The World Bank Report No: ISR14826 Implementation Status & Results Yemen, Republic of RY:Social Fund for Development IV (P117949) Public Disclosure Copy Operation Name: RY:Social Fund for Development IV (P117949) Project Stage: Implementation Seq.No: 8 Status: ARCHIVED Archive Date: 20-Jun-2014 Country: Yemen, Republic of Approval FY: 2010 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Social Fund for Development Key Dates Board Approval Date 30-Mar-2010 Original Closing Date 31-Dec-2015 Planned Mid Term Review Date 17-Jun-2013 Last Archived ISR Date 14-Nov-2013 Effectiveness Date 07-Oct-2010 Revised Closing Date 31-Dec-2016 Actual Mid Term Review Date 22-Jun-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (i) improve access to basic services; (ii) enhance economic opportunities; and (iii) reduce the vulnerability of the poor. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost 1. Community and Local Development (CLD) Program 25.00 2. Small and Micro Enterprises Development (SMED) Program 5.00 3. Capacity-Building Program 5.00 4. Labor-Intensive Works (LIW) Program 25.00 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Highly Satisfactory Highly Satisfactory Overall Risk Rating Substantial Implementation Status Overview This ISR is for a bi-annual update. A virtual review (mission) is currently taking place and an updated ISR will be issued. Overall, the Social Fund for Development (SFD) program has created 24 million working days (which includes Labor Intensive Works and Community and Local Development Programs) to date and the number of direct beneficiaries has reached about 4.5 million (2.5 million female and 2 million male). These beneficiaries include: 95,699 boys, 75,821 girls and 4,811 children with special needs benefiting from basic schools built through the program; 63,754 households benefiting from improved water sources; and 106,924 people (58 percent female) benefiting through SFD supported Page 1 of 9 The World Bank Report No: ISR14826 microfinance programs. The funding gap for the fourth phase program covering 2011 to 2016 has decreased from $465 m to $365 m. The Saudi Fund Grant ($100 m) became effective in January 2014 and is providing funds to the Community and Local Development Program (CLD - basic infrastructure building) and Labor Intensive Works program. The IDA Additional Financing 2 which Public Disclosure Copy was negotiated in April 2014 will be presented to the Board on July 31, 2014; it will fill a financing gap for activities under the CLD. Locations Country First Administrative Division Location Planned Actual Yemen Muhafazat Ta`izz Muhafazat Ta`izz ✔ Yemen Shabwah Shabwah ✔ Yemen Sanaa Sanaa ✔ Yemen Muhafazat Sa`dah Muhafazat Sa`dah ✔ Yemen Muhafazat Raymah Muhafazat Raymah ✔ Yemen Muhafazat Raymah Muhafazat Raymah ✔ Yemen Muhafazat Ma'rib Muhafazat Ma'rib ✔ Yemen Al Mahwit Al Mahwit ✔ Yemen Muhafazat al Jawf Muhafazat al Jawf ✔ Yemen Hadramawt Muhafazat Hadramawt ✔ Yemen Muhafazat Dhamar Muhafazat Dhamar ✔ Yemen Al Mahrah Al Mahrah ✔ Yemen Al Hudaydah Muhafazat al Hudaydah ✔ Yemen Muhafazat al Bayda' Muhafazat al Bayda' ✔ Public Disclosure Copy Yemen Aden Muhafazat `Adan ✔ Yemen Abyan Muhafazat Abyan ✔ Yemen Muhafazat ad Dali` Muhafazat ad Dali` ✔ Yemen Omran Muhafazat `Amran ✔ Yemen Muhafazat Hajjah Muhafazat Hajjah ✔ Yemen Ibb Ibb ✔ Page 2 of 9 The World Bank Report No: ISR14826 Country First Administrative Division Location Planned Actual Yemen Muhafazat Lahij Muhafazat Lahij ✔ Public Disclosure Copy Yemen Amanat Al Asimah Amanat Al Asimah ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Education usage Text Value 45% for girls; 70% for boys This indicator is being revised 60% for girls; 75% for boys through Additional Financing 2. Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Participation Percentage Value 70.00 70.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments 70% (to 80%) across different Will be measured at the end 70% (to 80%) of households sectors (2009 Impact of the project. agree with the selection of the Evaluation). Goal is to community demand driven maintain the same level. project as a priority of the community Poverty Targeting Percentage Value 40.00 50.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Will be measured at the end This target value reflects a of the project. conservative estimate by SFD given changes in methodology used to collect data and measure the achievement of this target. Water usage Percentage Value 15.00 58.00 Public Disclosure Copy Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments % of households in rural CLD Will be measured at the end areas where time to collect of the project. water is 30 minutes or less Rural roads - time taken to reach nearest Minutes Value 120.00 90.00 market Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments 120 minutes or more Evaluation will be conducted at the end of the project. Page 3 of 9 The World Bank Report No: ISR14826 No of active loan accounts -Microfinance Number Value 32000.00 106924.00 100000.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments 60% women 58% women 60% women Public Disclosure Copy Percentage of project-supported institutions Percentage Value 0.00 100.00 0.00 that are reporting on this indicator Sub Type Supplemental Reduced vulnerability Percentage Value 40.00 70.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Impact Evaluation will be conducted at the end of the project. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 4500000.00 13000000.00 Date 31-Mar-2014 31-Dec-2015 Comments (SFD III total: end-2009 or Male: 2 mil; projected) Female: 2.5 mil. Female beneficiaries Percentage Value 57.00 54.00 Sub Type Supplemental Indirect Beneficiaries of SFD-funded projects Number Value 3800000.00 5400000.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Males: 1,700,000 Males: 2,200,000 Females:2,100,000 Female: 3,200,000 Person-days employment created Days Value 26000000.00 24000000.00 30000000.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Public Disclosure Copy Comments Previous (5/31/2013) did not through overall SFD's include employment days program created through LIWP program. Total number of transactions of the main public Number Value 12800000.00 3800000.00 service targeted by the project Date 31-Dec-2009 31-Dec-2015 Comments SFD III total Female beneficiaries Amount(USD) Value 2500000.00 7000000.00 Page 4 of 9 The World Bank Report No: ISR14826 Date 31-Mar-2014 31-Dec-2015 Comments Number of additional classrooms built or Number Value 0.00 6028.00 9000.00 Public Disclosure Copy rehabilitated at the primary level resulting from Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 project interventions. Comments Education usage Number Value 0.00 176331.00 365000.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Number of pupils enrolled in Boys: 95,699 201,600 158,400 5,000 SFD supported schools Girls: 75,821 Children with special needs: 4,811 Education Access: Number of teachers trained Number Value 0.00 265.00 100.00 Date 31-Mar-2014 Comments Male: 147 Female: 118 educational professionals trained Number Value 0.00 826.00 1382.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Male: 617 male: 782 female: 600 Female: 209 Health personnel receiving training (number) Number Value 0.00 4287.00 2900.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Male: 1,360 Male and Female each 1,450 Female: 2,927 Health facilities constructed, renovated, and/or Number Value 0.00 154.00 800.00 equipped (number) Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Number of households provided with improved Number Value 12000.00 63754.00 60000.00 drinking water sources Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Public Disclosure Copy Comments Number of people: 446,278 Volume of improved drinking water stored Cubic Meter(m3) Value 0.00 1636221.00 1100000.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Volume of unimproved water stored Cubic Meter(m3) Value 0.00 1340827.00 260000.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Page 5 of 9 The World Bank Report No: ISR14826 Sanitation access: no. of HHs using improved Number Value 31257.00 43000.00 sanitation facilities Date 31-Dec-2009 31-May-2013 31-Dec-2015 Comments number of people using Public Disclosure Copy improved sanitation facilities as of March 31, 2014: 150,573 Open defecation free Project communities Number Value 365.00 261.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Roads constructed, Rural Kilometers Value 0.00 686.00 1825.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Total length of roads Total length of roads improved /built improved/built Cultural Heritage: Master builders trained Number Value 0.00 340.00 510.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Professionals trained & gained skills (Architects Number Value 182.00 190.00 \ Archaeologist\ Engineers) Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Sites and monuments documented saved / Number Value 0.00 30.00 50.00 conserved Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Rural borrowers Number Value 7.00 20.00 20.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Percentage updated data not available this time. Average Outstanding balance/GDP per capita Percentage Value 20.00 31.00 150.00 Public Disclosure Copy Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments MFIs only Loans at Risk - Microfinance Percentage Value 2.00 5.00 5.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments (Abyan program was excluded) Financial sustainability: % active borrowers Percentage Value 11.00 42.00 70.00 served by microfinance providers that are Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 financially sustainable Comments SFD supported MFIs Page 6 of 9 The World Bank Report No: ISR14826 Enabling environment Text Value No legislation Credit bureau legislation/ Final Draft Submitted regulation signed and agreed by all MFIs Public Disclosure Copy Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Credit bureau legislation/ regulation submitted to the government Code of Conduct regarding consumer Text Value No code of conduct A draft code of conduct was Final draft agreed protection adopted by Yemen microfinance shared with MFIs through network workshop. Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments No. of Good practice Greenfield initiatives that Text Value One Greenfield (Al Amal) 1 (Ingaz) established 2 additional MFIs established have entered the market Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Business Development Services: no. of Number Value 0.00 20.00 21.00 subsectors that have diversified and enhanced Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 value added Comments SMEPS Operating Cost covered by SFD Percentage Value 100.00 63.50 60.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments % active micro-savings accounts held by Percentage Value 60.00 58.00 60.00 women Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Outstanding Microfinance Loan Portfolio Amount(USD) Value 20299800.00 32400000.00 0.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments excluding SEDF (the small business lending agency) Public Disclosure Copy Percentage of project-supported institutions Percentage Value 0.00 100.00 0.00 that are reporting on this indicator Sub Type Supplemental village councils functioning effectively Number Value 0.00 3391.00 1500.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Page 7 of 9 The World Bank Report No: ISR14826 Number of people trained in M&E, participatory Number Value 4830.00 10112.00 7720.00 methods, planning or other strategic Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 information management Comments Disaggregated by -young young volunteers Male (732) Disaggregated by: - young Public Disclosure Copy volunteers Male (600) & & Female (634); government volunteers Male (2500) & Female (350) - government local authority (3988); Female (1500) - government organizations (20) - NGOs individual SFD consultants, organizations (40) - NGOs and cooperatives (120) - engineers, contractors (4,758) and cooperatives (90) - Beneficiaries committees Beneficiaries committees (3000) - local authorities (40) - (2500) - local authorities (90) - private sector / individuals private sector / individuals (700) (1000) Number of organizations supported Number Value 1818.00 Date 31-Mar-2014 31-Dec-2015 Comments 54 NGOs, 50 local authorities, government organizations 1714 community based (40) - NGOs and cooperatives organizations (90) - Beneficiaries committees (2500) - local authorities (90) - private sector / individuals (1000) Number of people directly benefitting from Number Value 0.00 0.00 300000.00 multi-year workfare assistance Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Previous report of 284,768 was for one-time workfare. Employment created under workfare Days Value 0.00 8546553.00 24000000.00 assistance program Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments Number of working days employment created under workfare assistance program Agricultural land and terraces rehabilitated Hectare(Ha) Value 0.00 2800.00 4980.00 Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Public Disclosure Copy Comments square meters Total area of agricultural land and terraces rehabilitated % Resources transferred to beneficiary Percentage Value 70.00 75.00 80.00 households in a timely manner Date 31-Dec-2009 31-Mar-2014 31-Dec-2015 Comments average length of payment delay Days Value 12.00 5.00 3.00 Date 31-Dec-2009 31-May-2013 31-Dec-2015 Comments Page 8 of 9 The World Bank Report No: ISR14826 Data on Financial Performance (as of 12-Mar-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date Public Disclosure Copy P117949 IDA-H5480 Effective 30-Mar-2010 28-Jun-2010 07-Oct-2010 31-Dec-2015 31-Dec-2016 P117949 IDA-H8330 Effective 02-Apr-2013 04-May-2013 19-Jun-2013 31-Dec-2015 31-Dec-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117949 IDA-H5480 Effective XDR 38.70 38.70 0.00 38.70 0.00 100.00 P117949 IDA-H8330 Effective XDR 16.30 16.30 0.00 1.30 15.00 8.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Restructuring History There has been no restructuring to date. Related Projects P133699-Additional Financing for Social Fund for Development IV, P148474-Additional Financing II for SFD IV Page 9 of 9