The World Bank Implementation Status & Results Report Girls Education and Womens Empowerment and Livelihood Project (P151451) Girls Education and Womens Empowerment and Livelihood Project (P151451) AFRICA | Zambia | Social Protection & Jobs Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 9 | ARCHIVED on 23-Dec-2019 | ISR38599 | Implementing Agencies: Government of Republic of Zambia, Ministry of Community Development and Social Services (MCDSS), Ministry of Gender (MoG), Ministry of General Education (MoGE) Key Dates Key Project Dates Bank Approval Date: 22-May-2015 Effectiveness Date: 28-Apr-2016 Planned Mid Term Review Date: 19-Feb-2018 Actual Mid-Term Review Date: 19-Feb-2018 Original Closing Date: 30-Sep-2020 Revised Closing Date: 30-Sep-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to support the Government of Zambia to increase access to livelihood support for women and access to secondary education for disadvantaged adolescent girls in extremely poor households in selected districts. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Keeping Girls in School:(Cost $25.78 M) Supporting Women's Livelihoods:(Cost $36.00 M) Institutional Strengthening and Systems Building:(Cost $3.22 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions The project is making steady progress towards the achievement of its Project Development Objective, with 10 months remaining before closing. The Supporting Women’s Livelihoods (SWL) component has so far reached 32,296 women (pending payments to an additional 1,330 women) in total in phases 1 and 2, with Phase 3 currently rolling out to the balance 41,374 women, meeting the original end of program target of 75,000 women reached. The Keeping Girls in School (KGS) had already exceeded their original end of program target of reaching 14,000 girls and therefore the program is currently implementing a scale up to further girls. In 2019, KGS has so far paid secondary school bursaries for 15,460 girls. 12/23/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Girls Education and Womens Empowerment and Livelihood Project (P151451) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate High High Macroeconomic Moderate Moderate High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Low High Stakeholders Moderate Low Low Other -- -- -- Overall Substantial Moderate Substantial Results PDO Indicators by Objectives / Outcomes Increase access to livelihood support for women IN00745512 ►Number of women who receive support for improved livelihoods (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,626.00 33,626.00 75,000.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 Increase access to secondary education for disadvantaged adolescent girls IN00745513 ►Number of girls supported by the project who enroll in secondary school (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,239.00 16,239.00 14,000.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 12/23/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Girls Education and Womens Empowerment and Livelihood Project (P151451) Intermediate Results Indicators by Components Supporting Women's Livelihoods IN00745514 ►Beneficiaries of Labor Market programs (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,626.00 33,626.00 75,000.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 IN00745518 Beneficiaries of Labor Market programs - Supporting entrepreneurship (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,626.00 33,626.00 75,000.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 IN00745521 Beneficiaries of Labor Market programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33,626.00 33,626.00 75,000.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 IN00745523 ►Share of women participating in savings group (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33.60 33.60 50.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 IN00745526 ►Share of women who complete training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 99.00 99.00 70.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 IN00745527 ►Number of community volunteers trained as trainers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,788.00 1,788.00 650.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 IN00745528 ►Share of beneficiaries of SWL satisfied with the program (Percentage, Custom) 12/23/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Girls Education and Womens Empowerment and Livelihood Project (P151451) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 This value is based on the Phase 1 process evaluation research in 5 districts. It will be updated based on standardized MIS forms as collected during Project monitoring (the SWL MIS is currently under Comments: development). Keeping Girls in School IN00745515 ►Beneficiaries of Safety Nets programs (number) (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,239.00 16,239.00 14,000.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 IN00745519 Beneficiaries of Safety Nets programs - Conditional cash transfers (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,239.00 16,239.00 14,000.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 IN00745522 Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16,239.00 16,239.00 14,000.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 IN00745524 ►Share of beneficiaries of KGS satisfied with the program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 01-Jun-2015 21-Nov-2017 17-Dec-2019 30-Sep-2020 Institutional Strengthening and Systems Building IN00745516 ►Number of government staff training on policy, implementation and/or M&E (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 290.00 290.00 100.00 Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 283 staff trained under the SWL component. Comments: 12/23/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Girls Education and Womens Empowerment and Livelihood Project (P151451) IN00745517 ►Strategy for harmonization of women's livelihood programs developed by MCDMCH (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Strategy and Value No strategy exists No strategy exists No strategy exists implementation plan developed Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 IN00745520 ►Strategy for harmonization of bursary schemes developed by MESVTEE (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Strategy and Value No strategy exists No strategy exists No strategy exists implementation plan developed Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 IN00745525 ►Single registry with links to database of at least three targeted programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target SR linked to SCTS, Value SR not established SR functional SR functional SWL and KGS programs Date 01-Jun-2015 15-Apr-2019 17-Dec-2019 30-Sep-2020 SR functional means that the single registry portal is housed in the Government network and can be Comments: accessed online centrally as well as at the district level, including for entering beneficiary information. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P151451 IDA-56580 Effective USD 65.00 65.00 0.00 42.10 23.49 64% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P151451 IDA-56580 Effective 22-May-2015 06-Jan-2016 28-Apr-2016 30-Sep-2020 30-Sep-2020 Cumulative Disbursements 12/23/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Girls Education and Womens Empowerment and Livelihood Project (P151451) Restructuring History There has been no restructuring to date. Related Project(s) P169270-Additional Financing for Girls' Education and Women's Empowerment and Livelihoods Project ,P169975-Additional Financing for Girls' Education and Women's Empowerment and Livelihood Project (GEWEL) 12/23/2019 Page 6 of 6