Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Employment Investment Project (P146143) Emergency Employment Investment Project (P146143) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Social Protection Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 3 | ARCHIVED on 30-Jun-2015 | ISR19313 | Implementing Agencies: Social Fund for Development Key Dates Key Project Dates Board Approval date:25-Mar-2014 Effectiveness Date:20-Feb-2015 Planned Mid Term Review Date:03-Jul-2016 Actual Mid-Term Review Date:-- Original Closing Date:02-Jan-2018 Revised Closing Date:02-Jan-2018 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to: i) create short-term employment opportunities for the unemployed, unskilled and semi-skilled workers in selected locations in Egypt; ii) contribute to the creation and/or maintenance of community infrastructure and services; iii) improve access to basic infrastructure and community services among the target population; and iv) improve the employabilityof young men and women through short-term training or other support services to facilitate transitions to wage and self-employment. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Employment-intensive Small-scale Infrastructure Subprojects (€ 0.98 million):(Cost $1.35 M) Component 2: Intensive Community Service Sub-projects and Youth Employment Activities (€ 56.86 million):(Cost $78.47 M) Component 3: Improving Workers’ Employability through Youth Employment and Entrepreneurship Programs (€ 5.88 million):(Cost $8.12 M) Component 4: Project Implementation and Capacity Building Activities (€ 3.43 million):(Cost $4.73 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory 6/30/2015 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Employment Investment Project (P146143) Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The project was declared effective on February 20, 2015. Despite the delay in effectiveness, the implementation has been progressing really well over the last year under the retroactive financing arrangements and borrowing funds from the related Emergency Labor Intensive Investment Project (ELIIP). Particular progress is noted under Component 2 - Intensive Community Service Subprojects and Youth Employment Activities - with 422 subprojects committed and under implementation. Generation of employment under this component more than tripled since November 2014 and has reached 3.5 million person/days. Activities under the other two components are also progressing well and the project overall is fully on track to achieving its development objectives. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Moderate  Moderate Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Beneficiaries of Safety Nets programs (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 18148.00 40000.00 6/30/2015 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Employment Investment Project (P146143) Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDPDOTBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 66.00 16000.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDPDOTBL  Beneficiaries of the Safety Nets programs - Youth (18-29 years old) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 91.00 60.00 PHINDPDOTBL  Person/days of work opportunities created through workfare program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1090000.00 3474989.00 13580000.00 Date 24-Oct-2013 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDPDOTBL  Person/days of work created through workfare program - Females (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 66.00 40.00 6/30/2015 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Employment Investment Project (P146143) PHINDPDOTBL  Person/days of work created through workfare program - Youth (18-29 y.o.) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 91.00 60.00 PHINDPDOTBL  Job placement rate (wage or self-employment) of those enrolled in the employability program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDPDOTBL  Job placement rate (wage or self-employment) of those enrolled in the employability program - Youth (18-29 y.o.) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDPDOTBL  Job placement rate (wage or self-employment) of those enrolled in the employability program - Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 Overall Comments Intermediate Results Indicators 6/30/2015 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Employment Investment Project (P146143) PHINDIRITBL  Labor intensity of sub-projects: wage share of total sub-project costs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDIRITBL  Small scale infrastructure subprojects implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDIRITBL  Direct sub-project beneficiaries satisfied (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDIRITBL  Beneficiaries who receive their wages on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 6/30/2015 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Employment Investment Project (P146143) PHINDIRITBL  River Nile banks protected (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDIRITBL  Number of classrooms rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -- Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDIRITBL  Roads constructed, Rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 -- Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDIRITBL  Labor intensity of sub-projects (wage share of total sub-project costs) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 76.00 70.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 6/30/2015 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Employment Investment Project (P146143) PHINDIRITBL  Community services sub-projects completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDIRITBL  Direct sub-project beneficiaries satisfied (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDIRITBL  Beneficiaries who receive their wages on time (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 80.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDIRITBL  Villages that received cleanliness and environmental awareness campaigns (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 105.00 120.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 6/30/2015 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Employment Investment Project (P146143) PHINDIRITBL  Families that received Maternal and Child Healthcare visits/support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4100000.00 600000.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDIRITBL  People participating in literacy classes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 30200.00 -- Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 PHINDIRITBL  Beneficiaries of Labor Market programs (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 216.00 3125.00 Date 31-Mar-2014 05-Jun-2014 19-May-2015 02-Jan-2018 PHINDIRITBL  Beneficiaries of Labor Market programs - Female (number) (Number, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 1094.00 Date 31-Mar-2014 04-Nov-2014 19-May-2015 02-Jan-2018 6/30/2015 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Employment Investment Project (P146143) PHINDIRITBL  Beneficiaries of Labor Market programs - Youth (18-29 y.o.) (Individuals who participated (enrolled) in the workers employability programs) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 100.00 35.00 Date 31-Mar-2014 -- 05-Jun-2014 02-Jan-2018 Overall Comments Values for indicators for Component 1 are at zero as the subprojects are still in the planning phase and on the ground activities have not started yet. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P146143 TF-17007 Effective USD 73.91 73.91 0.00 20.17 53.74 27% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P146143 TF-17007 Effective 11-Sep-2014 11-Sep-2014 20-Feb-2015 02-Jan-2018 02-Jan-2018 Cumulative Disbursements 6/30/2015 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Employment Investment Project (P146143) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/30/2015 Page 10 of 10 Public Disclosure Copy