The World Bank Implementation Status & Results Report TECHNOLOGY CENTER SYSTEMS PROJECT (TCSP) (P145502) TECHNOLOGY CENTER SYSTEMS PROJECT (TCSP) (P145502) SOUTH ASIA | India | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 11 | ARCHIVED on 30-Apr-2019 | ISR36652 | Implementing Agencies: MSME Ministry, Dept. of Economic Affairs, Ministry of Finance, Government of India Key Dates Key Project Dates Bank Approval Date: 25-Apr-2014 Effectiveness Date: 19-Dec-2014 Planned Mid Term Review Date: 20-Mar-2017 Actual Mid-Term Review Date: 24-Mar-2017 Original Closing Date: 30-Jun-2020 Revised Closing Date: 30-Jun-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Program’s Development Objective (PDO) is to enhance the productivity of MSMEs by improving their access to technology and business advisory services as well as skilled workers through systems of financially sustainable Technology Centers (TCs). 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) The objective of the Project is to increase access to technology and skilled workers for micro, small and medium enterprises at Technology Centers. Components Table Name Component 1: Technical assistance to the existing and new Technology Centers:(Cost $17.00 M) Component 2: Investments to upgrade existing and develop new Technology Centers:(Cost $368.00 M) Component 3: Technical assistance to the MSME Ministry for Project implementation and Monitoring and Evaluation:(Cost $15.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Moderate Implementation Status and Key Decisions 4/30/2019 Page 1 of 6 The World Bank Implementation Status & Results Report TECHNOLOGY CENTER SYSTEMS PROJECT (TCSP) (P145502) Progress is being made on constructing thirteen new technology centers and expanding three existing technology centers. The mission visited Bhiwadi where it was noted that the new technology center had started operations. The quality of works was satisfactory and the local private sector enthusiastic about the services that were being offered. The Technology Cluster Manager (KPMG) has been onboarded and it will provide extensive technical assistance to the management of the technology centers and help organize the private client bases around the centers. It is embedding technical specialists in most of the centers. At least two out of three project development objectives (PDO) outcome indicators are expected to beat the targets in the Indian Financial Year 19 (IFY19). The number of work orders accepted by the technology centers is on track to touch 40,000, which is 2,000 above target. The number of individual enterprises accessing services at TCs will exceed 10,000, which is more than 50 percent above target. The centers are also expected to have trained more than 200,000 students, workers and managers in the last fiscal year. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Low Low Sector Strategies and Policies -- Low Low Technical Design of Project or Program -- Substantial Substantial Institutional Capacity for Implementation and Sustainability -- Substantial Moderate Fiduciary -- Moderate Moderate Environment and Social -- Substantial Substantial Stakeholders -- Low Low Other -- Low Low Overall -- Substantial Moderate Results PDO Indicators by Objectives / Outcomes Project Developmebt Objectives IN00690970 ►Number of work orders accepted by technology centers (annual, in '000) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 23.00 15.00 36.00 41.00 Date 31-Mar-2012 30-Oct-2018 11-Apr-2019 31-Mar-2020 IN00690971 ►Number of individual enterprises accessing services at technology centers (annual, in '000) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/30/2019 Page 2 of 6 The World Bank Implementation Status & Results Report TECHNOLOGY CENTER SYSTEMS PROJECT (TCSP) (P145502) Value 0.00 -- 9.90 6.90 Date 31-Mar-2012 -- -- 31-Mar-2020 IN00690972 ►Number of medium- and long-term trainees employed within six months of graduation from technology centers (annual, in '000) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.60 2.40 4.10 7.70 Date 31-Mar-2012 30-Oct-2018 11-Apr-2019 31-Mar-2020 Intermediate Results Indicators by Components Intermediate Results Indicators IN00690973 ►Revenue generated by technology centers from production support and consultancy (annual, in million) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.80 4.00 9.30 8.60 Date 31-Mar-2012 30-Oct-2018 11-Apr-2019 31-Mar-2020 IN00690974 ►Capacity utilization of existing technology center machinery (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 70.00 69.00 75.00 Date 31-Mar-2012 30-Oct-2018 11-Apr-2019 30-Jun-2020 IN00690975 ►Cumulative number of technology roadmaps developed by TCM and endorsed by industry associations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 31-Mar-2012 30-Oct-2018 11-Apr-2019 30-Jun-2020 IN00690976 ►Number of trainees trained (annual, in '000) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 77.00 71.70 174.00 180.00 Date 31-Mar-2012 30-Oct-2018 11-Apr-2019 31-Mar-2020 IN00690977 o/w external trainers trained (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 4/30/2019 Page 3 of 6 The World Bank Implementation Status & Results Report TECHNOLOGY CENTER SYSTEMS PROJECT (TCSP) (P145502) Value 1.00 7.00 6.00 4.00 IN00690978 o/w female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 17.00 21.00 18.00 IN00690979 o/w from low income states (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 38.00 40.00 44.00 IN00690980 o/w from disadvantaged section of society (SC/ST) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 38.00 36.00 44.00 IN00690981 ►Cumulative number of skills development contents for Centers of Excellence approved by industry associations and/or certifying agencies (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 0.00 0.00 6.00 Date 31-Mar-2012 30-Oct-2018 11-Apr-2019 30-Jun-2020 IN00690982 ►Cumulative number of new technology centers built (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 31-Mar-2012 30-Oct-2018 11-Apr-2019 30-Jun-2020 IN00690983 ►Gross profit by existing technology centers before depreciation excluding land (million) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.50 7.20 0.00 12.00 Date 31-Mar-2012 30-Oct-2018 11-Apr-2019 30-Jun-2020 Overall Comments IR The indicators on technology roadmaps and skills contents are linked to the TCM that was awarded in December 2018. While delayed, the task team is confident that these activities will be delivered under FY20. The technology centers consist of training and production blocks. Several of the training blocks are already up and running (thus partially operational) whereas the production blocks are planned and phased in thereafter (to be fully operational). Training activities in 13 technology centers are expected to be operational by the end of FY20 and the two remaining ones (Patna and Chennai) will likely require 24 months to be finalized. 4/30/2019 Page 4 of 6 The World Bank Implementation Status & Results Report TECHNOLOGY CENTER SYSTEMS PROJECT (TCSP) (P145502) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145502 IBRD-83300 Effective USD 200.00 200.00 0.00 46.60 153.40 23% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145502 IBRD-83300 Effective 25-Apr-2014 10-Nov-2014 19-Dec-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 4/30/2019 Page 5 of 6 The World Bank Implementation Status & Results Report TECHNOLOGY CENTER SYSTEMS PROJECT (TCSP) (P145502) Restructuring History Level 2 Approved on 08-Mar-2018 Related Project(s) There are no related projects. 4/30/2019 Page 6 of 6