The World Bank Report No: ISR13326 Implementation Status & Results Tunisia Participatory Service Delivery for Reintegration SPF (P127212) Public Disclosure Copy Operation Name: Participatory Service Delivery for Reintegration SPF Project Stage: Implementation Seq.No: 3 Status: DRAFT Last Modified Date: 30-Dec-2013 (P127212) Country: Tunisia Approval FY: 2012 Product Line: Recipient Executed Activities Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 02-Nov-2011 Original Closing Date 31-Mar-2014 Planned Mid Term Review Date 01-Dec-2013 Last Archived ISR Date 21-May-2013 Effectiveness Date 03-Oct-2012 Revised Closing Date 31-Mar-2014 Actual Mid Term Review Date 01-Dec-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective of the Tunisia Participatory Service Development for Reintegration (PSD) Project is to pilot participatory approaches to employment generation through a cash-for-service program for vulnerable Tunisian households. The program encompasses the financing of subprojects focusing on meeting social needs by improving service delivery at the local level. The project contributes to: (i) fostering social cohesion and stabilization among disadvantaged populations following the January 2011 revolution, and (ii) mitigating the socioeconomic risks faced by Tunisians returnees fleeing Libyan civil strife and by Tunisian communities near the border with Libya affected by depressed cross-border trade and commerce. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost A. Pilot Local Service Delivery Sub-Proiects 4.30 B. Local Service Delivery Sub-Project Training 0.43 C. Project Management, Monitoring and Evaluation 0.27 Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status Overview Page 1 of 4 The World Bank Report No: ISR13326 The US$5m State and Peace-building Fund (SPF) Grant Agreement was signed on April 20, 2012. The four effectiveness conditions were met and the grant was declared effective on October 3, 2012. Project implementation has progressed significantly and the target number of beneficiaries (4000) has been exceeded (4200 beneficiaries). Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual Tunisia Gouvernorat de Tataouine Gouvernorat de Tataouine ✔ Tunisia Gouvernorat de Medenine Gouvernorat de Medenine ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Beneficiaries that have participated in Number Value 0.00 4200.00 4000.00 implementing Sub-projects Date 02-Nov-2011 01-Dec-2013 30-Jun-2014 Comments Proportion of beneficiaries who perceived an Percentage Value 0.00 70.00 60.00 improvement in job skils as result of the Date 02-Nov-2011 01-Dec-2013 30-Jun-2014 training aquired through the implementation of Comments Evaluated among a sample of Sub-projects projects (approximately 350 beneficiaries). Proportion of women among beneficiaries Percentage Value 0.00 70.00 30.00 employed Date 02-Nov-2011 01-Dec-2013 30-Jun-2014 Comments Evaluated among all beneficiaries (n=4200). Number of members of communities benefiting Number Value 0.00 0.00 12000.00 fromSub-projects who eceive services through Date 02-Nov-2011 01-Dec-2013 30-Jun-2014 local Sub-projects. Comments Data collection is in progress. Proportion of communities members Percentage Value 0.00 81.00 60.00 Public Disclosure Copy benefitingfrom Sub-projects who perceive Date 02-Nov-2011 01-Dec-2013 30-Jun-2014 services received respond to local needs. Comments Evaluated among a sample of projects (approximately 350 beneficiaries). Proportion of 60 percent of Beneficiaries and Percentage Value 0.00 0.00 60.00 members ofcommunities benefiting from Sub- Date 02-Nov-2011 01-Dec-2013 30-Jun-2014 projects who perceive greater involvement in Comments Data collection is in progress. localdecision-making regarding service delivery. Page 2 of 4 The World Bank Report No: ISR13326 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Employment opportunities are generated and Percentage Value 0.00 0.00 60.00 Public Disclosure Copy access to key basic services has increased. Date 02-Nov-2011 01-Dec-2013 30-Jun-2014 Comments Data collection is in progress. Local community participation and job skills in Percentage Value 0.00 0.00 60.00 social service delivery have increased. Date 02-Nov-2011 01-Dec-2013 30-Jun-2014 Comments Data collection is in progress. Central and local capacity for project Percentage Value 0.00 0.00 70.00 management, monitoring and evaluation has Date 02-Nov-2012 01-Dec-2013 30-Jun-2014 increased. Comments Data collection is in progress. Data on Financial Performance (as of 29-Jan-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P127212 TF-11069 Effective 20-Apr-2012 20-Apr-2012 03-Oct-2012 31-Mar-2014 31-Mar-2014 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127212 TF-11069 Effective USD 5.00 5.00 0.00 2.21 2.79 44.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR13326 Public Disclosure Copy Key Decisions Regarding Implementation A project evaluation is underway to assess progress and results. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4