The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Djibouti Skills Development for Employment Project (P175483) MIDDLE EAST AND NORTH AFRICA | Djibouti | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 4 | ARCHIVED on 09-Jan-2024 | ISR58788 | Implementing Agencies: Ministere De L'Economie et des Finances, Ministère de l'Education Nationale et de la Formation Professionnelle, Project Oversight Committee Key Dates Key Project Dates Bank Approval Date: 23-Mar-2022 Effectiveness Date: 19-Oct-2022 Planned Mid Term Review Date: 12-May-2024 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2027 Revised Closing Date: 31-Dec-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve employability and employment outcomes of technical and vocational education and training graduates with a focus on women, persons with disabilities and refugees in priority economic sectors. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name C1:Direct Training:(Cost $5.70 M) C2:Improving TVET Sectoral & Institutional Governance, Architecture & Service Delivery Mechanisms & Program Management:(Cost $9.30 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 The Djibouti Skills Development for Employment Project (P175483) is accelerating implementation. Various activities within the Ministry of Education and the Ministry of Labor are underway, including professional insertion programs with the National Agency for Employment, Training and Professional Integration (ANEFIP) and National Institute of Public Administration (INAP), feasibility studies and sector studies for new centers (Digital, Automotive and Energy), sector studies for priority sectors and the selection of at least two priority sectors to pilot curriculum revision, the introduction of modular courses, work placement and governance and skills profiling for refugees. Collaboration with the Chamber of Commerce is being strengthened and will include the creation of synergies with the new training center for transport and logistics. The Bank's team is working closely with its counterparts to strengthen inter-ministerial commitment, the launch of training activities and the capacity of project management teams. 1/9/2024 Page 1 of 13 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Substantial Technical Design of Project or Program Moderate Moderate Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Substantial Other Substantial Substantial Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase employability and employment outcomes IN01368238 ►PDO# 1- Increased enrollment in selected TVET areas - disaggregated by gender, disability and refugee status (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,700.00 4,700.00 4,700.00 8,000.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Increased enrollment in selected TVET areas disaggregated by gender, refugee status, and persons with Comments: disabilities IN01368239 Increased enrollment in selected TVET areas - Women/Girls (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,880.00 1,880.00 1,880.00 4,000.00 IN01368240 Increased enrollment in selected TVET areas - Refugees (Number, Custom Supplement) 1/9/2024 Page 2 of 13 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Baseline Actual (Previous) Actual (Current) End Target Value 220.00 220.00 220.00 800.00 IN01368426 Increased enrollment in selected TVET areas - Persons with disabilities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 47.00 47.00 160.00 IN01368427 ►PDO#2- Share of trainees completing TVET programs increased (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Students will be tracked upon admissions to TVET programs and their dropout or completion dates will be Comments: recorded. This will be the basis for reporting this information. IN01368428 Share of trainees completing TVET programs increased - Women/girls (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 IN01368429 Share of trainees completing TVET programs increased - Refugees (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 IN01368430 Share of trainees completing TVET programs increased - Persons with disabilities (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 IN01368431 ►PDO#3- Share of trainees employed 6 and 9 months after completion of their programs in similar sectors - disaggregated by gender, disability and refugee status (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 50.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 IN01368432 Share of trainees employed 6 months after completion of their programs in similar sectors - Girls/women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 50.00 IN01368433 1/9/2024 Page 3 of 13 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Share of trainees employed 6 months after completion of their programs in similar sectors - Refugees (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 50.00 IN01368434 Share of trainees employed 6 months after completion of their programs in similar sectors - Persons with disabilities (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 50.00 IN01368435 Share of trainees employed 9 months after completion of their programs in similar sectors - Girls/Women (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 50.00 IN01368436 Share of trainees employed 9 months after completion of their programs in similar sectors - Refugees (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 50.00 IN01368437 Share of trainees employed 9 months after completion of their programs in similar sectors - Persons with disabilities (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 50.00 Intermediate Results Indicators by Components C1: Improving TVET Service Delivery; Employability & Employment Outcomes; Support Program Managment IN01368438 ►IRI # 1: Number and share of students engaged in Apprenticeships, Internships, OJT and WBL (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,800.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Sub-component 1.1 IN01368440 Number and share of students engaged in Apprenticeships, Internships, OJT and WBL - Women/Girls (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 900.00 1/9/2024 Page 4 of 13 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) IN01368442 Number and share of students engaged in Apprenticeships, Internships, OJT and WBL - Refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 IN01368444 Number and share of students engaged in Apprenticeships, Internships, OJT and WBL - Persons with disabilities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 IN01368446 ►IRI # 2: Number of trainees reimbursed after completing qualifications online (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Sub-component 1.2 IN01368449 Number of trainees reimbursed after completing qualifications online - Women/Girls (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 IN01368451 Number of trainees reimbursed after completing qualifications online - Refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01368453 Number of trainees reimbursed after completing qualifications online - Persons with disabilities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 IN01368455 ►IRI # 3: Number of individuals engaged in Online Gig Work (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 30-Sep-2021 25-May-2023 16-Oct-2023 30-Sep-2026 Comments: Sub-component 1.2 IN01368457 Number of individuals engaged in Online Gig Work - Women/Girls (Number, Custom Supplement) 1/9/2024 Page 5 of 13 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 IN01368458 Number of individuals engaged in Online Gig Work - Refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN01368459 Number of individuals engaged in Online Gig Work - Persons with disabilities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 IN01368460 ►IRI # 4: Number of Bilateral Labor Agreements signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Sub-component 1.3 IN01368462 ►IRI # 5: Annual number of short-term migrant workers from Djibouti (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 30-Sep-2021 25-May-2023 16-Oct-2023 30-Sep-2026 Comments: Sub-component 1.3 IN01368466 Annual number of short-term migrant workers from Djibouti - Women/Girls (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 125.00 IN01368467 Annual number of short-term migrant workers from Djibouti - Refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 IN01368468 Annual number of short-term migrant workers from Djibouti - Children with special needs (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 1/9/2024 Page 6 of 13 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) C2: Improving TVET Sectoral & Inst Gov, Architecture & Serv Delivery Mechanisms & Program Management IN01368439 ►IRI # 6: Rehabilitate and Upgrade Existing TVET Institutions in Interior Areas and implement QIPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Information updated on implementation of civil works and procurement and use of other QIP inputs. IN01368441 ►IRI # 7: Rehabilitate and Upgrade Existing TVET Institutions in Djibouti-ville and implement QIPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Sub-component 2.2 IN01368443 ►IRI # 8: New Institutions in Djiboutiville and implement QIPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Sub-component 2.2 IN01368445 ►IRI # 9: Other non-traditional schools through partnerships (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Sub-component 2.2 IN01368447 ►IRI # 10: Number of Certificate, Diploma Students who complete their training (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,980.00 3,980.00 3,980.00 6,000.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Sub-component 2.2 1/9/2024 Page 7 of 13 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) IN01368448 Number of Certificate, Diploma Students who complete their training - Women/Girls (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 1,630.00 0.00 0.00 3,000.00 IN01368450 Number of Certificate, Diploma Students who complete their training - Refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 185.00 185.00 185.00 600.00 IN01368452 Number of Certificate, Diploma Students who complete their training - Persons with disabilities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 40.00 40.00 120.00 IN01368454 ►IRI # 11: Share of girls and women in TVET programs increased. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 41.00 41.00 50.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Sub-component 2.2 IN01368456 ►IRI # 12: Number of short-term training programs completed (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10,375.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Sub-component 2.2 Comments: IN01368461 Number of short-term training programs completed - Women/Girls (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,185.00 IN01368463 Number of short-term training programs completed - Refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,040.00 IN01368464 Number of short-term training programs completed - Persons with disabilities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 1/9/2024 Page 8 of 13 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Value 0.00 0.00 0.00 210.00 IN01368465 ►IRI # 13: Number of individuals who are certified through newly developed RPL procedures (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 750.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Sub-component 2.2 IN01368469 Number of individuals who are certified through newly developed RPL procedures - Women/Girls (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 IN01368470 Number of individuals who are certified through newly developed RPL procedures - Refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 IN01368471 Number of individuals who are certified through newly developed RPL procedures - Persons with disabilities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 IN01368472 ►IRI # 14: Number of trainers undertaking initial training (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 380.00 380.00 380.00 720.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Sub-component 2.2 Comments: IN01368473 Number of trainers undertaking initial training - Women/Girls (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 250.00 IN01368474 Number of trainers undertaking initial training - Refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 IN01368475 1/9/2024 Page 9 of 13 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Number of trainers undertaking initial training - Persons with disabilities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 12.00 IN01368476 ►IRI # 15 Beneficiary, Stakeholder and other feedback (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Technology based beneficiary feedback IN01368477 ►IRI # 16: Number of trainers engaged in CPD (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 40.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Sub-component 2.2 IN01368478 Number of trainers engaged in CPD - Women/Girls (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 IN01368479 Number of trainers engaged in CPD - Refugees (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 IN01368480 Number of trainers engaged in CPD - Persons with disabilities (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 IN01368481 ►IRI # 17: Share of trainers who have recent (< 3 years ago) industry experience (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 5.00 5.00 30.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Comments: Sub-component 2.2 1/9/2024 Page 10 of 13 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) IN01368482 ►IRI # 18: Modernizing Education and Skills Governance - (a) Project Steering Committee and Budget (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target (a) Budget line (a) No regulation in Value No regulation in place No regulation in place financed by ordinary place. budget, 100% Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Sub-component 2.1 Comments: IN01368483 IRI # 18: Modernizing Education and Skills Governance - (b) Project Technical Committee established (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Budget line financed Value No regulation in place. No regulation in place. No regulation in place. by ordinary budget, 100% IN01368484 IRI#18: Modernizing Education and Skills Governance: (c) Sectoral Working Groups and Budget (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Budget line financed Value No regulation in place No regulation in place No regulation in place by ordinary budget, 100% IN01368485 IRI#18: Modernizing Education and Skills Governance: (d) Institute Governing Boards and Budget (Text, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Budget line financed Value No regulation in place No regulation in place No regulation in place by ordinary budget, 100% IN01368486 ►IRI # 19 Share of TVET graduates in project supported training programs who report that they are satisfied with their acquisition of employability skills. (disaggregated by gender, refugees, PWDs)) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Sep-2022 25-May-2023 16-Oct-2023 30-Sep-2027 Indicator will be disaggregated by economic sector, gender, refugee status and disability status. The findings compiled through the beneficiary surveys will be used to plan and implement time and bound Comments: actions or action plans to address this feedback. The results of the beneficiary survey will inform the development and implementation of the CEPs. IN01368487 Share of TVET graduates in project supported training programs who report that they are satisfied with their acquisition of employability skills - Women/Girls (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 IN01368488 Share of TVET graduates in project supported training programs who report that they are satisfied with their acquisition of employability skills - Refugees (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target 1/9/2024 Page 11 of 13 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Value 0.00 0.00 0.00 60.00 IN01368489 Share of TVET graduates in project supported training programs who report that they are satisfied with their acquisition of employability skills - Persons with disabilities (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P175483 IDA-70630 Effective USD 10.00 10.00 0.00 0.53 9.03 5.5% P175483 IDA-D9860 Effective USD 5.00 5.00 0.00 0.27 4.49 5.7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P175483 IDA-70630 Effective 23-Mar-2022 28-Mar-2022 19-Oct-2022 31-Dec-2027 31-Dec-2027 P175483 IDA-D9860 Effective 23-Mar-2022 28-Mar-2022 19-Oct-2022 31-Dec-2027 31-Dec-2027 Cumulative Disbursements 1/9/2024 Page 12 of 13 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/9/2024 Page 13 of 13