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 & Jobs Global Practice | Requesting Unit: AFCE3 | Responsible Unit: HAFS1 IBRD/IDA | Program-for-Results Financing | FY 2016 | Team Leader(s): Yoseph Abdissa Deressa, Louise Victoria Monchuk, Qaiser M. Khan Seq No: 9 | ARCHIVED on 14-Aug-2019 | ISR38017 | Created by: Yoseph Abdissa Deressa on 12-Jul-2019 | Modified by: Louise Victoria Monchuk on 01- Aug-2019 Program Development Objectives Program Development Objective (from Program Appraisal Document) The objective of ESPES program is to improve equitable access to basic services and strengthen accountability systems at the decentralized level. The program aims to improve service delivery for the whole population of Ethiopia by improving results in health, education and agriculture services in the most poorly performing woredas and strengthening the overall decentralized service delivery system. Building on almost 10 years of support for basic services delivery, the ESPES focuses on leveraging the government’s broadprogram of service delivery support to promote equity, enhance quality of and access to services, 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) Moderately Satisfactory Moderately Satisfactory Implementation Status and Key Decisions The Enhancing Shared Prosperity through Equitable Services (ESPES) program has been operational since 2015 and an additional financing was approved in September 2017. The total IDA financing to the GoE is now US$1.3 billion until May 2023. As of end July 2019, the disbursement rate including the additional financing is 65.8%. 97% of the original $600million IDA credit from 2015 has already been disbursed based on successful achievement of most Disbursement Linked Indicators (DLIs) due until now. Only one DLI remain to be achieved to complete the original UD$600 IDA credit. Some of the DLI’s which are due by May 2019 are progressing well and are under verification. The Bank acknowledges that he GoE has satisfactorily met most DLI targets. However, the delays in some DLIs and the IPF activities is a matter of concern as they negatively affect disbursement and most importantly the intended development outcomes. The GoE should continue pro-active engagement with concerned implementing and verifying agencies in reporting on the due DLIs and ensure that program supervision efforts include strong engagement with regional and sectoral counterparts. As a result, the program is contributing to improved service delivery outcomes in the areas of health, education and agriculture and is continuing to strengthen service delivery systems at the decentralized levels. 8/14/2019 Page 1 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 8/14/2019 Page 2 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) P151432 IDA-57160 Effective USD 600.00 600.00 0.00 587.71 15.78 97% P151432 IDA-61310 Effective USD 600.00 600.00 0.00 250.57 351.70 42% P151432 IDA-D2290 Effective USD 100.00 100.00 0.00 17.06 82.41 17% P151432 TF-A7523 Effective USD 4.55 4.55 0.00 2.28 2.27 50% P151432 TF-A9293 Effective USD 8.97 8.97 0.00 0.00 8.97 0% 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 31-May-2023 P151432 IDA-61310 Effective 14-Sep-2017 29-Sep-2017 05-Feb-2018 31-May-2023 31-May-2023 P151432 IDA-D2290 Effective 14-Sep-2017 29-Sep-2017 05-Feb-2018 31-May-2023 31-May-2023 P151432 TF-A7523 Effective 29-Aug-2018 29-Aug-2018 29-Aug-2018 31-May-2023 31-May-2023 P151432 TF-A9293 Effective 10-Dec-2018 05-Apr-2019 05-Apr-2019 31-May-2023 31-May-2023 Program Action Plan Action Description At least four regions have standard GRM structures and standardized regulations and manuals may 2016 Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 16-May-2016 Completed Completion Verification report Measurement Comments Action Description Guidelines for implementing FTA-SA linkage disseminated in at least 223 woredas Source DLI# Responsibility Timing Timing Value Status Client Due Date 02-May-2016 Completed Completion Measurement Comments The action is completed and dropped from AF Action Description 25% of woredas conduct pre-budget discussion, with 40% women participation Source DLI# Responsibility Timing Timing Value Status 8/14/2019 Page 3 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Client Due Date 21-Dec-2016 Completed Completion Measurement Comments The action is completed and dropped from AF Action Description Undertake country wide study and understand cost of basic services at the national level Source DLI# Responsibility Timing Timing Value Status Technical MoFEC Due Date 31-Dec-2018 Delayed Completion Submission of the study Measurement Comments The study was found substandard and is being revised by the consultant Action Description Undertake domestic resource mobilization study. Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 23-Jul-2019 Completed Completion Delivery of report Measurement the study was completed, validated in a workshop and endorsed by the GoE. Currently, the recommendations of the Comments study are under implementation and implementation progress is being discussed in the JRIS. Action Description Provide trainings on procurement audit Source DLI# Responsibility Timing Timing Value Status Client Due Date 30-Dec-2016 Completed Completion Measurement Comments The action is completed and dropped from AF Financial system strengthening programs specific to the PBS will continue, including completing the rollout of the Action Description IBEX to all woredas by the end of FY2016 subject to power connections. Source DLI# Responsibility Timing Timing Value Status Client Recurrent Semi-Annually Completed 8/14/2019 Page 4 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Completion Measurement Comments Support for system strengthening will be supplemented with several mechanisms including the restructuring of sub- Action Description program B of PBS 3. Source DLI# Responsibility Timing Timing Value Status Client Due Date 31-May-2016 Completed Completion Measurement Comments An action plan will be prepared by the OFAG during FY2016 to strengthen the effectiveness of all regional audit Action Description offices. Source DLI# Responsibility Timing Timing Value Status Client Due Date 21-Dec-2016 Completed Completion Measurement Comments Action Description Assign one environmental and social management specialist in the MoFEC as a focal person Source DLI# Responsibility Timing Timing Value Status Client Due Date 01-May-2018 Completed Completion Measurement Comments Action Description Assign environmental and social management focal person in the BoFEDs and Woreda ESPES supported sectors Source DLI# Responsibility Timing Timing Value Status Client Due Date 31-Dec-2018 Completed Completion Measurement 8/14/2019 Page 5 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Comments The consolidated audit backlog in Gambella has been reduced and the Bank will work with the OFAG with a specific Action Description timeline and benchmarks for completely eliminating the backlog by FY16. Source DLI# Responsibility Timing Timing Value Status Both Due Date 21-Dec-2016 Completed Completion Measurement Comments Action Description Starting with a few regions in FY2016 there will be annual benchmarking of PFM performance for all woredas. Source DLI# Responsibility Timing Timing Value Status Client Due Date 01-Nov-2017 Completed Completion Measurement Comments Action is completed and dropped from AF External audit. The OFAG, MoFEC should provide necessary support, including manpower to clear backlog of audit Action Description reports of consolidated account. Special emphasis placed on Gambella backlog of consolidated audits. Increase performance audit coverage. Source DLI# Responsibility Timing Timing Value Status Client Recurrent Continuous Completed Completion Measurement Comments Action Description Undertake a review of progress in FTA-SA linkage implementation Source DLI# Responsibility Timing Timing Value Status Client Due Date 31-Dec-2018 Completed Completion Measurement Comments Action is completed and dropped from AF 8/14/2019 Page 6 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Action Description Customize, rollout, and implement simplified procurement directives and procedures in woredas Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 23-Jul-2019 Delayed Completion Directive issued Measurement Comments The simplified procurement directive is prepared and submitted to MOF but not approved yet Action Description Undertake capacity gap assessment of the REACCs in Afar, Somali, and Gambella regional states Source DLI# Responsibility Timing Timing Value Status Client Due Date 01-Feb-2018 Completed Completion Measurement Comments Action is completed and dropped from AF Action Description Increase the number of woredas which have rectified audit findings from the current level of below 10% Source DLI# Responsibility Timing Timing Value Status Technical Client Recurrent Yearly In Progress Completion Report Measurement Comments Decentralized resource allocation (a): Government hires local consultant to understand how regions allocate Action Description resources to Woredas, supported by TA from the World Bank Source DLI# Responsibility Timing Timing Value Status Technical MoFEC Due Date 23-Jul-2019 Delayed Completion Analytical report on regional budget allocation Measurement Concept note and ToR for the recruitment of consultant prepared supported by TA from the World Bank.COPCD is Comments expected to recruit a consultant for the assessment. Decentralized resource allocation (b): Organize fora/forum for sharing of experiences among the regions on their Action Description block grant system allocation mechanisms 8/14/2019 Page 7 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Source DLI# Responsibility Timing Timing Value Status Technical MoFEC/World Bank Due Date 31-Dec-2019 Not Yet Due Completion Report Measurement Comments Delayed Decentralized resource allocation (c): c. Take action, as needed, to ensure that Woreads has sufficient Action Description resources to delivery basic services. Source DLI# Responsibility Timing Timing Value Status MoFEC/Federation Technical Due Date 30-Jun-2020 Not Yet Due Council Completion Increased allocation figure Measurement Comments Undertake targeted social and behavioral change communication intervention to Kebeles and households in bottom Action Description 20% of Woredas (list included in Technical Assessment) for improving health, education and nutrition outcomes Source DLI# Responsibility Timing Timing Value Status Technical MoE Recurrent Continuous In Progress Completion Report Measurement Draft joint ToR is prepared by MoE and MoH to be submitted to MoF by June 2019, WB to hire a consultant to Comments facilitate the action. Pilot demand side activity helping households access education services (for example, school feeding, child grants Action Description for schooling, or conditional cash transfers) in bottom 20% of Woredas Source DLI# Responsibility Timing Timing Value Status MoE/Region and Other Woreda Sector Recurrent Continuous Delayed Bureaus Completion Report Measurement MoE has school feeding program in some regions and woredas with the support of WFP, but lack of budget is the Comments main bottleneck to extend the program to other woredas. 8/14/2019 Page 8 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Strengthen sectoral collaboration for service delivery to better tackle intersectoral challenges at the federal and Action Description regional levels (supported by the SDS and informed by May 2017 JRIS findings) Source DLI# Responsibility Timing Timing Value Status Technical MoFEC Recurrent Continuous In Progress Completion Meeting reports Measurement Comments Sector Cooridinator is recruited, monthly meeting is progressing with sector representatives at COPCD Undertake study on the constraints to Penta 3 vaccine coverage in bottom 20% of Woredas and propose actions for Action Description how to boost it Source DLI# Responsibility Timing Timing Value Status Technical MoH Due Date 31-Dec-2018 Delayed Completion Report Measurement Comments Assessment to be included in MoH’s EFY 2012 plan Revise Integrated Refresher Training (IRT) modules for HEW and revise the PSNP frontline service provider training Action Description modules aligning with NNP2 Source DLI# Responsibility Timing Timing Value Status MoH and MoARD Due Date 31-Dec-2018 In Progress Completion Measurement Comments Action Description Introducing a system within UNIS in order to disaggregate nutrition data by PSNP household status Source DLI# Responsibility Timing Timing Value Status Technical MoH Due Date 31-Dec-2019 Not Yet Due Completion Report Measurement Comments As part of Woreda Transformation Plan, the Sekota Declaration team has initiated pilot for UNIS discussion Action Description Conduct training to Woreda level staff in Afar and Somali on collection of EMIS and HMIS data Source DLI# Responsibility Timing Timing Value Status 8/14/2019 Page 9 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) MoE/MoH Due Date 31-Dec-2019 Completed Completion Measurement Comments Action Description Preparation of FTA guideline for the regional sector bureaus manual Source DLI# Responsibility Timing Timing Value Status Technical MoFEC Due Date 31-Dec-2019 Completed Completion Guideline dessimination Measurement Comments Conduct GRM training for at least one Woreda officer and one regional GRM officer in 9 regions and 2 city Action Description administrations Source DLI# Responsibility Timing Timing Value Status Other EIO Recurrent Yearly In Progress Completion Number of trainees Measurement Comments Strengthen coordination between basic service sectors and oversight bodies on environmental and social Action Description management: a. Semiannual (twice a year) technical meetings to review progress at regional level Source DLI# Responsibility Timing Timing Value Status Technical MoFEC Recurrent Semi-Annually In Progress Completion Report Measurement Comments Quarterly regional review meeting is done in all regions. Strengthen coordination between basic service sectors and oversight bodies on environmental and social Action Description management: (b). Annual forum dedicated to reviewing the implementation of agreed actions at regional level with participation from Woredas Source DLI# Responsibility Timing Timing Value Status 8/14/2019 Page 10 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) MoFEC Recurrent Yearly Not Yet Due Completion Measurement Simplified procurement directive is prepared & submitted to MoFEC Legal Directorate for comment but delayed Comments beyond the expected time Action Description In each BoFED assign E&S management Channel One coordinator Source DLI# Responsibility Timing Timing Value Status MoFEC/BoFED Due Date 31-Dec-2018 Completed Completion Measurement Comments Action is completed and dropped from AF Action Description Customize the ESMS Operational Manual in five regions and the two city administrations Source DLI# Responsibility Timing Timing Value Status MoFEC Due Date 31-Dec-2019 Completed Completion Measurement Comments For repetitive internal control weaknesses, institute strong M&E system and take accountability measures to ensure that actions are taken; Action Description For long outstanding Advances, track long outstanding balances and take action to resolve them; Source DLI# Responsibility Timing Timing Value Status MoFEC and Technical Recurrent Yearly In Progress BOFEDs Completion Report Measurement An internal control system has been established in Federal public bodies and regular monitoring and follow-up is Comments conducted; directive No. 48 regarding mismanagement and fines is issued; Internal Control manual and checklist has been prepared Action Description Address system challenges that improve internal controls: a. Finalize and rollout a payroll application software; 8/14/2019 Page 11 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Source DLI# Responsibility Timing Timing Value Status MoFEC and Fiduciary Systems Recurrent Yearly In Progress BOFEDs Completion Payroll application software Measurement System requirement specification is under development for the payroll application software; report will be produced Comments when completed Address system challenges that improve internal controls: b. Make sure existing property management record Action Description system is operational at local level. Find automation options including replication of existing efficient computer systems (if any). Source DLI# Responsibility Timing Timing Value Status MoFEC and Fiduciary Systems Recurrent Yearly Delayed BOFEDs Completion Report Measurement Comments Address system challenges that improve internal control: C. Improve websites of BoFEDs to improve disclosure to Action Description address PEFA concerns; Source DLI# Responsibility Timing Timing Value Status MoFEC and Technical Recurrent Yearly In Progress BOFEDs Completion Report Measurement Comments BoFEDs have websites but needs updating and strengthening Action Description Address system challenges that improve internal control: d) Sustain and manage IBEX system at woredas effectively. Source DLI# Responsibility Timing Timing Value Status MoFEC and Technical Recurrent Yearly In Progress BOFEDs Completion Report Measurement Comments Follow-up is on going. IBEX is functioning in all Woredas Action Description Target reforms that address the internal audit challenge at decentralized level should be developed; 8/14/2019 Page 12 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems MoFEC/BoFED Recurrent Quarterly In Progress Completion Reform docment Measurement Comments A new structure for Federal public bodies is developed and submitted to Civil Service Commission for approval Action Description Regions should fill vacant posts of internal auditors at local levels; Source DLI# Responsibility Timing Timing Value Status Technical MoFEC/BoFED Recurrent Yearly In Progress Completion Report Measurement In 9 regions of woreda and 2 city Admins of woreda/keblele, there is internal auditors structures that allow 6,285 Comments internal auditors is established of which 4,366 are filled so far. Action Description Build capacity of auditors on an ongoing basis through regular trainings Source DLI# Responsibility Timing Timing Value Status MoFEC and Technical Recurrent Continuous In Progress BOFEDs Completion Report Measurement Comments In FY2011, training was given for 258 experts Maintain a minimum of 15% Woreda procurement audit coverage annually in each region (Oromia, Amhara, SNNP, Action Description Tigray, Somali, B. Gumuz, Afar, Gambella, Harari) and reported to regional cabinet Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems FPPPAA/ BoFEDs/ Recurrent Yearly Completed Completion Report on the accomplishment of the task Measurement In EFY2010 Procurement audits in the 15% of woredas of the stated Regions is completed and reported as Comments DLIs/DLRs achievement Strengthen staffing and provide resource (budget, transport, and so on) for regional regulatory bodies to carry out Action Description their function commensurate with the level of procurement spending in the region Source DLI# Responsibility Timing Timing Value Status 8/14/2019 Page 13 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Fiduciary Systems BoFEDs Recurrent Yearly In Progress Completion Report Measurement Allocation of annual budget by BoFED is done yearly taking into account the structure and manpower of the Comments regulatory bodies; based on priority, budget is allocated to each implementing entity. Customize procurement performance measurement guideline and start data collection in Gambella, Afar, B. Gumuz, Action Description Somali and Harari regions Source DLI# Responsibility Timing Timing Value Status BoFEDs/ Regional Technical Recurrent Yearly In Progress Regulatory Bodies Completion Report Measurement Comments Regions have customized and have started data collections. Provide TOT to REACCs by FEACC; REACCs conduct cascaded training to Woredas on record keeping and Action Description reporting of F&C cases Source DLI# Responsibility Timing Timing Value Status Other FEACC Recurrent Yearly Completed Completion Report Measurement Comments Action Description Inform the public through mass media (Regional) on compliant handling procedures Source DLI# Responsibility Timing Timing Value Status FEACC and Other Recurrent Yearly In Progress REACCs Completion Report Measurement Comments Risks Systematic Operations Risk-rating Tool 8/14/2019 Page 14 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Substantial Substantial Macroeconomic -- Substantial Substantial Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Substantial Substantial Stakeholders -- Moderate Moderate Other -- -- -- Overall -- Substantial Substantial Results PDO Indicators by Objectives / Outcomes Ensuring Equitable Acess to basic Servces IN00727774 ►Improved Net Enrollment Rate for grades 5–8 in bottom 20% Woredas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 17.30 0.00 24.70 28.30 Date 22-Aug-2017 12-Dec-2018 23-Jul-2019 02-Nov-2020 Report is submitted to the bank and it is under review.The actual level in this ISR is therefore an estimate. Comments IN00727832 ►Increased grade 8 completion rates for girls in bottom 20% of Woredas (New) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.50 0.00 14.50 20.50 Date 22-Aug-2017 12-Dec-2018 23-Jul-2019 02-Nov-2020 Report is submitted to the Bank and is under review. The actual level in this ISR is therefore an estimate. Comments IN00727835 ►Improved geographic equity in Penta 3 outcomes in bottom 20% Woredas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.40 63.50 63.50 62.40 Date 14-Sep-2017 05-Dec-2018 23-Jul-2019 02-Nov-2020 8/14/2019 Page 15 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Achieved and disburssed Comments IN00727838 ►Births attended by a skilled birth attendant (New) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 72.00 66.00 71.00 95.00 Date 14-Sep-2017 17-Dec-2018 23-Jul-2019 02-Nov-2020 Comments IN00727840 ►Increased number of female-headed rural households accessing improved agricultural extension service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,253,000.00 5,043,000.00 5,043,000.00 5,325,000.00 Date 14-Sep-2017 17-Dec-2018 23-Jul-2019 02-Nov-2020 Comments IN00727841 ►58% of mothers with children aged 0-23 months (PSNP households only) living in PSNP Woredas in Highl (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Data not yet available Data not yet available Value 33.00 from MoE related to from MoE related to 58.00 2017/18 performance 2018/19 performance Date 29-Jan-2016 12-Dec-2018 23-Jul-2019 02-Nov-2020 The end target is to be confirmed by the PSNP/IFPRI survey which is scheduled to be undertaken in 2020 Comments IN00727842 ►Per capita increase in budgeted federal government block grant transfers to regions, excluding Addis Ababa (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,240.00 1,380.00 1,380.00 1,696.00 Date 14-Sep-2017 10-Dec-2018 23-Jul-2019 02-Nov-2020 Reported annually. Comments IN00727843 ►Improved geographic equity in NER Outcomes: NER in bottom 10% of woredas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.21 0.30 0.30 0.26 Date 01-May-2015 14-Dec-2017 23-Jul-2018 18-Dec-2017 This indicator is discontinued as it is changed to monitor results in bottom 20% woredas Comments IN00727844 ►Improved geographic equity in Penta3 Outcomes3: penta3 coverage in bottom 10% of woredas (Percentage, Custom) 8/14/2019 Page 16 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Baseline Actual (Previous) Actual (Current) End Target Value 44.00 78.43 78.43 53.40 Date 01-May-2015 14-Dec-2017 23-Jul-2018 01-May-2018 The indicator is discontinued as it is changed to monitor results in bottom 20% woredas. Comments IN00727845 ►Increased # of female headed rural households accessing agricultural advisory services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 not available not available 26.00 Date 01-May-2015 18-Dec-2018 23-Jul-2019 02-Nov-2020 Comments IN00727846 ►Increased number of health extension workers who have graduated with a Level 4 qualification (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,123.00 9,524.00 9,524.00 8,248.00 Date 16-Dec-2015 15-Jan-2018 23-Jul-2018 01-Nov-2017 Comments Enhancing citizen engagement and environmental and social management capacity IN00727775 ►Enhancing transparency and accountability through increasing number of Woredas conducting pre-budget discussions (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 65% woredas with at Value 36% with 46% women 37.2% with 46% women 67% with 42% women least 30% female participation Date 14-Sep-2017 01-May-2018 23-Jul-2019 02-Nov-2020 Comments IN00727834 ►Expansion of social accountability program in additional Woredas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 223.00 223.00 223.00 500.00 Date 14-Sep-2017 12-Dec-2018 23-Jul-2019 02-Nov-2020 77 more woredas are selected but are waiting for the grants Comments IN00727837 ►250 woredas have environmental and social impact assessment (ESIA) system in place (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/14/2019 Page 17 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) No systematic monitoring Value Not yet available Not yet available 250 woredas of ESIAs Date 14-Sep-2017 01-May-2018 23-Jul-2019 02-Nov-2020 Though woreda staff were trained on the ESMS manual, EFCCC did not compile the data. They have Comments agreed to organize the data and report for the next JRIS. Deepening fiduciary aspects of basic service delivery IN00727833 ►Procurement performance reported by the regional regulatory bodies based on KPIs on three basic sect (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 4.00 4.00 9.00 Date 14-Sep-2017 01-May-2018 23-Jul-2019 02-Nov-2020 Comments IN00727836 ►25% of woredas referred F&C cases to REACCs for action and report the same to BOFEDs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target It is expected that at least 100 woredas use 288 woredas use electronic recording of electronic recording of Decisions on cases are F&C cases (at least excel Value F&C cases as verified 250 woredas (25%) not regularly followed up. system). But the DLI has by DLR 10.c.1 report (at not yet been verified. least excel system). Delayed until spring 2019. Date 14-Sep-2017 18-Dec-2018 23-Jul-2019 30-Nov-2018 Comments IN00727839 ►Establishment of a Government system for benchmarking Woreda PFM performance (PFMBenchmarking Rating (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Operational guideline for Improve results on the PFM Woreda selected PFM benchmarking has been indicators: Cash Value Not Available Not Available developed; Cash management to 50%; management 19%; and and Bank Bank reconciliation 45% reconciliation to 65% Date 15-May-2017 14-May-2018 23-Jul-2019 16-Nov-2020 Comments Improved development information and data for service delivery IN00727831 ►Population and Housing Census conducted, results released, and census microdata available online (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/14/2019 Page 18 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) The population and The population and Micro data of 2017 Last PHC conducted in housing census has been housing census has Value PHC publically 2007 rescheduled to a later been rescheduled to a accessible online date later date Date 14-Sep-2017 12-Dec-2018 23-Jul-2019 02-Nov-2020 Comments Intermediate Results Indicators by Results Areas Ensuring equitable access to basic services IN00727847 ►Increase proportion of qualified teachers grade 1-4 (diploma level) in Afar, Somali, SNNP and Oromia (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 52.00 73.00 60.00 Date 14-Sep-2017 14-May-2018 23-Jul-2019 01-May-2020 Comments IN00727857 ►Increased proportion of qualified female agricultural development agents (Diploma level) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15.00 20.00 25.90 20.00 Date 16-Dec-2015 14-Dec-2017 23-Jul-2019 01-May-2018 Comments IN00727858 ►Improved gender parity index in grade 5–8 net enrollment rates in bottom 20% of Woredas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 82.00 82.00 82.00 92.00 Date 14-Sep-2017 14-May-2018 23-Jul-2019 02-Nov-2020 Comments IN00727862 ►Share of primary schools (grade 1–8) with full Water, Sanitation, and Hygiene facilities (excl.Addis (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 2.00 2.00 12.00 Date 14-Sep-2017 14-May-2018 23-Jul-2019 02-Nov-2020 Comments IN00727866 ►Antenatal care +4 rate (Percentage, Custom) 8/14/2019 Page 19 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 76.60 76.60 95.00 Date 14-Sep-2017 14-May-2018 23-Jul-2019 02-Nov-2020 Comments IN00727867 ►Availability of water services at health facilities in the bottom 4 regions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 28.00 28.00 56.00 Date 14-Sep-2017 14-May-2018 23-Jul-2019 02-Nov-2020 Comments IN00727868 ►Increased number of health extension workers qualified to Level 4 standard in 4 regions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11,118.00 9,524.00 9,524.00 18,351.00 Date 14-Sep-2017 14-May-2018 23-Jul-2019 02-Nov-2020 Comments IN00727869 ►Increased proportion of qualified female agricultural development agents (diploma level) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 26.00 Date 14-Sep-2017 14-May-2018 23-Jul-2019 02-Nov-2020 Comments IN00727870 ►In 50% of PSNP Woredas in Highland areas at least 50% of deployed frontline workers have received nu (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Training in progress. Module and pocket guide In 50% of PSNP In 50% of PSNP developed, 760 people woredas in highland woredas in highland Frontline service providers trained in 126 woredas, areas 100% of deployed areas 50% of deployed Value are not adequately trained cascade training needs frontline workers have frontline workers have on nutrition BCC to start but MoF needs to received nutrition received nutrition send budget to Regional training training. Bureau/ Date 14-Sep-2017 12-Dec-2018 23-Jul-2019 02-Nov-2020 Comments IN00727871 ►Strengthen Woreda level coordination platform, using existing ToR, in PSNP Woredas (Text, Custom) 8/14/2019 Page 20 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Baseline Actual (Previous) Actual (Current) End Target Woreda level Platform in 148 woredas Platform in 148 woredas The existing woreda level coordination platform have been established have been established Value nutrition coordination is is in place, consistent which is 52% of the 350 which is 52% of the 350 not functioning well. with agreed TORs, in woreda target. woreda target. all PSNP woredas. Date 14-Sep-2017 12-Dec-2018 23-Jul-2019 02-Nov-2020 Comments Enhancing Citizen Engagement, Environmental and Social Management Capacity IN00727848 ►Enhancing transparency and accountability through increasing share of Woredas and regions/city admin that have assigned GRM officers/staff (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 9 regions and 2 city 80% of woredas on 8 80% of woredas on 11 administrations have regions/city- regions/city- Value 9 regions (prelim report) assigned GRM staff in administrations have administrations have more than 90% of their assigned GRM officers assigned GRM officers Woredas Date 14-Sep-2017 14-Dec-2018 23-Jul-2019 02-Nov-2020 Verified and disbursed Comments IN00727851 ►Government framework for CE developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 01-Sep-2017 12-Dec-2018 23-Jul-2019 02-Nov-2020 Comments IN00727854 ►50% of actions identified in JAPs have been implemented in 60% of SA Woredas that had JAPs by Jan.19 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target No data available, ESAP ESAP 3 program has 50% of actions program still only started and the MA is identified in JAPs have No systematic monitoring operational in 223 currently working on been implemented in Value of implementation of JAPs woredas. Plan to scale to signing agreements for 60% of SA woredas 300 woredas by June SAIPs to starting to that had JAPs by 2019. work in 300 woredas. January 1, 2019. Date 14-Sep-2017 12-Dec-2018 23-Jul-2019 01-Jan-2019 Comments IN00727861 ►Staff of basic service sectors and oversight bodies trained on the ESMS Operational Manual (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 187.00 4,768.00 500.00 8/14/2019 Page 21 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Date 18-Sep-2017 14-May-2018 23-Jul-2019 18-May-2020 The original plan was to train 200 woreda staff. However, a cascaded ToT was used to train more woreda Comments staff than originally planned. IN00727865 ►ESMS Operational Manual customized in the remaining five regions and two city - administrations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 11.00 Date 14-Sep-2017 12-Dec-2018 23-Jul-2019 02-Nov-2020 Comments Deepening Fiduciary Aspects of Basic Service Delivery IN00727849 ►Benchmarking-related PFM reform program is drafted and implemented for the 50% of Woredas with lowest scores in PFM benchmarking (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target The PFM benchmarking The PFM benchmarking is developed and rolled is developed and rolled out/implemented. out/implemented. Value 0.00 50% Training is conducted for Training is conducted 50% of low rated for 50% of low rated woredas. woredas. Date 14-Sep-2017 14-May-2018 23-Jul-2019 02-Nov-2020 Comments IN00727852 ►Internal audit functions in the subregional levels are properly staffed and trained (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 53.5% Data not yet available. Data not yet available. 80% Date 14-Sep-2017 14-Sep-2017 23-Jul-2019 02-Nov-2020 Comments IN00727855 ►Procurement Audit carried out annually on on 10% of Woredas and on all three basic sectors (agricult (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 10.00 10.00 30.00 Date 14-Sep-2017 14-Sep-2017 23-Jul-2019 02-Nov-2020 Comments IN00727860 ►Increased human resource capacity of Woredas to effectively respond to fraud and corruption complain (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/14/2019 Page 22 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Value 50.70 50.70 75.00 60.00 Date 14-Sep-2017 14-Sep-2017 23-Jul-2019 02-Nov-2020 This was a DLI of the orinal ESPES. 75% of Woredas have assigned ehichs officers Comments IN00727864 ►Woreda budget and standing comittee review annual audit findings and action has been taken in 25% of woredas where audit report is submitted (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 15% Data not yet available Data not yet available 25% Date 14-Sep-2017 18-Dec-2018 23-Jul-2019 01-May-2020 Comments Results and Data Quality Assurance IN00727850 ►Analytical products (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target At least two per year Value N/A 3.00 3.00 for each sector/agency supported Date 14-Sep-2017 17-Dec-2018 23-Jul-2019 02-Nov-2020 One output on Gender, another on Health DQA, and analytical work on Ag Census have been completed. Comments IN00727853 ►HIES survey published (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Household Income Household Income Household Income Consumption and Consumption and Consumption and Expenditure Survey Value No Expenditure Survey has Expenditure Survey has has been published, been carried out and been carried out and with gender published. published. disaggregated data. Date 16-Dec-2015 12-Dec-2018 23-Jul-2019 01-May-2018 Comments IN00727856 ►DHS survey published (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target DHS has been carried DHS has bee carried out DHS has bee carried Value No out and the results and published out and published published Date 16-Dec-2015 19-Dec-2016 19-Dec-2016 01-May-2017 Comments IN00727859 ►Completion of Agricultural Census with revised methodology (Text, Custom) 8/14/2019 Page 23 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Baseline Actual (Previous) Actual (Current) End Target Methodology was Methodology was completed. Ag Census completed. Ag Census implementation implementation Value No Yes completed. Report is in completed. Report is in print house for print house for dissemination. dissemination. Date 16-Dec-2015 17-Dec-2018 23-Jul-2019 01-Nov-2018 Comments IN00727863 ►Implementation of DQA recommendations for different sectors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 5.00 3.00 Date 16-Dec-2015 14-Dec-2017 23-Jul-2019 01-Nov-2017 Comments Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 DLI 1 Per capita increase in federal block grants transfer to regions, excluding Addis Ababa (Process, 90,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Value 1,240.00 1,380.00 1,380.00 1,696.00 Date 14-Dec-2015 05-Dec-2018 05-Dec-2018 -- Comments ►DLI 2 DLI 2 Increases proportion of qualified female agricultural development agents (Intermediate Outcome, 40,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Value 20.00 20.00 25.98 26.00 Date 01-Dec-2015 01-May-2018 23-Jul-2018 -- The Report submitted and under review Comments ►DLI 3 DLI 3 Health extension workers who have graduated with a Level 4 qualification (Output, 30,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Value 11,118.00 17,000.00 13,622.00 18,351.00 8/14/2019 Page 24 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Date 16-Dec-2015 05-Dec-2018 05-Dec-2018 -- Verified and disburssed Comments ►DLI 4 DLI 4a:1: Incrased proportion of qualified teachers grade 1-4 (diploma level) in 4 regions (Afar, Somali, SNNPR, Oromia) (Output, 60,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Value 52.00 0.00 73.60 60.00 Date -- 05-Dec-2018 05-Dec-2018 -- Report is under review Comments ►DLI 5 DLI 5a (1) Improved geographic equity in education service delivery outcomes, based on Net Enrollment Rate grade 5-8 in the bottom 20% of Performing Woredas (Intermediate Outcome, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Value 17.30 0.00 30.00 28.30 Date 16-Dec-2015 05-Dec-2018 05-Dec-2018 -- Report is under review Comments ►DLI 6 DLI 5a (2) Improved geographic equity in education service delivery outcomes, based on completion rate for girls in Grade 8 in the bottom 20% of Performing Woredas (Outcome, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Value 12.50 0.00 18.00 20.50 Date -- 05-Dec-2018 23-Jul-2019 -- Report is under review Comments ►DLI 7 DLI 5a (3) Improved geographic equity in health service delivery outcomes, based on Penta 3 Vaccine coverage for children under one year of age in Bottom 20% of Performing Woredas (Intermediate Outcome, 15,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Value 56.40 63.30 63.30 62.40 Date 01-Dec-2015 05-Dec-2018 05-Dec-2018 -- Verified and disbursed Comments ►DLI 8 DLI 6.3 Improved environmental and social management capacity at woreda level (Outcome, 50,000,000.00, 0%) 8/14/2019 Page 25 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Baseline Actual (Previous) Actual (Current) 2020 Environmental and Social management system operational manual has been customized in at No systematic monitoring of least 4 of the Value Data not yet available Data not yet available ESIA following regional states (Gambella, Somali, Benishangule Gumuz, Afar and SNNP) Date 01-Dec-2015 05-Dec-2018 05-Dec-2018 -- Due date for the DLI starts on November 1, 2019. Original number for the DLI on the AF PAD is DLI6 Comments ►DLI 9 DLI 7 Enhanced transparency and accountability through citizen engagement (Intermediate Outcome, 75,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 FTA budget disclosure happening in all woredas, with informal pre-budget ESAP 3 is set to start in discussions during budget January 2019. The plan literacy training, The Roll-out plan for is to roll out to 300 ESAP 3 is launched, 77 social accountability woredas in 2019. The additional Woredas are Value Standard GRM structures is operational in 300 plan for which will be the selected to scaleup the in 4 regions, including Woredas, of which new 77 woredas is program and reach 300. assigned staff at regional 77 are new Woredas expected to be ready by and woreda levels, March 2019. SA Operational in 223 woredas Date 16-Dec-2015 18-Dec-2018 18-Dec-2018 -- Due date for the DLI starts on May 1, 2019. The DLI number on the AF PAD is DLI 7. Comments ►DLI 10 DLI 8.1 and 8.2 Establishment of a government system for benchmarking Woreda PFM performance (Outcome, 21,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Operational Guideline for the PFM Woreda Value N/A Data not yet available. Data not yet available. Benchmarking Rating developed by MoFED Date 16-Dec-2015 05-Dec-2018 05-Dec-2018 -- The next DLI due date is by May 1, 2019. The DLI number on the AF PAD is DLI 8 Comments ►DLI 11 DLI 8.3 An evaluation of the Woreda PFM Benchmarking Rating system is completed (Outcome, 10,500,000.00, 0%) 8/14/2019 Page 26 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Baseline Actual (Previous) Actual (Current) 2020 MoFED Supports the lowest- preforming woredas for capacity building, based on a Value No PFM benchmarking Data not yet available. Data not yet available. completed evaluation of the Woreda PFM Benchmarking Rating Date 01-Dec-2015 07-Dec-2018 23-Jul-2019 -- The due date for the DLI is November 1, 2019 Comments ►DLI 12 DLI 8.4 MOFEC/BoFED provides training for PFM capacity building to 20% of the Woreda finance and procurement staff in the 20% lowest performing woredas in each region, as assessed based on the Woreda (Outcome, 10,500,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 MOFEC/BoFED provides training for Training provided for Training provided for PFM PFM capacity PFM capacity building to capacity building to 20% building to 20% of 20% of the Woreda of the Woreda finance and the Woreda finance finance and procurement procurement staff in the and procurement Value no data staff in the 20% lowest 20% lowest performing staff in the 20% performing woredas in woredas in each region, lowest performing each region, as assessed as assessed based on the woredas in each based on the Woreda. Woreda. Completed. region, as assessed based on the Woreda Date -- 05-Dec-2018 05-Dec-2018 -- The DLI is achieved well before the end date Comments ►DLI 13 DLI 8.5 Develop federal PFM reform strategy (Outcome, 5,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 DLI achieved as a PFM DLI achieved as a PFM Develop federal Value No PFM strategy exists strategy was developed. strategy was developed. PFM reform strategy Date -- 05-Dec-2018 05-Dec-2018 -- Comments ►DLI 14 DLI8.6 All nine (9) regions and two (2) city administration adopt PFM reform strategy (Outcome, 5,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 All nine (9) regions and two (2) city Value No PFM strategy exists Data not yet available. Acheived administration adopt PFM reform strategy 8/14/2019 Page 27 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) Date -- 07-Dec-2018 07-Dec-2018 -- Under verification Comments ►DLI 15 DLI 8.7 and 8.9 Improved results on below selected PFM indicators i) Cash Management and ii) Bank Reconciliation (Outcome, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Improve results on the selected PFM indicators: i) Cash management - 40% Woredas submit to BoFED on a quarterly basis (as part of the financial report) the copies of Cash management score: their cash count Value 19%; Bank reconciliation Data not yet available. Data not yet available. statements score: 45% in EFY2009 ii) Bank reconciliation - 55% Woredas submit to BoFED on a quarterly basis (as part of the financial report) the copies of their bank reconciliation statements, all in EFY2011 Date -- 07-Dec-2018 07-Dec-2018 -- Due date for results on the DLI is on November 1, 2019 Comments ►DLI 16 DLI #8.8 Repeat benchmarking PFM evaluation (Outcome, 20,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Operational guideline for PFM Woreda Repeat PFM Value Data not yet available. Data not yet available. benchmarking has been benchmarking developed; Date -- 07-Dec-2018 23-Jul-2019 -- Due date for results on the DLI is November 1, 2019. Comments ►DLI 17 DLI 9 Oversight function of Regional Procurement regulatory bodies has been improved (Outcome, 12,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Value N/A Data not yet available. Data not yet available. Oversight function of Regional Procurement 8/14/2019 Page 28 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) regulatory bodies has been improved Date 16-Dec-2015 07-Dec-2018 07-Dec-2018 -- Due date for the next results is on November 1, 2019. Comments ►DLI 18 DLI #9.6 and 9.7 Oversight function of Regional Procurement regulatory bodies has been improved (Intermediate Outcome, 20,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Procurement performance is Procurement performance reported by four monitoring guideline regions (Amhara, Value Data not yet available. Acheived developed and data Oromia, SNNP, collection started EFY2009 Tigray) based on KPIs on three basic sectors. Date -- 07-Dec-2018 23-Jul-2019 -- Verified and disbursed Comments ►DLI 19 DLI # 9.8: Oversight function of Regional Procurement regulatory bodies has been improved (Intermediate Outcome, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Procurement data entry streamlined and continue to be Procurement performance collected based on monitoring guideline Value Data not yet available. Data not yet available. KPIs on the three developed and data basic sectors collection started EFY2009 (Agriculture, Health and Education) in the nine regions Date -- 07-Dec-2018 07-Dec-2018 -- Due date for DLI is May 1, 2020. Comments ►DLI 20 DLI # 9.9. Oversight function of Regional Procurement regulatory bodies has been improved (Intermediate Outcome, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Value Procurement performance Data not yet available. Data not yet available. Procurement monitoring guideline performance developed and data reported by the nine collection started EFY2009 regions based on the KPIs on three basic sectors (Agriculture, Health, Education) Pertaining to analyzed data 8/14/2019 Page 29 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) captured for EFY 2011 Date -- 07-Dec-2018 07-Dec-2018 -- Due date for DLI is November 1, 2020. Comments ►DLI 21 DLI 10 Strengthened capacity of woredas to effectively respond to fraud and corruption complaints (Intermediate Outcome, 30,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Ethics officers are assigned Data no longer Data no longer Value in 179 Woredas in 2 -- monitoried. monitoried. regions Date 16-Dec-2015 07-Dec-2018 07-Dec-2018 -- This DLI was discontinued in the AF PAD. Comments ►DLI 22 DLI 10(b) 4: Strengthened capacity of Woreda Council finance and budget standing committee members to provide effective oversight, transparency and accountability for budgets (Intermediate Outcome, 5,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Woreda Budget and Finance Standing Training manual developed, Committee review 10% of Woredas received annual audit findings and reviewed audit report and actin has been Value findings and followed up Data not yet available. Completed taken in 15% of the recommendation through Woredas where their Budget and Finance audit report is Standing Committee. submitted on Woreda Treasury accounts by ORAGs Date -- 07-Dec-2018 23-Jul-2019 -- Verified and completed Comments ►DLI 23 DLI 10 (c) 1: Strengthened capacity of Woredas to effectively respond to F&C complaints including disaggregation of Data and decision on cases (Intermediate Outcome, 10,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Woredas use electronic record Not achieved as no keeping (Excel or Record keeping is not IT- report provided whether More advanced based and decision on all woredas expected to system) and use this Value Completed cases are not regularly use electronic systems system to report to followed up are actually using as per BoFED on F&C the agreed description. cases /tip offs according to the agreed format Date -- 05-Dec-2018 23-Jul-2019 -- Comments Verified and completed 8/14/2019 Page 30 of 31 The World Bank Implementation Status & Results Report Enhancing Shared Prosperity through Equitable Services (P151432) ►DLI 24 DLI 11 Improved development information and data for service delivery (Intermediate Outcome, 45,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 DHS and HICS 2016 have been carried out Value N/A Completed -- and published. Awaiting verification by NPC. Date 16-Dec-2015 07-Dec-2018 23-Jul-2019 -- DLI was revised as part of AF PAD Comments ►DLI 25 DLI 11.6: Improved develpment information and data for service delivery (Intermediate Outcome, 15,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 Fieldwork for the 2017 Population and Not achieved as the Not achieved as the Housing Census Last PHC conducted in fieldwork for the 2017 fieldwork for the 2017 Value completed and 2007 Population and Housing Population and Housing completion report Census delayed. Census delayed. summited to Census Commission Date -- 07-Dec-2018 07-Dec-2018 -- The CSA has not initiated the fieldwork for the 2017 Population and Housing Census as of July 2019. Comments ►DLI 26 DLI 12.1 Improve nutrition services (Intermediate Outcome, 50,000,000.00, 0%) Baseline Actual (Previous) Actual (Current) 2020 The existing Woreda level nutrition coordination is not functioning well; frontline service providers are not Woreda level adequately trained on The coordination platform The coordination platform coordination nutrition BCC; 58% is in place in 158 is in place in 158 woredas platform is in place, Value mothers with children 0-23 woredas which is 52% of which is 52% of the 350 consistent with months have had contact the 350 woreda target woreda target agreed TOR, in with HEWs in the last 3 PSNP Woredas months as per the IFPRI Impact Assessment from January 2016 Date -- 05-Dec-2018 05-Dec-2018 -- This result is preliminary as of December 5, 2018. Final results may change depending on the verification Comments report. 8/14/2019 Page 31 of 31