Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) ET Productive Safety Nets Project 4 (PSNP 4) (P146883) AFRICA | Ethiopia | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 3 | ARCHIVED on 09-Mar-2016 | ISR21685 | Implementing Agencies: Ministry of Agriculture Key Dates Key Project Dates Bank Approval Date:30-Sep-2014 Effectiveness Date:03-Feb-2015 Planned Mid Term Review Date:20-Nov-2017 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2020 Revised Closing Date:31-Dec-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Program Development Objective is: Increased access to safety net and disaster risk management systems, complementary livelihoods services and nutrition support for food insecure households in rural Ethiopia. This will be achieved through 1) support for building core instruments and tools of social protection and DRM systems, 2) delivery of safety net and enhanced access to livelihoods services for vulnerable rural households, and 3) improved program management and institutional coordination. The projectwill also contribute to the higher level objectives of (i) improved household food security, livelihoods and nutrition, and (ii) enhanced household and community resilience to shocks. This is consistent with the higher level objectives of the ongoing APL series supporting the PSNP. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Social Protection and Disaster Risk Management Systems:(Cost $40.00 M) Productive safety nets and links to livelihoods services:(Cost $530.00 M) Institutional Capacity Building and Project Management Support:(Cost $30.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 3/9/2016 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) Overall Risk Rating  High  Substantial Implementation Status and Key Decisions Implementation Status and Key Decisions (Public Disclosure) The PSNP 4 was approved by the Executive Directors of the World Bank on September 30, 2014. Until July 2015, the project aimed to support the building of social protection systems. Additionally in the first half of 2015, the Government focused on (i) putting in place the new institutional arrangements to implement and coordinate the PSNP 4 and (ii) training staff at all levels on the new program. The Government’s Annual Plan for the PSNP in Ethiopian Fiscal Year (EFY)2008 (2015/2016) indicates that 7,997,218 clients will receive transfers for six months in 2016. Given the prevailing drought situation, the Government started transfers to clients in January, which is earlier than usual, and aims to provide regularly monthly support. Continued follow-up is required at all levels of government to ensure that the transfers go out on time and that the public works and livelihoods components of the program are designed and delivered in a manner that is sensitive to the drought context. 3/9/2016 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) Risks Systematic Operations Risk-rating Tool 3/9/2016 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Moderate Institutional Capacity for Implementation and Sustainability  --  High  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Substantial  Substantial Stakeholders  --  High  Substantial Other  --  --  -- Overall  --  High  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 7200000.00 7985832.00 7997218.00 8300000.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3600000.00 4073164.00 4078853.00 4150000.00 PHINDPDOTBL  Beneficiaries of Safety Nets programs (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 7200000.00 7985832.00 7997218.00 8300000.00 3/9/2016 Page 4 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) Date 01-Jul-2015 04-Sep-2015 04-Sep-2015 30-Jun-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Other cash transfers programs (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 7200000.00 7985832.00 7997218.00 8300000.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3600000.00 4073164.00 4078853.00 4150000.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDPDOTBL  Average net number of months of household food insecurity (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.20 3.20 3.20 2.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 Comments This indicator is to be measured through the PSNP 4 impact evaluation. The Central Statistics Agency is currently collecting the baseline data for the IE. PHINDPDOTBL  % increase in average value of household assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/9/2016 Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) Value 0.00 0.00 0.00 30.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 Comments This indicator is to be measured through the PSNP 4 impact evaluation. The Central Statistics Agency is currently collecting the baseline data for the IE. PHINDPDOTBL  % of clients who receive community-based nutrition counseling services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 80.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 Comments This indicator is to be measured through the PSNP 4 impact evaluation. The Central Statistics Agency is currently collecting the baseline data for the IE. PHINDPDOTBL  Improved early warning triggers and response mechanisms agreed and functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDPDOTBL  % of PSNP woredas where MIS and single registry is operational (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 Overall Comments 3/9/2016 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) Intermediate Results Indicators PHINDIRITBL  Time taken from issuing a drought warning to identifying and agreeing number of people in need (Days, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 180.00 180.00 180.00 60.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDIRITBL  Establishment of integrated and functional single registry and MIS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 01-Jul-2015 -- 11-Dec-2015 30-Jun-2020 PHINDIRITBL  % of kebeles where poverty index is used to complement community targeting (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2016 PHINDIRITBL  % of clients reporting that they can provide adequate meals for their family for 12 months a year (male/female) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 01-Jul-2015 -- 11-Dec-2015 30-Jun-2020 3/9/2016 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) PHINDIRITBL  % of clients receiving regular payments within the agreed time frame (20 days for cash and 30 days for food) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 60.00 60.00 60.00 90.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDIRITBL  % of transfers received that has a value of at least 15 kgs of cereals and 4 kgs of pulses or its cash equivalent (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDIRITBL  % of clients receiving contingency resources within 60 days of identification of need (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 0.00 65.00 75.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDIRITBL  % of clients that feel PW sub-projects reflect their needs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 75.00 90.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 3/9/2016 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) PHINDIRITBL  % of PW sub-projects selected and implemented following GOE's Community-based Participatory Watershed Management Guidelines or Rangeland Management Guidelines (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 75.00 90.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDIRITBL  % of client households reporting that their livelihoods has benefitted from public work created assets (male/female) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 50.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDIRITBL  % of PSNP HHs reporting new income source as a result of program support (male/female) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDIRITBL  % of HHs that save regularly (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 0.00 0.00 50.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 3/9/2016 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) PHINDIRITBL  % of clients with business plans developed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDIRITBL  % of clients with business plans reporting that the plans reflect their priorities, needs and capabilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 18.00 18.00 80.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDIRITBL  % of client HHs receiving livelihoods transfers (cumulative) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 27.00 Date 30-Jun-2015 04-Sep-2015 11-Dec-2015 01-Jun-2020 PHINDIRITBL  % of clients receiving employment related skills training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 3/9/2016 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) PHINDIRITBL  % of PSNP woredas meeting minimum PSNP staffing standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 90.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDIRITBL  % of PSNP woredas that meet PSNP performance standards set for planning, transfers, reporting (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 80.00 80.00 90.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 PHINDIRITBL  % of clients that report they are aware of program objectives and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 01-Jul-2015 -- 11-Dec-2015 30-Jun-2020 PHINDIRITBL  % of agreed Joint Steering and Oversight Committee (JSOC) meetings held as planned (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 50.00 90.00 Date 01-Jul-2015 04-Sep-2015 11-Dec-2015 30-Jun-2020 Overall Comments Most of these indicators will be assessed through the PSNP 4 impact evaluation. The data for the baseline is currently being collected. Data on Financial Performance 3/9/2016 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146883 IDA-55400 Effective USD 600.00 600.00 0.00 216.11 326.42 36% P146883 TF-A1426 Effective USD 53.06 53.06 0.00 0.00 53.06 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146883 IDA-55400 Effective 30-Sep-2014 31-Oct-2014 03-Feb-2015 31-Dec-2020 31-Dec-2020 P146883 TF-A1426 Effective 30-Sep-2014 04-Dec-2015 04-Dec-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. 3/9/2016 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) Related Project(s) P158770-ET - Productive Safety Nets APL IV (EPSN 4) – Additional Financing 3/9/2016 Page 13 of 13 Public Disclosure Copy