The World Bank Implementation Status & Results Report Xinjiang Technical and Vocational Education and Training Project (P147367) Xinjiang Technical and Vocational Education and Training Project (P147367) EAST ASIA AND PACIFIC | China | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2015 | Seq No: 11 | ARCHIVED on 18-Nov-2019 | ISR39453 | Implementing Agencies: Foreign Loan Management Office of Xinjiang Uygur Autonomous Region Education Department, People's Republic of China Key Dates Key Project Dates Bank Approval Date: 29-May-2015 Effectiveness Date: 08-Oct-2015 Planned Mid Term Review Date: 05-Nov-2018 Actual Mid-Term Review Date: 04-Jun-2018 Original Closing Date: 31-Dec-2020 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Improve the quality and relevance of project schools to produce students' skills that respond to the labor market demand in Xinjiang. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name School-based Reform and Innovations:(Cost $93.12 M) Provincial Policy Development, School Twinning Partnership, Monitoring and Evaluation and Project Management:(Cost $0.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Substantial Implementation Status and Key Decisions Project implementation is on track to achieve the Project Development Objectives. Innovative reform measures have been speeded up. All three PDO indicators exceeded its annual target while 11 intermediate indicators either surpassed or are reaching their targets in 2019. The PMO has assigned full-time financial management staff and improved coordination with Xinjiang DoF, DRC and other related parties. The Performance Evaluation Report on this project which was commissioned by the Xinjiang DoF produced positive evaluation results on good implementation. The mission recommended that the PMO and PIUs incorporate all the suggestions into the project implementation in the next years, further speed up the rest procurement of services, works and equipment, and promote experience sharing among project schools. As a result of a recent review, the project is now under enhanced supervision. A restructuring of the project is underway and a regular ISR will be completed after the next full mission and once the restructuring is completed. 11/18/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Xinjiang Technical and Vocational Education and Training Project (P147367) 11/18/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Xinjiang Technical and Vocational Education and Training Project (P147367) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Low Low Low Sector Strategies and Policies Low Low Low Technical Design of Project or Program Low Low Low Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Moderate Moderate Moderate Environment and Social Moderate Substantial High Stakeholders Low Low Low Other -- -- -- Overall Moderate Moderate Substantial Results PDO Indicators by Objectives / Outcomes The quality and relevance of project schools improved IN00770843 ►1. Percentage of graduates who find employment within 6 months (by gender and ethnic group) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 86.50 95.43 95.43 88.10 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 Comments: IN00770844 Percentage of graduates finding employment within 6 months by Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 84.80 95.09 95.09 87.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770845 Percentage of graduates finding employment within 6 months by ethnic group (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 76.10 91.26 91.26 80.00 11/18/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Xinjiang Technical and Vocational Education and Training Project (P147367) Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770846 ►2. Percentage of graduates obtaining both skills certificate and diploma (by gender and ethnic group) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.30 73.17 73.17 71.70 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770847 By gender: female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.30 79.95 79.95 78.30 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770848 By ethnic group (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 57.90 71.33 71.33 65.00 Date 07-Jan-2015 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770849 ►3. Starting salary of graduates (by gender and ethnic group) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,200.00 3,246.00 3,246.00 2,860.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770850 Be gender: female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,040.00 3,029.00 3,029.00 2,700.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770851 By ethnic group (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,940.00 3,026.00 3,026.00 2,600.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 Intermediate Results Indicators by Components School-based Reform and Innovations IN00770852 11/18/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Xinjiang Technical and Vocational Education and Training Project (P147367) ►1. Number of enterprises having cooperated with schools based on the agreement (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,340.00 1,632.00 1,632.00 1,510.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770854 ►2. Number of graduates working in enterprises with which school cooperated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,309.00 15,975.00 15,975.00 3,230.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 Female beneficiaries: Unit of Measure of Female beneficiaries should be Number. The previous data will be lost if we change the unit to Number. Comments: IN00770857 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 941.00 6,610.00 6,610.00 1,434.00 IN00770858 Ethnic beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 584.00 3,991.00 3,991.00 940.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770859 ►3. Number of CBT standards developed and adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 172.00 172.00 210.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770860 ►4. Pass rate of Mandarin Standard Test (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.00 33.96 33.96 40.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770861 ►5. Number of managers and teachers trained domestically and internationally (by gender and ethnic group) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 282.00 3,951.00 3,951.00 4,264.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 11/18/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Xinjiang Technical and Vocational Education and Training Project (P147367) IN00770862 By gender: female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 156.00 2,454.00 2,454.00 2,233.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770863 Be ethinic group (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 105.00 929.00 929.00 1,827.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770864 ►6. Number of trainees who participated in the short-term training programs (by gender and ethnic group) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 9,510.00 113,880.00 113,880.00 61,599.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770865 By gender: female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,001.00 40,413.00 40,413.00 20,201.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770866 By ethnic group (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,810.00 65,015.00 65,015.00 24,094.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770867 ►7. Sq meter of new construction area (Square Meter(m2), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 126,518.00 126,518.00 111,320.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770868 ►8. Cost of equipment per student (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6,500.00 8,961.00 8,961.00 9,617.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 11/18/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Xinjiang Technical and Vocational Education and Training Project (P147367) Provincial Policy Development, School Twinning Partnership, Monitoring and Evaluation and Project Management IN00770853 ►9. Number of research report (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 5.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770855 ►10. Number of training events organized by PMO (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 10.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 IN00770856 ►11. Loan disbursement rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 49.32 49.32 100.00 Date 31-Dec-2014 31-Mar-2019 31-Mar-2019 31-Dec-2020 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P147367 IBRD-85100 Effective USD 50.00 50.00 0.00 25.74 24.26 51% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P147367 IBRD-85100 Effective 29-May-2015 11-Jul-2015 08-Oct-2015 31-Dec-2020 31-Dec-2020 Cumulative Disbursements 11/18/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Xinjiang Technical and Vocational Education and Training Project (P147367) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 11/18/2019 Page 8 of 8