The World Bank Implementation Status & Results Report Harnessing the Demographic Dividend (P166100) Harnessing the Demographic Dividend (P166100) AFRICA EAST | Mozambique | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2020 | Seq No: 4 | ARCHIVED on 21-Dec-2021 | ISR49620 | Implementing Agencies: Secretária do Estado da Juventude e Emprego (SEJE), Republic of Mozambique Key Dates Key Project Dates Bank Approval Date: 14-Feb-2020 Effectiveness Date: 21-May-2020 Planned Mid Term Review Date: -- Actual Mid-Term Review Date: Original Closing Date: 30-Apr-2025 Revised Closing Date: 30-Apr-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to support the Government of Mozambique in increasing empowerment, access to education, and employment opportunities for targeted youth. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Empowering and educating adolescents:(Cost $39.00 M) Promoting opportunities for productive employment:(Cost $27.00 M) Strengthening youth policy development and project management:(Cost $9.00 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 Implementation in the first 18 months has been satisfactory. The project has finalized key activities to ensure effective and sustainable implementation at scale, including the competitive recruitment of implementing partners to provide support throughout the duration of the project; institutional capacity building particularly at the local level; and documentation of results and lessons learned from the implementation of pilot activities. The mission confirmed that the project is on track to reach approximately 260,000 beneficiaries by June 2022. 12/21/2021 Page 1 of 8 The World Bank Implementation Status & Results Report Harnessing the Demographic Dividend (P166100) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program High Moderate Moderate Institutional Capacity for Implementation and High Moderate Moderate Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Low Low Other -- Low Low Overall Substantial Moderate Moderate Results PDO Indicators by Objectives / Outcomes To support the Government of Mozambique (GoM) in increasing empowerment for targeted youth. IN01081022 ►Beneficiaries completing life-skills training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40,800.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 Comments: It measures the cumulative number of female and male beneficiaries completing life-skills training. To support the GoM in increasing access to education for targeted youth. IN01081023 ►Reduction in average drop-out rates among girls in grades receiving individual in-kind support (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 12/21/2021 Page 2 of 8 The World Bank Implementation Status & Results Report Harnessing the Demographic Dividend (P166100) It measures school year-on-year changes in average drop out rates among girls in grades benefitting from Comments: the free provision of individual in-kind goods (uniforms or alternative goods under activity 1.2.1) in targeted schools (in percentage) IN01081025 ►Gender Parity Index (GPI) in grades receiving individual in-kind support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.88 0.88 0.88 0.91 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 Ratio of female-to-male enrollment in relevant grades in targeted school. While data at the national level are not available yet, schools benefitting from the pilot intervention in Manica registered an Comments: increase in GPI from 0.83 to 0.87, while no change was observed in non-targeted schools in the same province. To support the GoM in increasing access to employment opportunities for targeted youth. IN01081024 ►Direct jobs created by winners of the Business Plan Competition (BPC) in sub-component 2.1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,500.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 It measures the cumulative jobs (including business owner) created by winning firms of the BPC in sub- Comments: component 2.1. IN01081121 Direct jobs created by winners of the BPC in sub-component 2.1 among women (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,250.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 IN01081122 ►Jobs created by beneficiaries of sub component 2.2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,200.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 Comments: It measures the number of additional jobs (on top of self-employed youth) created by beneficiaries Intermediate Results Indicators by Components Component 1: Empowering and Educating Adolescents IN01081123 12/21/2021 Page 3 of 8 The World Bank Implementation Status & Results Report Harnessing the Demographic Dividend (P166100) ►Schools reached through GBV activities in sub-component 1.1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 359.00 150.00 Date 25-Nov-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 Comments: It measures the number of schools that benefit from the GBV activities under sub-component 1.1 IN01081126 ►Community leaders sensitized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,080.00 1,080.00 4,000.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 It measures the cumulative number of community leaders (political, religious and traditional leaders) Comments: reached through community mobilization and awareness activities under Component 1 and that participate in the preparation of action plans. IN01081129 ►Uniforms delivered to schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,697.00 28,697.00 560,000.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 31-Dec-2024 It measures the cumulative number of uniforms delivered in selected schools in targeted grades under Comments: Component 1. IN01081132 ►Beneficiaries receiving bikes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20,800.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 31-Dec-2024 It measures the cumulative number of beneficiaries receiving bikes as part of the mobility activity under Comments: Component 1. IN01081135 ►Schools receiving sports kits (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 266.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 31-Dec-2024 It measures the cumulative number of schools receiving sports or cultural kits provided under Component Comments: 1. IN01081138 12/21/2021 Page 4 of 8 The World Bank Implementation Status & Results Report Harnessing the Demographic Dividend (P166100) ►Sports events carried out at the district level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 140.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 31-Dec-2024 Comments: It measures the cumulative number of sports events organized to engage students at the district level. Component 2: Promoting Opportunities for Productive Employment IN01081124 ►Beneficiaries trained by the BPC in sub-component 2.1 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 Comments: it measures the number of project beneficiaries (BPC) completing training in sub-component 2.1 IN01081128 Beneficiaries trained by the BPC in sub-component 2.1, females (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,500.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 IN01081130 ►Number of beneficiaries (firms) receiving financial support from BPC in sub-component 2.1, overall (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 Comments: It measures the number of project beneficiaries (firms) receiving financial support under the BPC IN01081134 Number of beneficiaries (firms) receiving financial support from BPC in sub-component 2.1, female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 IN01081136 ►Number of youth receiving training and services for productive employment under sub-component 2.2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 12/21/2021 Page 5 of 8 The World Bank Implementation Status & Results Report Harnessing the Demographic Dividend (P166100) Value 0.00 0.00 0.00 16,000.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 Comments: It measures the number of youth receiving training and services under comp. 2.2 IN01081139 ►Number of youth receiving financial support under comp. 2.2 (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,200.00 Date 01-May-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 Comments: This indicator measures the number of youth receiving financial support under component 2.2 IN01081140 ►Beneficiaries of job-focused interventions (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 195.00 195.00 20,000.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 30-Apr-2025 IN01081141 Beneficiaries of job-focused interventions - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 67.00 67.00 10,000.00 Component 3: Strengthening Institutional Capacity for Youth Policy and Project Management IN01081125 ►Government staff trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 185.00 400.00 Date 14-Mar-2019 02-Jun-2021 08-Dec-2021 31-Dec-2024 It measures the cumulative number of public officials at national and local level receiving training relevant Comments: to project implementation. IN01081127 ►Process evaluation of youth programs completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 14-Mar-2019 02-Jun-2021 08-Dec-2021 31-Dec-2024 It measures the cumulative number of completed process evaluations of youth programs under Comments: Component 3. First completed process evaluation refer to the implementation of the Eu Sou Capaz pilot. 12/21/2021 Page 6 of 8 The World Bank Implementation Status & Results Report Harnessing the Demographic Dividend (P166100) IN01081131 ►Impact evaluations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 31-Dec-2024 Comments: It measures the number of completed impact evaluations of activities financed under the Project. IN01081133 ►Grievances registered related to delivery of project benefits that are actually addressed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 95.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 31-Dec-2024 It measures the percentage of grievances registered related to delivery of project benefits that are actually Comments: satisfactorily addressed. IN01081137 ►Reports on inputs and effects of consultations on project/program/policies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 2.00 Date 14-Mar-2019 02-Jun-2021 11-Dec-2021 31-Dec-2024 It measures the cumulative number of reports on inputs and effects of consultations on Comments: project/program/policies Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P166100 IDA-D5550 Effective USD 75.00 75.00 0.00 6.06 70.77 7.9% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P166100 IDA-D5550 Effective 14-Feb-2020 28-Feb-2020 21-May-2020 30-Apr-2025 30-Apr-2025 12/21/2021 Page 7 of 8 The World Bank Implementation Status & Results Report Harnessing the Demographic Dividend (P166100) Cumulative Disbursements PBC Disbursement Achievement Disbursed amount in Disbursement % PBC ID PBC Type Description Coc PBC Amount Status Coc for PBC Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/21/2021 Page 8 of 8