Is approval of any policy waiver sought from the Board (or MD if RETF operation is RVP approved)? Has this been endorsed by Bank Management? (Only applies to Board approved operations) Does the project require any exception to Bank policy? Has this been approved by Bank Management? [ ]Yes [x] No [x]Yes [ ] No [ ]Yes [x] No [ ]Yes [ ] No Conditions and Legal Covenants: Financing Agreement Reference Description of Condition/Covenant Date Due 4.01 N/A N/A
Annex 1: Results Framework and Monitoring Solomon Islands Rapid Employment Project Activity Description Expected Results Current Performance Indicators (As per EPP) Change Comments / Rationale for Change Project Development Objective To assist targeted vulnerable urban populations to: (i) increase their incomes through the provision of short-term employment; and (ii) improve their knowledge, experience and basic employment skills that are valued in the workplace and society. Average increase in participant household income related to the Project. No change Percent of participants at or below the poverty line No change Percentage of youth and women participating in the Project No change Component 1: Rapid Employment Scheme To increase incomes of targeted vulnerable urban populations through the provision of employment. Average number of labor days worked per person No change Average labor input (as a percentage) of sub-projects No change Kilometers of roads rehabilitated or maintained No change Roads Rehabilitated and Maintained No. and value of works contracts tendered and awarded No change No. of works completed and certified No change Urban Works and Services delivered No. and value of works contracts tendered and awarded No change No. and value of community grants provided No change No. sub-projects completed and certified No change New Number and value of community access infrastructure sub-projects completed. Additional Financing specifically supports this work. It would therefore useful to disaggregate it from other Urban Works and
Services. The number of would also be indicative of the number of communities served. New Estimated number of beneficiaries served by completed Community Access Infrastructure. Community infrastructure sub-projects will benefit members of the community well beyond the direct beneficiaries. This is currently not captured Improved management capacity Timely preparation of procurement and Financial Management documentation No change Satisfactory implementation of performance -as per ISRs No change Component 2: Training To improve the knowledge and basic employment skills of program beneficiaries that are valued in the work place and society. Level of satisfaction of Works Contractors with PET trainee performance/behavior No change Level of satisfaction of trainees with training No change Pre-employment training delivered Number of PET classes completed No change Number of trainees certified RES Socialization and Community Information Location and numbers of Community Awareness Activities No change Percent of community members aware of program activities and objectives No change
Three: Kilometres of roads rehabilitated or maintained (2.8) (23.5) (84.1) reports Intermediate Result indicator Four: No. and value of works contracts tendered and awarded C Number SBD Zero - (2 532,605) - (13 5,257,965) 21 10,904,940 24 12,939,900 24 Ongoing MIS/FMIS PM – 1A, FO Intermediate Result indicator Five: No. of works completed and certified. C Number Zero (0) (4) (13) 21 24 Ongoing MIS PM – 1A 1B - Urban Works and Services Intermediate Result indicator Six: No. and value of works contracts tendered and awarded (Community Access Infrastructure) C Number SBD Zero 3 (3, 513,544) 8 (10, 1,623,377) 18 3,415,310 (14, 2,134,207) 37 9,500,552 43 Ongoing MIS/FMIS PM – 1B, FO Intermediate Result indicator Seven: No. and value of community grants provided (Cleaning etc.) C Number SBD Zero 320 (344, 4,953,386) 640 (647 9,262,207) 845 11,841,850 (716 9,953,085) 852 11,941,850 860 Ongoing MIS/FMIS PM – 1B, FO Intermediate Result indicator Eight: No. sub-projects completed and certified C Number Zero (334) 618 (637) 861 (705) 889 903 Ongoing MIS PM – 1B Intermediate Result indicator Nine: Number and value of community access infrastructure sub-projects completed. N Number SBD Zero 1 (1 48,640) 8 (7 937,259) 16 (11 1,836,746) 37 43 Once MIS PM – 1B Intermediate Result indicator Ten: Estimated number of beneficiaries served by completed Community Access Infrastructure. N Number Zero - - - Ongoing Contract Data PM – 1B
Improved management capacity Intermediate Result indicator Twelve: Timely preparation of procurement and Financial Management documentation. C Text N/A Quarterly IFRs, reports PM – 1A & 1B Intermediate Result Indicator Thirteen: Satisfactory implementation performance per ISRs C Text N/A Semi-annual ISRs PM – 1A & 1B Intermediate Result (Component Two): To improve the knowledge and basic employment skills of program beneficiaries that are valued in the work place and society. Intermediate Result indicator One: Level of satisfaction of Works Contractors with PET trainee performance/ behavior. C Text N/A (98%) (98%) (98%) Ongoing; Semi-annual Semi-annual survey Semi-annual survey consultants Intermediate Result indicator Two: Level of satisfaction of trainees with training. C Percentage Zero Ongoing Post-PET evaluation; Semi-annual survey. Semi-annual survey consultants, PET Pre-employment training delivered Intermediate Result indicator Three: Number of PET classes completed C Number Zero (49) (143) (199) 7,500 7,500 Ongoing MIS PET Intermediate Result indicator Four: Number of trainees certified C Number Zero (1715) (4893) (6577) Ongoing MIS RES Socialization and Community Information Intermediate Result indicator Five: Location and numbers of Community Awareness Activities. C Text Number 75 150 150 Semi-annual Semi-annual reports PMU – CLOs Intermediate Result indicator Five: Percent of community members aware of program C Percentage Zero Semi-annual Semi-annual survey Semi-annual survey consultants