The World Bank Nigeria - State Education Program Investment Project (P122124) REPORT NO.: RES32209 DOCUMENT OF THE WORLD BANK RESTRUCTURING PAPER ON A PROPOSED PROJECT RESTRUCTURING OF NIGERIA - STATE EDUCATION PROGRAM INVESTMENT PROJECT APPROVED ON MARCH 26, 2013 TO FEDERAL MINISTRY OF FINANCE (IERD),FEDERAL MINISTRY OF FINANCE EDUCATION AFRICA Regional Vice President: Makhtar Diop Country Director: Rachid Benmessaoud Senior Global Practice Director: Jaime Saavedra Chanduvi Practice Manager/Manager: Halil Dundar Task Team Leader: Thanh Thi Mai, Olatunde Adetoyese Adekola The World Bank Nigeria - State Education Program Investment Project (P122124) I. BASIC DATA Product Information Project ID Financing Instrument P122124 Investment Project Financing Original EA Category Current EA Category Partial Assessment (B) Partial Assessment (B) Approval Date Current Closing Date 26-Mar-2013 31-Oct-2019 Organizations Borrower Responsible Agency Federal Ministry of Education,Universal Basic Education FEDERAL MINISTRY OF FINANCE (IERD),Federal Ministry of Commission,Bauchi State Ministry of Education,Ekiti Finance State Ministry Of Education,State Ministry of Education,Federal Ministry of Education Project Development Objective (PDO) Original PDO 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. Current PDO 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. Summary Status of Financing Net Ln/Cr/Tf Approval Signing Effectiveness Closing Commitment Disbursed Undisbursed IDA-58480 07-Jun-2016 30-Aug-2016 27-Feb-2017 31-Oct-2019 100.00 21.06 77.14 The World Bank Nigeria - State Education Program Investment Project (P122124) IDA-52200 26-Mar-2013 16-Apr-2013 27-Aug-2013 31-Oct-2019 150.00 134.07 5.33 Policy Waiver(s) Does this restructuring trigger the need for any policy waiver(s)? No II. SUMMARY OF PROJECT STATUS AND PROPOSED CHANGES The project development objective and implementation progress are rated satisfactory and moderately satisfactory respectively. All the other project ratings are satisfactory and moderately satisfactory. The rational of the change is for reallocation of the sum of $1.9 million being unutilized project preparatory fund to category 3, part 2.2 of the technical assistance component of the federal project support unit. Based on its present funding constraint, this is to provide additional finance for project coordination and outstanding project activities. III. DETAILED CHANGES REALLOCATION BETWEEN DISBURSEMENT CATEGORIES Current Current Actuals + Proposed Disbursement % Ln/Cr/TF Expenditure Allocation Committed Allocation (Type Total) Category Current Proposed IDA-52200- DLI Pt. 1 (a) 27,100,000.00 24,454,317.47 27,100,000.00 100.00 100.00 001 Anambra Currency: DLI Pt. 1 (b) XDR 27,100,000.00 26,163,627.72 27,100,000.00 100.00 100.00 Bauchi DLI Pt. 1 (c) Ekiti 27,100,000.00 25,778,382.13 27,100,000.00 100.00 100.00 Gds,NCS,CS,OC, Tr - Pt2.1(a) 4,300,000.00 1,168,515.79 4,300,000.00 100.00 100.00 Anambra Gds, NCS,CS,OC,Tr - 4,300,000.00 1,410,829.70 4,300,000.00 100.00 100.00 Pt2.1(b) Bauchi The World Bank Nigeria - State Education Program Investment Project (P122124) Gds, NCS,CS,OC,Tr - 4,300,000.00 2,743,203.79 4,300,000.00 100.00 100.00 Pt.2.1(c) Ekiti Gds, NCS,CS,OC,Tr - 2,000,000.00 2,498,548.19 3,200,000.00 100.00 100.00 Pt2.2 PPF 1,200,000.00 0.00 0.00 REFINANCING Total 97,400,000.00 84,217,424.79 97,400,000.00