Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Enhancing Shared Prosperity through Equitable Services (P151432) AFRICA | Ethiopia | Social Protection & Labor Global Practice | IBRD/IDA | Program-for-Results | FY 2016 | Seq No: 2 | ARCHIVED on 30-Jun-2016 | ISR24400 | Implementing Agencies: Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) The objective ESPES program is to improve equitable access to basic services and strengthen accountability systems at the decentralized level. The program ensures the whole population benefits from basic services delivery by focusing in particular on the bottom 20% of income groups and most poorly performing woredas. Building on almost 10 years of support for basic services delivery, the ESPES focuses on leveraging the government’s broad program of service delivery support to promote equity, enhance capacity, and institutionalize critical systems for service delivery, especially at the woreda level. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions Following the approval of ESPES program by WB Board on 15 September 2015, necessary oversight and preparatory activities were accomplished before the formal official signing of loan agreement between WB and GoE end of October, 2015. The ESPES program was consequently and formally ratified by Ethiopian Parliament (House of Peoples’ Representatives) on 8 December 2015. The WB through IDA extends USD 600 million to GoE over three-year period to finance this new program called ESPES (Enhancing Shared Prosperity through Equitable Services). ESPES is expected to run from until May 2019. Based on the financing agreement signed between GoE and WB, the Bank has most recently released its second tranche of disbursement amounting to 86.5m USD. This disbursement is being effected based on successful achievement of the Disbursement Linked Indicators (DLIs) that were agreed for the reporting period and verified according to agreed verification protocols. The GoE has shown pro-active engagement with concerned implementing and verifying agencies in reporting on the due DLIs in diligently and timely. Recent program supervision efforts have seen strong engagement with regional counterparts. The total cost of the ESPES is estimated to be 8.01 billion dollars out of which 73.4% or 5.87 billion will be covered by the Government of Ethiopia; 6/30/2016 Public Disclosure Copy Page 1 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Data on Financial Performance 6/30/2016 Public Disclosure Copy Page 2 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P151432 IDA-57160 Effective XDR 431.50 431.50 0.00 126.21 305.29 29% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151432 IDA-57160 Effective 15-Sep-2015 22-Oct-2015 11-Dec-2015 01-May-2019 -- Disbursement Linked Indicators (DLI) PHDLIPDOTBL  Increased proportion of qualified female agricultural development agents (diploma level) (Percentage) Baseline Actual (Previous) Actual (Current) Value 15.00 -- 19.90 Date 14-Dec-2015 -- 01-May-2016 PHDLIPDOTBL  Increases in total number of students enrolled (net) in grades 5-8, in all Regions, excluding Addis Ababa (Number (Thousand)) Baseline Actual (Previous) Actual (Current) Value 51721.00 -- 373572.00 Date 16-Dec-2015 -- 01-May-2016 PHDLIPDOTBL  Improved Geographic equity in education and health service delivery outcomes, based on Net Enrollment Rate and Penta 3 Vaccine indicators for the bottom 10% of Perfoming Woredas (Percentage) Baseline Actual (Previous) Actual (Current) Value 44.00 -- 90.00 Date 16-Dec-2015 -- 01-May-2016 PHDLIPDOTBL  Improved environmental and social managment capacity at Woreda level (Text) Baseline Actual (Previous) Actual (Current) Value No Environmental and Social -- Almost finalized but delayed 6/30/2016 Public Disclosure Copy Page 3 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Management Capacity Operational Mannual Date 16-Dec-2015 -- 01-May-2016 PHDLIPDOTBL  Oversight functionof Regional procurement regulatory bodies has been improved (Text) Baseline Actual (Previous) Actual (Current) Procurement Key performance indicators monitoring guideline developed by MoFEC is Value Not applicable -- customized by the procurement regulatory bodies for each of Oromia, Amhara, SNNP and Tigray Date -- -- 01-May-2016 PHDLIPDOTBL  Enhanced transparency and accountability through citizen engagement (Text) Baseline Actual (Previous) Actual (Current) A road map for consolidating and SA operational in 223 scaling up social accountability Value -- woredas has been validated and adopted by the Steering Committee Date 16-Dec-2015 -- 01-May-2016 PHDLIPDOTBL  Establishemet of a government system for benchmarking Woreda PFM performance (Text) Baseline Actual (Previous) Actual (Current) Operational Guideline for the Value Not applicable -- PFM Woreda Benchmarking Rating developed by MoFEC Date -- -- 01-May-2016 PHDLIPDOTBL  Strengthened capacity of Woreda Council Finance and Budget Standing Committee members to provide effective oversight, transparency and accountability for budgets (Text) Baseline Actual (Previous) Actual (Current) Oversight capacity is weak, A training manual for woreda Value -- including Audit follow up councils on the process of 6/30/2016 Public Disclosure Copy Page 4 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) budgeting, expenditure oversight, and audit follow-up has been prepared Date -- -- 01-May-2016 PHDLIPDOTBL  Improved development information and data for service delivery (Text) Baseline Actual (Previous) Actual (Current) The Water Data Quality Value Not applicable -- Assessment is in progress but delayed Date -- -- 01-May-2016 Results Results Area Intermediate Results Area Ensuring equitable access to basic services Enhancing Citizen Engagemetn, Environmental and Social Managment Capacity Deepening Fiduciary Aspects of Service Delivery Results and Data Quality Assurance Project Development Objective Indicators PHINDPDOTBL Per capital increase in budgeted federal government block grant transfers to regions, excluding Addis Ababa (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 588.00 820.00 820.00 641.00 Date -- -- -- -- PHINDPDOTBL  Improved geographic equity in NER Outcomes: NER in bottom 10% of woredas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.21 0.21 0.21 0.26 6/30/2016 Public Disclosure Copy Page 5 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Date -- -- -- -- PHINDPDOTBL  Improved geographic equity in Penta3 Outcomes3: penta3 coverage in bottom 10% of woredas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 44.00 44.00 44.00 53.40 Date -- -- -- -- PHINDPDOTBL  Increased # of women household heads receiving agricultural advisory services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.60 14.60 14.60 16.60 Date -- -- -- -- PHINDPDOTBL  Increased # of woredas screening projects for their environmental and social effects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200.00 Date -- -- -- -- PHINDPDOTBL  Increased # of woredas conducting pre-budget discussions (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 15.00 Date -- -- -- -- 6/30/2016 Public Disclosure Copy Page 6 of 7 Public Disclosure Copy The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) PHINDPDOTBL  PFM Benchmarking Ratting system established in all regions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- 11.00 Date -- -- -- -- Overall Comments Intermediate Results Indicators PHINDIRITBL  Increases in total number of students enrolled (net) in grades 5-8 in all Regions excluding Addis Ababa (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51721.00 51721.00 51721.00 50000.00 Date 15-Sep-2015 16-Dec-2015 16-Dec-2015 28-Jun-2019 Comments End Target reflects a year on year increase. PHINDIRITBL  Increased proprotion of qualified female agricultrual development agents ( Diploma level) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 -- 19.90 20.00 Date 16-Dec-2015 -- 01-May-2016 01-May-2018 Overall Comments 6/30/2016 Public Disclosure Copy Page 7 of 7