The World Bank Implementation Status & Results Report
Municipalities for Youth in Kosovo Project (P165485)
Municipalities for Youth in Kosovo Project (P165485)
EUROPE AND CENTRAL ASIA | Kosovo | Social Global Practice |
Recipient Executed Activities | Investment Project Financing | FY 2020 | Seq No: 1 | ARCHIVED on 20-Dec-2019 | ISR39870 |
Implementing Agencies: Ministry of Finance, Ministry of Local Government Administration
Key Dates
Key Project Dates
Bank Approval Date: 20-Sep-2019 Effectiveness Date: --
Original Closing Date: Revised Closing Date: --
pdoTable
Project Development Objectives
Project Development Objective (from Project Appraisal Document)
The Project Development Objective is to improve the socioeconomic inclusion of at least 3,000 marginalized youth in vulnerable communities in
Kosovo through youth-driven civic engagement and skills building activities.
Has the Project Development Objective been changed since Board Approval of the Project Objective?
No
Overall Ratings
Name Previous Rating Current Rating
Progress towards achievement of PDO -- Satisfactory
Overall Implementation Progress (IP) -- Satisfactory
Implementation Status and Key Decisions
The Municipalities for Youth in Kosovo Project (P165485) was approved by the World Bank on September 20, 2019. Financed with US$2.79
million from the Japan Social Development Fund, the Project is expected to become effective in early 2020, following the signing of the Grant
Agreement. The Implementing Agency is on track to meet project effectiveness conditions, including the preparation of the Project Operations
Manual and establishment of the Project Management Unit (consisting of seconded staff from the Ministry of Local Government Administration and
external consultants).
Risks
Overall Risk Rating
Risk Category Rating at Approval Previous Rating Current Rating
Overall -- -- Substantial
12/20/2019 Page 1 of 4
The World Bank Implementation Status & Results Report
Municipalities for Youth in Kosovo Project (P165485)
5. Results
Project Development Objective Indicators
IN00781954
►PDO1: Number of marginalized youth gaining new skills in project preparation, management and implementation. (Number,
Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 3,000.00
Date 22-May-2019 -- 11-Dec-2019 15-Apr-2022
IN00781957
►PDO2: Number of youth-driven community initiatives completed. (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 200.00
Date 22-May-2019 -- 11-Dec-2019 15-Apr-2022
IN00781958
►PDO3: Percentage of beneficiaries reporting that project investments reflect their needs as identified at the project start.
(Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 80.00
Date 22-May-2019 -- 11-Dec-2019 15-Apr-2022
IN00781959
►PDO4: Percentage of youth beneficiaries reporting a minimum 20 percent increase in income. (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 10.00
Date 22-May-2019 -- 11-Dec-2019 15-Apr-2022
Overall Comments PDO
Baseline data will be collected following Project effectiveness.
Intermediate Results Indicators
IN00781955
►IR1: Number of municipalities that have co-financed youth-driven community initiatives (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
12/20/2019 Page 2 of 4
The World Bank Implementation Status & Results Report
Municipalities for Youth in Kosovo Project (P165485)
Value 0.00 -- 0.00 10.00
Date 22-May-2018 -- -- 15-Apr-2022
IN00781951
►IR2: Number of youth beneficiaries engaged in volunteering activities (Number, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 500.00
Date 22-May-2019 -- -- 15-Apr-2022
IN00781952
►IR3: Percentage of youth beneficiaries reporting increased interaction with local government officials (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 20.00
Date 22-May-2018 -- -- 15-Apr-2022
IN00781953
►IR4: Percentage of beneficiaries reporting increased knowledge of how to participate in civic activities (Percentage, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value 0.00 -- 0.00 50.00
Date 22-May-2018 -- -- 15-Apr-2022
IN00781956
►IR5: An Management Information System with baseline data is successfully implemented (Text, Custom)
Baseline Actual (Previous) Actual (Current) End Target
Value No -- No Yes
Date 22-May-2018 -- -- 15-Apr-2022
Data on Financial Performance
Disbursements (by loan)
Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed
Key Dates (by loan)
Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date
12/20/2019 Page 3 of 4
The World Bank Implementation Status & Results Report
Municipalities for Youth in Kosovo Project (P165485)
Cumulative Disbursements
Restructuring History
There has been no restructuring to date.
Related Project(s)
There are no related projects.
12/20/2019 Page 4 of 4