Table 1: Percentage of Project Development Objectives by Project Type. Human. Reaching specific vulnerable groups/ targeted groups
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1 Access to public services and infrastructure (schools, health centers, roads etc.) local public goods Table 1: Percentage of Project Development Objectives by Project Type Access to economic opportuneties (microcredit, active labor market programs skills development etc.) Temporary income support (Unconditional transfers, public works and temporary employment, CCTs, wage subsidies, etc.) Human development outcomes (improved education, health and nutrition, HIV status etc.) Reaching specific vulnerable groups/ targeted groups Community empowerme nt and capacity (nongovernment Local government institutional capacity (anything subnational) National/ sectoral government institutional capacity (benefits administration, management and operation of programs, targeting system ) Quality of services/ service delivery Total SP & L thematic area Labor Markets Service Delivery Pensions Social Funds Social Safety Nets Type of project activity Training or retraining for workers, unemployed persons, and labor market entrants Public works Labor administration and institutional capacity Employment subsidies Pension reform advice and design Fiscal sustainability Food related Fiscal objectives/ efficiency
2 Social assistance and income support CCT UCT Disability Technical assistance Education Health Other Region AFR EAP ECA LCR MNA SAR Lending instrument Investment (nonemergency) Development Policy Lending Emergency Recovery Fiscal year approved
3 Table 2: Quality of PDO Performance PDO outcomedriven (Rating) PDO focusing on outcomes for which the project can be reasonably held accountable for (Rating) Average summary rating Section B1 (Rating) Percentage of projects with PDO summary rating equal to 1 or 2 Total number of projects Total SP & L thematic area Labor Markets Service Delivery Pensions Social Funds Social Safety Nets Type of project activity Training or retraining for workers, unemployed persons, and labor market entrants Public works Labor administration and institutional capacity Employment subsidies pension reform advice and design Fiscal sustainability Food related Social assistance and income support CCT UCT Disability Technical assistance Education Health Other
4 Region AFR EAP ECA LCR MNA SAR Lending instrument Investment (non-emergency) Development Policy Lending Emergency Recovery Fiscal year approved Note: Assessment rating: 1 = Highly Satisfactory, 2 = Satisfactory, 3 = Moderately Satisfactory, 4 = Moderately Unsatisfactory, 5 = Unsatisfactory, 6 = Highly Unsatisfactory, NA = Not Applicable
5 Table 3: Quality of KPI Performance (Based on Project Level Data) Overall quality of outcome indicators (Rating) Overall quality of intermediate outcome indicators (Rating) Overall clarity on linkage to PDO (Rating) Summary rating Total SP & L thematic area Labor Markets Service Delivery Pensions Social Funds Social Safety Net Type of project activity Training or retraining for workers, unemployed persons, and labor market entrants Public works Labor administration and institutional capacity Employment subsidies Pension reform advice and design Fiscal sustainability Food related Social assistance and income support CCT UCT Disability Technical assistance Education Health Other
6 Region AFR EAP ECA LCR MNA SAR Lending instrument Investment (non-emergency) Development Policy Lending Emergency Recovery Fiscal year approved Note: Assessment rating: 1 = Highly Satisfactory, 2 = Satisfactory, 3 = Moderately Satisfactory, 4 = Moderately Unsatisfactory, 5 = Unsatisfactory, 6 = Highly Unsatisfactory, NA = Not Applicable
7 Table 4: KPI Performance (Based on Indicator Level Data) Average total number of outcome indicators per project Average total number of intermediate outcome indicators per project Share of outcome indicators with baseline data Share of intermediate outcome indicators with baseline data Share of outcome indicators with targets established Share of intermediate outcome indicators with targets established Share of outcome indicators reported in ISR Share of intermediate indicators reported in ISR Outcome indicator clear linkage to PDO (rating) Intermediate outcome indicator clear linkage to PDO (rating) Average SMART rating of outcome indicators Average SMART rating of intermediate outcome indicators Outcome indicator source of data specified (average rating) Intermediate indicator source of data specified (average rating) Total SP & L thematic area Labor Markets Service Delivery Pensions Social Funds Social Safety Net Type of project activity Training or retraining for workers, unemployed persons, and labor market entrants Public works Labor administration and institutional capacity Employment subsidies Pension reform advice and design Fiscal sustainability Food related Social assistance and income support CCT
8 UCT Disability Technical assistance Education Health Other Region AFR EAP ECA LCR MNA SAR Lending instrument Investment (nonemergency) Development Policy Lending Emergency Recovery Fiscal year approved Note: Assessment rating: 1 = Highly Satisfactory, 2 = Satisfactory, 3 = Moderately Satisfactory, 4 = Moderately Unsatisfactory, 5 = Unsatisfactory, 6 = Highly Unsatisfactory, NA = Not Applicable
9 Table 5: Number of Institutional Development Indicators by Indicator and Project Type Process indicators (among intermediate) Delivery service indicators (frequency) Compliance with standards (frequency) Transparency / accountability (frequency) MIS/ beneficiary registry (frequency) Public awareness, participation, social mobilization (frequency) Institutional capacity (staffing and structure) (frequency) Improved policy (frequency) Total SP & L thematic area Labor Markets Service Delivery Pensions Social Funds Social Safety Net Type of project activity Training or retraining for workers, unemployed persons, and labor market entrants Public works Labor administration and institutional capacity Employment subsidies Pension reform advice and design Fiscal sustainability Food related Social assistance and income support CCT UCT Disability Technical assistance Education Health
10 Other Region AFR EAP ECA LCR MNA SAR Lending instrument Investment (non-emergency) Development Policy Lending Emergency Recovery Fiscal year approved
11 Access to public services and infrastruct ure (schools, health centers, roads etc.) local public goods Table 6: Percentage of Outcome Indicators by Objective Area and Project Type Access to economic opportune -ties (microcredit, active labor market programs, skills development, etc.) Temporary income support (Unconditional transfers, public works and temporary employment, CCTs, wage subsidies, etc.) Human development outcomes (improved education, health and nutrition, HIV status etc.) Reaching specific vulnerable groups/ targeted groups Community empowerment and capacity (nongovt.) Local govt. institutional capacity (anything subnational) National/ sectoral govt institutional capacity (benefits administration, management and operation of programs targeting systems ) Quality of services/ service delivery Total SP & L thematic area Labor Markets Service Delivery Pensions Social Funds Social Safety Net Type of project activity Training or retraining for workers, unemployed persons, and labor market entrants Public works Labor administration and institutional capacity Employment subsidies Pension reform advice and design Fiscal sustainability Fiscal objective/ efficiency
12 Food-related Social assistance and income support CCT UCT Disability Technical assistance Education Health Other Region AFR EAP ECA LCR MNA SAR Lending instrument Investment (non-emergency) Development Policy Lending Emergency Recovery Fiscal year approved
13 Table7: Percentage of Intermediate Outcome Indicators by Objective Area and Project Type Access to public services and infrastructure (schools, health centers, roads etc.) local public goods Access to economic opportuneties (microcredit, active labor market programs, skills development etc.) Temporary income support (Unconditional transfers, public works and temporary employment, CCTs, wage subsidies, etc.) HR outcomes (improved education, health and nutrition, HIV status etc.) Reaching specific vulnerable groups/ targeted groups Community empowerment and capacity (non-govt.) Local govt. institutional capacity (anything subnational) National/ sectoral govt. institutional capacity (benefits administration, management and operation of programs targeting systems) Quality of services/ service delivery Fiscal objective/ efficiency Total SP & L thematic area Labor Markets Service Delivery Pensions Social Funds Social Safety Net Type of project activity Training or retraining for workers, unemployed persons, and labor market entrants Public works Labor administration and institutional capacity Employment subsidies Pension reform advice and design Fiscal sustainability
14 Food related Social assistance and income support CCT UCT Disability Technical assistance Education Health Other Region AFR EAP ECA LCR MNA SAR Lending instrument Investment (non-emergency) Development Policy Lending Emergency Recovery Fiscal year approved
15 Table 8: M&E Design having a MIS/ beneficiary registry in place having a process evaluation having a beneficiary assessment/ social audits having spot checks having planned an IE having technical audits having participatory M&E/score cards having expenditure tracking studies having "other" M&E mechanisms Total SP & L thematic area Labor Markets Service Delivery Pensions Social Funds Social Safety Net Type of project activity Training or retraining for workers, unemployed persons, and labor market entrants Public works Labor administration and institutional capacity Employment subsidies Pension reform advice and design Fiscal sustainability Food-related Social assistance and income support CCT UCT Disability Technical assistance Education Health
16 Other Region AFR EAP ECA LCR MNA SAR Lending instrument Investment (non-emergency) Development Policy Lending Emergency Recovery Fiscal year approved
17 with a concrete program to generate baseline data if baseline is lacking PAD description of how the M&E system is integrated with the national/ sectoral M&E system (Rating) Table 9: M&E Design (Continued) Institutional arrangement for performing M&E activities beyond M&E of indicators (Rating) PAD analysis of the capacity of the client to carry out M&E (Rating) Plan to strengthen client capacity if M&E systems are weak (Rating) with other donors collaboration on M&E work with M&E cost not specified with M&E cost mixed to other costs with M&E explicitly costed Total SP & L thematic area Labor Markets Service Delivery Pensions Social Funds Social Safety Net Type of project activity Training or retraining for workers, unemployed persons, and labor market entrants Public works Labor administration and institutional capacity Employment subsidies Pension reform advice and design Fiscal sustainability Food-related Social assistance and income support CCT UCT Average summary rating
18 Disability Technical assistance Education Health Other Region AFR EAP ECA LCR MNA SAR Lending instrument Investment (non-emergency) Development Policy Lending Emergency Recovery Fiscal year approved Note: Assessment rating: 1 = Highly Satisfactory, 2 = Satisfactory, 3 = Moderately Satisfactory, 4 = Moderately Unsatisfactory, 5 = Unsatisfactory, 6 = Highly Unsatisfactory, NA = Not Applicable
19 Table 10: Impact Evaluations taking into account previous IE work with a rigorous IE planned with IE baseline planned (among rigorous IE) with IE follow-up planned (among rigorous IE) with IE baseline and followup planned (among rigorous IE) with IE explicitly costed (among rigorous IE) Average IE cost (among rigorous IE) (Thousands USD) Total SP & L thematic area Labor Markets Service Delivery Pensions Social Funds Social Safety Net Type of project activity Training or retraining for workers, unemployed persons, and labor market entrants Public works Labor administration and institutional capacity Employment subsidies 0 0. Pension reform advice and design Fiscal sustainability 0 0. Food related Social assistance and income support CCT UCT Disability 0 0. Technical assistance Education 0 0. Health 0 0.
20 Other ,000 Region AFR ,000 EAP ECA LCR MNA SAR Lending instrument Investment (non-emergency) Development Policy Lending ,000 Emergency Recovery 8 0. Fiscal year approved ,000 Note: Assessment rating: 1 = Highly Satisfactory, 2 = Satisfactory, 3 = Moderately Satisfactory, 4 = Moderately Unsatisfactory, 5 = Unsatisfactory, 6 = Highly Unsatisfactory, NA = Not Applicable
21 Table 11: Impact Evaluation (Continued) Summary quality rating for IE section (Rating) Randomization (number of projects) Matching (number of projects) Reflexive comparison (number of projects) Regression discontinuity (number of projects) Other (among rigorous IE) (number of projects) Total number of projects (among rigorous IE) Total SP & L thematic area Labor markets Other Pensions.. Social Funds Social Safety Net Type of project activity Training or retraining for workers, unemployed persons, and labor market entrants Public works Labor administration and institutional capacity.. Employment subsidies.. Pension reform advice and design.. Fiscal sustainability.. Food related.. Social assistance and income support CCT UCT Disability.. Technical assistance Education.. Health.. Other Region
22 AFR EAP ECA LCR MNA SAR Lending instrument Investment (non-emergency) Development Policy Emergency recovery.. Fiscal year approved Note: Assessment rating: 1 = Highly Satisfactory, 2 = Satisfactory, 3 = Moderately Satisfactory, 4 = Moderately Unsatisfactory, 5 = Unsatisfactory, 6 = Highly Unsatisfactory, NA = Not Applicable
23 Table 12: M&E Implementation M&E discussed in key issues for management (Average rating) Share of projects whose KPIs are updated regularly (rating=1 or 2) Updating indicators regularly (Average rating) Share of projects whose KPIs have been substantially restructured KPIs used to measure progress and inform decisions (Average rating) M&E issues commented by bank management (Average rating) Average most recent M&E rating in ISR Average summary rating Total SP & L thematic area Labor Markets Service Delivery Pensions Social Funds Social Safety Net Type of project activity Training or retraining for workers, unemployed persons, and labor market entrants Public works Labor administration and institutional capacity Employment subsidies Pension reform advice and design Fiscal sustainability Food related Social assistance and income Support CCT UCT Disability
24 Technical assistance Education Health Other Region AFR EAP ECA LCR MNA SAR Lending instrument 0 Investment (non-emergency) Development Policy Emergency Recovery Fiscal year approved Note: Assessment rating: 1 = Highly Satisfactory, 2 = Satisfactory, 3 = Moderately Satisfactory, 4 = Moderately Unsatisfactory, 5 = Unsatisfactory, 6 = Highly Unsatisfactory, NA = Not Applicable
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