The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) AFRICA | Eastern Africa | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 15-Aug-2019 | ISR37308 | Implementing Agencies: Ministry of Finance and Economic Cooperation, Ethiopia, Ministry of Finance and Planning, Tanzania, Ministry of Science and Higher Education, Ethiopia, Inter-University Council for East Africa, Uganda, The National Treasury, Kenya, Ministry of Education, Science and Technology, Tanzania, Meru National Polytechnic, Kenya Electricity Generating Company LTD (KenGen), Kenya Institute of Highways & Building Technology, Kenya Coast National Polytechnic, MOE- State Department of Vocational & Technical Training (Kenya), Kisumu National Polytechnic Key Dates Key Project Dates Bank Approval Date: 30-Oct-2018 Effectiveness Date: 25-Mar-2019 Planned Mid Term Review Date: 31-Jan-2022 Actual Mid-Term Review Date: -- Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the access and improve the quality of TVET programs in selected Regional Flagship TVET Institutes and to support regional integration in East Africa. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening selected Regional Flagship TVET Institutes for high quality skills development in priority sectors:(Cost $246.00 M) Creating national TVET enabling environment:(Cost $39.00 M) Enhancing regional collaboration in TVET and project coordination:(Cost $8.00 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 Substantial Substantial Implementation Status and Key Decisions EASTRIP was officially launched in Addis Ababa, Ethiopia on June 10, 2019. Ethiopia, Tanzania and IUCEA credit/grant became effective, and Kenya is in process of meeting the effectiveness conditions. The World Bank is committed to providing technical and operational support to the project and will work closely with the 16 Regional Flagship TVET Institutes (RFTIs), three national coordination units, and IUCEA to implement the Strategic Investment Plan for each of the RFTIs, to implement the 8/15/2019 Page 1 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) national work plan for each government, and to continue nurturing and strengthening the national and regional platform for networking, knowledge sharing, and the development of regional public goods to promote the regional integration objective. 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 Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increasing access to TVET programs IN00708280 ►Student enrollment at regional flagship TVET institutes (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 6,971.00 6,971.00 6,971.00 19,475.00 Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 Number of students enrolled at regional flagship TVET institutes in programs aimed at meeting skill needs of priority sectors (total of male and female, and short- and long-term programs). For long term programs, Comments: students are considered 'enrolled' when students are enrolled at least for six months. For short-term IN00708289 programs, students are considered 'enrolled' when students complete training programs. Student enrollment at regional flagship TVET institutes (short-term program) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,770.00 3,770.00 3,770.00 10,356.00 8/15/2019 Page 2 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 IN00708292 Student enrollment at regional flagship TVET institutes (long-term program) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,201.00 3,201.00 3,201.00 9,119.00 Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 IN00708293 Female student enrollment at regional flagship TVET institutes (short-term program) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 450.00 450.00 450.00 2,847.00 IN00708295 Female student enrollment at regional flagship TVET institutes (long-term program) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 741.00 741.00 741.00 2,996.00 Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 IN00708297 Regional student enrollment at regional flagship TVET institutes (short-term program) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 30.00 30.00 564.00 Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 IN00708298 Regional student enrollment at regional flagship TVET institutes (long-term program) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 1.00 1.00 686.00 Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 Improving quality and relevance of TVET programs IN00708286 ►Graduate employment rate six months after graduation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 47.00 47.00 77.00 Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 Percentage of graduates from long-term programs, at regional flagship TVET institutes, who are employed/self-employed within six months after graduation. In addition, if graduates pursue the next level of training/ education, those graduates are counted as results for this indicator. For instance, if graduates from an engineering diploma courses pursue engineering degree course at the same or any other TVET Comments: institutes/ universities, and are enrolled within six months after graduation from diploma courses, flagship TVET institutes count those graduates as results achieved. Namely, the following numbers are counted as results: 1) Graduates who are employed within six months after graduation 2) Graduates who are self- employed within six months after graduation 3) Graduates who are enrolled in the next level of training/ IN00708290 education within six months after graduation. 8/15/2019 Page 3 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Graduate employment rate six months after graduation (female students) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 51.00 51.00 79.00 Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 IN00708291 ►Number of demand-driven programs developed and accredited by national TVET accreditation agencies or certified by industries (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 34.00 34.00 276.00 Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 Number of demand-driven programs newly developed or revised by regional flagship TVET institutes (total of short- and long-term programs). Newly developed or revised programs need to be accredited by Comments: national TVET accreditation agencies or certified by industries. 'Demand-driven programs' are programs requested and certified by industries, or programs initiated by flagship TVET institutes, and developed in IN00708294 consultation with industries. Target figures are cumulative. Number of demand-driven short-term programs developed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 13.00 13.00 151.00 Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 IN00708296 Number of demand-driven long-term programs developed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 21.00 21.00 135.00 Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 Supporting regional integration IN00708287 ►Number of qualifications developed that are bilaterally or regionally recognized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 94.00 Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 Number of qualifications developed that are bilaterally or regionally recognized. 'Bilaterally recognized' means qualifications are mutually recognized by two countries (for instance, through mutual recognition agreement). 'Regionally recognized' means qualifications are recognized by more than two countries (for Comments: instance, harmonized qualifications among three countries, and so on.) 'Region' refers to Sub-Saharan Africa Region. 'Qualifications' refer to academic credentials in specific areas. For instance, diploma in agro-processing, degree in railway engineering, and so on. Target figures are cumulative. IN00708288 ►Beneficiary satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 8/15/2019 Page 4 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Value 61.00 61.00 61.00 87.00 Date 28-Feb-2018 07-Jan-2019 07-Jan-2019 31-Dec-2024 Measured by student and sector employment surveys. Survey instrument will be developed, and Comments: satisfaction level will be measured by annual surveys. Overall Comments PDO The task team will review the progress of each indicator and update the results framework after the next implementation support mission. Intermediate Results Indicators by Components Strengthening selected TVET institutes for high quality skills development in priority sectors IN00708300 ►Number of regional flagship TVET institutes whose project implementation units are established (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Number of regional flagship TVET institute whose project implementation units are established. Each Comments: institute's progress is measured by 'Yes/No.' IN00708303 ►Number of flagship TVET institutes whose industry advisory boards/committees are established with 50% representation of the private sector (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 16.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Number of regional flagship TVET institutes whose industry advisory board/committee is established at Comments: each flagship TVET institute with at least 50% of members of the board/committee at each institute represented from industries. Each institute's progress is measured by 'Yes/No'. IN00708306 ►MoUs signed with industries and partner institutions (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 225.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Number of MoUs signed with industries and partner institutions by flagship TVET institutes. Agreements Comments: that outline at least a two-year partnership work program need to be attached to the signed MoUs. Target IN00708310 figures are cumulative. MoU signed with industries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 8/15/2019 Page 5 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Value 13.00 13.00 13.00 134.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 IN00708312 MoUs signed with partner institutions (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 11.00 11.00 89.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 IN00708313 ►Number of teaching staff in regional flagship TVET institutes who have industrial attachment (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 8.00 8.00 319.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Number of teaching staff in flagship TVET institute who have industrial attachment for at least one month, Comments: and return to the institutes and resume duties. Target figures are cumulative. IN00708315 ►Number of teaching staff who undertake exchanges in another country (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 239.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Number of teaching staff at flagship TVET institutes who undertake exchanges in another country for at Comments: least one month, and return to the institutes and resume duties. Target figures are cumulative. IN00708316 ►Training condition improved and key training facilities provided (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No 100% completion Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Training condition is improved by completing construction of new facilities or rehabilitation of existing facilities and completing installation of training equipment as set in approved Strategic Investment Plans Comments: (SIPs). Each institute's progress will be measured by the following milestones: a) contractor contract signed, b) 50% construction completed, c) 100% construction completed, d) vender contract for equipment signed, and e) equipment procured and installed. IN00708317 ►Income generation by flagship TVET institutes (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,075,808.00 1,075,808.00 1,075,808.00 12,378,337.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Comments: Amount of incomes (in U.S. dollar equivalent) externally generated by flagship TVET institutes. The amount includes externally generated income deposited into the institute's account from tuition fees, other student fees, joint research, sales of consultancies, sales of products, fund raising, donations, or any other 8/15/2019 Page 6 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) external sources. In-kind contribution from donors or any other sources (such as laboratory equipment) is not counted as a result by monetizing its value. Target figures are cumulative. IN00708318 ►Tracer study conducted annually (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 3.00 3.00 16.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Flagship TVET institutes conduct annual tracer studies and publish the studies on-line (for instance, institute's websites), and institutes organize stakeholder consultation workshops, including with industries. Flagship TVET institutes will conduct tracer studies for existing programs until new programs are Comments: developed or existing programs are revised. After new programs are developed, or existing programs are revised, institutes will conduct tracer studies for graduates from new or revised programs. Each institute's progress is measured by 'Yes/No' each year. Creating national TVET enabling environments IN00708301 ►Occupational standards in the EASTRIP priority sectors developed or updated (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 47.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Number of occupational standards in the EASTRIP priority sectors developed or updated by countries. Comments: Target figures are cumulative. IN00708304 ►Model curricula with modern IT in EASTRIP priority programs developed or reviewed (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 51.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Number of model curricula with modern IT in EASTRIP priority programs developed or reviewed by Comments: countries. Target figures are cumulative. IN00708307 ►National TVET forums and dissemination workshops organized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Number of countries which organize national TVET forum and dissemination workshops each year. Target Comments: figures are cumulative. Each country's progress is measured by 'Yes/No' each year. IN00708309 ►Mutual recognition of qualifications with other countries and/or guideline on how to facilitate the regional students’ enrollment in EASTRIP developed (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 36.00 8/15/2019 Page 7 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Number of mutual recognition of qualifications with other countries (one or more than one) and/or Comments: guideline on how to facilitate the regional students’ enrollment in EASTRIP. Target figures are cumulative. IN00708311 ►Number of national plans, policies, or strategies developed and implemented, and enactment of authorities completed and operationalized (Number, Custom, DLI) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Number of national plans, policies and strategies developed and implemented, and enactment of authorities completed and authorities are operationalized as set out in approved national work plans for each of the governments. 'Implemented' means that relevant ministries, authorities and institutes implement activities according to developed plans, policies and strategies at least for one year. At least Comments: one annual progress report of the implementation is prepared, and progress and challenges are discussed among stakeholders. 'Operationalized' means that established authorities are operational at least for one year. All key staff are in place, budgets are allocated, a strategic plan for the authority is approved, an Operations Manual is available, and an annual report is published. Details of activities are included in approved national work plans. Target figures are cumulative. IN00708314 ►East Africa skills competitions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Number of skills competitions implemented. A host country of skills competition will be rotated among Comments: three countries. The first skills competition is implemented in one country in Year 2, the second competition in another country in Year 3, and the third one in Year 4. Target figures are cumulative. Enhancing regional collaboration in TVET and project coordination IN00708299 ►Regional Steering Committee meetings facilitated and EASTRIP technical and dissemination workshop conducted twice a year (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Regional Steering Committee meetings are facilitated by the Regional Facilitation Unit twice a year. Comments: EASTRIP technical and dissemination workshop conducted twice a year. IN00708302 ►Capacity building for regional flagship TVET institutes in TVET leadership, management, and technical areas (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Capacity building for regional flagship TVET institutes are facilitated by the Regional Facilitation Unit and Comments: completed in the areas of TVET leadership, management, and technical areas as set out in an approved regional work plan. IN00708305 8/15/2019 Page 8 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) ►Number of regional harmonized occupational standards developed for selected occupations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Number of regional harmonized occupational standards developed for selected occupations. Target Comments: figures are cumulative. IN00708308 ►Regional qualifications framework developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 28-Feb-2018 07-Jan-2019 01-Jul-2019 31-Dec-2024 Comments: A regional qualifications framework is developed. Overall Comments IR The task team will review the progress of each indicator and update the results framework after the next implementation support mission. Disbursement Linked Indicators IN00708319 ►DLI 1 Institutional readiness (Number, Output, 24,595,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 32.00 Date -- 07-Jan-2019 07-Jan-2019 -- DLI 1.1 Number of regional flagship TVET institutes whose project implementation units are established (Number, Output, 12,297,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 -- Date -- 07-Jan-2019 01-Jul-2019 -- DLI 1.2 Number of flagship TVET institutes whose industry advisory boards/committees are established with 50% representation of the private sector (Number, Output, 12,297,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 -- 8/15/2019 Page 9 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Date -- 07-Jan-2019 01-Jul-2019 -- IN00708322 ►DLI 2 Access (Number, Output, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 58,437.00 Date -- 07-Jan-2019 07-Jan-2019 -- DLI 2.1 Student enrollment at regional flagship TVET institutes (Number, Intermediate Outcome, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 58,437.00 Date -- 07-Jan-2019 07-Jan-2019 -- IN00708324 ►DLI 3 Quality (Number, Intermediate Outcome, 184,462,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 1,028.00 Date -- 07-Jan-2019 07-Jan-2019 -- DLI 3.1 Number of demand-driven programs developed and accredited by national TVET accreditation agencies or certified by industries (Number, Intermediate Outcome, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 206.00 Date -- 07-Jan-2019 07-Jan-2019 -- DLI 3.2 Number of teaching staff in regional flagship TVET institutes who have industrial attachment (Number, Output, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 8.00 0.00 8.00 -- Date -- 07-Jan-2019 01-Jul-2019 -- DLI 3.3 Number of teaching staff who undertake exchanges in another country (Number, Output, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 -- Date -- 07-Jan-2019 01-Jul-2019 -- DLI 3.4 MoUs signed with industries and partner institutions (Number, Output, 36,892,500.00, 0.00%) 8/15/2019 Page 10 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Baseline Actual (Previous) Actual (Current) 2024 Value 24.00 0.00 24.00 -- Date -- 07-Jan-2019 01-Jul-2019 -- DLI 3.5 Tracer study conducted annually (Number, Output, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 3.00 0.00 3.00 -- Date -- 07-Jan-2019 01-Jul-2019 -- IN00708330 ►DLI 4 Occupational standards (Number, Output, 9,762,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 47.00 Date -- 07-Jan-2019 07-Jan-2019 -- DLI 4.1 Occupational standards in the EASTRIP priority sectors developed or updated (Number, Output, 9,762,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 -- Date -- 07-Jan-2019 01-Jul-2019 -- IN00708332 ►DLI 5 Model curricula (Number, Output, 9,762,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 51.00 Date -- 07-Jan-2019 07-Jan-2019 -- DLI 5.1 Model curricula with modern IT in EASTRIP priority programs developed or reviewed (Number, Output, 9,762,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 -- Date -- 07-Jan-2019 01-Jul-2019 -- IN00708334 ►DLI 6 Mutual recognition of qualifications (Number, Output, 9,762,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 8/15/2019 Page 11 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Value 0.00 0.00 0.00 36.00 Date -- 07-Jan-2019 07-Jan-2019 -- DLI 6.1 Mutual recognition of qualifications with other countries and/or guideline on how to facilitate the regional students’ enrollment in EASTRIP developed (Number, Intermediate Outcome, 5,857,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 -- Date -- 07-Jan-2019 01-Jul-2019 -- DLI 6.2 Mutual recognition of qualifications with other countries and/or guideline on how to facilitate the regional students’ enrollment in EASTRIP developed (Number, Output, 3,905,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 -- Date -- 07-Jan-2019 01-Jul-2019 -- IN00708337 ►DLI 7 National plans, policies, strategies, and authorities (Number, Output, 9,762,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 7.00 Date -- 07-Jan-2019 07-Jan-2019 -- DLI 7.1 Number of national plans, policies, or strategies developed and implemented, and enactment of authorities completed and operationalized (Number, Output, 5,131,250.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 -- Date -- 07-Jan-2019 01-Jul-2019 -- DLI 7.2 Establishment of a TVET quality assurance agency (ET); Development of a sustainable national financing strategy for TVET (KE) (Number, Output, 3,881,250.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 2.00 Date -- 07-Jan-2019 07-Jan-2019 -- DLI 7.3 Conducting national TVET skills mapping (KE) (Number, Output, 375,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 1.00 8/15/2019 Page 12 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Date -- -- -- -- DLI 7.4 Developing a policy for regional TVET integration (KE) (Number, Output, 375,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 1.00 Date -- 07-Jan-2019 07-Jan-2019 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163399 IDA-63330 Effective USD 75.00 75.00 0.00 0.00 74.12 0% Not P163399 IDA-63340 USD 60.00 60.00 0.00 0.00 58.24 0% Effective P163399 IDA-63350 Effective USD 75.00 75.00 0.00 0.00 74.12 0% P163399 IDA-D3860 Effective USD 8.00 8.00 0.00 1.46 6.56 18% P163399 IDA-D3950 Effective USD 75.00 75.00 0.00 0.00 73.88 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163399 IDA-63330 Effective 30-Oct-2018 21-Mar-2019 31-May-2019 31-Dec-2024 31-Dec-2024 Not P163399 IDA-63340 30-Oct-2018 18-Dec-2018 -- 31-Dec-2024 31-Dec-2024 Effective P163399 IDA-63350 Effective 30-Oct-2018 02-Nov-2018 23-May-2019 31-Dec-2024 31-Dec-2024 P163399 IDA-D3860 Effective 30-Oct-2018 26-Nov-2018 25-Mar-2019 31-Dec-2024 31-Dec-2024 P163399 IDA-D3950 Effective 30-Oct-2018 02-Nov-2018 23-May-2019 31-Dec-2024 31-Dec-2024 Cumulative Disbursements 8/15/2019 Page 13 of 14 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/15/2019 Page 14 of 14