The World Bank Report No: ISR10294 Implementation Status & Results Haiti Haiti - Education for All Project - Phase II (P124134) Public Disclosure Copy Operation Name: Haiti - Education for All Project - Phase II (P124134) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 29-May-2013 Country: Haiti Approval FY: 2012 Product Line: IBRD/IDA Region: LATIN AMERICA AND CARIBBEAN Lending Instrument: Adaptable Program Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Dec-2011 Original Closing Date 30-Jun-2015 Planned Mid Term Review Date 11-Nov-2013 Last Archived ISR Date 30-Oct-2012 Effectiveness Date 03-Apr-2012 Revised Closing Date 30-Jun-2015 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to support the Strategy for Rebuilding the Education System through the implementation of sustainable programs to improve: (a) access, particularly of under-served populations, to Primary Education; (b) quality of Primary Education; and (c) the institutional capacity in the Recipient's education sector. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Improving Access to Quality Primary Education 45000000.00 Support to Teaching and Learning 10000000.00 Institutional Strenghtening and Governance 4000000.00 Project Management, Monitoring and Evaluation: Strengthening MENFP's monitoring and evaluation 6000000.00 capacity Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status Overview The tuition waivers were delivered in a timely manner at the beginning of the 2012-2013 school year. A second installment was paid in January 2013 to the 894 schools participating in the program, including 174 that were added in January 2013. Page 1 of 6 The World Bank Report No: ISR10294 For the teacher training component a cohort of 1,297 student teachers is completing their first year of practice teaching, and a cohort of 1,244 students is completing their year of institution training. For the first time, the teacher training program is aligned with the school year calendar. For the school health and nutrition program the NGOs/Firms in charge of delivering meals or food to schools, began providing services in January 2013. Public Disclosure Copy For the community based schools component, the 70 new communities in the four targeted departments (Sud, Sud-Est, Nippes and Grande Anse), where new community schools will be built, have been selected and community members have been trained on community based management. Locations Country First Administrative Division Location Planned Actual Haiti Departement du Sud-Est Departement du Sud-Est ✔ Haiti Departement du Sud Departement du Sud ✔ Haiti Departement de l'Ouest Departement de l'Ouest ✔ Haiti Departement du Nord-Ouest Departement du Nord-Ouest ✔ Haiti Departement du Nord-Est Departement du Nord-Est ✔ Haiti Departement du Nord Departement du Nord ✔ Haiti Departement de la Grand'Anse Departement de la Grand'Anse ✔ Haiti Departement du Centre Departement du Centre ✔ Haiti Departement de l'Artibonite Departement de l'Artibonite ✔ Haiti Departement de Nippes Departement de Nippes ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Public Disclosure Copy Access: Number of children enrolled through Number Value 80000.00 171059.00 100000.00 the provision of tuition waivers Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments This is the projected number for 2012-2013 school year after additional schools were added to the program in January 2013. Page 2 of 6 The World Bank Report No: ISR10294 Quality: Percentage of children enrolled in Percentage Value 16.00 16.00 20.00 participating schools for more than one year Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 reading at grade level in Grade Three Comments The project is still recruiting Public Disclosure Copy the firm to administer the test. Sustainability: Percentage of community Percentage Value 0.00 0.00 90.00 teachers financed by the Government of Haiti Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments No community teacher is financed by the MENFP. Capacity: Percentage of schools inspected at Percentage Value 0.00 0.00 75.00 least once per year by the MENFP Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments The financing agreement between the ministry and the department directorates for the school supervision is still under preparation. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of additional classrooms built or Number Value 0.00 0.00 700.00 rehabilitated at the primary level resulting from Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 project interventions. Comments 70 communities where classrooms will be built, have been selected Communities receiving Grants Number Value 0.00 10.00 200.00 Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments 10 communities received grants. Textbooks and readers per pupil Number Value 4.00 3.00 4.00 Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Public Disclosure Copy Comments About ninety per cent of the participating schools in the tuition waiver program provided 3 books per student. Dropout rate reduced Percentage Value 25.00 25.00 10.00 Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments The second school census is underway. The updated dropout rate will not be Page 3 of 6 The World Bank Report No: ISR10294 available until the school census data are analyzed by early 2014. Children participating in integrated nutrition/ Number Value 70000.00 75000.00 70000.00 Public Disclosure Copy health program Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments This is the total number of children contracted in the contract signed with the NGOs. The final number will be available after submission of the reports by the NGOs. Direct project beneficiaries Number Value 150000.00 240000.00 175000.00 Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments This is the total number of students in the tuition waiver and the school health and nutrition program. Female beneficiaries Percentage Value 50.00 50.00 50.00 Sub Type Supplemental Number of additional qualified primary teachers Number Value 0.00 1386.00 3300.00 resulting from project interventions. Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments It is the number of graduated teachers in September 2012. Teacher’s Guide printed by MENFP Text Value not printed not printed printed Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments Some teacher's guides are under elaboration while others are being tested in selected schools. Public Disclosure Copy Increase in effective pedagogy practice for FIA Percentage Value 0.00 0.00 20.00 graduates as determined by the survey Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments Survey not yet carried out. Teachers implementing Lekti se Lavni Number Value 0.00 0.00 300.00 Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments Lekti se Lavni activities have been postponed for 2013-2014. Page 4 of 6 The World Bank Report No: ISR10294 Consolidated donor action plan drafted Text Value not completed partially completed completed Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments During March 2013 Education Public Disclosure Copy Round Table, donors and the Ministry of Education prepared a joint annual work plan for 2012-2013-2014, which is being finalized. Data collection and analysis trainings Number Value 0.00 0.00 100.00 Date 03-Oct-2011 26-Apr-2013 30-Jun-2015 Comments Data on Financial Performance (as of 07-May-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P124134 IDA-H7400 Effective 01-Dec-2011 11-Jan-2012 03-Apr-2012 30-Jun-2015 30-Jun-2015 P124134 IDA-Q7640 Closed 13-Apr-2011 27-Apr-2011 27-Apr-2011 31-Dec-2011 30-Apr-2012 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P124134 IDA-H7400 Effective XDR 43.50 43.50 0.00 12.66 30.84 29.00 P124134 IDA-Q7640 Closed USD 0.50 0.00 0.50 0.00 0.00 26.00 Disbursement Graph Public Disclosure Copy Page 5 of 6 The World Bank Report No: ISR10294 Public Disclosure Copy Key Decisions Regarding Implementation For the sake of transparency of the tuition waiver program, the Ministry of Education and Vocational Training (MENFP) decided in December 2012 that the complete list of participating schools, with relevant data, are now made public at the education directorates at the department (DDE) and district (BDS) levels. Restructuring History Level two Approved on 16-Oct-2012 Related Projects There are no related projects. Public Disclosure Copy Page 6 of 6