Public Disclosure Copy The World Bank Implementation Status & Results Report MALI - Skills Development and Youth Employment Project (P145861) MALI - Skills Development and Youth Employment Project (P145861) AFRICA | Mali | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2014 | Seq No: 7 | ARCHIVED on 09-Feb-2018 | ISR31076 | Implementing Agencies: Ministry of Economy and Finance, Republic of Mali, Ministry of Vocational Training and Employment Key Dates Key Project Dates Bank Approval Date:27-Jun-2014 Effectiveness Date:24-Nov-2014 Planned Mid Term Review Date:25-Jun-2018 Actual Mid-Term Review Date:09-Sep-2014 Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to support education and training for employability and private-sector led job opportunities for youth in Mali. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Education and Training for Employability:(Cost $29.20 M) 2. Private-Sector led Job Creation for Youth:(Cost $25.10 M) 3. Institutional Strengthening and Project Management:(Cost $8.70 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Moderately Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Moderately Satisfactory Overall Risk Rating  Substantial  Substantial Implementation Status and Key Decisions 2/9/2018 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MALI - Skills Development and Youth Employment Project (P145861) The pace of project implementation is improving and progress has been made towards achievement of project objectives, as progress has been observed in the implementation of a number of activities in the last six months: 1 . The process of recruiting firms to conduct rehabilitation works of the Instituts de Formation Professionnelle (IFPs) and Centres de Formation Professionnelle (CFPs) to be supported namely - IFP Segou, Bankass, Banankabougou, Missabougou, CFP of Kabala and Bougouni - has been concluded and contracts signed. It is expected that civil works to start early January 2018. 2 . The process for the identification of the private institutions to be supported has finalized the selection of 9 out of 12 institutions. It is expected to have the final selection for the 3 remaining before end of February 2018. 3 . Following the hiring of the consulting firm in charge of managing the business plan competition (BPC) and the matching grants programs (MGP), related activities have been implemented which resulted in the completion of the first phase of the BPC and the selection of the first cohort for the MPG. A second phase has been launched and proposals received, and will be processed before end of February 2018. 4 . In addition, the decentralized skills training program was launched in December 2016, and the first cohort of 4,000 trainees has been concluded. The second cohort of 5,000 will complete its training by March 2018. Key decisions agreed upon include: (i) increasing the ceiling of the Special Account (SA); (ii) sending to the Bank for review the final report on the selection of second batch of private institutions to be supported; and (iii) the dates for the mid-term review of the project are set for March 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Moderate Stakeholders  --  Substantial  Substantial Other  --  --  Substantial Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 21,038.00 24,580.00 37,000.00 2/9/2018 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MALI - Skills Development and Youth Employment Project (P145861) Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 36.00 PHINDPDOTBL  Youth graduating in the public TVET institutions supported by the project in the 3 priority sectors (graduation rate, %) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15.00 15.00 50.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDPDOTBL  CAP Level (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  BT Level (Percentage, Custom Supplement) 2/9/2018 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MALI - Skills Development and Youth Employment Project (P145861) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 PHINDPDOTBL  Out of school youth who completed dual apprenticeship programs supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 26.00 80.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDPDOTBL  Out of school youth who completed (dual apprenticeship) - out of which Females % (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 PHINDPDOTBL  Out of school youth who completed who are employed or self-employed (within one year of completion) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 PHINDPDOTBL  Out of school youth who completed the skills training program supported by the project (Percentage, Custom) 2/9/2018 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MALI - Skills Development and Youth Employment Project (P145861) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 9.00 90.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDPDOTBL  Out of School Youth who completed the skills training program - out of which Female % (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.00 20.00 40.00 PHINDPDOTBL  Out of School Youth who completed the short-term skills training program Employed or Self-Employed within one year of completion (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 0.00 70.00 PHINDPDOTBL  Enterprises created or consolidated supported by the project’s entrepreneurship program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,685.00 1,501.00 3,500.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDPDOTBL  Enterprises created or consolidated by non graduate youth (Percentage, Custom Supplement) 2/9/2018 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MALI - Skills Development and Youth Employment Project (P145861) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,608.00 3,608.00 3,000.00 PHINDPDOTBL  Of which females (%) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 25.00 52.00 50.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDPDOTBL  Enterprises created or consolidated by graduate youth (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 77.00 500.00 PHINDPDOTBL  Enterprises scaled-up as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 130.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 Overall Comments Intermediate Results Indicators 2/9/2018 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MALI - Skills Development and Youth Employment Project (P145861) PHINDIRITBL  Youth enrolled in the public TVET institutions supported by the project in the 3 priority sectors (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2,100.00 2,100.00 2,100.00 3,300.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDIRITBL  Private TVET institutions supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDIRITBL  Out of school youth enrolled in dual-apprenticeship programs as a result of project intervention (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,615.00 4,221.00 4,500.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDIRITBL  Female % (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 30.00 2/9/2018 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MALI - Skills Development and Youth Employment Project (P145861) PHINDIRITBL  Out of school youth enrolled in the skills training program supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,648.00 6,220.00 20,000.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDIRITBL  Female % (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.00 40.00 40.00 PHINDIRITBL  Youth with completed simplified project plans under the entrepreneurship program for non-graduates (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,608.00 3,608.00 6,500.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDIRITBL  Youth with completed business plans under the entrepreneurship program for graduates (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 169.00 169.00 1,000.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 2/9/2018 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MALI - Skills Development and Youth Employment Project (P145861) PHINDIRITBL  Firms benefitting from matching grants under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 10.00 180.00 Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDIRITBL  Beneficiary surveys completed to support on-going training improvement (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDIRITBL  PME inventories/surveys (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 PHINDIRITBL  LM Observatory data collection (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N Y Y Y Date 11-Mar-2014 28-May-2017 30-Nov-2017 30-Jun-2020 Overall Comments 2/9/2018 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MALI - Skills Development and Youth Employment Project (P145861) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P145861 IDA-55130 Effective USD 36.10 36.10 0.00 3.22 29.89 9.7% P145861 IDA-H9710 Effective USD 26.90 26.90 0.00 20.16 4.23 83% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P145861 IDA-55130 Effective 27-Jun-2014 25-Jul-2014 24-Nov-2014 30-Jun-2020 30-Jun-2020 P145861 IDA-H9710 Effective 27-Jun-2014 25-Jul-2014 24-Nov-2014 30-Jun-2020 30-Jun-2020 Cumulative Disbursements Restructuring History There has been no restructuring to date. 2/9/2018 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report MALI - Skills Development and Youth Employment Project (P145861) Related Project(s) There are no related projects. 2/9/2018 Page 11 of 11 Public Disclosure Copy