Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) Enhancing income opportunities in DJ (P148586) MIDDLE EAST AND NORTH AFRICA | Djibouti | Social Protection & Labor Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 1 | ARCHIVED on 15-Oct-2015 | ISR20924 | Implementing Agencies: ADDS Key Dates Key Project Dates Board Approval date:19-Jun-2015 Effectiveness Date:20-Aug-2015 Planned Mid Term Review Date:15-Jun-2017 Actual Mid-Term Review Date:-- Original Closing Date:20-May-2019 Revised Closing Date:20-May-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve access to life-skill, livelihood skills training, and access to finance for at least 3000 low- and semi- skilled youth and women in poor communities in Djibouti-ville and neighboring Arta, the northern region of Tadjoura, and the southern region of Ali Sabieh. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The Project Development Objective is to improve access to life-skill, livelihood skills training, and access to finance for at least 3000 low- and semi- skilled youth and women in poor communities in Djibouti-ville and neighboring Arta, the northern region of Tadjoura, and the southern region of Ali Sabieh. Components Name Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Implementation Status and Key Decisions 10/15/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) The grant agreement was signed on May 20, 2015 and became effective on August 20, 2015. The project consists of three components: Component 1: Basic training and Mini-Business-Plan Competition for Youth: this component addresses the human, social and financial capital constraints of youth to access income-generating opportunities. Through this component, at least 2,200 youth would receive basic life-skill training and coaching in business plan development through community facilitators in the pilot regions in Djibouti (Djibouti-ville, Ali Sabieh, among others), and, where feasible, youth would be linked up with technical training centers. In these same regions, at least 1,000 beneficiaries would be able to access start-up funds through a mini-business plan competition. Component 2: Handicraft value chain integration for women: this component addresses the constraints related to the innovation, development and commercialization of existing local products in the artisan sector which is a prominent sector of activity among poor women in Djibouti. Through this component, 800 mainly female beneficiaries will receive direct and indirect training and assistance to enhance the income-generating potential of their existing economic activities. Component 3: Project Management, Monitoring and Evaluation, and Knowledge Dissemination To date, the project manager has been hired and the recruitment of other key members of the project team has been initiated. The Operations manual is finalized and the development of training materials is ongoing as planned. The project management team is finalizing administrative steps to receive the initial grant proceeds and take the project off the ground. One of the main project’s activity, the initiation of training activities for youth is expected for early 2016. 10/15/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3000.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) 10/15/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 PHINDPDOTBL  Average percentage increase in sales of target beneficiaries (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 PHINDPDOTBL  Percentage of beneficiaries that are linked to formal financial institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of beneficiaries enrolled in capacity building activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2200.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 10/15/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) PHINDIRITBL  Beneficiaries of Labor Market programs (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3000.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 PHINDIRITBL  Beneficiaries of Labor Market programs - Supporting entrepreneurship (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3000.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 PHINDIRITBL  Beneficiaries of Labor Market programs - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1500.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 PHINDIRITBL  Percentage of livelihood groups receiving the full transfer amount within 6 months of being selected (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 10/15/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) PHINDIRITBL  Number of beneficiaries that directly received product design training (lead artisans) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 200.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 PHINDIRITBL  Number of beneficiaries who received step-down training through lead artisans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 600.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 PHINDIRITBL  Number of beneficiairies who receive access to cash-transfers through the cluster organizations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 400.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 PHINDIRITBL  Number of beneficiaries who received cash transfers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1000.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 10/15/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) PHINDIRITBL  Percentage of cash transfer recipients being female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 01-Jun-2015 -- 01-Oct-2015 01-May-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P148586 TF-A0350 Effective USD 2.73 2.73 0.00 0.00 2.73 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P148586 TF-A0350 Effective 20-May-2015 20-May-2015 20-Aug-2015 20-May-2019 20-May-2019 Cumulative Disbursements 10/15/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing income opportunities in DJ (P148586) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/15/2015 Page 8 of 8 Public Disclosure Copy