The World Bank
       Chad Skills Development for Youth Employability Project (P164297)




                                                                                             REPORT NO.: RES59514




                                              RESTRUCTURING PAPER

                                                       ON A

                                       PROPOSED PROJECT RESTRUCTURING

                                                      OF THE
                         CHAD SKILLS DEVELOPMENT FOR YOUTH EMPLOYABILITY PROJECT
                                           APPROVED ON JUNE 21, 2019
                                                      TO THE

                                                REPUBLIC OF CHAD



EDUCATION GLOBAL PRACTICE

WESTERN AND CENTRAL AFRICA REGION




                                Regional Vice President:   Ousmane Diagana
                                      Country Director:    Clara Ana Coutinho De Sousa
                                      Regional Director:   Trina S. Haque
                            Practice Manager/Manager:      Waly Wane
                                   Task Team Leader(s):    Harisoa Danielle Rasolonjatovo
                                                           Andriamihamina, Akiko Sawamoto, Stanislas
                                                           Honkuy
         The World Bank
         Chad Skills Development for Youth Employability Project (P164297)



ABBREVIATIONS AND ACRONYMS

  CFPT                Center of Professional and Technical Training /Centre de Formation Professionnelle et Technique
  FM                  Financial Management
  FONAP               Vocational Training National Support Fund /Fonds National d'Appui à la Formation Professionnelle
  IDA                 International Development Association
  IE                  Impact Evaluation
  ILO                 International Labor Organization
  IPF                 Investment Project Financing
  LETIN               Technical and Industrial High School / Lycée d’Enseignement Technique et Industriel
  M&E                 Monitoring and Evaluation
  MENPC               Ministry of National Education and the Promotion of Civics / Ministère de l’Education Nationale et de
                      la Promotion Civique
  MFPMMF              Ministry of Vocational Training, Jobs and Microfinance/ Ministère de la Formation Professionnelle,
                      des Métiers et de la Microfinance
  NGO                 Non-Governmental Organization
  ONAPE               National Office for the Promotion of Employment / Office National de Promotion de l’Emploi
  PARSET2             Chad Education Sector Reform Support Project – Phase 2 / Projet d’Appui à la Réforme du Secteur
                      Education au Tchad – Phase 2
  PBC                 Performance-Based Contract
  PBF                 Performance Based Financing
  PCU                 Project Coordination Unit
  PDO                 Project Development Objective
  PIET                Interim Education Plan for Chad /Plan Intérimaire de l’Education au Tchad
  PIM                 Project Implementation Manual
  SES                 Socio-emotional Skills
  TA                  Technical Assistance
  TVET                Technical Vocational Education and Training
           The World Bank
           Chad Skills Development for Youth Employability Project (P164297)




BASIC DATA


Product Information

Project ID                                                     Financing Instrument
P164297                                                        Investment Project Financing

Original EA Category                                           Current EA Category
Partial Assessment (B)                                         Partial Assessment (B)

Approval Date                                                  Current Closing Date
21-Jun-2019                                                    31-Oct-2024


Organizations

Borrower                                                       Responsible Agency
Republic of Chad



Project Development Objective (PDO)
Original PDO
The project development objective (PDO) is to improve access to skills training and labor market outcomes for project
beneficiaries, and strengthen the technical and vocational education and training (TVET) sector in Chad
OPS_TABLE_PDO_CURRENTPDO
Summary Status of Financing (US$, Millions)
                                                                                        Net
Ln/Cr/Tf                  Approval        Signing Effectiveness          Closing Commitment Disbursed Undisbursed

IDA-D4990              21-Jun-2019   07-Oct-2019    15-Apr-2020      31-Oct-2024        50.00      11.52         36.70

Policy Waiver(s)

Does this restructuring trigger the need for any policy waiver(s)?
No
         The World Bank
         Chad Skills Development for Youth Employability Project (P164297)




I.   PROJECT STATUS AND RATIONALE FOR RESTRUCTURING

A.   Introduction

1. The Chad Skills Development and Youth Employability Project (P164297) in the amount of US$50 million, a
grant from the International Development Association was approved by the World’s Bank Board of Executive
Directors on June 21, 2019, was signed by the World Bank and the Government of Chad on October 7, 2019 and
was declared effective on April 15, 2020. The project closing date is currently set as October 31, 2024. The Project
Development Objective (PDO) is to improve access to skills training and labor market outcomes for project
beneficiaries and strengthen the technical and vocational education and training (TVET) sector in Chad. Based on
the Mid-Term Review’s recommendations, the project was restructured in June 2023. The first project
restructuring consisted mainly of revision of scope of the project activities as well as reallocation of funds between
components and categories.

2. After the first restructuring in June 2023, the project has significantly improved its performance and progress
towards achieving its objectives albeit slower than expected. Nevertheless, progress observed during the
November/December 2023 implementation support mission, as well as an agreed action plan would put the
project back on track to fully achieving its PDO. As a result, this second restructuring proposes to further
streamline its scope and optimizing the use of funds to complete the selected activities that are deemed key for
the project’s impact on skills development and employability of youth.

B.   Implementation Progress

Progress by components

Component 1: Expanding Access to Skills through Improved Technical and Vocational Education

3. This component finances activities aimed at improving access to and quality of training to meet the needs of
the Chadian economy in sectors with high labor potential. Its progress is unsatisfactory, given the delays in
implementing activities and the high risk of activities that will not be completed by the current project closing
date.

4. Sub-Component 1.1: Improving Access to Quality Skills through the Creation of a new Center for
Professional and Technical Training [Centre de Formation Professionnelle et Technique (CFPT)] and Expanded
Opportunities through pre-existing CFPT. This sub-component finances the construction of a new CFPT in Sahr in
the Moyen-Chari region and the following activities: (i) the development and implementation of new pedagogical
models and curricula; (ii) new administrative management involving the private sector; (iii) strengthening of the
professional and teaching competencies of trainers; (iv) the provision of relevant equipment; (v) the purchasing
of adapted textbooks; (vi) rehabilitation of existing infrastructures and equipment including accessibility measures
for disabled persons; and (vii) information and sensitization campaigns to attract more female students.

5. Progress: This sub-component, especially the creation of a new CFPT in Sarh continues to be a priority activity
for the government. However, completion of all activities by the closing date is at high risk. Nonetheless, after a
delayed start, the implementation speed has drastically improved. All the environmental, design and architectural
studies have been completed. Measures have been taken by the government to accelerate the procurement
         The World Bank
         Chad Skills Development for Youth Employability Project (P164297)


process. Three construction companies and the control office have been recruited. The environmental and social
management plans have been developed for the construction sites and civil works have started. Regarding the
existing CFPTs, during the first restructuring in June 2023, the number of the targeted CFPTs was reduced to 5 (or
maximum 7 if available funds allow). At present, the design studies are being finalized to take into account the
recommendations of the last implementation support mission in November-December 2023. As for the
equipment, an international consultant is currently being recruited to define the technical specifications of the
equipment for Sarh CFPT and the existing CFPTs. With regard to the curriculum development, a pedagogical
consultant and a technical consultant are currently being recruited to work with the newly established national
technical groups and to adapt the curricula from the West African Economic and Monetary Union platform to the
Chadian context. In terms of human resources, the profiles and qualifications of teaching, administrative and
support staff have been identified by the sizing studies, but the list of trainers who could be assigned to the center
is not yet available. A redeployment of civil servants through a call for applications to identify qualified
government employees (civil servants and contract workers) for possible assignment to the new center has been
launched. Contacts with international training organizations are underway to organize technical training for a
group of trainers and managers in the country and abroad.

6. Sub-Component 1.2: Rehabilitation and Upgrading of Collèges, Lycées Techniques et Industriels (LETIN).
This sub-component supports: (i) the reform and upgrading (modernization) of four LETINs; (ii) the development
and implementation of new pedagogical models and curricula; (iii) new administrative management involving the
private sector; (iv) strengthening of the professional and teaching competencies of trainers; (v) the provision of
relevant equipment including for information, communication and technology; (vi) the purchasing of adapted
textbooks; (vii) rehabilitation of existing infrastructures and equipment, including accessibility measures for
disabled persons; (viii) information and sensitization campaigns to attract more female students; (ix) governance
reform and institutional financing; and (x) study tours for all relevant actors especially at the central level,
directors, and a select number of teachers. The sub-component also plans to finance technical assistance (TA) to
the TVET school to help them navigate through the implementation of institutional changes and improve their
financial management (FM) capacity.

7. Progress: The design studies for the 4 LETINs have been completed. The preliminary project design, the
detailed project design for the civil work-related activities have been completed, and the bidding document has
been drafted. The trainers’ training plan has been developed and will be carried out with those of the CFPTs under
sub-component 1.1. For the development of the curriculum, the Terms of Reference for the recruitment of
consultants who will train and support the national experts are being finalized.

Component 2: Employment Support for Youth and Improved Entrepreneurship Opportunities

8. The objective of this component is to provide first work experiences, and skills relevant to labor market
demands, including entrepreneurship training to youth and provide quality hands-on job training: (i) internships
for skilled graduates in their prospective professions; (ii) apprenticeships; and (iii) entrepreneurship for
agricultural development.

9. Progress: Good progress has been made so far and the probability of achieving the objectives is high.
However, given that the first training cohort was not enrolled until December 2022 for apprenticeships and
February 2023 for internships, it will be difficult to measure the achievement of the project development indicator
relating to the proportion of young graduates who are employed and self-employed after 6 months of completion
within the current project lifetime.
         The World Bank
         Chad Skills Development for Youth Employability Project (P164297)


10. Sub-Component 2.1: Internships to Improve School-to-Work Transition. This sub-component finances: (i)
employment and internships recruiting camps in technical schools, training centers, and universities jointly hosted
by ONAPE and the private sector; (ii) communication campaigns and partnership building with private companies;
(iii) internship payments that include stipends, accident, and medical insurance coverage; and (iv) technical
assistance (TA) to the national office of employment promotion (Office national de promotion de l’emploi –
ONAPE) to implement the program, and support its decentralized branches outside of the capital city.

11. Progress: The sub-component is progressing satisfactorily. To date, 3,000 young people have been integrated
into the internship program, including 1,333 girls (44 percent). Ten months before the closing date, the program
has reached 76 percent of the final target of 2,000, and the total target of 1,500 for 2023 has been exceeded.
These beneficiaries are working in 482 businesses, exceeding the final target of 150 for 2024 by 150 percent and
are enrolled in 8 main sectors: 43 percent in the health sector, 19 percent in teaching, 13 percent in
administration, 8 percent in trade and services, 8 percent in media organizations, 4 percent in the automotive-
mechanical and industrial sector, 3 percent in energy-construction-building, and 2 percent in agriculture and
related businesses. An external consultant is currently preparing a satisfaction survey based on a sample of
trainees who have completed the course at least four months prior.

12. Sub-component 2.2: Expanding Opportunities for Apprenticeships. This sub-component finances: (i) training
providers; (ii) stipends for the trainees paid via mobile money; (iii) training in functional literacy and numeracy
and life skills by qualified training providers; (iv) a defined package of materials and equipment including all
necessary protections; (v) accident and medical insurance coverage for apprentices; (vi) costs associated with
training of trainers, upgrading of instructors’ skills; (vii) costs associated with selection and placement of
apprentices; (viii) development of new training guidelines and the design, and implementation of the regulatory
and operational framework for the apprenticeship program; and (ix) institutional and organizational audit of the
Vocational Training National Support Fund (Fonds National d'Appui à la Formation Professionnelle, FONAP).

13. Progress: The sub-component is progressing satisfactorily. To date, 2,433 young people from 6 provinces,
including 1,045 girls (43 percent), are undergoing practical training under the supervision of 1,216 master
craftsmen in 291 companies/workshops in 16 sectors. Most of the young people are placed in sectors such as
sewing, electrical and construction, hotel, refrigeration and air-conditioning, hairdressing, and auto mechanics. A
first wave of young people placed in technical trades (auto mechanics, building electricity, refrigeration, and air
conditioning) have benefited from tool and safety kits. Additional theoretical training for 1,426 young people has
begun at 13 competitively selected training centers.

14. Sub-component 2.3: Development of Agricultural Entrepreneurship. This sub-component supports the: (i)
campaign to promote training activities and agriculture as a viable livelihood; (ii) development of the training
modules; (iii) delivery of training sessions via contracted local non-governmental organizations (NGOs); and (iv)
training of trainers. Targeting the intensification of key value chains, namely rainfed cereals (sorghum, millet, corn,
rice) and their associated crops (peanut, cowpea, and sesame), as well as diversification of small-holder farms in
Moyen-Chari and Salamat regions.

15. Progress: Two missions to raise awareness, inform and mobilize development players have been carried out.
A list of a first cohort of 2,000 young farmers has been pre-identified for training. The international consultant
responsible for the trainers’ training has been recruited and the contracts with four NGOs responsible for training
young farmers have been signed. The training will focus on level 1 training modules – “Manage Better your
Business” developed by the International Labor Organization. Twenty-four trainers from 4 NGOs have been
         The World Bank
         Chad Skills Development for Youth Employability Project (P164297)


trained. Youth training will start in mid-February 2024. This sub-component is significantly behind schedule.
However, as all the preliminary activities have been completed, the risk is moderate.

Component 3: Improving TVET System Governance and Institutional Capacity Building

16. The component’s objective is to strengthen the TVET system which suffers from weak governance and
chronic underfunding. This component finances the: (i) technical assistance to revisit the TVET national strategy
and the national employment policy; (ii) roundtable and national consultations around the revised strategy; (iii)
training of CFPT and TVET institution staff; (iv) capacity building activities of selected training institutions,
government departments, private sector associations, and employment agencies, including capacity building for
ONAPE to manage a website and generate databases to match supply and demand sides; (v) south-south
exchanges through study tours; and (vi) national awareness campaigns that promote TVET and especially girls in
TVET.

17. Progress: Component 3 is progressing moderately satisfactorily. The probability of achieving the
component's objectives is high, but it needs to be better managed by the ministry. The diagnosis of the TVET
sector has already been developed. The high-level roundtable was organized in July 2023, the recommendations
are well documented, and a general report has been sent to the Prime Minister’s office. The budgeted roadmap
for implementing the roundtable's recommendations has been validated. The consultant in charge of developing
the sector policy and vocational training strategy is currently being recruited. The legal framework will be focused
on the following reforms: (i) law on the general orientation of the CFPTs and the note on national vocational
training policy; (ii) organization and operation of CFPTs ; including performance contracts and the institution of
establishment councils with strong private sector involvement; (iii) financing of the CFPTs; (iv) public-private
partnerships; (v) implementation of apprenticeship training; and (vi) national qualification and certification
framework.

Component 4. Project Management and Monitoring and Evaluation

18. This component supports the Project Coordination Unit (PCU), monitoring and evaluation activities, and
capacity building activities associated with the project’s implementation. Monitoring and evaluation include: (i)
statistical analysis, employment surveys, and labor studies, etc.; (ii) monitoring of youth and follow-up activities
during internships; (iii) survey of youth after the completion of the internships, apprenticeships, and
entrepreneurships; and (iv) measurement of whether the higher order outcomes of improved labor market
insertion and earnings are achieved through an impact evaluation that contains sample surveys of beneficiaries
before the training, soon after completion and six to nine months after finishing the training. There will be a special
focus on rural areas and girls.

19. Progress: At present, 14,000 young people are registered in ONAPE's database in search of internships. The
firm responsible for updating the ONAPE website has been recruited. As for the project coordination unit staff,
the coordinator has been confirmed, an administrative and financial manager has been recruited, and the
monitoring-evaluation manager is fully functional. The recruitment of an internal auditor, a new procurement
specialist (PS) and a junior PS is underway. The PS for subcomponent 2.2 is overseeing the project procurement
aspects for now, until the new PS is onboard.

C.   Rationale for Restructuring
         The World Bank
         Chad Skills Development for Youth Employability Project (P164297)


20. The proposed restructuring was requested by the government in a letter dated December 19, 2023. The PDO
continues to be highly relevant, and the client is very committed to ensuring the completion of key project
activities. The PDO remains fully aligned with the Country Engagement Note (CEN FY23-FY24)1, the Sahel
Education White Paper2 and the West and Central Africa Education Strategy3. In addition, the PDO strongly
supports the government's strategic priorities and objectives for the education sector in Chad as stated in the
Interim Plan for Education in Chad [PIET-1 (2014-2020)] and PIET-2 [2021-2024]. The project has significantly
improved its performance, the design continues to be relevant and it has a well-performing implementation
agency. However, key activities under component 1 require additional time to complete and allow the Bank to
carry out its due diligence and avoid any potential environmental, social or reputational risks. As a result, this
restructuring would allow the project to fully achieve its objectives by reducing the scop and allowing the
government focus on the remaining critical activities. In addition, this restructuring would free up resources
through a cancellation and contribute to the project’s streamlining and implementation efficiency so that all
activities could be completed by the revised closing date.

II.   DESCRIPTION OF PROPOSED CHANGES

21. The proposed restructuring objective seeks to introduce the following changes: (i) reduction of the scope of
the activities/component costs; (ii) cancellation of funds; (iii) revision of the results frameworks including the end
targets; and (iv) extension of project closing date. The proposed restructuring will not include changes to the PDO.

22. Cancellation of funds. Based on the current performance of the project, it is proposed to cancel US$17.5
million. The proposed amount for cancellation corresponds to the revised scope of activities to allow the
government to focus on critical activities that can be completed during the proposed project period. Amounts are
summarized in tables 1 and 2 below.




1 https://documentsinternal.worldbank.org/search/33931823
2 https://www.worldbank.org/en/region/afr/publication/sahel-education-white-paper-the-state-of-education-in-the-sahel
3 https://documentsinternal.worldbank.org/search/33846660
            The World Bank
            Chad Skills Development for Youth Employability Project (P164297)


                            Table 2: Proposed reallocation of resources between categories
                Category                    Original Allocation            Proposed Revised              Percentage of
                                                                              Allocation              Expenditures to be
                                           Amount        Amount          Amount        Amount               financed
                                            US$           SDR             US$           SDR4          (Inclusive of Taxes)
                                                                                                           Comments
    (1) Goods, works, non-              44,408,000      32,062,875      25,665,866       19,540,071       100 percent
    consulting services and
    consultant services, training,
    and operating costs for the
    project (except for Part
    A.1.(b), Part A.2.(a); Part
    B.1.(b), and Part B.2.(a) of
    the project).
    (2) Performance-based              0                     0               0                0         100 percent of
    payments under Parts A.1(b)                                                                             amounts
    and A.2(a) of the project                                                                         disbursed, payable
    respectively.                                                                                          under the
                                                                                                        respective PBF
                                                                                                            payment
    (3) Internship payments under      2,500,000        1,805,000       2,405,718         1,800,000     100 percent of
    Part B.1.(b) of the project.                                                                            amounts
                                                                                                      disbursed, payable
                                                                                                           under the
                                                                                                           respective
                                                                                                           internship
                                                                                                            payment
    (4) Apprenticeship payments        3,000,000        2,166,000       2,138,416         1,600,000     100 percent of
    under Part B.2.(a) of the                                                                               amounts
    project.                                                                                          disbursed, payable
                                                                                                           under the
                                                                                                           respective
                                                                                                        apprenticeship
                                                                                                            payment
    (5) Refund of Project              2,290,000          66,125        2,290,000          66,125      Amount payable
    Preparation                                                                                           pursuant to
    Advance                                                                                           Section 2.07(a) of
                                                                                                          the General
                                                                                                           Conditions
           TOTAL AMOUNT                50,000,000      36,100,000      32,500,000        23,006,196
    Cancellation as of December 19,                                    17,500,000        13,093,804
                  2023




4   As of December 19, 2023, 1 United States Dollar equals 0.75 Special Drawing Rights
         The World Bank
         Chad Skills Development for Youth Employability Project (P164297)




Component activities and costs

23. Component 1: Expanding Access to Skills through Improved Technical and Vocational Education [Original
amount US$26.1 million equivalent; Proposed amount US$17.4 million equivalent]: Given the time remaining
until project closure and the implementation capacity of the implementing entity, the proposed changes include
the reduction of the scope of the activities and the cancellation of funds.

     Sub-Component 1.1: Improving Access to Quality Skills through the Creation of a new CFPT and
    Expanded Opportunities through preexisting CFPTs [Original amount US$17.1 million equivalent; Proposed
    amount US$13.1 million equivalent]: For this sub-component: (i) no major change is proposed for the
    construction of the Sarh CFPT; (ii) regarding the restructuring of existing CFPTs, the target will be reduced to
    3 instead of 5 CFPTs.

     Sub-Component 1.2: Rehabilitation and upgrading of Collèges and Lycées Techniques et Industriels
    [Original amount US$9.0 million equivalent; Proposed amount – US$4.3 million]: Given the delays in
    implementing this sub-component, it was agreed that the number of LETINs to be rehabilitated will be
    reduced from 4 to 2. In addition, the scope of the activities in each center will focus on priority programs and
    the civil works will be focused on the workshops. The information and sensitization campaigns to attract
    more female students will continue to be carried out under Component 3 for all targeted CFPTs and LETINs.

24. Component 2: Employment Support for Youth and Improved Entrepreneurship Opportunities [Original
amount US$13.0 million equivalent; Proposed amount US$8.5 million equivalent]: For Component 2, the
proposed changes do not affect the end targets of the indicators. However, the scope of some activities will be
revised.

     Sub-Component 2.1: Internships to Improve School-to-Work Transition [Original amount US$3.0 million
    equivalent; Proposed amount US$3.0 million equivalent]: No change is proposed for sub-component 2.1.

     Sub-component 2.2: Expanding Opportunities for Apprenticeships [Original amount US$5.0 million
    equivalent; Proposed amount US$4.0 million equivalent]: Given the time remaining until project closure
    and the implementation capacity of the implementing entity, some sub-activities including the training in
    functional literacy and numeracy and life skills of young people will be cancelled. The fund reduction will not
    have an impact on the number of the targeted youth.

     Sub-component 2.3: Development of Agricultural Entrepreneurship [Original amount US$5.0 million
    equivalent; Proposed amount US$1.5 million equivalent]: Under this sub-component, the activity will focus
    only on the training of the targeted 4,000 young people on entrepreneurship in agriculture. Intended
    additional activities beyond training in entrepreneurship will be limited.
         The World Bank
         Chad Skills Development for Youth Employability Project (P164297)


25. Component 3: Improving TVET System Governance and Institutional Capacity Building [Original amount
US$5.9 million equivalent; Proposed amount US$1.8 million equivalent]: Under this component, the activities
will focus on priority reforms. In addition, the training of the new and rehabilitated CFPTs and LETIN staff planned
under this component will be financed under Component 1.

26. Component 4: Project Management and Monitoring and Evaluation [Original amount US$5.0 million
equivalent; Proposed amount US$4.8 million equivalent]

            Table 2: Proposed reallocation of resources between components and sub-components

                                        Components                                               Original        New
                                                                                                allocation    allocation
                                                                                                   [US$          [US$
                                                                                                 million]      million]
 Component 1: Skills development by improving technical and vocational education                       26.1          17.4
 Subcomponent 1.1: Creation of new CFPTs and expansion of opportunities through pre-
                                                                                                      17.1          13.1
 existing centers
 Subcomponent 1.2: Rehabilitation and upgrading of technical and industrial high schools               9.0           4.3
 Component 2: Support for youth employment and improved entrepreneurial
                                                                                                      13.0           8.5
 opportunities
 Subcomponent 2.1: Internships for a better school-to-work transition                                  3.0           3.0
 Sub-component 2.2: Develop learning opportunities                                                     5.0           4.0
 Sub-component 2.3: Development of agricultural entrepreneurship                                       5.0           1.5
 Component 3: Improving governance of the TVET system and strengthening of
                                                                                                       5.9           1.8
 institutional capacities
 Component 4: Project management, monitoring and evaluation                                            5.0           4.8
                                TOTAL AMOUNT                                                          50.0          32.5

27. During the first restructuring, the Impact Evaluations on measurement of whether the higher order outcomes
of improved labor market insertion and earnings are achieved were already proposed to be dropped as the
baseline could not be completed. However, the results framework was not updated. Therefore, the indicator is
proposed to be dropped. The component amount is expected to finance the operation cost and project
management during the proposed nine-month extension.

28. Revised Results Framework. The following changes in Table 3 are proposed.

                                      Table 3: Changes in the Results Framework

              Indicators                   Revised    dropped     Initial Target   Revised             Comments
                                                                                   Target
 PDO-LEVEL INDICATORS
 Total beneficiaries of job focused           X                          16,800     13,900        Adjusted to the
 interventions (Number)                                                                           number of targeted
                                                                                                  CFPTs and LETINs
 Share of beneficiaries of skills             X                              70            35     Adjusted to the
 development programs who are                                                                     scope of activities
        The World Bank
        Chad Skills Development for Youth Employability Project (P164297)


             Indicators                Revised   dropped     Initial Target   Revised        Comments
                                                                              Target
employed within 6 months of                                                             and remaining
completion (Percentage)                                                                 lifetime of the
                                                                                        project
Students benefiting from direct          X                          15,000     13,600   Adjusted to the
interventions to enhance learning                                                       number of targeted
(number)                                                                                CFPTs and LETINs
Number of CFPTs and TVET centers         X                                7         4
that have a functioning board of
directors with private sector
participation (Number)
INTERMEDIATE INDICATORS
Teachers recruited or trained (CRI,      X                             300       150    Adjusted to the
Number)                                                                                 number of targeted
                                                                                        CFPTs and LETINs
Number of students trained in CFPTs      X                           2,500      1,250   Adjusted to the
(Number)                                                                                number of targeted
Number of Performance-based              X                                6         2   CFPTs and their
Contracts with training institutions                                                    status
(private and public) (Number)
Number of Performance-based              X                                6         2   Adjusted to the
Contracts with LETIN (public and                                                        number of targeted
private) (Number)                                                                       LETINs
Number of Students trained               X                            3200      2,000   Adjusted to the
(Number)                                                                                number of targeted
                                                                                        LETINs
Number of Enterprises accepting          X                             150       562    Adjusted with the
internships (Number)                                                                    current number of
                                                                                        enterprises
Impact studies                                      X                                   Absence of baseline
                                                                                        data
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             Chad Skills Development for Youth Employability Project (P164297)




  29. Extension of Closing Date. This restructuring proposes a nine-month extension to complete the activities and
  reforms under component 1, which are critical to the achievement of the project’s objectives and represent a high
  priority for the government. Based on the positive implementation progress noted after the first project
  restructuring and subsequent implementation support mission, the project implementation rating has been
  upgraded to moderately satisfactory. The additional time would allow completion of key activities under
  component 1 to render five CFPTs fully operational and able to provide services to young Chadians in line with the
  project’s objectives while deepening its impact on skills development and employability of youth. The extension
  would also allow the Bank to fully carry out its due diligence and ensure orderly closure of all project activities. All
  remaining activities under Component 2 and Component 3 are expected to be completed by October 31, 2024.
  The revised implementation plan for key activities, which was discussed and agreed to with the implementing
  agency, is stated in Table 4 below.

                 Table 4. Implementation action plan for key activities for the remaining lifetime of the project

      No.                                          Activity                                     Completion Date
             1    Construction of CFTP Sarh                                                        November 30, 2024
             2    Rehabilitation of 3 CFTP and 2 LETIN                                            September 30, 2024
             3    Curriculum for 3 CFTP and 2 LETIN                                               September 30, 2024
             4    Training of trainers from 3 CFTP and 2 LETIN                                       October 31, 2024
             5    Equipment for CFPT Sarh                                                          December 15, 2024
             6    Enrollment of learners                                                             January 15, 2025
             7    Development of legal texts and policies                                                June 30, 2024
             8    Adoption of legal texts and policies                                                August 31, 2024
             9    Tracer study for the internship and apprenticeship programs                            May 31, 2025
            10    Mid-year assessment of the performance of CFPT Sahr                                    June 30, 2025

  30. Revised Project Disbursements Estimates. In light of the cancellation and extension of the closing date, the
  disbursement estimates have been updated.


III. SUMMARY OF CHANGES

                                                                        Changed                       Not Changed
Results Framework                                                           ✔
Components and Cost                                                         ✔
Loan Closing Date(s)                                                        ✔
Cancellations Proposed                                                      ✔
Reallocation between Disbursement Categories                                ✔
Disbursement Estimates                                                      ✔
Implementation Schedule                                                     ✔
Implementing Agency                                                                                         ✔
                                       The World Bank
                                       Chad Skills Development for Youth Employability Project (P164297)



DDO Status                                                                                                                      ✔
Project's Development Objectives                                                                                                ✔
PBCs                                                                                                                            ✔
Disbursements Arrangements                                                                                                      ✔
Overall Risk Rating                                                                                                             ✔
Safeguard Policies Triggered                                                                                                    ✔
EA category                                                                                                                     ✔
Legal Covenants                                                                                                                 ✔
Institutional Arrangements                                                                                                      ✔
Financial Management                                                                                                            ✔
Procurement                                                                                                                     ✔
Other Change(s)                                                                                                                 ✔
Economic and Financial Analysis                                                                                                 ✔
Technical Analysis                                                                                                              ✔
Social Analysis                                                                                                                 ✔
Environmental Analysis                                                                                                          ✔


IV. DETAILED CHANGE(S)


OPS_DETAILEDCHANGES_COMPONENTS_TABLE




COMPONENTS
                                                                       Current
Current                                                                                          Proposed                             Proposed
                                                                          Cost          Action
Component Name                                                                                   Component Name                     Cost (US$M)
                                                                       (US$M)
Expanding Access to Skills                                                                       Expanding Access to Skills
through Improved Technical and                                           26.10         Revised   through Improved Technical               17.40
Vocational Education                                                                             and Vocational Education
                                                                                                 Employment Support for Youth
Employment Support for Youth
                                                                                                 and Improved
and Improved Entrepreneurship                                            13.00         Revised                                             8.50
                                                                                                 Entrepreneurship
Opportunities
                                                                                                 Opportunities
Improving TVET System                                                                            Improving TVET System
Governance and Institutional                                              5.90         Revised   Governance and Institutional              1.80
Capacity Building                                                                                Capacity Building
Project Management and                                                                           Project Management and
                                                                          5.00         Revised                                             4.80
Monitoring and Evaluation                                                                        Monitoring and Evaluation
                                                  The World Bank
                                                  Chad Skills Development for Youth Employability Project (P164297)



            TOTAL                                                                   50.00                                                                    32.50



        OPS_DETAILEDCHANGES_LOANCLOSING_TABLE




        LOAN CLOSING DATE(S)

                                                                                     Original               Revised Proposed                   Proposed Deadline
      Ln/Cr/Tf                                                Status                 Closing              Closing(s) Closing                      for Withdrawal
                                                                                                                                                     Applications
      IDA-D4990                                               Effective          31-Oct-2024                            31-Jul-2025                  30-Nov-2025

        OPS_DETAILEDCHANGES_CANCELLATIONS_TABLE




        CANCELLATIONS


                                                                                                                       Value                              Reason
                                                                                    Current      Cancellation                               New
          Ln/Cr/Tf                                      Status     Currency                                          Date of                                  for
                                                                                    Amount          Amount                                Amount
                                                                                                                 Cancellation                        Cancellation
                                                                                                                                                           LOAN
          IDA-D4990-                                    Disburs                                                                                      RESTRUCTUR
                                                                    XDR       36,100,000.00     13,093,804.00    19-Dec-2023         23,006,196.00
          001                                           ing                                                                                            ING, COST
                                                                                                                                                         SAVINGS
OPS_DETAILEDCHANGES_REALLOCATION _TABLE




          REALLOCATION BETWEEN DISBURSEMENT CATEGORIES

                                                                                                                                              Financing %
                                                   Current Allocation          Actuals + Committed          Proposed Allocation
                                                                                                                                              (Type Total)
                                                                                                                                           Current      Proposed

          IDA-D4990-001                                   |   Currency: XDR

         iLap Category Sequence No: 1                                             Current Expenditure Category: G W N/CS T OC ex Pt A1b A2a B1b B2a

                                                       32,062,875.00                  3,839,108.00                19,540,071.00            100.00            100.00


         iLap Category Sequence No: 2                                             Current Expenditure Category: Perf pymt Prt A1b A2a

                                                                  0.00                          0.00                         0.00          100.00            100.00


         iLap Category Sequence No: 3                                             Current Expenditure Category: Internship payment Prt B1b

                                                        1,805,000.00                  1,708,259.62                    1,800,000.00         100.00            100.00
                                             The World Bank
                                             Chad Skills Development for Youth Employability Project (P164297)



    iLap Category Sequence No: 4                                             Current Expenditure Category: Apprenticeship pymnt Prt B2a

                                                   2,166,000.00                  1,438,734.82                    1,600,000.00      100.00            100.00


    iLap Category Sequence No: 5                                             Current Expenditure Category: PPF REFINANCING

                                                      66,125.00                     66,124.95                      66,125.00


    Total                                         36,100,000.00                   7,052,227.39               23,006,196.00

    OPS_DETAILEDCHANGES_DISBURSEMENT_TABLE




    DISBURSEMENT ESTIMATES

    Change in Disbursement Estimates
    Yes

          Year                                                                                           Current                                Proposed
          2019                                                                                              0.00                                     0.00

          2020                                                                                      3,581,300.00                              264,810.98

          2021                                                                                      8,265,250.00                             2,182,619.47

          2022                                                                                     12,744,250.00                              557,188.96

          2023                                                                                     12,621,800.00                             4,543,143.91

          2024                                                                                     10,369,750.00                            14,750,000.00

          2025                                                                                      2,417,650.00                            10,202,236.68

.
                                  The World Bank
                                  Chad Skills Development for Youth Employability Project (P164297)



.
                                                                                                  Results framework
                                                                                            COUNTRY: Chad
                                                                         Chad Skills Development for Youth Employability Project

    Project Development Objectives(s)
    The project development objective (PDO) is to improve access to skills training and labor market outcomes for project beneficiaries, and strengthen the
    technical and vocational education and training (TVET) sector in Chad

    Project Development Objective Indicators by Objectives/ Outcomes
    RESULT_FRAME_TBL_PDO




                           Indicator Name    PBC Baseline                                                     Intermediate Targets                      End Target

                                                                         1                    2                 3                4          5
    Improve access to skills training and labor market outcomes for project beneficiaries
    Total beneficiaries of job
    focused interventions                          0.00                2,200.00             2,500.00           2,500.00        10,500.00   13,900.00   13,900.00
    (Number)

                                            Rationale:
    Action: This indicator has
                                            Adjusted to the number of targeted CFPTs and LETINs
    been Revised

    Percentage of female direct
                                                   4.00                5.00                 8.00               12.00           20.00       30.00       30.00
    beneficiaries (Percentage)
    Action: This indicator has
    been Revised
    Share of beneficiries of skills
    development programs
    who are employed within 6                      0.00                0.00                 0.00               0.00            0.00        35.00       35.00
    months of completion
    (Percentage)
                              The World Bank
                              Chad Skills Development for Youth Employability Project (P164297)



RESULT_FRAME_TBL_PDO




                       Indicator Name        PBC Baseline                                                            Intermediate Targets            End Target

                                                                           1                     2                        3             4     5
                                            Rationale:
Action: This indicator has
                                            Adjusted to the scope of activities and remaining lifetime of the project.
been Revised

Students benefiting from
direct interventions to
                                                   0.00                   13,600.00                                                                 13,600.00
enhance learning (CRI,
Number)
Action: This indicator has
been Revised
                 Students benefiting from
                 direct interventions to
                                                   0.00                                                                                             4,000.00
                 enhance learning -
                 Female (CRI, Number)

                 Action: This indicator
                 has been Revised
Strengthen the technical and vocational education and training (TVET) system in Chad
Number of CFPTs and TVET
centers that have a
functioning board of                               0.00                   0.00                  0.00                     0.00         0.00   4.00   4.00
directors with private sector
participation (Number)

                                            Rationale:
Action: This indicator has
                                            Three CFTPs and One TVET center.
been Revised


 PDO Table SPACE
                              The World Bank
                              Chad Skills Development for Youth Employability Project (P164297)




Intermediate Results Indicators by Components
RESULT_FRAME_TBL_IO




                      Indicator Name         PBC Baseline                                              Intermediate Targets             End Target

                                                                           1                     2       3                4     5
Component 1: Expanding Access Skills through Improved Technical and Vocational Education
Teachers recruited or
                                                   0.00                  0.00                  0.00     0.00            0.00   0.00    150.00
trained (CRI, Number)

                                            Rationale:
Action: This indicator has
                                            Adjusted to the number of targeted CFPTs and LETINs
been Revised

                  Number of teachers
                                                   0.00                  0.00                  0.00     0.00            0.00   0.00    57.00
                  recruited (CRI, Number)

                                            Rationale:
                  Action: This indicator
                                            The recruitment is only for the newly built TVET center.
                  has been Revised

                  Teachers recruited or
                  trained - Female (RMS
                                                   0.00                  0.00                  0.00     0.00            0.00   17.00   17.00
                  requirement) (CRI,
                  Number)

                  Action: This indicator
                  has been Revised
                  Number of teachers
                                                   0.00                  0.00                  0.00     0.00            0.00   0.00    93.00
                  trained (CRI, Number)

                                            Rationale:
                  Action: This indicator
                                            Adjusted to the number of targeted CFPTs and LETINs
                  has been Revised

Sub-component 1.1:
Creation of a new CFPT and                         No                                                                                  Yes
Expanded Opportunities
                              The World Bank
                              Chad Skills Development for Youth Employability Project (P164297)



RESULT_FRAME_TBL_IO




                      Indicator Name         PBC Baseline                                               Intermediate Targets                    End Target

                                                                          1                    2          3                4         5
through preexisting centers
(Yes/No)
Action: This indicator has
been Revised
                  CFPT created, built and
                                                   No                   No                   No          Yes             Yes        Yes        Yes
                  functional (Yes/No)

                  Action: This indicator
                  has been Revised
                  Number of students
                  trained in CFPTs                 1,120.00             1,000.00             1,000.00    1,000.00        1,000.00   1,250.00   1,250.00
                  (Number)

                                            Rationale:
                  Action: This indicator
                                            Adjusted to the number of targeted CFPTs and their status
                  has been Revised

                  Percentage of female
                                                   22.00                22.00                23.00       25.00           25.00                 35.00
                  trained (Percentage)
                  Number of Performance-
                  based Contracts with
                  training institutions            0.00                 0.00                 0.00        0.00            0.00       2.00       2.00
                  (private and public)
                  (Number)

                                            Rationale:
                  Action: This indicator
                                            Adjusted to the number of targeted CFPTs and their status
                  has been Revised

Sub-component 1.2:
Rehabilitation and                                 0.00                 0.00                 0.00        0.00            0.00       2.00       2.00
upgrading of Lycées
                              The World Bank
                              Chad Skills Development for Youth Employability Project (P164297)



RESULT_FRAME_TBL_IO




                      Indicator Name           PBC Baseline                                               Intermediate Targets                    End Target

                                                                            1                    2          3                4         5
Industriels et Techniques
(Number)
Action: This indicator has
been Revised
                  Number of Lycées
                  Industriels et Techniques
                                                     0.00                 0.00                 0.00        0.00            0.00       2.00       2.00
                  rehabilitated and
                  upgraded (Number)

                                              Rationale:
                  Action: This indicator
                                              Adjusted to the number of targeted LETINs
                  has been Revised

                  Number of Performance-
                  based Contracts with
                  Lycées Industriels et              0.00                 0.00                 0.00        0.00            0.00       2.00       2.00
                  Techniques (public and
                  private) (Number)

                                              Rationale:
                  Action: This indicator
                                              Adjusted to the number of targeted CFPTs and their status
                  has been Revised

                  Number of Students
                                                     1,140.00             1,200.00             1,500.00    1,500.00        2,000.00   2,000.00   2,000.00
                  trained (Number)

                                              Rationale:
                  Action: This indicator
                                              Adjusted to the number of targeted LETINs
                  has been Revised

                  Percentage of female
                                                     4.00                 4.00                 6.00        6.00            12.00                 15.00
                  trained (Number)
                              The World Bank
                              Chad Skills Development for Youth Employability Project (P164297)



RESULT_FRAME_TBL_IO




                      Indicator Name        PBC Baseline                                            Intermediate Targets                  End Target

                                                                        1                     2       3                4         5
Component 2: Employment Support for Youth and Improved Entrepreneurship Opportunities
Sub-component 2.1:
Internships for Improved
                                                  0.00                                                                                   0.00
School-to-Work Transition
(Number)
                  Number of youth
                  enrolled in internship          0.00                 0.00                  0.00    0.00            1,000.00            2,000.00
                  programs (Number)
                  Share of female
                  beneficiaries of
                                                  0.00                 0.00                  0.00    0.00            35.00               35.00
                  internship programs
                  (Number)
                  Number of enterprises
                  accepting internships           0.00                 0.00                  0.00    10.00           100.00     562.00   562.00
                  (Number)

                                           Rationale:
                  Action: This indicator
                                           Adjusted with the current number of enterprises
                  has been Revised

Sub-component 2.2:
Expanding Opportunities for                       0.00                                                                                   0.00
Apprenticeships (Number)
                  Number of young
                  benefiting from
                                                  0.00                 0.00                  0.00    600.00          1,500.00            3,000.00
                  apprenticeship (by
                  gender) (Number)
                  Percentage of girls
                                                  0.00                 0.00                  0.00    15.00           35.00               35.00
                  (Percentage)
                             The World Bank
                             Chad Skills Development for Youth Employability Project (P164297)



RESULT_FRAME_TBL_IO




                      Indicator Name         PBC Baseline                                        Intermediate Targets             End Target

                                                                1                2                 3                4        5
Sub-component 2.3:
Development of Agricultural                      0.00                                                                            0.00
Entrepreneurship (Number)
                  Number of youth trained
                  on entrepreneurship in
                                                 0.00         0.00              0.00              0.00            2,000.00       4,000.00
                  rural areas (gender)
                  (Number)
                  Share of female
                  beneficiaries of
                  agricultural                   0.00         5.00              8.00              12.00           20.00          30.00
                  entrepreneurship
                  (Number)
Component 3: Improving TVET System Governance and Institutional Capacity Building
New Strategy for TVET
validated / New strategy of
                                                 No           No                No                No              Yes            Yes
employment validated
(Yes/No)
Component 4: Project Management and Monitoring and Evaluation

Impact Studies (Yes/No)                          No           No                Yes               No              Yes            Yes

                           Rationale:
Action: This indicator has
                           Absence of baseline data for impact assessment studies
been Marked for Deletion

Citizen engagement -
Beneficary surveys                               0.00         0.00              0.00              0.00            0.00           1.00
complete (Number)
                  Number of grievances
                                                 0.00         0.00              5.00              15.00           40.00          50.00
                  received, addressed, and
                             The World Bank
                             Chad Skills Development for Youth Employability Project (P164297)



RESULT_FRAME_TBL_IO




                      Indicator Name         PBC Baseline                                        Intermediate Targets             End Target

                                                                1                2                 3                4        5
                  resolved with a feedback
                  to complainants
                  (Number)
Number of youth registered
in ONAPE's web-based
                                                 0.00         0.00              0.00              7,000.00        8,000.00       10,000.00
system for job and
internship search (Number)
Number of private firms
posting jobs and internships
opportunities in ONAPE's                         0.00         0.00              10.00             25.00           50.00          80.00
web-based dataset/system
(Number)

IO Table SPACE
The World Bank
Chad Skills Development for Youth Employability Project (P164297)