The World Bank Implementation Status & Results Report Transformation of the Tertiary Technical and Technological Institutes Project (P157425) Transformation of the Tertiary Technical and Technological Institutes Project (P157425) LATIN AMERICA AND CARIBBEAN | Ecuador | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 10-Jun-2019 | ISR37012 | Implementing Agencies: Ministry of Economy and Finance, SENESCYT, Deconcentrated Operating Entity (EOD) - PRETT SENESCYT Key Dates Key Project Dates Bank Approval Date: 23-Nov-2016 Effectiveness Date: 22-Mar-2017 Planned Mid Term Review Date: 31-Jan-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2021 Revised Closing Date: 31-Dec-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are: to increase enrollment and persistence in public technical and technological programs designed and implemented in collaboration with Employers, and to strengthen the institutional management of Tertiary Technical and Technological Education. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Optimizing and Upgrading the Supply in Targeted Provinces.:(Cost $58.40 M) Component 2: Improving Programs Relevance, Quality of Teaching and IST Management Capacity.:(Cost $8.61 M) Component 3: Strengthening Mechanisms for Institutional Coordination, Boosting Demand, and Management, Monitoring and Evaluation of the Project.:(Cost $5.49 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions A Level 2 restructuring of the Loan for the Transformation of The Tertiary Technical and Technological Institutes Project (P157425) was approved. The proposed restructuring comprised: (i) a partial loan cancelation of US$ 18 million; (ii) the revision of the Project’s institutional arrangements; (iii) the revision of Eligible expenditure categories (iii) changes in budget allocation across categories of Eligible Expenditure, (iv) and changes in the results framework. 6/10/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Transformation of the Tertiary Technical and Technological Institutes Project (P157425) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary High Substantial Substantial Environment and Social Moderate Substantial Substantial Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase enrollment & persistence in public IST programs designed and implemented. IN00701085 ►PDO Indicator 1: Enrollment in public technical and technological programs designed and implemented in collaboration with employers. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10,629.00 15,179.00 15,179.00 25,376.00 Date 31-Dec-2016 31-Dec-2017 14-May-2019 31-Dec-2021 IN00701087 ►PDO Indicator 2: Persistence rate in technical and technological programs designed and implemented in collaboration with employers. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 74.00 Date 31-Dec-2016 31-Dec-2017 14-May-2019 31-Dec-2021 Strengthen the institutional management. IN00701086 ►PDO Indicator 3: Availability of reliable data produced by the new integrated administrative and academic management system, is used for decision making by main stakeholders. (Yes/No, Custom) 6/10/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Transformation of the Tertiary Technical and Technological Institutes Project (P157425) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2016 31-Dec-2017 14-May-2019 31-Dec-2021 Intermediate Results Indicators by Components Component 1: Optimizing and Upgrading the Supply in Targeted Provinces. IN00701088 ►IRI 1: Percentage of students enrolled in the transformed public ISTs in the Targeted Provinces related to the total capacity of the intervened IST (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 77.99 Date 31-Dec-2016 31-Dec-2017 14-May-2019 31-Dec-2021 IN00701091 ►IRI 2: Number of ISTs built or rehabilitated in the targeted provinces. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Dec-2016 11-Sep-2017 14-May-2019 31-Dec-2021 IN00701094 ►IRI 3: Number of ISTs fully equipped in the targeted provinces. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 31-Dec-2016 31-Dec-2017 14-May-2019 31-Dec-2021 Component 2: Improving Programs Relevance, Quality of Teaching and IST Management Capacity. IN00701089 ►IRI 4: Number of teachers and management staff trained. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,475.00 Date 31-Dec-2016 31-Dec-2017 14-May-2019 31-Dec-2021 IN00701092 ►IRI 5: Percentage of programs designed and implemented in collaboration with employers. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 34.00 34.00 85.00 Date 31-Dec-2016 31-Dec-2017 14-May-2019 31-Dec-2021 IN00701095 6/10/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Transformation of the Tertiary Technical and Technological Institutes Project (P157425) ►IRI 6: Development and implementation of the administrative and academic management system of ISTs. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2016 31-Dec-2017 14-May-2019 31-Dec-2021 Component 3: Strengthening Mechanisms for Institutional Coordination, Boosting Demand, and Management, Monitoring and Evaluation of the Project. IN00701090 ►IRI 7: Development and implementation of the module to track graduates. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 31-Dec-2016 31-Dec-2017 14-May-2019 31-Dec-2021 IN00701093 ►IRI 8: Percentage of programs designed and implemented that have been continuously reviewed by the consultive councils. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 Date 31-Dec-2016 11-Sep-2017 14-May-2019 31-Dec-2021 IN00701096 ►IRI 9: Percentage of graduates tracked out of total graduates. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-Dec-2016 11-Sep-2017 14-May-2019 31-Dec-2021 IN00701097 ►IRI 10: Implementation of Gender Plan. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Monitoring access, persistence, and graduation by gender and program through the administrative and academic Very Limited gender Very Limited gender Very Limited gender management system. Value specific information specific information specific information It also includes a available available available proposal to institutionalize the monitoring action process through the administrative and academic management system. Date 31-Dec-2016 11-Sep-2017 11-Sep-2017 31-Dec-2021 IN00708214 6/10/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Transformation of the Tertiary Technical and Technological Institutes Project (P157425) ►IRI 11: Monitoring of sholarship coverage and access, persistence and graduation rates of students from the B40 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Monitoring of scholarship coverage and access, Monitoring of persistence and scholarship coverage graduation rates for and access, students from the B40 Very limited information Value -- persistence and by program by available graduation rates for program students from the B40 institutionalized by program through the administrative and academic management system Date 30-Dec-2016 -- 14-May-2019 31-Dec-2021 IN00701098 ►IRI 12: Survey on beneficiary communities’ satisfaction in the targeted provinces regarding: (a) the process of social management and (b) the results of the implemented new ISTs (Text). (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Six published reports. Value Not available Not available Not available Date 31-Dec-2016 11-Sep-2017 14-May-2019 31-Dec-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157425 IBRD-86670 Effective USD 90.50 72.50 18.00 1.51 70.99 2.1% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157425 IBRD-86670 Effective 23-Nov-2016 22-Dec-2016 22-Mar-2017 31-Dec-2021 31-Dec-2021 Cumulative Disbursements 6/10/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Transformation of the Tertiary Technical and Technological Institutes Project (P157425) Restructuring History Level 2 Approved on 26-Mar-2019 Related Project(s) There are no related projects. 6/10/2019 Page 6 of 6