.1 Refugees Proclamation promulgated (Intermediate Outcome, 30,000,000.00, 100%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No Yes Yes Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071102 DLI 1.2 Refugees received economic opportunities (Outcome, 79,845,694.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value 0.00 0.00 0.00 30,000.00 Date -- 14-May-2021 30-Nov-2021 -- Comments ►DLI 2 Number of targeted investment facilitations by EIC increased (Outcome, 40,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value 250.00 250.00 1,806.00 -- Date -- 14-May-2021 30-Nov-2021 -- 12/21/2021 Page 11 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) Comments IN01071104 DLI 2.1 NBE Directives amended to permit establishment of FoREX accounts and to permit hugher debt-equity ratio for foreign investors (Intermediate Outcome, 12,500,000.00, 100%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No Yes Yes Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071105 DLI 2.2 Number of targeted investment facilitations (Intermediate Outcome, 40,000,000.00, 77%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value 250.00 1,750.00 1,806.00 1,750.00 Date -- 14-May-2021 30-Nov-2021 -- This result is achieved. Comments ►DLI 3 Disclosure of Better work compliance synthesis reports & MoLSA synthesis inspection reports (Outcome, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- The Better Work synthesis compliance report was delayed due to the COVID-19 pandemic, however, the report has been prepared and discussions are underway regarding its disclosure. Comments IN01071107 DLI 3.1 One labor unit established in each of BL I, HIP, MIP anad KIP (Process, 15,000,000.00, 100%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value 0.00 4.00 4.00 4.00 Date -- 14-May-2021 30-Nov-2021 -- 12/21/2021 Page 12 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) Comments IN01071108 DLI 3.2 Annual disclosure of Better work synthesis compliance report (Outcome, 7,500,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071109 DLI 3.3 Completion of MoLSA synthesis inspection report for year ending July 7, 2022 to be submitted by Dec. 31, 2022 and for year ending July 7, 2023 to be submitted by Dec. 31, 2023 (Outcome, 2,500,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments ►DLI 4 Ethiopian Investment Board decision made on feasibility study of private sector led participation in BL I, HIP, MIP or KIP (Intermediate Outcome, 30,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value 0.00 0.00 0.00 5.00 Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071111 DLI 4.1 Five EIB decisions with at least one decision per IP (Intermediate Outcome, 30,000,000.00, 0%) Unit of Measure: Number Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value 0.00 0.00 0.00 5.00 Date -- 14-May-2021 30-Nov-2021 -- Comments 12/21/2021 Page 13 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) ►DLI 5 Procurement directives and manuals issued and used by IPDC and ARRA based on a legal framework issued by Federal Government and IPDC clean/unqualified financial audit report issued (Output, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- This has been partially achieved as determined by the task team and full achievement is planned for Comments verification. IN01071113 DLI 5.1 Procurement directives and Manuals issued, made public and used by IPDC and ARRA based on a legal framework issued by the Federal Government for EFY ending July 7, 2019 and July 7, 2020 (Output, 3,000,000.00, 50%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071114 DLI 5.2 Unqualified or clean entity financial audit report of IPDC that is prepared from IFRS compliant Financial Statement is submitted on time (Output, 7,000,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments ►DLI 6 An established environmental and social risk management system that addresses respective risks (E & S System) (Output, 30,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071116 DLI 6.1 ARRA, EIC, IPDC and MoLSA each have sufficient and qualified staff to develop and implement the E & S system by July 7, 2019 (Output, 900,000.00, 100%) Unit of Measure: Yes/No 12/21/2021 Page 14 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No Yes Yes Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071117 DLI 6.2 Functional Refugee tracking system established by July 7,2019 (Output, 900,000.00, 100%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No Yes Yes Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071118 DLI 6.3 Environmental and Social system developed by ARRA, EIC, IPDC and MoLSA by July 7, 2019 (Output, 1,200,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No Yes Yes Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071119 DLI 6.4 ARRA local facilitation and support branches functional for all refugees hosting community (Intermediate Outcome, 9,300,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071120 DLI 6.5 NRCs established for all refugee Hosting Communities for Years ending July 7,2020, July 7, 2021, July 7, 2022, July 7, 2023 and July 7,2024 (Output, 3,000,000.00, 0%) 12/21/2021 Page 15 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071121 DLI 6.6 Proof of community consultations led by ARRA in refugee Hosting Communities by July 7, 2020 (Process, 1,680,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071122 DLI 6.7 Community intervention implemented annually by July 7, 2021, July 7, 2022, July 7, 2023, July 7, 2024 (Process, 6,720,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071123 DLI 6.8 IPDC E & S trainings completed by July 7, 2020 (Process, 1,500,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071124 12/21/2021 Page 16 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) DLI 6.9 E & S audits on project activities conducted (including involved industrial parks) witha specific corrective action plan by July 7, 2021 (Process, 1,500,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071125 DLI 6.10 Adaptation and adoption of EPP Pilot lessons learned document by ARRA and EIC including a respective action plan by July 7, 2022 (Process, 1,500,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071126 DLI 6.11 Audit of the E & S system and implementation of corrective actions addressing audit results by July 7, 2023 (Process, 1,500,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments IN01071127 DLI 6.12 Refresher for IPDC on management of E & S System by July 7, 2024 (Process, 300,000.00, 0%) Unit of Measure: Yes/No Indicator Type: Baseline Actual (Previous) Actual (Current) Ending July 7, 2024 Value No No No Yes Date -- 14-May-2021 30-Nov-2021 -- Comments 12/21/2021 Page 17 of 18 The World Bank Implementation Status & Results Report Ethiopia Economic Opportunities Program (P163829) 12/21/2021 Page 18 of 18