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 | Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 1 | ARCHIVED on 10-Feb-2015 | ISR18006 | Implementing Agencies: Ministry of Agriculture Key Dates Key Project Dates Board Approval date:30-Sep-2014 Effectiveness Date:-- Planned Mid Term Review Date:-- 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 project will 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 2/10/2015 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  High Implementation Status and Key Decisions The PSNP 4 was approved by the Executive Directors of the World Bank on September 30, 2014. The project aims to support the building of social protection systems until July 2015, when it will begin providing support to chronically food insecure households through safety net transfers and livelihood support. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Moderate Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  High Fiduciary  --  --  Substantial Environment and Social  --  --  Substantial Stakeholders  --  --  High 2/10/2015 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) Other  --  --  -- Overall  --  --  High Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 7200000.00 -- -- 8300000.00 Date 01-Jul-2015 -- -- 30-Jun-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 3600000.00 -- -- 4150000.00 Date 01-Jul-2015 -- -- 30-Jun-2020 PHINDPDOTBL  Beneficiaries of Safety Nets programs (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 7200000.00 -- -- 8300000.00 Date 01-Jul-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 -- -- 8300000.00 Date 01-Jul-2015 -- -- 30-Jun-2020 2/10/2015 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) PHINDPDOTBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3600000.00 -- -- 4150000.00 Date 01-Jul-2015 -- -- 30-Jun-2020 PHINDPDOTBL  Average net number of months of household food insecurity (Months, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 2.00 Date 01-Jul-2015 -- -- 30-Jun-2020 PHINDPDOTBL  % increase in average value of household assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30.00 Date 01-Jul-2015 -- -- 30-Jun-2020 PHINDPDOTBL  % of clients who receive community-based nutrition counseling services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 -- -- 80.00 Date 01-Jul-2015 -- -- 30-Jun-2020 PHINDPDOTBL  Improved early warning triggers and response mechanisms agreed and functional (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- -- Y 2/10/2015 Page 4 of 11 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 -- -- 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 -- -- 75.00 Date 01-Jul-2015 -- -- 30-Jun-2020 Overall Comments 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 -- -- 60.00 Date 01-Jul-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 -- -- Y Date 01-Jul-2015 -- -- 30-Jun-2020 2/10/2015 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) PHINDIRITBL  % of kebeles where poverty index is used to complement community targeting (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 75.00 Date 01-Jul-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 -- -- 50.00 Date 01-Jul-2015 -- -- 30-Jun-2020 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 -- -- 90.00 Date 01-Jul-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 -- -- 70.00 Date 01-Jul-2015 -- -- 30-Jun-2020 2/10/2015 Page 6 of 11 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 contingency resources within 60 days of identification of need (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 75.00 Date 01-Jul-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 -- -- 90.00 Date 01-Jul-2015 -- -- 30-Jun-2020 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 -- -- 90.00 Date 01-Jul-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 -- -- 50.00 Date 01-Jul-2015 -- -- 30-Jun-2020 2/10/2015 Page 7 of 11 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 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 -- -- 30.00 Date 01-Jul-2015 -- -- 30-Jun-2020 PHINDIRITBL  % of HHs that save regularly (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 50.00 Date 01-Jul-2015 -- -- 30-Jun-2020 PHINDIRITBL  % of clients with business plans developed (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 90.00 Date 01-Jul-2015 -- -- 30-Jun-2020 PHINDIRITBL  % of clients with business plans reporting that the plans reflect their priorities, needs and capacbilities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 -- -- 80.00 Date 01-Jul-2015 -- -- 30-Jun-2020 2/10/2015 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) PHINDIRITBL  % of client HHs receiving livelihoods transfers (cumulative) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 27.00 Date 30-Jun-2015 -- -- 01-Jun-2020 PHINDIRITBL  % of clients receiving employment related skills training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 30.00 Date 01-Jul-2015 -- -- 30-Jun-2020 PHINDIRITBL  % of PSNP woredas meeting minimum PSNP staffing standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80.00 -- -- 90.00 Date 01-Jul-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 -- -- 90.00 Date 01-Jul-2015 -- -- 30-Jun-2020 2/10/2015 Page 9 of 11 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 that report they are aware of program objectives and entitlements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 70.00 Date 01-Jul-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 -- -- 90.00 Date 01-Jul-2015 -- -- 30-Jun-2020 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P146883 IDA-55400 XDR 391.90 391.90 0.00 0.00 391.90 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P146883 IDA-55400 30-Sep-2014 -- -- 31-Dec-2020 31-Dec-2020 Effective Cumulative Disbursements 2/10/2015 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report ET Productive Safety Nets Project 4 (PSNP 4) (P146883) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/10/2015 Page 11 of 11 Public Disclosure Copy