Public Disclosure Copy The World Bank Implementation Status & Results Report Technical and Vocational Education and Training (P087347) Technical and Vocational Education and Training (P087347) AFRICA | Mozambique | Education Global Practice | IBRD/IDA | Specific Investment Loan | FY 2006 | Seq No: 17 | ARCHIVED on 26-Jun-2015 | ISR19540 | Implementing Agencies: Executive Secretariat for the Commission for Professional Education and Training Reform, Ministry of Science and Technology, Higher, Technical and Professional Education, Ministry of Labor, Employment and Social Security Key Dates Key Project Dates Board Approval date:21-Mar-2006 Effectiveness Date:29-Jun-2006 Planned Mid Term Review Date:30-Sep-2013 Actual Mid-Term Review Date:23-Sep-2013 Original Closing Date:31-Oct-2011 Revised Closing Date:30-Sep-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to facilitate the transition of the existing TVET system to a demand-led training system and provide beneficiaries with more market relevant skills and improved economic opportunities. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL To improve the quality and relevance of technical and vocational training in Mozambique, with a focus on selected key TVET institutions and programs. Components Name A- Development of an Institutional Framework:(Cost $3.03 M) B- Standard-based Qualifications and Training System:(Cost $8.70 M) C- Quality Improvements in Training Institutions:(Cost $42.87 M) D- Skills Development Fund -FUNDEC:(Cost $5.37 M) Executive Secretariate:(Cost $14.90 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory 6/26/2015 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical and Vocational Education and Training (P087347) Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions The overall progress of the project is in good standing. Implementation progress was accelerated in activities aimed to improve the quality of learning provision in selected institutions. The overall number of Project beneficiaries surpassed the Project end target of 52,500. Most of the Project Development Objectives (PDO) and intermediate target indicators have been achieved. The Project is rated Satisfactory for PDO and Implementation Progress. 6/26/2015 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical and Vocational Education and Training (P087347) 6/26/2015 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical and Vocational Education and Training (P087347) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Low  Low Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate 6/26/2015 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical and Vocational Education and Training (P087347) Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Graduates of targeted programs that find a job or creates a job that is directly related to the field of study within 6 months fromgraduation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 27.20 52.00 52.00 60.00 Date 08-Sep-2006 30-May-2014 30-May-2014 30-Sep-2014 Comments A third graduate tracer study was launched and should be completed by August 2015. PHINDPDOTBL  Learners assessed through the new competency based training regime (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7015.00 11413.00 1300.00 Date 08-Sep-2006 30-Sep-2014 30-Mar-2015 30-Sep-2014 PHINDPDOTBL  Competency standard endorsed by STACs and qualifications approved by COREP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 62.00 62.00 28.00 Date 08-Sep-2006 30-Sep-2014 30-Sep-2014 30-Sep-2014 PHINDPDOTBL  Employer's/Private sector representatives reporting satisfaction with quality of new competency based training programs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 75.00 75.00 60.00 6/26/2015 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical and Vocational Education and Training (P087347) Date -- -- -- -- PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52500.00 68145.00 52500.00 Date 08-Sep-2006 30-Sep-2014 31-Mar-2015 30-Sep-2015 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 41.50 38.00 42.00 Overall Comments Intermediate Results Indicators PHINDIRITBL  Partnerships formed between training providers or promoters and private sector institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 25.00 25.00 25.00 Date 08-Sep-2006 10-Nov-2014 10-Nov-2014 30-Sep-2014 6/26/2015 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical and Vocational Education and Training (P087347) PHINDIRITBL  Institutions benefiting from grants scheme (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 126.00 126.00 120.00 Date 08-Sep-2006 10-Nov-2014 10-Nov-2014 30-Sep-2014 PHINDIRITBL  Number of school managers (directors and deputies) who have received training on quality school management (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 162.00 162.00 60.00 Date 08-Sep-2006 30-Oct-2014 30-Oct-2014 30-Sep-2014 PHINDIRITBL  Number of TVET institutions aligned to the CBT system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 19.00 19.00 16.00 Date 08-Sep-2006 30-Oct-2014 30-Oct-2014 30-Sep-2014 PHINDIRITBL  Teachers in target sectors who received training under the new CBT system (number of which are female) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1366.00 1366.00 450.00 Date 08-Sep-2006 30-Oct-2014 30-Oct-2014 30-Sep-2014 6/26/2015 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical and Vocational Education and Training (P087347) PHINDIRITBL  Pass rate of students enrolled in targeted courses by gender (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 84.00 84.00 65.00 Date 08-Sep-2006 30-Mar-2014 30-Mar-2014 30-Oct-2014 PHINDIRITBL  Students provided with internships (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 45.00 45.00 30.00 Date 08-Sep-2006 15-Apr-2013 15-Apr-2013 30-Sep-2014 PHINDIRITBL  Programs developed based on competency standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 61.00 61.00 28.00 Date 08-Sep-2006 30-Apr-2013 30-Apr-2013 30-Sep-2014 PHINDIRITBL  Targeted occupation levels with comprehensive occupational standards and qualifications fully accredited (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 30.00 30.00 28.00 Date 08-Sep-2006 30-Apr-2013 30-Apr-2013 30-Sep-2014 6/26/2015 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical and Vocational Education and Training (P087347) PHINDIRITBL  Reports from labor market information system produced annually per sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 08-Sep-2006 30-Apr-2013 30-Apr-2013 -- PHINDIRITBL  Training institutions submitting enrollment and pass rates electronically through TVET MIS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 10.00 Date 08-Sep-2006 30-Apr-2013 30-Apr-2013 30-Sep-2014 PHINDIRITBL  % Training Institutions that participate regularly in tracer studies (Medium Technical Institutes) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 60.00 60.00 65.00 Date 08-Sep-2006 30-Apr-2013 30-Apr-2013 30-Sep-2014 PHINDIRITBL  Training institutions which retain part of their generating income for school improvements (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 11.00 Date 08-Sep-2006 30-Oct-2014 30-Oct-2014 30-Sep-2014 6/26/2015 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical and Vocational Education and Training (P087347) PHINDIRITBL  Matching grant projects successfully completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 110.00 110.00 120.00 Date 08-Sep-2006 30-Jun-2014 30-Jun-2014 30-Sep-2014 PHINDIRITBL  Number of Instituions rehabilitated and equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 10.00 Date 08-Sep-2006 10-Nov-2014 10-Nov-2014 30-Sep-2014 PHINDIRITBL  Competency based training programs designed with private sector participation in qualification exams (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 100.00 100.00 100.00 Date 08-Sep-2006 15-Apr-2013 15-Apr-2013 30-Sep-2014 PHINDIRITBL  % Pilot training institutions with school strategic plans in place (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 08-Sep-2006 30-Oct-2014 30-Oct-2014 30-Sep-2014 6/26/2015 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical and Vocational Education and Training (P087347) PHINDIRITBL  Agreement reached with stakeholders on framework for future financing of PIREP by Y3 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- YES YES -- Date -- 30-Sep-2014 30-Sep-2014 30-Sep-2014 PHINDIRITBL  COREP Executive Secretariate and COREP Board fully functional (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Legal framework for the establishment of COREP and its Executive COREP fully Secretariate established. functional and Value YES YES COREP is almost fully 100% of the ES functional. Only 90% the positions filled executive positions have been filled. Date 08-Sep-2006 30-Oct-2014 30-Oct-2014 30-Sep-2014 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P087347 IDA-41560 Effective USD 30.00 30.00 0.00 32.11 0.00 107% P087347 IDA-49630 Effective USD 37.00 37.00 0.00 30.16 4.88 82% P087347 TF-56866 Closed USD 7.35 6.25 1.10 6.25 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P087347 IDA-41560 Effective 21-Mar-2006 30-Mar-2006 29-Jun-2006 31-Oct-2011 30-Sep-2015 P087347 IDA-49630 Effective 12-Jul-2011 12-Sep-2011 12-Dec-2011 30-Sep-2014 30-Sep-2015 P087347 TF-56866 Closed 29-Jun-2006 29-Jun-2006 29-Jun-2006 31-Oct-2011 31-Oct-2011 6/26/2015 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Technical and Vocational Education and Training (P087347) Cumulative Disbursements Restructuring History Level Approved on 27-Mar-2014 ,Level 2 Approved on 27-Jun-2014 Related Project(s) P125283-Additional Financing for Technical and Vocational Education and Training 6/26/2015 Page 12 of 12 Public Disclosure Copy