Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Sindh Skills Development Project (P118177) Pakistan: Sindh Skills Development Project (P118177) SOUTH ASIA | Pakistan | Education Global Practice | IBRD/IDA | Specific Investment Loan | FY 2011 | Seq No: 9 | ARCHIVED on 25-Mar-2016 | ISR22411 | Implementing Agencies: BBSYDP, STEVTA Key Dates Key Project Dates Bank Approval Date:31-May-2011 Effectiveness Date:27-Jan-2012 Planned Mid Term Review Date:13-Mar-2013 Actual Mid-Term Review Date:15-Aug-2013 Original Closing Date:31-Dec-2014 Revised Closing Date:31-Dec-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project will support the Government of Sindh in strengthening its training programs to improve the skills set and employabilityof trainees. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Improving and Expanding Short-Term Training:(Cost $18.75 M) Establish Market-Driven Institutional Training Programs:(Cost $5.00 M) Capacity Building of Sindh TEVTA:(Cost $1.25 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 3/25/2016 Page 1 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Sindh Skills Development Project (P118177) In the light of the 12 month Project extension, the following results under Disbursement Linked Indicators (DLIs) 3 and 4 can now be achieved: 1. Curriculum compliant learning equipment installed (for 70 upgraded courses), 2. teacher placement and training based on updated curriculum and, 3. selection of trainees to the new programs. This 12 month extension will also allow: 4. the Benazir Bhutto Shaheed Youth Development Program (BBSYDP) to utilize savings under Component 1 of US$ 3.1 million and train an additional number of youth (at least 15,000 in addition to the 67,000 that have already been trained); 5. sufficient time to complete capacity building activities under Component 3 which are close to be being completed. The Results Framework of the Project was revised to increase the end target for Component 1 (BBSYDP) to train an additional 15,000 youth over and above the 67,000 who have already been trained. 3/25/2016 Page 2 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Sindh Skills Development Project (P118177) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Substantial  Substantial Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Moderate Fiduciary  --  Substantial  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) 3/25/2016 Baseline Actual (Previous) Actual (Current) End Target Page 3 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Sindh Skills Development Project (P118177) Value 0.00 52788.00 52788.00 82000.00 Date 31-May-2011 30-Apr-2015 30-Apr-2015 31-Dec-2016 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 50.00 50.00 28.00 PHINDPDOTBL  Percent of trainees of the youth development program who are employed and/or enrolled in continuing education three months after completion of training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 28.00 35.00 35.00 40.00 Date 31-May-2011 30-Apr-2015 30-Apr-2015 31-Dec-2016 PHINDPDOTBL  Number of financed unemployed youth who complete a short term training course of BBSYDP (cumulative over the duration of the project) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 52788.00 52788.00 45000.00 Date 31-May-2011 30-Apr-2015 30-Apr-2015 31-Dec-2014 PHINDPDOTBL  Number of market-driven training programs established in public training institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-May-2011 30-Apr-2015 30-Apr-2015 31-Dec-2015 3/25/2016 Page 4 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Sindh Skills Development Project (P118177) Overall Comments BBSYDP has gone beyond original Project targets. All other indicators are on track. The Project will achieve its PDO. Intermediate Results Indicators PHINDIRITBL  Share of female participants in youth development program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 50.00 50.00 28.00 Date 31-May-2011 22-Dec-2015 22-Dec-2015 31-Dec-2016 PHINDIRITBL  Share of rural participants in youth development program (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 72.00 72.00 70.00 Date 31-May-2011 30-Apr-2015 30-Apr-2015 31-Dec-2016 PHINDIRITBL  Percent of trainees of the youth development program externally certified (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 -- -- 30.00 Date 31-May-2011 15-Sep-2014 15-Sep-2014 31-Dec-2016 3/25/2016 Page 5 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Sindh Skills Development Project (P118177) PHINDIRITBL No. of training programs in institutions with an active Institution Management Committe (IMC) with at least a third of the members from the private sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 70.00 70.00 70.00 Date 31-May-2011 30-Apr-2015 30-Apr-2015 31-Dec-2015 PHINDIRITBL  Number of selected training programs for which curricula are updated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 70.00 70.00 33.00 Date 31-May-2011 22-Dec-2015 22-Dec-2015 31-Dec-2015 PHINDIRITBL  Number of selected training programs for which curricula compliant equipment is procured and installed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-May-2011 22-Dec-2015 22-Dec-2015 31-Dec-2016 PHINDIRITBL  Number of selected training programs which enroll first class at 80% of capacity (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 31-May-2011 30-Apr-2015 30-Apr-2015 31-Dec-2016 3/25/2016 Page 6 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Sindh Skills Development Project (P118177) PHINDIRITBL  Number of STEVTA Board meetings with publicly available minutes (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4.00 4.00 4.00 Date 31-May-2011 15-Sep-2014 15-Sep-2014 31-Dec-2015 PHINDIRITBL  Annual tracer studies of graduates of the short term BBSYDP and tracer studies from at least 50% of the supported training institutions in Component 2 (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Y N N Y Date 31-May-2011 30-Apr-2015 30-Apr-2015 31-Dec-2016 PHINDIRITBL  Number of girls enrolled in STEVTA supported training programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 0.00 0.00 -- Date 31-May-2011 22-Dec-2015 22-Dec-2015 31-Dec-2016 PHINDIRITBL  Share of girls enrolled in STEVTA supported training programs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 0.00 0.00 -- Date 31-May-2011 22-Dec-2015 22-Dec-2015 31-Dec-2016 Overall Comments Data on Financial Performance 3/25/2016 Page 7 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Sindh Skills Development Project (P118177) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P118177 IDA-49470 Effective XDR 13.40 13.40 0.00 10.82 2.58 81% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P118177 IDA-49470 Effective 31-May-2011 21-Oct-2011 27-Jan-2012 31-Dec-2014 31-Dec-2016 Cumulative Disbursements Restructuring History Level 2 Approved on 23-Dec-2014 ,Level 2 Approved on 29-Dec-2015 Related Project(s) There are no related projects. 3/25/2016 Page 8 of 9 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Sindh Skills Development Project (P118177) 3/25/2016 Page 9 of 9 Public Disclosure Copy