Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Nigeria - State Education Program Investment Project (P122124) AFRICA | Nigeria | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 8 | ARCHIVED on 30-Dec-2017 | ISR30749 | Implementing Agencies: FEDERAL MINISTRY OF FINANCE (IERD), Federal Ministry of Education, Universal Basic Education Commission, Bauchi State Ministry of Education, Ekiti State Ministry Of Education, Federal Ministry of Finance, State Ministry of Education, Federal Ministry of Education Key Dates Key Project Dates Bank Approval Date:26-Mar-2013 Effectiveness Date:27-Aug-2013 Planned Mid Term Review Date:07-Nov-2016 Actual Mid-Term Review Date:07-Nov-2016 Original Closing Date:31-Oct-2017 Revised Closing Date:31-Oct-2019 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project development objective is to support (a) need-based teacher deployment; (b) school-level management and accountability; and (c) measurement of student learning in selected States. This will contribute to, and complement, the programs and priorities ofparticipating States in addressing education access, quality and efficiency issues, through their own funding, financing from UBEC and other government agencies, as well as other development partners. Has the Project Development Objective been changed since Board Approval of the Project Objective? Yes Board Approved Revised Project Development Objective (If project is formally restructured)PHRPDODEL The project development objective is to strengthen the educational system by supporting: (a) need-based teacher deployment; (b) school-level management and accountability; and (c) measurement of student learning in the Participating States. Components Name Results-based Component: Support to States' Education Sector Program:(Cost $125.00 M) This technical assistance component is enhanced to take account of technical assistance activities both at Federal and State level in support of Component 3 - Improving Access and Equity to Quality Ed:(Cost $44.70 M) Component 3: Improving Access to Quality Education and Learning Environment in North East States Component 3.1: Improving Access to Quality Education Component 3.2: Improving Learning Environment:(Cost $80.30 M) Overall Ratings 12/30/2017 Page 1 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions The project makes some important milestones since the last ISR. Specifically for SEPIP original the verification of the 2016 DLIs is almost complete and for SEPIP AF the hurdles of account opening and establishment of project teams have now been overcome in all 6 states. As of November 30, 2017, disbursements reached $110 million. Project implementation has gathered momentum despite the delays of SEPIP Original verification of DLIs and effectiveness/account opening of the SEPIP AF during the first half of 2017. Moving forward the project needs to complete the disbursement of 2016 DLIs for SEPIP Original and implement the 2017 implementation plans for SEPIP AF, with a particular focus on reaching targeted schools with (i) teacher training on psycho-social support and teacher incentives; and (ii) SBMC training and school grants. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  High  High Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Moderate  Moderate Stakeholders  --  Substantial  Substantial Other  --  High  High Overall  --  High  High Results Project Development Objective Indicators PHINDPDOTBL  Teachers deployed to rural areas (Percentage, Custom) 12/30/2017 Page 2 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Anambra (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10,735.00 167.00 167.00 90.00 Date 29-Nov-2012 31-May-2017 04-Dec-2017 31-Oct-2019 PHINDPDOTBL  Bauchi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 15,801.00 60.00 60.00 70.00 Date 29-Nov-2012 31-May-2017 04-Dec-2017 31-Oct-2019 PHINDPDOTBL  Ekiti (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4,707.00 135.00 136.00 95.00 Date 29-Nov-2012 31-May-2017 04-Dec-2017 31-Oct-2019 PHINDPDOTBL  Teachers deployed by core subjects (Percentage, Custom) 12/30/2017 Page 3 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 29-Nov-2012 -- -- 31-Oct-2019 PHINDPDOTBL  Anambra (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,417.00 116.00 117.00 90.00 Date 29-Nov-2012 31-May-2017 04-Dec-2017 31-Oct-2019 PHINDPDOTBL  Bauchi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,790.00 81.40 81.40 70.00 Date 29-Nov-2012 31-May-2017 04-Dec-2017 31-Oct-2019 PHINDPDOTBL  Ekiti (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 271.00 101.00 104.00 90.00 Date 29-Nov-2012 31-May-2017 04-Dec-2017 31-Oct-2019 PHINDPDOTBL  Schools that meet agreed service standards (Percentage, Custom) 12/30/2017 Page 4 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 0.00 70.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Anambra (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 0.00 70.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Bauchi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 0.00 70.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Ekiti (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 60.00 70.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  System for learning assessment at the State level (Yes/No, Custom) 12/30/2017 Page 5 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Anambra (SS2) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Bauchi (Primary 5) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Ekiti (SS2) (Yes/No, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Students enrolled in technical and vocational schools (Number, Custom) 12/30/2017 Page 6 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Baseline Actual (Previous) Actual (Current) End Target Value 12,315.00 12,657.00 12,657.00 13,137.00 Date 29-Nov-2012 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Anambra - Male Students (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 2,796.00 5,654.00 5,654.00 5,200.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Anambra - Female students (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1,947.00 1,754.00 1,754.00 2,367.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Bauchi - Male students (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5,709.00 7,705.00 7,705.00 3,000.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Bauchi - Female students (Number, Custom Breakdown) 12/30/2017 Page 7 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Baseline Actual (Previous) Actual (Current) End Target Value 869.00 1,474.00 1,474.00 1,200.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Ekiti - Male students (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 868.00 1,201.00 1,201.00 1,200.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Ekiti - Female students (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 126.00 144.00 144.00 170.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Direct beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,750,000.00 2,444,495.00 3,277,776.00 Date 29-Nov-2012 25-Feb-2016 31-May-2017 31-Oct-2019 PHINDPDOTBL  Anambra - Direct Beneficiaries (Number, Custom Breakdown) 12/30/2017 Page 8 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Baseline Actual (Previous) Actual (Current) End Target Value 1,028,932.00 1,081,696.00 1,081,696.00 1,112,275.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Bauchi - Direct Beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 474,242.00 1,135,895.00 1,135,895.00 1,250,000.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Ekiti - Direct Beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 174,602.00 226,868.00 226,868.00 200,000.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDPDOTBL  Adamawa - Direct Beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400,000.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Borno - Direct Beneficiaries (Number, Custom Breakdown) 12/30/2017 Page 9 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 450,000.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Gombe - Direct Beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Taraba - Direct Beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 200,000.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Yobe - Direct Beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 300,000.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Teachers Deployed in insurgency-affected areas (Number, Custom) 12/30/2017 Page 10 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 46,790.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Adamawa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,450.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Bauchi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Borno (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16,070.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Gombe (Number, Custom Breakdown) 12/30/2017 Page 11 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Taraba (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,400.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Yobe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,370.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Schools receive grants against approved school improvement plans submitted by SMBCs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,944.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Adamawa (Number, Custom Breakdown) 12/30/2017 Page 12 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 490.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Bauchi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 160.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Borno (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 870.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Gombe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 74.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Taraba (Number, Custom Breakdown) 12/30/2017 Page 13 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 110.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDPDOTBL  Yobe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 240.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 Overall Comments Intermediate Results Indicators PHINDIRITBL  System for teacher placement and deployment to rural areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Anambra (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 12/30/2017 Page 14 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) PHINDIRITBL  Bauchi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Ekiti (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  System for school-specific core-subject teacher placement and deployment. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Anambra (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 12/30/2017 Page 15 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) PHINDIRITBL  Bauchi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Ekiti (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Program for measuring student learning and achievement levels (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Program in Value 0.00 In progress In progress place Date 29-Nov-2012 20-Oct-2016 31-May-2017 31-Oct-2019 PHINDIRITBL  Anambra (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Program in Value 0.00 In progress In progress place. Date 29-Nov-2012 20-Oct-2016 31-May-2017 31-Oct-2019 12/30/2017 Page 16 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) PHINDIRITBL  Bauchi (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Program in Value 0.00 In progress In progress place. Date 29-Nov-2012 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Ekiti (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Program in Value 0.00 Completed Completed place. Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Partnerships between technical and vocational colleges and private sector (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 18.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Anambra (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 17.00 17.00 6.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 12/30/2017 Page 17 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) PHINDIRITBL  Bauchi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 6.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Ekiti (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 6.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Courses accredited in technical and vocational schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.00 26.00 11.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Anambra (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 11.00 11.00 3.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 12/30/2017 Page 18 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) PHINDIRITBL  Bauchi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 3.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Ekiti (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 5.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  SBMCs that received education quality grants for school improment plans for the year in accordance with performance standards specified in SBMC Manual (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 11.00 Date 29-Nov-2012 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Anambra (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 92.00 92.00 70.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 12/30/2017 Page 19 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) PHINDIRITBL  Bauchi (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 70.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Ekiti (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 70.00 Date 29-Nov-2012 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Teachers trained in psychosocial pedagogy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 46,800.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Adamawa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,450.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 12/30/2017 Page 20 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) PHINDIRITBL  Bauchi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9,000.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Borno (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16,070.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Gombe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4,500.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Taraba (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,400.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 12/30/2017 Page 21 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) PHINDIRITBL  Yobe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,370.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  School-based management committees (SBMCs) functional (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,101.00 1,101.00 1,101.00 4,250.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Adamawa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Bauchi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 590.00 2,598.00 2,598.00 1,400.00 Date 31-Mar-2016 31-May-2017 31-May-2017 31-Oct-2019 12/30/2017 Page 22 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) PHINDIRITBL  Borno (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 700.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Gombe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 75.00 75.00 450.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Taraba (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 337.00 337.00 337.00 700.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Yobe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 59.00 59.00 59.00 400.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 12/30/2017 Page 23 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) PHINDIRITBL  Communities engaged in planning and implementation of school-level management activities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 590.00 590.00 4,250.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-May-2019 PHINDIRITBL  Adamawa (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 600.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Bauchi (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 590.00 2,598.00 2,598.00 1,400.00 Date 31-Mar-2016 31-May-2017 31-May-2017 31-Oct-2019 PHINDIRITBL  Borno (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 12/30/2017 Page 24 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) PHINDIRITBL  Gombe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 450.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Taraba (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 700.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 PHINDIRITBL  Yobe (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 400.00 Date 31-Mar-2016 20-Oct-2016 20-Oct-2016 31-Oct-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122124 IDA-52200 Effective USD 150.00 150.00 0.00 100.83 38.04 67% P122124 IDA-58480 Effective USD 100.00 100.00 0.00 9.80 89.71 10% 12/30/2017 Page 25 of 26 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Nigeria - State Education Program Investment Project (P122124) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122124 IDA-52200 Effective 26-Mar-2013 16-Apr-2013 27-Aug-2013 31-Oct-2017 31-Oct-2019 P122124 IDA-58480 Effective 07-Jun-2016 30-Aug-2016 27-Feb-2017 31-Oct-2019 31-Oct-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) P157890-Nigeria: AF - State Education Program Investment Project 12/30/2017 Page 26 of 26 Public Disclosure Copy