The World Bank Implementation Status & Results Report Global Partnership for Education - Balochistan Education Project (P144454) Global Partnership for Education - Balochistan Education Project (P144454) SOUTH ASIA | Pakistan | Education Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2015 | Seq No: 7 | ARCHIVED on 19-Dec-2018 | ISR35433 | Implementing Agencies: Secondary Education Department of Balochistan, Islamic Republic of Pakistan Key Dates Key Project Dates Bank Approval Date: 18-Mar-2015 Effectiveness Date: 25-Mar-2015 Planned Mid Term Review Date: 29-Jan-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Dec-2018 Revised Closing Date: 30-Mar-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase school enrollment and retention in project supported schools, with a special focus on girls’ participation, and to develop mechanisms for information collection and use for improved management of education. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component I: Access and Equity:(Cost $23.21 M) Component II: Quality and Increased Accountability:(Cost $6.03 M) Component III: TA for improved capacity for management and monitoring:(Cost $4.76 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions This is an interim aim at correctly reporting on two things: (i) final targets who were mistakenly changed in the previous ISR with no restructuring and (ii) adjust ratings of the Project based on the comparison between progress and those final targets. 1/7/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Global Partnership for Education - Balochistan Education Project (P144454) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- High High Macroeconomic -- High High Sector Strategies and Policies -- Substantial Substantial Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Substantial Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- High High Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes To increase school enrollment and retention in project supported schools, with a special focus on gi IN00655415 ►Student retention in project schools (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 81.00 81.00 80.00 Date 07-Jul-2014 24-Sep-2018 24-Sep-2018 31-Mar-2019 IN00655456 ►Boys enrolled in grades 1-5 of project supported government schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15,242.00 15,242.00 48,000.00 Date 30-Apr-2015 24-Sep-2018 24-Sep-2018 31-Mar-2019 IN00655457 ►Girls enrolled in grades 6-10 of project supported government schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,988.00 2,988.00 2,000.00 Date 01-Apr-2015 24-Sep-2018 24-Sep-2018 31-Mar-2019 1/7/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Global Partnership for Education - Balochistan Education Project (P144454) IN00655458 ►Regular reports generated and made public annually on selected indicators for schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 01-Apr-2015 24-Sep-2018 24-Sep-2018 31-Mar-2019 IN00655459 ►Girls enrolled in grades 1-5 of project supported government schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35,000.00 35,000.00 48,000.00 Date 01-Apr-2015 24-Sep-2018 24-Sep-2018 31-Mar-2019 Intermediate Results Indicators by Components Component I: Access and Equity IN00655460 ►Number of new primary schools established through community support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 573.00 573.00 2,000.00 Date 01-Apr-2015 24-Sep-2018 24-Sep-2018 31-Mar-2019 IN00655463 ►Number of schools upgraded from primary to middle level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 93.00 93.00 50.00 Date 01-Apr-2015 24-Sep-2018 24-Sep-2018 31-Mar-2019 IN00655465 ►Number of schools upgraded from middle to high/higher secondary level (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 25.00 10.00 Date 01-Apr-2015 24-Sep-2018 24-Sep-2018 31-Mar-2019 Component II: Quality and Increased Accountability IN00655461 ►Number of government schools to which furniture (incl blackboard) is provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 585.00 585.00 2,000.00 1/7/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Global Partnership for Education - Balochistan Education Project (P144454) Date 01-Apr-2015 24-Sep-2018 24-Sep-2018 31-Mar-2019 IN00655464 ►Number of schools to which TLM kits provided (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 617.00 617.00 2,000.00 Date 01-Apr-2015 24-Sep-2018 24-Sep-2018 31-Mar-2019 IN00655466 ►Number of government schools in which ECE program established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 691.00 691.00 2,000.00 Date 01-Apr-2015 24-Sep-2018 24-Sep-2018 31-Mar-2019 IN00655467 ►Number of PTSMC members trained in targetted project schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,871.00 1,871.00 10,000.00 Date 01-Apr-2015 29-Dec-2017 29-Dec-2017 31-Mar-2019 IN00655468 ►Number of teaching staff trained in the project specific schools (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,225.00 1,225.00 4,000.00 Date 24-Sep-2018 29-Dec-2017 29-Dec-2017 30-Jun-2018 Component III: TA for improved capacity for management and monitoring IN00655462 ►School information collected and reports generated on selected indicators (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 11.00 Date 30-Sep-2015 29-Dec-2017 29-Dec-2017 31-Mar-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed 1/7/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Global Partnership for Education - Balochistan Education Project (P144454) P144454 TF-19124 Effective USD 34.00 34.00 0.00 34.00 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P144454 TF-19124 Effective 25-Mar-2015 25-Mar-2015 25-Mar-2015 30-Dec-2018 30-Mar-2019 Cumulative Disbursements Restructuring History Level 2 Approved on 01-Nov-2018 Related Project(s) There are no related projects. 1/7/2019 Page 5 of 5