The World Bank Implementation Status & Results Report Early Childhood Education Project (P145544) Early Childhood Education Project (P145544) EAST ASIA AND PACIFIC | Lao People's Democratic Republic | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 04-Oct-2018 | ISR34254 | Implementing Agencies: Lao People's Democratic Republic (Lao PDR), Ministry of Education and Sports Key Dates Key Project Dates Bank Approval Date: 02-Apr-2014 Effectiveness Date: 31-Jul-2014 Planned Mid Term Review Date: 16-Jan-2017 Actual Mid-Term Review Date: 16-Jan-2017 Original Closing Date: 31-Jul-2019 Revised Closing Date: 31-Dec-2020 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to increase coverage and improve the quality of early childhood education services for 3 to 5-year-olds in target districts Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Increasing Coverage of Early Childhood Education in Target Districts:(Cost $13.80 M) Component 2: Improving Quality of Early Childhood Education Services:(Cost $11.60 M) Component 3: Project Management, Capacity Development, and Monitoring and Evaluation:(Cost $2.60 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 Government has requested the use of efficiency savings under the Early Childhood Education project to support the reconstruction of damaged education infrastructure in the areas affected by the recent dam collapse and tropical storms. A project restructuring would be required to respond to this request. A detailed post disaster needs assessment (PDNA) will become available by end November 2018 with specific information on the resources required for each affected site. 10/4/2018 Page 1 of 7 The World Bank Implementation Status & Results Report Early Childhood Education Project (P145544) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Moderate Macroeconomic -- Moderate Moderate Sector Strategies and Policies -- Moderate Moderate 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 -- Low Low Other -- -- -- Overall -- Moderate Moderate Results PDO Indicators by Objectives / Outcomes Improved access to early childhood education IN00597387 ►Percentage of children aged 3-5 enrolled in ECE programs in CCDG and MAT target villages (disaggregated by gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 78.30 78.30 50.00 Date 01-Apr-2016 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597406 Share of the girls aged 3-5 in the total number of children of the same age enrolled in ECE programs in CCDG and MAT target villages (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Date 01-Apr-2016 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597389 ►Percentage of children aged 5 enrolled in ECE programs in all target villages disaggregated by gender (except villages under the school lunch program) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 66.70 66.70 48.00 10/4/2018 Page 2 of 7 The World Bank Implementation Status & Results Report Early Childhood Education Project (P145544) Date 01-Apr-2016 15-Dec-2017 15-Dec-2017 31-Dec-2020 IN00597408 Share of the girls aged 5 in the total numebr of 5 year olds enrolled in ECE programs in all target villages (except villages under the school lunch program) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 50.00 50.00 50.00 Date 01-Apr-2016 01-Jun-2018 01-Jun-2018 31-Dec-2020 Improved quality of early childhood education programs IN00597393 ►Percentage of CCDG and MAT teachers receiving at least once annually performance feedback from ECE officers based on classroom observations (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 82.00 82.00 100.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597396 ►Percentage of children aged 3-5 in target CAC villages who were stimulated at home (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 55.00 62.30 62.30 75.00 Date 01-Apr-2016 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597398 ►Percentage of children aged 3-5 in CCDG and MAT target villages with an overall child development score above 0.6 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 37.00 43.00 43.00 47.00 Date 01-Apr-2016 01-Jun-2018 01-Jun-2018 31-Dec-2020 Intermediate Results Indicators by Components Component 1: Increasing Coverage of Early Childhood Education in Target Districts IN00597392 ►Number of fully furnished pre-primary classrooms with water and sanitation facilities constructed in target villages (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 372.00 462.00 550.00 Date 31-Jul-2014 01-Jun-2018 04-Oct-2018 31-Dec-2020 IN00597405 ►Number of CCDG shelters constructed (Number, Custom) 10/4/2018 Page 3 of 7 The World Bank Implementation Status & Results Report Early Childhood Education Project (P145544) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 73.00 73.00 73.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 Component 2: Improving Quality of Early Childhood Education Services IN00597390 ►Number of VEDC members trained in Community Awareness Campaign (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 810.00 810.00 810.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597391 ►Number of VHVs trained in Community Awareness Campaign (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 270.00 270.00 270.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597394 ►Number of ethnic group pre-primary teachers receiving pre-service training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200.00 200.00 200.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597395 ►Number of pre-primary MAT teachers receiving in-service training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 62.00 62.00 62.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597397 ►Number of CCDG caregivers receiving annual capacity building support (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 146.00 146.00 146.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597399 ►Number of children aged 3 to 5 years receiving disability screening (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 211.00 211.00 300.00 10/4/2018 Page 4 of 7 The World Bank Implementation Status & Results Report Early Childhood Education Project (P145544) Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597400 ►Number of community members having received CAC sessions on all seven CAC modules (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,821.00 10,821.00 4,590.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597401 ►Number of preprimary and primary students receiving meals prepared at school (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25,111.00 25,111.00 24,000.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597402 ►Number of CAC villages with established and used Toy Libraries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 254.00 254.00 270.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597403 ►Percentage of CCDG/MAT classrooms with educative toys and books accessible for children (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 88.70 88.70 100.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 IN00597404 ►Percentage of target villages (except school lunch program) with playgrounds (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 87.90 87.90 100.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 Component 3: Project Management, Capacity Development, and Monitoring and Evaluation IN00597388 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 48,213.00 48,213.00 51,700.00 Date 31-Jul-2014 01-Jun-2018 01-Jun-2018 31-Dec-2020 Direct beneficiaries are people or groups who directly derive benefits from an intervention (i.e., children Comments: who benefit from an immunization program; families that have a new piped water connection). Please note that this indicator requires supplemental information. Supplemental Value: Female beneficiaries 10/4/2018 Page 5 of 7 The World Bank Implementation Status & Results Report Early Childhood Education Project (P145544) (percentage). Based on the assessment and definition of direct project beneficiaries, specify what proportion of the direct project beneficiaries are female. This indicator is calculated as a percentage. IN00597407 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 46.00 50.00 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145544 IDA-53700 Effective USD 14.00 14.00 0.00 6.80 5.90 54% P145544 IDA-H9100 Effective USD 14.00 14.00 0.00 12.83 0.00 100% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145544 IDA-53700 Effective 02-Apr-2014 14-May-2014 31-Jul-2014 31-Jul-2019 31-Dec-2020 P145544 IDA-H9100 Effective 02-Apr-2014 14-May-2014 31-Jul-2014 31-Jul-2019 31-Dec-2020 Cumulative Disbursements 10/4/2018 Page 6 of 7 The World Bank Implementation Status & Results Report Early Childhood Education Project (P145544) Restructuring History Level 2 Approved on 18-May-2017 ,Level 2 Approved on 15-May-2018 Related Project(s) There are no related projects. 10/4/2018 Page 7 of 7