The World Bank Trade Promotion and Quality Infrastructure (P146994) REPORT NO.: RES43641 RESTRUCTURING PAPER ON A PROPOSED PROJECT RESTRUCTURING OF TRADE PROMOTION AND QUALITY INFRASTRUCTURE APPROVED ON JULY 2, 2014 TO MINISTRY OF FINANCE FINANCE, COMPETITIVENESS AND INNOVATION EUROPE AND CENTRAL ASIA Regional Vice President: Anna M. Bjerde Country Director: Sebastian-A Molineus Regional Director: Lalita M. Moorty Practice Manager/Manager: Ilias Skamnelos Task Team Leader(s): Yeraly Beksultan, Karen Grigorian The World Bank Trade Promotion and Quality Infrastructure (P146994) ABBREVIATIONS AND ACRONYMS ANIF Armenian National Interests Fund DFA Development Foundation of Armenia DPM Deputy Prime Minister EIF Enterprise Incubator Foundation EIPI Investment, Export Promotion and Industrial Development Agency FDI Foreign Direct Investment FM Financial Management ILAC International Laboratory Accreditation Cooperation NVF National Venture Fund M&E Monitoring and Evaluation MLA Multilateral Agreement MoE Ministry of Economy MRA Mutual Recognition agreement NAB National Accreditation Body NIM National Institute of Metrology NQI National Quality Infrastructure PDO Project Development Objective PID Project Implementation Department PM Prime Minister PMU Project Management Unit PPP Public Private Partnerships RBF Results-based financing TPQI Trade Promotion and Quality Infrastructure Project WB World Bank The World Bank Trade Promotion and Quality Infrastructure (P146994) Note to Task Teams: The following sections are system generated and can only be edited online in the Portal. BASIC DATA Product Information Project ID Financing Instrument P146994 Investment Project Financing Original EA Category Current EA Category Partial Assessment (B) Partial Assessment (B) Approval Date Current Closing Date 02-Jul-2014 31-May-2022 Organizations Borrower Responsible Agency Ministry of High-Tech Industry,Office of the Prime Ministry of Finance Minister Project Development Objective (PDO) Original PDO The Project Development Objective (PDO) is to strengthen the government's capacity to provide export promotion, investment attraction and quality management services to firms. OPS_TABLE_PDO_CURRENTPDO Summary Status of Financing (US$, Millions) Net Ln/Cr/Tf Approval Signing Effectiveness Closing Commitment Disbursed Undisbursed IBRD-83900 02-Jul-2014 06-Aug-2014 14-Jan-2015 31-May-2022 50.00 13.28 36.72 Policy Waiver(s) Does this restructuring trigger the need for any policy waiver(s)? No The World Bank Trade Promotion and Quality Infrastructure (P146994) Note to Task Teams: End of system generated content, document is editable from here. I. PROJECT STATUS AND RATIONALE FOR RESTRUCTURING A. Project Background The Project Development Objective (PDO) is to strengthen the Armenian government’s capacity to provide export promotion, investment attraction, and quality management services to firms. Table 1 shows other essential information about the project. TABLE 1. KEY PROJECT DATA Project Approval July 2, 2014 Project Effectiveness January 14, 2015 Closing Date May 31, 2022 Project Amount US$50 million Total Disbursement as of 09/2020 US$13.28 million Project components. The project aims to upgrade key services in investment, export promotion, and quality infrastructure that facilitate trade for exporters and promote Foreign Direct Investment (FDI) in tradable sectors. The project is composed of a results-based financing (RBF) component, two technical components, and an implementation support component. A brief description of each component is presented below: Component 1. Improving the Effectiveness of the Trade Promotion and Quality System (US$10 million, US$9.7 million disbursed) is a results-based financing of agreed-upon actions, outputs and outcomes (“Disbursement- Linked Indicators” or DLIs) that result in improvements to the export and investment promotion and quality system. The component consists of fourteen DLIs focused on strengthening the National Investment and Export Promotion Services, National Metrology Services, and National Accreditation Services. Specific project activities under Components 2 and 3 complement these reforms and actions. Component 2. Promoting Investment and Export (US$35.9 million, US$2.4 million disbursed) aims at strengthening the capacity of local exporters to compete in foreign markets, facilitating cluster development, and attracting FDI. Three subcomponents support the achievement of the objective: i. Subcomponent 2.1. Support services provided by Investment, Export Promotion and Industrial Development Agency (EIPI) (US$3.0 million, US$0.5 million disbursed). ii. Subcomponent 2.2. Exporter Development Grants (US$3.6 million, US$1.5 million disbursed). iii. Subcomponent 2.3. Public Private Partnerships (PPPs) to promote research, skills and cluster Development (US$19.29 million, US$0.5 million disbursement). iv. Subcomponent 2.4. National Venture Fund (US$10.0 million, no disbursement). This activity aims to create a VC Fund to make VC financing available for technology start-ups. If successful, this demonstration effect is expected to attract other VC companies and therefore catalyze the VC market in Armenia. The World Bank Trade Promotion and Quality Infrastructure (P146994) Component 3. Modernizing the National Quality Infrastructure (NQI) (US$3.0 million, US$0.3 disbursed) aims at modernizing metrological, accreditation, and standards services to provide quality assurance services to the industry. Three subcomponents support the achievement of the objective: i. Subcomponent 3.1. Renovation of metrology building and laboratories, purchase of equipment and capacity building for National Institute of Metrology (NIM) staff (US$2.8 million, US$0.3 disbursed). ii. Subcomponent 3.2. Refurbishment of the National Accreditation Body’s (NAB) offices and facilitating service delivery improvements (US$0.2 million, US$0.03 million disbursed). The objective of this subcomponent is to support the NAB to achieve its goal of becoming an internationally recognized body by obtaining multilateral agreements (MLAs) and/or mutual recognition agreements (MRAs) with the international accreditation bodies. Component 4. Project Management and Monitoring and Evaluation (US$1.0 million, US$0.7 million disbursed). The objective of this component is to finance project implementation and monitoring. This component finances: (i) consultants employed as part of the Project Management Unit (PMU) including the Project Manager and other consultant staff including a Translator, a Social and Environmental Safeguards Specialist and a Monitoring and Evaluation (M&E) Specialist; (ii) goods and services to support the functioning of the PMU as needed, including office equipment; (iii) fiduciary consultants of PID, including a Procurement Specialist and Financial Management (FM) Specialist; (iv) the incremental operating costs; and (v) all project related audits. Project Implementation Arrangements. The Deputy Prime Minister (DPM) chairs the Project Steering Committee. The Project Manager, reporting to the DPM’s office oversees and coordinates the implementation of all project activities. Three ministries are responsible for the implementation of project components: a. The Ministry of Economy (MoE) is responsible for Component 1 (results-based financing of reforms), Subcomponent 2.1 (strengthening capacity of local exporters, attracting of FDI), and Component 3 (modernization of metrology and accreditation services). b. The Armenian National Interests Fund (ANIF, the successor of the DFA) is responsible for Subcomponent 2.1 (investment and export promotion support services). c. The Ministry of High-Tech Industry is responsible, through the Enterprise Incubator Foundation (EIF), for Subcomponents 2.2 (Innovation Matching Grants) and 2.3 (PPP activities) as well as the National Venture Fund (Subcomponent 2.4). d. The Deputy Prime Minister’s Office is responsible for fiduciary and safeguards compliance, procurement and disbursement under various project activities (Component 4). B. Project Status The project has been effective since January 14, 2015. As of October 2020, the overall project disbursement of the Bank loan is US$13.28 million (26.6% disbursement rate), the overall project implementation is rated Moderately Satisfactory. In February 2020, the PDO rating was upgraded to Moderately Satisfactory after the project underwent a significant restructuring to streamline activities under slow disbursing components and extend the Closing Date by nearly 23 months. As a result, a few secondary and non-performing activities were dropped and available funds were reallocated to the well-performing priority activities. The project remains highly relevant for the country and provides timely contribution to Armenia's COVID-19 response through PPP, Innovation Matching Grant and Exporter Development Grants Programs. The World Bank Trade Promotion and Quality Infrastructure (P146994) Component 1: 12 out of 14 Disbursement-Linked Indicators (DLIs) have been achieved as scheduled. The disbursement rate under the component reached 97%. Component 2. Promoting Investment and Export demonstrates progress in all four sub-components: Subcomponent 2.1: The government signed an Entity Agreement with the implementing partner, ANIF, to support its operations under the TPQI project. Currently, ANIF is finalizing the signing of a US$ 600k consulting contract to design and implement a comprehensive communications outreach to foreign investors (selection complete, pending contract signing). ANIF is also progressing well on establishing representative offices in major foreign markets. It has opened an office in Moscow, is working on the opening of a Paris office and considers opening an office in Dubai. Subcomponent 2.2: The Investment Support Center announced a call for proposals under Exporter Development Grants Program in January 2020. Overall, 111 applications were received and are being evaluated. The Enterprise Incubator Foundation has received 88 applications under the Innovation Matching Grants Program, of which 23 were shortlisted for pitching and 7 projects were selected for grant funding. The EIF launched the second round of calls for proposals with a focus on COVID-19 response. Subcomponent 2.3: The Project Steering Committee approved 3 out of 5 PPPs (the Engineering City, the Supercomputer Center and the Cybersecurity Incubator and R&D Lab). For the Engineering City PPP, there has been major progress in completing the design stage. In parallel, the EIF concluded a contract to procure the Engineering City lab equipment (US$1.5 million). The approval of the remaining two PPPs is expected this calendar year. Subcomponent 2.4: A consultant hired by the Ministry of High-Tech Industry under TPQI project has finalized the feasibility study for the National Venture Fund establishment. As a next step, the TPQI Steering Committee is to approve the terms of reference for the NVF. In parallel, the ministry kick-started the search for and discussions with potential NVF general partners. Component 3:  National Institute of Metrology (NIM) has signed US$345,000 contract on Thermal measurements laboratory equipment and the equipment has been installed in August 2020.  The tender for Mass and related measurements laboratory equipment is at the bids evaluation stage. The contract signing is expected in November 2020.  The tender for the design of NIM building refurbishment was completed and the contract was signed in September 2020. The design works are expected to be completed in three months.  Contract on development of e-accreditation process automation system was signed in September, 2020.  NIM also started preparing for obtaining international accreditation (DLI 10) in collaboration with the German National Metrology Institute (PTB) and plans to complete the process in August 2021 for both laboratories. CEPA funding (EUR 4 mln) was secured to finance additional 4 laboratories to complement the metrology infrastructure funded by TPQI. Component 4: The PMU transition from the Ministry of Finance to the PM office is complete. The new office is fully refurbished, staffed with key personnel and operational. The hiring of engineer, assistant and M&E expert is completed. The PMU has also been strengthened with Environmental and Social Specialist. The World Bank Trade Promotion and Quality Infrastructure (P146994) C. Rationale for Restructuring The project restructuring follows the Borrower's letters #01/5-2/10742-2020 dated July 17, 2020 and #04/038/47024-2020 dated October 14, 2020 requesting partial cancellation of loan proceeds in the amount of US$2 million. The partial cancellation is triggered by the COVID-19 healthcare situation in Armenia, whereby the government has prioritized certain activities to strengthen the healthcare capacities and infrastructure. In particular, the government decided to reallocate resources within the WB current envelope of several projects to replenish the necessary expenditures for the construction of the Martuni and Vayots Dzor Medical Centers. In light of these urgent needs, the TPQI Project Steering Committee, chaired by DPM Avinyan, decided to allocate US$ 2,000,000 from the TPQI project savings for the construction of the above-mentioned medical centers. II. DESCRIPTION OF PROPOSED CHANGES 1. Change in component costs. As requested by the Borrower, the restructuring entails the following: (i) Partial cancellation of US$1 million from Subcomponent 2.4 (National Venture Fund). The Ministry of High-Tech Industry discussed the initiative with private sector representatives. The TPQI project has earmarked US$10 million for the NVF, and the proposed reduction is unlikely to have any significant impact on private sector participation. (ii) Partial cancellation of US$1 million from Subcomponent 3.1 - refurbishment of facilities for two laboratories of the National Body for Standards and Metrology (NBSM). The government decided to house these two laboratories in the NBSM building, which saves the refurbishment and associated costs. 2. Change in Results Framework. The results framework was adjusted in light of the proposed changes in component costs as follows: (i) The target figures of the intermediate indicator entitled “Investments made by the National Venture Fund (Amount(USD))” (monitors progress under subcomponent 2.4 - National Venture Fund) have been changed in line with the proposed partial cancellation of US$1 million from Subcomponent 2.4. In particular, the intermediate target for Year 6 is reduced from US$5 million to US$4 million, the end target is reduced from US$10 million to US$9 million. III. SUMMARY OF CHANGES Changed Not Changed Results Framework ✔ Components and Cost ✔ Cancellations Proposed ✔ Reallocation between Disbursement Categories ✔ Disbursement Estimates ✔ Implementing Agency ✔ DDO Status ✔ Project's Development Objectives ✔ The World Bank Trade Promotion and Quality Infrastructure (P146994) PBCs ✔ Loan Closing Date(s) ✔ Disbursements Arrangements ✔ Overall Risk Rating ✔ Safeguard Policies Triggered ✔ EA category ✔ Legal Covenants ✔ Institutional Arrangements ✔ Financial Management ✔ Procurement ✔ Implementation Schedule ✔ Other Change(s) ✔ Economic and Financial Analysis ✔ Technical Analysis ✔ Social Analysis ✔ Environmental Analysis ✔ IV. DETAILED CHANGE(S) OPS_DETAILEDCHANGES_COMPONENTS_TABLE COMPONENTS Current Current Proposed Proposed Cost Action Component Name Component Name Cost (US$M) (US$M) Component 1: Improving the Component 1: Improving the Effectiveness of the Trade 10.00 No Change Effectiveness of the Trade 10.00 promotion and Quality system promotion and Quality system Component 2: Promoting Component 2: Promoting 35.90 Revised 34.90 Investment and Exports Investment and Exports Component 3: Modernizing the Component 3: Modernizing the 3.00 Revised 2.00 National Quality Infrastructure National Quality Infrastructure Component 4: Project Component 4: Project Management and Monitoring 1.00 No Change Management and Monitoring 1.00 and Evaluation and Evaluation TOTAL 49.90 47.90 The World Bank Trade Promotion and Quality Infrastructure (P146994) OPS_DETAILEDCHANGES_CANCELLATIONS_TABLE CANCELLATIONS Value Reason Current Cancellation New Ln/Cr/Tf Status Currency Date of for Amount Amount Amount Cancellation Cancellation BORROWER' S REQUEST IBRD- Disburs USD 50,000,000.00 2,000,000.00 21-Jul-2020 48,000,000.00 FOR 83900-001 ing COUNTRY REASONS OPS_DETAILEDCHANGES_REALLOCATION _TABLE REALLOCATION BETWEEN DISBURSEMENT CATEGORIES Financing % Current Allocation Actuals + Committed Proposed Allocation (Type Total) Current Proposed IBRD-83900-001 | Currency: USD iLap Category Sequence No: 1 Current Expenditure Category: Payments for EEP for Part A 10,000,000.00 9,700,000.00 10,000,000.00 100.00 100.00 iLap Category Sequence No: 2 Current Expenditure Category: GD, CW, Non-CS, CS, TRNG, Aud, IOC 6,975,000.00 640,777.02 5,975,000.00 100.00 100.00 iLap Category Sequence No: 3 Current Expenditure Category: Grants for Part B.2 3,600,000.00 34,466.72 3,600,000.00 100.00 100.00 iLap Category Sequence No: 4 Current Expenditure Category: Financing for PPP Init for Part B.3 19,300,000.00 279,573.25 19,300,000.00 100.00 100.00 iLap Category Sequence No: 6 Current Expenditure Category: GO,CW,CS,NonCS -NVF Inv,Subpr,P.B4 10,000,000.00 0.00 9,000,000.00 100.00 100.00 The World Bank Trade Promotion and Quality Infrastructure (P146994) Total 49,875,000.00 10,654,816.99 47,875,000.00 OPS_DETAILEDCHANGES_DISBURSEMENT_TABLE DISBURSEMENT ESTIMATES Change in Disbursement Estimates Yes Year Current Proposed 2015 500,000.00 500,000.00 2016 1,500,000.00 1,500,000.00 2017 2,000,000.00 2,000,000.00 2018 2,000,000.00 2,000,000.00 2019 3,686,744.15 3,686,744.15 2020 4,623,781.24 4,623,781.24 2021 18,700,000.00 17,700,000.00 2022 16,989,474.61 15,989,474.61 . The World Bank Trade Promotion and Quality Infrastructure (P146994) . Results framework COUNTRY: Armenia Trade Promotion and Quality Infrastructure Project Development Objectives(s) The Project Development Objective (PDO) is to strengthen the government's capacity to provide export promotion, investment attraction and quality management services to firms. Project Development Objective Indicators by Objectives/ Outcomes RESULT_FRAME_TBL_PDO Indicator Name PBC Baseline Intermediate Targets End Target 1 2 3 4 5 6 7 Strengthen the government's capacity to provide export promotion, investment attraction and quality 1. Number of exporters accessing new markets 0.00 0.00 6.00 12.00 18.00 18.00 20.00 50.00 50.00 and/or introducing new products (Number) 2. Cluster development and research and skills 0.00 0.00 0.00 0.00 0.00 2.00 4.00 6.00 6.00 development PPPs established (Number) 3. Successful investments facilitated 0.00 0.00 0.00 0.00 0.00 2.00 4.00 10.00 10.00 by IEPI (Number) 4 (DLI 10). Industrial Laboratories of the National Institute of 0.00 0.00 0.00 0.00 1.00 1.00 1.00 2.00 2.00 Metrology (NIM) accredited by an accreditation The World Bank Trade Promotion and Quality Infrastructure (P146994) RESULT_FRAME_TBL_PDO Indicator Name PBC Baseline Intermediate Targets End Target 1 2 3 4 5 6 7 organization that is a signatory to an MLA/MRA from ILAC or IAF. (Number) 5 (DLI 14). National Accreditation Body (NAB) becomes a NAB becomes an signatory to a affiliate member Multilateral agreement of an NAB achieves MLA (MLA) or Mutual Not a member Not a member Not a member Not a member Not a member Not a member Not a member international or MRA Recognition agreement organization (MRA) with an (ILAC, IAF) international accreditation organization (Text) PDO Table SPACE Intermediate Results Indicators by Components RESULT_FRAME_TBL_IO Indicator Name PBC Baseline Intermediate Targets End Target 1 2 3 4 5 6 7 Component 1: Improving the Effectiveness of the Trade promotion and Quality System 1.1. Strengthening investment and export See Sub See Sub See Sub See Sub See Sub See Sub See Sub See Sub indicators promotion services Indicators Indicators Indicators Indicators Indicators Indicators Indicators (Text) The World Bank Trade Promotion and Quality Infrastructure (P146994) RESULT_FRAME_TBL_IO Indicator Name PBC Baseline Intermediate Targets End Target 1 2 3 4 5 6 7 Decree on DLI 1. Decree on Investment Investment Reform Not in existence Reform Map Map issued (Text) issued DLI 2. Merger of ADA and IDF into Merger of ADA Not in existence IEPI completed and IDF (Text) DLI 3. Government decree issued to Decree issued to Not in existence establish the NTO establish the NTO (Text) DLI 4. IEPI staffed with organizational IEPI staffed with IEPI staffed with IEPI staffed with IEPI staffed with IEPI staffed with structure in line IEPI staffed with organizational organizational organizational organizational organizational with international organizational structure in line structure in line structure in line structure in line structure in line best practice Not in existence structure in line with with with with with (monitored with international international international international international international throughout the best practice best practice best practice best practice best practice best practice project period) (Text) DLI 5. Adequate budget for IEPI included in State Adequate budget Adequate budget Adequate budget Adequate budget Adequate budget IEPI budget for budget (monitored Not in existence for IEPI included for IEPI included for IEPI included for IEPI included for IEPI included agency included in throughout the in State budget in State budget in State budget in State budget in State budget State budget project period) (Text) The World Bank Trade Promotion and Quality Infrastructure (P146994) RESULT_FRAME_TBL_IO Indicator Name PBC Baseline Intermediate Targets End Target 1 2 3 4 5 6 7 DLI 6. Monitoring and Evaluation of IEPI conducted Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and (monitored Not in existence Evaluation of IEPI Evaluation of IEPI Evaluation of IEPI Evaluation of IEPI Evaluation of IEPI Evaluation of IEPI throughout the conducted conducted conducted conducted conducted conducted project period) (Text) Component 2: Promoting Investment and Exports 2.1. Number of investment inquiries that lead to site visits 0.00 0.00 20.00 60.00 104.00 107.00 116.00 128.00 128.00 generated by foreign representatives (Number) 2.2. Number of export related leads generated by foreign 0.00 0.00 30.00 80.00 259.00 262.00 292.00 342.00 342.00 representative offices (Number) 2.3. Number of beneficiaries of the 0.00 0.00 0.00 0.00 0.00 25.00 30.00 50.00 50.00 Exporter Development Grants (Number) Female beneficiaries of the Exporter 0.00 0.00 0.00 0.00 0.00 0.00 30.00 30.00 30.00 Development Grants (Percentage) Number of public- 0.00 0.00 0.00 0.00 1.00 2.00 4.00 6.00 6.00 private partnership The World Bank Trade Promotion and Quality Infrastructure (P146994) RESULT_FRAME_TBL_IO Indicator Name PBC Baseline Intermediate Targets End Target 1 2 3 4 5 6 7 concepts approved (Number) Establishment of the National Venture Fund No No No No No No Yes Yes Yes (Yes/No) Investments made by the National Venture 0.00 0.00 0.00 0.00 0.00 0.00 4,000,000.00 9,000,000.00 9,000,000.00 Fund (Amount(USD)) Rationale: The target figures of the intermediate indicator have been changed in line with the proposed partial cancellation of US$1 million from Subcomponent 2.4. In Action: This indicator particular, the target for Year 6 is reduced from US$5 million to US$4 million, the target for Year 7 and the End Target are reduced from US$10 million to US$9 has been Revised million. The beneficiaries who reported that the approaches discussed in the framework of 0.00 0.00 0.00 0.00 0.00 0.00 60.00 75.00 75.00 the discussions held during the Project reflect their opinion (Percentage) Component 3: Modernizing the National Quality Infrastructure 1.2. Strengthening See Sub See Sub See Sub See Sub See Sub See Sub See Sub national metrology See Sub indicators Indicators indicators indicators indicators indicators indicators Indicators services (Text) DLI 7. NIM staffed NIM staffed with NIM staffed with NIM staffed with NIM staffed with NIM staffed with NIM staffed with Not adequately with organizational organizational organizational organizational organizational organizational organizational staffed structure in line structure in line structure in line structure in line structure in line structure in line structure in line The World Bank Trade Promotion and Quality Infrastructure (P146994) RESULT_FRAME_TBL_IO Indicator Name PBC Baseline Intermediate Targets End Target 1 2 3 4 5 6 7 with international with with with with with with international best practice international international international international international best practice (monitored best practice best practice best practice best practice best practice throughout the project period) (Text) DLI 8. Adequate budget for NIM included in State Adequate budget Adequate budget Adequate budget Adequate budget Adequate budget Adequate budget Not adequately budget (monitored for NIM included for NIM included for NIM included for NIM included for NIM included for NIM included budgeted throughout the in State budget in State budget in State budget in State budget in State budget in State budget project period) (Text) DLI 9. Monitoring and Evaluation of NIM conducted Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and (monitored Not in existence Evaluation of Evaluation of Evaluation of Evaluation of Evaluation of Evaluation of NIM throughout the NIM conducted NIM conducted NIM conducted NIM conducted NIM conducted conducted project period) (Text) DLI 10. International Accreditation attained for at least International International International International International International International International International 2 metrology Accreditation for Accreditation for Accreditation for Accreditation for Accreditation for Accreditation for Accreditation for Accreditation Accreditation laboratories (Please at least 2 at least 2 at least 2 at least 2 at least 2 at least 2 at least 2 attained for at attained for at see Indicator 4 in metrology metrology metrology metrology metrology metrology metrology least 2 metrology least 2 metrology the Project laboratories not laboratories not laboratories not laboratories not laboratories not laboratories not laboratories not laboratories laboratories Development attained attained attained attained attained attained attained Ojective Indicators) (Text) The World Bank Trade Promotion and Quality Infrastructure (P146994) RESULT_FRAME_TBL_IO Indicator Name PBC Baseline Intermediate Targets End Target 1 2 3 4 5 6 7 1.3. Strengthening See Sub See Sub See Sub See Sub See Sub See Sub See Sub accreditation services See Sub indicators Indicators Indicators Indicators Indicators Indicators Indicators Indicators (Text) DLI 11. NAB staffed with organizational NAB staffed with NAB staffed with NAB staffed with NAB staffed with NAB staffed with structure in line NAB staffed with organizational organizational organizational organizational organizational with international organizational Not adequately structure in line structure in line structure in line structure in line structure in line best practice structure in line staffed with with with with with (monitored with international international international international international international throughout the best practice best practice best practice best practice best practice best practice project period) (Text) DLI 12. Adequate budget for NAB included in State Adequate budget Adequate budget Adequate budget Adequate budget Adequate budget Adequate budget Not adequately budget (monitored for NAB included for NAB included for NAB included for NAB included for NAB included for NAB included budgeted throughout the in State budget in State budget in State budget in State budget in State budget in State budget project period) (Text) DLI 13. Monitoring and Evaluation of NAB conducted Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and Monitoring and (monitored Not in existence Evaluation of Evaluation of Evaluation of Evaluation of Evaluation of Evaluation of NAB throughout the NAB conducted NAB conducted NAB conducted NAB conducted NAB conducted conducted project period) (Text) DLI 14. NAB attains NAB achieves NAB achieves MLA Not a member Not a member Not a member Not a member Not a member Not a member Not a member MLA or MRA in MLA or MRA or MRA The World Bank Trade Promotion and Quality Infrastructure (P146994) RESULT_FRAME_TBL_IO Indicator Name PBC Baseline Intermediate Targets End Target 1 2 3 4 5 6 7 testing laboratories (Text) 3.1. Number of Industrial metrology 0.00 0.00 0.00 0.00 0.00 0.00 1.00 2.00 2.00 laboratories built (Number) 3.2. Number of accreditations conducted in line with 0.00 0.00 0.00 0.00 0.00 0.00 5.00 10.00 10.00 international practice issued by NAB (Number) 3.3. Share of NIM technical staff trained in internationally 0.00 0.00 0.00 0.00 0.00 0.00 60.00 70.00 70.00 recognized calibration methods (Percentage) 3.4. Share of NAB technical staff trained in international 0.00 0.00 0.00 0.00 0.00 0.00 10.00 40.00 40.00 methodology for Accreditation (Percentage) The beneficiaries who reported that the approaches discussed 0.00 0.00 0.00 0.00 0.00 0.00 60.00 75.00 75.00 in the framework of the discussions held during the Project The World Bank Trade Promotion and Quality Infrastructure (P146994) RESULT_FRAME_TBL_IO Indicator Name PBC Baseline Intermediate Targets End Target 1 2 3 4 5 6 7 reflect their opinion (Percentage) IO Table SPACE The World Bank Trade Promotion and Quality Infrastructure (P146994) Note to Task Teams: End of system generated content, document is editable from here. Please delete this note when finalizing the document