The World Bank Implementation Status & Results Report ETHIOPIA EDUCATION RESULTS BASED FINANCING PROJECT (P163608) ETHIOPIA EDUCATION RESULTS BASED FINANCING PROJECT (P163608) AFRICA | Ethiopia | Education Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2017 | Seq No: 3 | ARCHIVED on 28-Sep-2018 | ISR34035 | Implementing Agencies: Ministry of Education, Federal Democratic Republic of Ethiopia Key Dates Key Project Dates Bank Approval Date: 29-Jun-2017 Effectiveness Date: 18-Jul-2017 Planned Mid Term Review Date: 14-Dec-2018 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2019 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to contribute to improvement of learning conditions in primary schools in targeted regions including in pre- primary classes. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Improving Learning Conditions in Primary Schools in Targeted Regions:(Cost $10.00 M) Component 2: Strengthening Equity and Inclusion in Education:(Cost $10.00 M) Component 3: Improving Internal Efficiency of Primary Schools in SNNP Region:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Satisfactory Overall Risk Rating Moderate Moderate Implementation Status and Key Decisions Ethiopia Education Results Based Financing Project is financed through a grant from the Global Partnership for Education (GPE) in the amount of USD30 million with the aim to support the Government of Ethiopia in improvement of learning conditions in primary schools in targeted regions including in pre-primary classes. The Project is implemented by the Ministry of Education of Ethiopia, with the World Bank acting as Grant Agent on behalf of the GPE. The grant was declared effective on July 18, 2017. The task team in collaboration with development partners provides technical support to various implementing departments for the attainment of project development objectives. Progress toward achievement of development objectives remains satisfactory. 9/28/2018 Page 1 of 6 The World Bank Implementation Status & Results Report ETHIOPIA EDUCATION RESULTS BASED FINANCING PROJECT (P163608) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Moderate Moderate Moderate Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes to contribute to improvement of learning conditions in primary schools in targeted regions IN00577196 ►Share of low performing primary schools in Afar region (of baseline schools in the region) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 46.50 36.10 29.90 25.70 Date 15-Mar-2017 19-Mar-2018 17-Sep-2018 28-Jun-2019 Overall, 60 schools reportedly have been upgraded reducing the share of baseline low performing primary Comments: schools to 29.9%. This results are subject to verification by the CSA, expected in December 2018. IN00577206 ►At least 90 percent of O-class teachers in Benishangul-Gumuz region (> 447) trained on newly developed accelerated ECE curriculum package (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 100.00 90.00 Date 15-Mar-2017 19-Mar-2018 31-Aug-2018 17-Jul-2017 The indicator is also a DLI (verified and confirmed by the CSA in August 2018). To support the ongoing Comments: expansion of the O class program, the government trained more O class teachers exceeding the end-of- project target of at least 448 teachers trained. 9/28/2018 Page 2 of 6 The World Bank Implementation Status & Results Report ETHIOPIA EDUCATION RESULTS BASED FINANCING PROJECT (P163608) IN00577197 ►At least 90 percent of O-class teachers in Gambella (> 160) trained on newly developed accelerated ECE curriculum package (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 90.00 Date 15-Mar-2017 19-Mar-2018 31-Aug-2017 28-Jun-2019 This indicator is also a DLI (reportedly met, subject to verification by the CSA). To support the ongoing expansion of the O class program, the government trained more O class teachers exceeding the end-of- Comments: project target of at least 161 teachers trained. IN00577198 ►Additionally appointed trained female primary school principals (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,150.00 3,941.00 3,898.00 6,210.00 Date 15-Mar-2017 19-Mar-2018 31-Aug-2018 28-Jun-2019 The indicator is also a DLI. To date, 748 female school principals and deputy principals have been additionally trained and assigned (as verified and confirmed by the CSA). Deputy principals are included in line with paragraph 63 of the PAD and paragraphs 22-23 of the application approved by the GPE. They Comments: specify that the appointment of newly recruited and trained female school leaders is done in newly opened schools and as replacement to principals and deputy principals that leave their positions. IN00577199 ►Utilization and report by each region on suplementary school grant support for children with special needs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target detailed report on detailed report on detailed report on 1% supplementary utilization of 2% utilization of 4% utilization of 4% Value school grant (no report supplementary school supplementary school supplementary school on utilization) grant grant grant Date 15-Mar-2017 19-Mar-2018 17-Sep-2018 28-Jun-2019 The indicator is also a DLI. DLR 4.1 (2% top-up to regional school grant allocation received and utilized by each region to specifically support special needs) has been verified and confirmed by the CSA. The new Comments: achievement of 4% top-up school grant is to be verified during the next verification by end of December 2018. IN00577201 ►Grade 1 dropout rates in SNNP region (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 25.20 25.20 15.96 13.00 Date 30-Jun-2016 19-Mar-2018 17-Sep-2018 28-Jun-2019 Reportedly, grade 1 dropout rate in SNNP region has been reduced to 15.96% (subject to independent third-party verification). It is reported to be a result of both dropouts monitoring and mitigation interventions Comments: implemented by the MoE, REBs, woredas and schools, and better registration of new enrollees, repeaters and re-admitters at school level. Intermediate Results Indicators by Components 9/28/2018 Page 3 of 6 The World Bank Implementation Status & Results Report ETHIOPIA EDUCATION RESULTS BASED FINANCING PROJECT (P163608) Component 1: Improving Learning Conditions in Primary Schools in Targeted Regions IN00577202 ►Level 1 schools in Afar re-inspected (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Mar-2017 19-Mar-2018 19-Mar-2018 28-Jun-2019 IN00577200 ►New O-class curriculum package developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Mar-2017 19-Mar-2018 19-Mar-2018 28-Jun-2019 Component 2: Strengthening Equity and Inclusion in Education IN00577203 ►Female primary school principals trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,024.00 2,818.00 3,060.00 Date 15-Mar-2017 19-Mar-2018 17-Sep-2018 28-Jun-2019 IN00577204 ►Special needs school grant guidelines updated (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Mar-2017 19-Mar-2018 19-Mar-2018 28-Jun-2019 Component 3: Improving Internal Efficiency of Primary Schools in SNNP Region IN00577205 ►Mechanism in place to closely monitor and mitigate dropouts (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Dropout rates are Dropout rates are No timely mechanism determined using data determined using data since EMIS data is Value No timely mechanism disaggregated at the disaggregated at the lagged by one school level of schools and level of schools and year used in policy making used in policy making Date 15-Mar-2017 19-Mar-2018 17-Sep-2018 28-Jun-2019 9/28/2018 Page 4 of 6 The World Bank Implementation Status & Results Report ETHIOPIA EDUCATION RESULTS BASED FINANCING PROJECT (P163608) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163608 TF-A5268 Effective USD 30.00 30.00 0.00 9.60 20.40 32% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163608 TF-A5268 Effective 07-Jul-2017 07-Jul-2017 18-Jul-2017 30-Jun-2019 30-Jun-2019 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/28/2018 Page 5 of 6 The World Bank Implementation Status & Results Report ETHIOPIA EDUCATION RESULTS BASED FINANCING PROJECT (P163608) 9/28/2018 Page 6 of 6