Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) Strengthening of State Universities in Chile (P163437) LATIN AMERICA AND CARIBBEAN | Chile | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 09-Feb-2018 | ISR31208 | Implementing Agencies: Ministry of Finance, Ministry of Education Key Dates Key Project Dates Bank Approval Date:20-Oct-2017 Effectiveness Date:-- Planned Mid Term Review Date:08-Jun-2020 Actual Mid-Term Review Date:-- Original Closing Date:30-Dec-2022 Revised Closing Date:30-Dec-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the project are to improve quality and equity within State Universities and to strengthen their institutional capacity to address regional and national development challenges. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Technical Assistance for Strengthening the Borrower's State Universities Sector Support to the Establishment of Networks in State Universities:(Cost $7.00 M) Support to the Implementation of Institutional Strengthening Development Plans:(Cost $43.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 2/9/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) A Project to improve quality and equity within State Universities and to strengthen their institutional capacity to address regional and national development challenges was approved by the Board of Directors on October 20, 2017. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  --  Substantial Macroeconomic  Low  --  Low Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Low  --  Low Fiduciary  Moderate  --  Moderate Environment and Social  Moderate  --  Moderate Stakeholders  Low  --  Low Other  --  --  -- Overall  Moderate  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Improvement of the Institutional Quality Index of State Universities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 -- 51.00 54.00 Date 30-Dec-2016 -- 29-Jan-2018 30-Dec-2022 PHINDPDOTBL  Reduction of the dropout rate of 3rd year vulnerable students (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.60 -- 36.60 35.60 2/9/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) Date 30-Dec-2016 -- 29-Jan-2018 30-Dec-2022 PHINDPDOTBL  Proportion of Conicyt-Nuevo Milenio projects in execution adjudicated to State Universities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.30 -- 49.30 50.00 Date 30-Dec-2016 -- 29-Jan-2018 30-Dec-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Institutional consolidation of the State University system (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12 State "Ley de Fortalecimiento de "Ley de Fortalecimiento Universities las Universidades de las Universidades accomplish Value -- Estatales" has been Estatales" was approved 70% of the introduced in Congress on January 24, 2018. yearly ISDP objectives Date 15-Aug-2017 -- 29-Jan-2018 30-Dec-2022 PHINDIRITBL  Impact Evaluations (IEs) are designed and completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Two reports describing the main findings of Value 0.00 -- 0.00 the Impact Evaluations are completed 2/9/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) Date 15-Aug-2017 -- 29-Jan-2018 30-Dec-2022 PHINDIRITBL  Improvement of State Universities' Information Systems (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target A central information State universities do not State universities do not system is Value have a central information -- have a central operational at system information system state universities Date 15-Aug-2017 -- 29-Jan-2018 30-Dec-2022 PHINDIRITBL  Development of Early-Warning Systems (EWS) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 12 state universities State universities do not State universities do not have Value -- have EWS have EWS operational early-warning systems Date 15-Aug-2017 -- 29-Jan-2018 30-Dec-2022 PHINDIRITBL  Number of structural networks that are operational (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 15-Aug-2017 -- 29-Jan-2018 30-Dec-2022 2/9/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) PHINDIRITBL  Number of thematic networks that are operational (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target At least 4 thematic networks accomplish Value None -- None 70% of their yearly performance targets Date 15-Aug-2017 -- 29-Jan-2018 30-Dec-2022 PHINDIRITBL  Dropout rate of 3rd year students (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.10 -- 36.10 35.00 Date 30-Dec-2016 -- 29-Jan-2018 30-Dec-2022 PHINDIRITBL  Percentage increase in the share of full-time faculty with PhDs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9.00 Date 30-Dec-2016 -- 29-Jan-2018 30-Dec-2022 PHINDIRITBL  Peer reviewed publications at State Universities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,952.00 -- 4,952.00 6,000.00 Date 31-Dec-2015 -- 29-Jan-2018 30-Dec-2022 2/9/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) PHINDIRITBL  Number of institutions that improve their accreditation level (or equivalent) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 7.00 Date 15-Aug-2017 -- 29-Jan-2018 30-Dec-2022 PHINDIRITBL  Number of Projects related to regional or national development (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 70% of all regional and national Value n/a -- n/a development projects are deemed satisfactory Date 15-Aug-2017 -- 29-Jan-2018 30-Dec-2022 PHINDIRITBL  Share of last year students who have received quality career services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 15-Aug-2017 -- 29-Jan-2018 30-Dec-2022 PHINDIRITBL  Number of state universities with Centers of Inclusion with gender Action Plans (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16.00 Date 15-Aug-2017 -- 29-Jan-2018 30-Dec-2022 2/9/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) PHINDIRITBL  Students benefiting from direct interventions to enhance learning (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 360,000.00 Date 30-Dec-2016 -- 29-Jan-2018 30-Dec-2022 PHINDIRITBL  Students benefiting from direct interventions to enhance learning - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 180,000.00 PHINDIRITBL  Citizen engagement in Project design and implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Focus groups on Project Focus groups on Project Focus groups on Project impact were design were conducted design were conducted conducted with Value with State University -- with State University State University rectors and other key rectors and other key rectors and stakeholders stakeholders other key stakeholders Date 30-Jun-2017 -- 29-Jan-2018 30-Dec-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed 2/9/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) Not P163437 IBRD-87850 USD 50.13 50.13 0.00 0.00 50.13 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P163437 IBRD-87850 20-Oct-2017 -- -- 30-Dec-2022 30-Dec-2022 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 2/9/2018 Page 8 of 8 Public Disclosure Copy