The World Bank Report No: ISR13238 Implementation Status & Results Iraq Iraq Third Emergency Education Project (P096234) Public Disclosure Copy Operation Name: Iraq Third Emergency Education Project (P096234) Project Stage: Implementation Seq.No: 20 Status: ARCHIVED Archive Date: 02-Feb-2014 Country: Iraq Approval FY: 2006 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Ministry of Education Key Dates Board Approval Date 29-Nov-2005 Original Closing Date 31-Jan-2009 Planned Mid Term Review Date Last Archived ISR Date 29-Sep-2013 Effectiveness Date 15-Oct-2007 Revised Closing Date 30-Jun-2014 Actual Mid Term Review Date 23-Jan-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to assit the MOE in reducing school overcrowding and strengthening its capacity to improve quality of teaching and curricula. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Educational Infrastructure 99.20 Institutional Strengthening for Education Quality Improvement 3.50 Project Management 2.30 Overall Ratings Previous Rating Current Rating Moderately Satisfactory Moderately Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview The Bank Team acknowledges the Ministry of Education (MOE)/Project Management Team's (PMT) continued commitment and their efforts under an increasingly challenging setup. The mission acknowledges the worsening of security conditions in Iraq and the MOE/PMT’s efforts under these difficult conditions. Yet, the major cumulative delays affecting project activities are of serious concern and need to be addressed with a greater level of proactivity in order to meet project goals. Locations Page 1 of 5 The World Bank Report No: ISR13238 Country First Administrative Division Location Planned Actual Iraq Not Entered Muhafazat al Basrah Public Disclosure Copy Iraq Not Entered Muhafazat Wasit Iraq Not Entered Muhafazat Salah ad Din Iraq Not Entered Muhafazat Ninawa Iraq Not Entered Muhafazat Maysan Iraq Not Entered Muhafazat Karbala’ Iraq Not Entered Muhafazat Arbil Iraq Not Entered Muhafazat Diyala Iraq Not Entered Muhafazat Dhi Qar Iraq Not Entered Muhafazat Dahuk Iraq Not Entered Muhafazat Baghdad Iraq Not Entered Muhafazat Babil Iraq Not Entered Muhafazat Kirkuk Iraq Not Entered Muhafazat as Sulaymaniyah Iraq Not Entered Muhafazat an Najaf Iraq Not Entered Muhafazat al Qadisiyah Iraq Not Entered Muhafazat al Muthanna Iraq Not Entered Muhafazat al Anbar Public Disclosure Copy Results Project Development Objective Indicators Page 2 of 5 The World Bank Report No: ISR13238 Indicator Name Core Unit of Measure Baseline Current End Target Additional number of seats available, resulting Number Value 0.00 12720.00 44640.00 from newly built schools, to reduce Date 16-Jul-2009 08-Jan-2014 30-Jun-2014 Public Disclosure Copy overcrowding Comments This includes additional seats resulting from newly built schools and six-classroom block extensions (including toilettes) Number of teacher training (a) master trainers Text Value (a) 0 (b) 0 (a) 0.00 (b) 0.00 (a) 20 (b) 120 and (b) trainers successfully trained (able to Date 16-Jul-2009 08-Jan-2014 30-Jun-2014 provide satisfactory training for teachers) Comments Number of (a) curriculum development leaders Text Value (a) 0 (b) 0 (a) 0.00 (b) 0.00 (a) 20 (b) 70 and (b) curriculum developers trained Date 16-Jul-2009 08-Jan-2014 30-Jun-2014 according to standards set by the MOE (able to Comments produce curriculum development elements) Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Development of four prototype designs for Yes/No Value No Yes Yes school buildings Date 16-Jul-2009 14-Dec-2013 30-Jun-2014 Comments Number of beneficiaries, of which % females: Text Value (a)9572 Enrollment in project schools. (b) 74 percent Date 08-Jan-2014 Comments During project restructuring when this indicator was added, it was agreed not to include targets. MOE and DOE engineers who have completed Number Value 0.00 50.00 75.00 Public Disclosure Copy training in procurement and contract Date 16-Jul-2009 08-Jan-2014 30-Jun-2014 management Comments MOE and DOE engineers who have completed Percentage Value 20.00 training in procurement and contract Sub Type management, of which % females Supplemental Number of schools built Number Value 0.00 20.00 48.00 Date 16-Jul-2009 08-Jan-2014 30-Jun-2014 Comments Page 3 of 5 The World Bank Report No: ISR13238 Number of six-classroom block extensions Number Value 0.00 0.00 50.00 (including toilets) built Date 21-Mar-2013 08-Jan-2014 30-Jun-2014 Comments Average physical progress is Public Disclosure Copy 10 percent. Number of additional classrooms built or Number Value 0.00 168.00 390.00 rehabilitated at the primary level resulting from Date 16-Jul-2009 08-Jan-2014 30-Jun-2014 project interventions. Comments Number of additional classrooms built or Number Value 0.00 150.00 426.00 rehabilitated at the secondary level resulting Date 16-Jul-2009 08-Jan-2014 30-Jun-2014 from project intervention Comments Number of teachers trained Number Value 0.00 0.00 6000.00 Date 16-Jul-2009 08-Jan-2014 30-Jun-2014 Comments Number of teachers trained, of which % Percentage Value 0.00 females Sub Type Supplemental Teacher training materials developed Yes/No Value No No Yes Date 16-Jul-2009 08-Jan-2014 30-Jun-2014 Comments Curriculum Evaluation Manual and Curriculum Yes/No Value No No Yes Authoring Manual developed Date 16-Jul-2009 08-Jan-2014 30-Jun-2014 Comments At least two progress reports produced per Yes/No Value No Yes Yes year Date 16-Jul-2009 08-Jan-2014 30-Jun-2014 Comments Annual updating of implementation schedules Yes/No Value No Yes Yes Public Disclosure Copy Date 16-Jul-2009 08-Jan-2014 30-Jun-2014 Comments Data on Financial Performance (as of 09-Jan-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P096234 IDA-41280 Effective 29-Nov-2005 02-Apr-2007 15-Oct-2007 31-Jan-2009 30-Jun-2014 Disbursements (in Millions) Page 4 of 5 The World Bank Report No: ISR13238 Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P096234 IDA-41280 Effective XDR 69.10 69.10 0.00 28.37 40.73 41.00 Public Disclosure Copy Disbursement Graph Key Decisions Regarding Implementation A detailed action plan, including targets set for March 2014, was agreed as per the attached aide memoire and will be discussed during the forthcoming mission planned for March 30 - April 3, 2014. The Ministry of Education (MOE)/Project Management Team is strongly urged to submit a formal request for restructuring to revise the results framework’s targets by January 20, 2014. This would lead to retaining a relevant results framework considering the cumulative implementation delays, and what could realistically be achieved in the time remaining till June 30, 2014. Public Disclosure Copy Restructuring History Board Approved on 30-Jun-2009, Level two Approved on 09-Aug-2012, Level two Approved on 14-Mar-2013 Related Projects There are no related projects. Page 5 of 5