Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) Productive Safety Net APL III (P113220) AFRICA | Ethiopia | Social Protection & Labor Global Practice | IBRD/IDA | Adaptable Program Loan | FY 2010 | Seq No: 10 | ARCHIVED on 30-Jun-2015 | ISR20065 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:22-Oct-2009 Effectiveness Date:18-Jan-2010 Planned Mid Term Review Date:15-Jun-2012 Actual Mid-Term Review Date:20-Nov-2012 Original Closing Date:30-Jun-2015 Revised Closing Date:30-Jun-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective for APL III is 'improved effectiveness and efficiency of the Productive Safety Net Program (PSNP) and related Household Asset Building Program for chronically food insecure households in rural Ethiopia'. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Safety Net Grants:(Cost $398.53 M) Drought Risk Financing:(Cost $50.00 M) Institutional Support:(Cost $14.00 M) Support to Household Assest Building:(Cost $17.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 7/9/2015 Page 1 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) Implementation Status and Key Decisions This last Implementation Status Report for PSNP APL III draws upon the Joint Review and Implementation Support Mission conducted from June 8-19, 2015 as well as overall implementation performance throughout PSNP APL III. The program has maintained an overall satisfactory rating. Additional data that is not yet available for this ISR (end of fiscal year reports expected in October) will be included in the Implementation Completion Report. Cash transfers continued to be delivered on time with improvements in the timely delivery of food transfers early in the implementation season. Similarly, the recently completed Public Works review reported that the majority of public works are planned well and have appropriate management mechanisms in place to ensure their sustainability. Investments in overall program implementation capacity have continued. Considerable progress has also been made towards achieving the outcome targets of the HABP. Over 80% of PSNP beneficiaries have now received business advice related to viable income generating activities (IGAs) through HABP, about 67% of the clients have prepared business plans for an IGA of their choice and over 50% of the clients have accessed credit from financial institutions. All credit facilitated by HABP is provided through specialized financial institutions (i.e. Micro Finance Institutions (MFIs), Rural Savings and Credit Cooperatives (RuSACCOs) and Voluntary Savings and Lending Associations (VSLAs). HABP is now well placed to meet the revised performance targets. These and other indicators are reported in the Results Framework for this ISR. PSNP APL Phase III was approved in 2009 for a total of USD 480 million. Additional financing of USD 370 million was approved in 2012. The results framework was revised in 2014 to reflect changes in the Household Asset Building Program.This ISR is the last one for the program, which closes on June 30, 2015. The data used in this ISR is the latest available at the time of writing, but it should be recognized that additional data will become available in September/October. That data will be used for the program ICR. 7/9/2015 Page 2 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial 7/9/2015 Page 3 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  PSNP households report that they have developed an or- or off-farm income generating opportunity attributable to HABP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 65.00 65.00 70.00 Date 31-Dec-2008 31-Oct-2013 31-Oct-2013 30-Jun-2015 PHINDPDOTBL  Households reporting direct benefit from community assets (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 82.20 84.10 86.20 95.00 Date 31-Dec-2008 31-Oct-2013 31-Oct-2014 30-Jun-2015 PHINDPDOTBL  Public Works clients (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 86.00 75.00 86.60 95.00 Date 31-Dec-2008 31-Oct-2013 31-Oct-2014 30-Jun-2015 7/9/2015 Page 4 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) PHINDPDOTBL  Direct Support clients (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 67.00 55.00 85.50 95.00 Date 31-Dec-2008 30-Nov-2012 31-Oct-2014 30-Jun-2015 PHINDPDOTBL  Participants reporting they are able to plan ahead on the basis of PSNP transfers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.00 37.00 37.80 70.00 Date 31-Dec-2008 15-Jul-2013 30-Sep-2014 30-Jun-2015 Overall Comments Intermediate Results Indicators PHINDIRITBL  Area with improved land and water management technologies (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 167150.00 722192.00 722192.00 950000.00 Date 01-Jan-2010 17-Dec-2013 17-Dec-2013 30-Jun-2015 PHINDIRITBL  Percent of woredas using PASS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 93.00 93.00 99.00 100.00 Date 01-Feb-2010 17-Dec-2014 25-Jun-2015 30-Jun-2015 7/9/2015 Page 5 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) PHINDIRITBL  Credit to food insecure households delivered through MFIs, RuSACCOs and VSLAs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 60.00 Date 01-Jan-2010 17-Dec-2014 17-Dec-2014 30-Jun-2015 PHINDIRITBL  Average repayment rates for HABP credit (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 50.00 50.00 72.00 Date 31-Dec-2008 15-Jul-2013 15-Jul-2013 30-Jun-2015 Comments Annual number. PHINDIRITBL  HABP beneficiaries report that they are satisfied that their business plans reflect their priorities, needs and capacities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 54.00 33.00 Date 01-Jan-2010 15-Jul-2013 31-Oct-2014 30-Jun-2015 PHINDIRITBL  Kebeles with functioning appeals committees in place (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 96.00 90.00 Date 31-Dec-2008 17-Dec-2014 25-Jun-2015 30-Jun-2015 7/9/2015 Page 6 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) PHINDIRITBL  Woredas that have posted budgets in public places (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 89.00 90.00 Date 31-Dec-2008 31-Mar-2013 31-Mar-2013 30-Jun-2015 PHINDIRITBL  Beneficiaries who recieved all information needed to understand how the program works (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 73.00 63.00 90.00 Date 31-Dec-2008 17-Dec-2014 31-Oct-2014 30-Jun-2015 Comments The indicator is self-reported and collected through impact evaluation bi-annually. PHINDIRITBL  Beneficiaries and non-beneficiaries reporting that the targeting processes are fair (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 68.00 68.00 90.00 Date 31-Dec-2008 15-Jul-2013 15-Jul-2013 30-Jun-2015 PHINDIRITBL  Woredas with contingency plans in place (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 243.00 267.00 255.00 Date 01-Jan-2010 17-Dec-2014 30-Jun-2015 30-Jun-2015 7/9/2015 Page 7 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) PHINDIRITBL  Transfers to participants within 75 days after RF triggered (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 85.00 Date -- 30-Nov-2012 30-Apr-2015 30-Jun-2015 Comments Current value refers to RF triggered in 2015. PHINDIRITBL  Person days provided in labor-intensive public work (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 621122651.00 621122651.00 1000000000.00 Date 31-Dec-2008 30-Jun-2013 30-Jun-2013 30-Jun-2015 PHINDIRITBL  Improved community water points constructed or rehabilitated under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 1262.00 56045.00 56045.00 40000.00 Date 01-Jan-2010 30-Jun-2013 30-Jun-2013 30-Jun-2015 PHINDIRITBL  Roads rehabilitated, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 42417.00 82864.00 82864.00 100000.00 Date 01-Jan-2010 30-Jun-2013 30-Jun-2013 30-Jun-2015 7/9/2015 Page 8 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) PHINDIRITBL  Roads constructed, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 23736.00 39558.00 39558.00 45000.00 Date 01-Jan-2010 30-Jun-2013 30-Jun-2013 30-Jun-2015 PHINDIRITBL  Health facilities constructed, renovated, and/or equipped (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 232.00 514.00 514.00 900.00 Date 31-Dec-2008 30-Jun-2013 30-Jun-2013 30-Jun-2015 PHINDIRITBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 7821003.00 6003551.00 6003551.00 5500000.10 Date 01-Jan-2010 03-Sep-2013 03-Sep-2013 30-Jun-2015 Comments End target is less than baseline due to graduation PHINDIRITBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 51.00 51.00 50.00 Date 01-Jan-2010 03-Sep-2013 03-Sep-2013 30-Jun-2015 7/9/2015 Page 9 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) PHINDIRITBL  Number of people in rural areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4100775.00 4100775.00 5750000.00 Date 31-Dec-2008 30-Jul-2013 30-Jul-2013 30-Jun-2015 PHINDIRITBL  Public works that have an established management mechanism at completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 94.00 93.00 93.00 95.00 Date 31-Dec-2008 30-Nov-2012 30-Nov-2012 30-Jun-2015 PHINDIRITBL  Public works reaching satisfactory standards and sustainability ratings (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 94.00 94.00 90.00 Date 31-Dec-2008 11-Jun-2012 11-Jun-2012 30-Jun-2015 PHINDIRITBL  Households participating in the PSNP for 3 consecutive years or more (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 91.00 91.00 85.00 Date 31-Dec-2008 31-Oct-2013 31-Oct-2013 30-Jun-2015 7/9/2015 Page 10 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) PHINDIRITBL  Transfers received that have an average value of at least 15 kg of grain per month (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 90.00 Date 31-Dec-2008 30-Jun-2013 30-Jun-2013 30-Jun-2015 PHINDIRITBL  Transfers made on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 90.00 90.00 80.00 Date 31-Dec-2008 30-Nov-2012 19-Jun-2015 30-Jun-2015 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P113220 IDA-46660 Closed USD 130.00 130.00 0.00 128.95 0.00 99% P113220 IDA-50910 Closed USD 370.00 370.00 0.00 366.67 0.00 99% P113220 IDA-H5290 Closed USD 350.00 350.00 0.00 346.13 0.00 99% P113220 TF-10672 Closed USD 3.90 3.90 0.00 3.85 0.00 99% P113220 TF-11173 Closed USD 6.79 6.79 0.00 8.62 0.00 127% P113220 TF-17669 Closed USD 79.06 79.06 0.00 79.06 0.00 100% P113220 TF-99450 Closed USD 122.18 122.18 0.00 122.08 0.10 100% P113220 TF-99474 Closed USD 55.10 55.10 0.00 55.10 0.00 100% Key Dates (by loan) 7/9/2015 Page 11 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P113220 IDA-46660 Closed 22-Oct-2009 30-Oct-2009 18-Jan-2010 30-Jun-2015 30-Jun-2015 P113220 IDA-50910 Closed 29-Mar-2012 04-May-2012 27-Jul-2012 30-Jun-2015 30-Jun-2015 P113220 IDA-H5290 Closed 22-Oct-2009 30-Oct-2009 18-Jan-2010 30-Jun-2015 30-Jun-2015 P113220 TF-10672 Closed 13-Dec-2011 13-Dec-2011 13-Dec-2011 31-Dec-2011 31-Dec-2011 P113220 TF-11173 Closed 11-Apr-2012 11-Apr-2012 11-Apr-2012 31-Dec-2014 31-Dec-2014 P113220 TF-17669 Closed 07-Oct-2014 07-Oct-2014 07-Oct-2014 31-Dec-2014 30-Jun-2015 P113220 TF-99450 Closed 14-Jun-2011 15-Jun-2011 15-Jun-2011 31-Dec-2014 30-Jun-2015 P113220 TF-99474 Closed 06-Jun-2011 08-Jun-2011 08-Jun-2011 30-Sep-2011 30-Sep-2011 Cumulative Disbursements Restructuring History Level Approved on 06-Nov-2014 Related Project(s) 7/9/2015 Page 12 of 13 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Productive Safety Net APL III (P113220) P121662-ET Co-financing to Productive Safety Net APL III (EUROPEAN UNION FOOD CRISIS RAPID RESPONSE FACILITY) ,P126428- Productive Safety Nets Program (APL III) Additional Financing ,P126430-Productive Safety Nets Program (APL III) Additional Financing 7/9/2015 Page 13 of 13 Public Disclosure Copy