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: 3 | ARCHIVED on 06-Mar-2019 | ISR36001 | Implementing Agencies: Ministry of Finance, Ministry of Education Key Dates Key Project Dates Bank Approval Date: 20-Oct-2017 Effectiveness Date: 22-Mar-2018 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 pdoTable 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 Components Table 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 Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions The policies launched in 2018 under the new Law of Stated Universities (Law 21.094) are under implementation. Notably, the government has formally established a Counsel (Consejo de Coordinación de Universidades del Estado) to promote better coordination among State Universities. Also, the government has mobilized additional budgetary funds to improve the capacity and quality of State Universities in the next 5 years. A next milestone for the reform, which is currently supported by the Project, is to help each State University complete a 10-year development plan. 3/6/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Low Low Low Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Low Low Low Fiduciary Moderate Moderate Moderate Environment and Social Moderate Moderate Moderate Stakeholders Low Low Low Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improve quality of State Universities. IN00669354 ►Improvement of the Institutional Quality Index of State Universities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 56.50 54.00 Date 30-Dec-2016 29-Jan-2018 06-Feb-2019 30-Dec-2022 Improve Equity of State Universities. IN00669355 ►Reduction of the dropout rate of 3rd year vulnerable students (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.60 36.60 36.00 35.60 Date 30-Dec-2016 29-Jan-2018 06-Feb-2019 30-Dec-2022 Strengthen SUs’ institutional capacity to address regional and national development challenges. IN00669366 3/6/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) ►Proportion of Conicyt-Nuevo Milenio projects in execution adjudicated to State Universities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 49.30 48.80 48.80 50.00 Date 30-Dec-2016 29-Jan-2018 06-Feb-2019 30-Dec-2022 Intermediate Results Indicators by Components Technical Assistance for Strengthening the Borrower's State Universities Sector IN00669367 ►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 Value -- have operational early- have EWS not have EWS warning systems Date 15-Aug-2017 29-Jan-2018 06-Feb-2019 30-Dec-2022 IN00669370 ►Improvement of State Universities' Information Systems (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target State universities do not State universities do A central information Value have a central -- not have a central system is operational information system information system at state universities Date 15-Aug-2017 29-Jan-2018 06-Feb-2019 30-Dec-2022 IN00669373 ►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 Date 15-Aug-2017 29-Jan-2018 06-Feb-2019 30-Dec-2022 Support to the Implementation of Institutional Strengthening Development Plans IN00669369 ►Peer reviewed publications at State Universities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,952.00 4,952.00 5,764.00 6,000.00 Date 31-Dec-2015 29-Jan-2018 06-Feb-2019 30-Dec-2022 IN00669372 ►Percentage increase in the share of full-time faculty with PhDs (Percentage, Custom) 3/6/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 3.40 9.00 Date 30-Dec-2016 29-Jan-2018 06-Feb-2019 30-Dec-2022 IN00669374 ►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 1.00 7.00 Date 15-Aug-2017 29-Jan-2018 06-Feb-2019 30-Dec-2022 IN00669375 ►Dropout rate of 3rd year students (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 36.10 36.10 35.40 35.00 Date 30-Dec-2016 29-Jan-2018 06-Feb-2019 30-Dec-2022 IN00669376 ►Number of Projects related to regional or national development (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 70% of all regional and national development Value n/a -- n/a projects are deemed satisfactory Date 15-Aug-2017 29-Jan-2018 06-Feb-2019 30-Dec-2022 IN00669377 ►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 0.00 20.00 Date 15-Aug-2017 29-Jan-2018 06-Feb-2019 30-Dec-2022 IN00669378 ►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 0.00 16.00 Date 15-Aug-2017 29-Jan-2018 06-Feb-2019 30-Dec-2022 IN00669379 ►Institutional consolidation of the State University system (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target "Ley de Fortalecimiento Strengthening Plan 12 State Universities de las Universidades Committee (SPC) is Value -- accomplish 70% of the Estatales" has been established and yearly ISDP objectives introduced in Congress operational 3/6/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) Date 15-Aug-2017 29-Jan-2018 06-Feb-2019 30-Dec-2022 IN00669380 ►Students benefiting from direct interventions to enhance learning (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 201,116.00 360,000.00 Date 30-Dec-2016 29-Jan-2018 06-Feb-2019 30-Dec-2022 IN00669381 Students benefiting from direct interventions to enhance learning - Female (Number, Corporate Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 101,903.00 180,000.00 IN00669382 ►Citizen engagement in Project design and implementation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Focus groups on Project Focus groups on Focus groups on design were conducted Project design were Project impact were Value with State University -- conducted with State conducted with State rectors and other key University rectors and University rectors and stakeholders other key stakeholders other key stakeholders Date 30-Jun-2017 29-Jan-2018 06-Feb-2019 30-Dec-2022 Support to the Establishment of Networks in State Universities IN00669368 ►Number of structural networks that are operational (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 15-Aug-2017 29-Jan-2018 06-Feb-2019 30-Dec-2022 IN00669371 ►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 06-Feb-2019 30-Dec-2022 Data on Financial Performance Disbursements (by loan) 3/6/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Strengthening of State Universities in Chile (P163437) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163437 IBRD-87850 Effective USD 50.13 50.13 0.00 10.13 40.00 20% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163437 IBRD-87850 Effective 20-Oct-2017 14-Dec-2017 22-Mar-2018 30-Dec-2022 30-Dec-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 3/6/2019 Page 6 of 6