Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Targeted Nutrition Intervention (P131236) Emergency Targeted Nutrition Intervention (P131236) MIDDLE EAST AND NORTH AFRICA | Yemen, Republic of | Health, Nutrition and Population Global Practice | Recipient Executed Activities | Emergency Recovery Loan | FY 2013 | Seq No: 4 | ARCHIVED on 05-Jun-2015 | ISR19006 | Implementing Agencies: Social Fund for Development Key Dates Key Project Dates Board Approval date:06-Nov-2012 Effectiveness Date:23-Jul-2013 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:31-Mar-2017 Revised Closing Date:31-Mar-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective of the JSDF grant is to reduce food insecurity at the household level and improve nutrition practices of targeted household members. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Early Childhood Nutrition Intervention:(Cost $1.00 M) Component 2. Conditional Cash Assistance:(Cost $1.26 M) 3. Project management, evaluation and capacity building:(Cost $0.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Unsatisfactory Overall Risk Rating  --  -- 6/5/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Targeted Nutrition Intervention (P131236) Implementation Status and Key Decisions For the last reporting period ( Sept. 2014 - March 2015), the project made progress in a number of areas. 1. The baseline evaluation has been completed and initial findings were released. Fully fledged report to be shared with the Bank. 2. Nutrition related activities have progressed in targeted areas. - The registration of 4,750 eligible women beneficiaries was completed as well as the selection of 169 health trainers. 225 educational sessions were completed by mid-January, 2015. - The number of beneficiaries that are eligible for the payment is 4,569 and the amount of the first due transfer is $197,000, that came to $201,137 after bank fees. - There were 70 cases of acute malnutrition that were referred to the health facilities for treatment, and it is required to continue the follow up with these cases for the next six months. - The registered beneficiaries have started the first session of the second quarter started 26 January 2015 with 98% attendance and the plan was to continue the second quarter sessions. Despite that the project had picked up implementation speed over the last reporting period, the country situation has great greatly deteriorated and is expected to adversely affect the project implementation capacity and slow down its pace. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  -- Macroeconomic  --  --  -- Sector Strategies and Policies  --  --  -- Technical Design of Project or Program  --  --  -- Institutional Capacity for Implementation and Sustainability  --  --  -- Fiduciary  --  --  -- Environment and Social  --  --  -- Stakeholders  --  --  -- Other  --  --  -- Overall  --  --  -- Results 6/5/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Targeted Nutrition Intervention (P131236) Project Development Objective Indicators PHINDPDOTBL  Percentage of target group consuming recommended number of meals in the past 24 hours (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 0.00 30.00 Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 Comments The target is 30% increase from the baseline, which will be updated once the baseline values are available. PHINDPDOTBL  Percentage of target group who have exclusively breast fed up to 6 months (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 0.00 10.00 Date -- -- 01-Mar-2015 31-Mar-2017 Comments The target is 10% increase from the baseline, which will be updated once the baseline values are available. PHINDPDOTBL  Percentage of children aged 6-9 months appropriately fed with both breast milk and other food (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 0.00 20.00 Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 Comments The target is 20% increase from the baseline, which will be updated once the baseline values are available. PHINDPDOTBL  Diet diversity as a proxy for improved protein and micronutrient intake (increase in diet diversity) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/5/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Targeted Nutrition Intervention (P131236) Value -- -- 0.00 -- Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 Overall Comments The baselines and targets of the Results Framework are yet to be updated in light of the findings of the final baseline survey report, which is yet to be shared with the Bank. Intermediate Results Indicators PHINDIRITBL  Pregnant/lactating women, adolescent girls and/or children under age five-reached by basic nutrition services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4569.00 3000.00 Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 PHINDIRITBL  Children under age five treated for moderate or severe acute malnutrition (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 70.00 1000.00 Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 PHINDIRITBL  Pregnant/lactating women, adolescent girls and/or children under age five- reached by basic nutrition services – Others (specify) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4569.00 3000.00 Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 6/5/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Targeted Nutrition Intervention (P131236) PHINDIRITBL  Pregnant/lactating women, adolescent girls and/or children under age five-reached by basic nutrition services (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4569.00 3000.00 Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 PHINDIRITBL  Pregnant/lactating women, adolescent girls and/or children under age five- reached by basic nutrition services – Others (specify) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4569.00 2000.00 Date -- 25-Dec-2013 31-Jul-2014 31-Mar-2017 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4750.00 3000.00 Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 4750.00 2000.00 Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 6/5/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Targeted Nutrition Intervention (P131236) PHINDIRITBL  Enrolled mothers of children under 5 receiving transfer (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2000.00 Date -- 25-Dec-2013 31-Jul-2014 31-Mar-2017 PHINDIRITBL  Enrolled pregnant women receiving transfer (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2000.00 Date -- 25-Dec-2013 31-Jul-2014 31-Mar-2017 PHINDIRITBL  Enrolled households completing conditionalities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1000.00 Date -- -- 31-Jul-2014 -- PHINDIRITBL  Baseline survey and impact evaluation completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- Yes Yes Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 6/5/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Targeted Nutrition Intervention (P131236) PHINDIRITBL  Social audit mechanism established (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- No Yes Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 PHINDIRITBL  Financial audit report and social audit report completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- No Yes Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 PHINDIRITBL  An Operations Manual developed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- Yes Yes Date -- 25-Dec-2013 01-Mar-2015 31-Mar-2017 Overall Comments The baselines and targets of the Results Framework are yet to be updated in light of the findings of the final baseline survey report, which is yet to be shared with the Bank. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P131236 TF-13573 Effective USD 2.73 2.73 0.00 0.50 2.23 18% Key Dates (by loan) 6/5/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Targeted Nutrition Intervention (P131236) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P131236 TF-13573 Effective 24-Mar-2013 14-Apr-2013 23-Jul-2013 31-Mar-2017 31-Mar-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/5/2015 Page 8 of 8 Public Disclosure Copy