The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) Bhutan Human Capital Recovery and Resilience Project (P174399) SOUTH ASIA | Bhutan | Social Protection & Jobs Global Practice | Requesting Unit: SACBB | Responsible Unit: HSASP IBRD/IDA | Program-for-Results Financing | FY 2022 | Team Leader(s): Jumana Jamal Subhi Alaref, T. M. Asaduzzaman Seq No: 3 | ARCHIVED on 27-Jun-2023 | ISR57094 | Created by: Jumana Jamal Subhi Alaref on 20-Jun-2023 | Modified by: Jumana Jamal Subhi Alaref on 26-Jun-2023 Program Development Objectives PDO Table Program Development Objective (from Program Appraisal Document) Support building, protecting, and utilizing human capital in Bhutan Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Implementation Status and Key Decisions Implementation status can be summarized as follows (as agreed on during the last ISM between June 9 – June 16, 2023):  As of June 19, 2023, the PforR disbursed around 25 percent of its original amount against results that map to DLI #5 (enhanced inclusion under Skills Development Program), DLI #8 (strengthen systems and coordination to enhance employment support delivery), and DLI# 3 (ICT in education for learning recovery and improved access). An additional disbursement in the amount of 800,000 USD against the achievements of targets under DLI#7 (improved quality of entrepreneurship support under MoICE) and DLI#3 will be triggered shortly and reflected in the system.  Progress towards meeting year-one DLRs can be summarized as follows: 1. All year-one targets for DLI#3 and DLI#7 are complete and successfully verified. 2. Year-one target for DLI#6 (establishing a system for regular tracking of employment up to 6 months post training completion) and year-one target for DLI#8 (developing an MIS portal for single intake and profiling window for employment support programs) are complete, and are pending verification by the CCA. 3. Remaining year-one targets that have not been met are expected to be completed as follows, after which verification and disbursement can take place :(1) approval of ECCD national action plan under DLI#1 by end of August, 2023; (2) training ECCD trainers under DLI#1, which has been delayed and is expected to be completed by November, 2023; and (3) approval of TVET gender strategy under DLI#5 by end of July, 2023. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P174399 IDA-70290 Effective USD 20.00 20.00 0.00 4.73 14.35 25% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 6/27/2023 Page 1 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) P174399 IDA-70290 Effective 03-Feb-2022 07-Mar-2022 30-Mar-2022 31-Jan-2025 31-Jan-2025 DLI Disbursement Achievement Disbursed amount in Disbursement % for DLI ID DLI Type Description Coc DLI Amount Status Coc DLI Loan: IDA70290-001 DLI#1:Strengthening 1 Regular XDR 2,150,000.00 Not Achieved 0.00 quality of ECCD serv DLI#2:Expansion of ECCD 2 Regular XDR 700,000.00 Not Achieved 0.00 in targ populati DLI#3:ICT in edu fr Partially 3 Regular XDR 3,600,000.00 2,142,022.51 60 % learning reco& imp a Achieved DLI#4:Bldng climate 4 Regular XDR 700,000.00 Not Achieved 0.00 change res thru edu DLI#5:Enhanced incl Partially 5 Regular XDR 1,800,000.00 691,782.26 38 % under SDP Achieved DLI#6:Increased 6 Regular XDR 2,150,000.00 Not Achieved 0.00 employmnt post SDP DLI#7:Improved quality of 7 Regular XDR 700,000.00 Not Achieved 0.00 entrepren supp DLI#8:Strgth sys to enh Partially 8 Regular XDR 1,800,000.00 702,604.95 39 % emp sup MOLHR Achieved DLI#9:Training in climate 9 Regular XDR 700,000.00 Not Achieved 0.00 resp initiativ Program Action Plan Action Description ECCD - Evaluation and targeting methodologies developed and approved Source DLI# Responsibility Timing Timing Value Status Technical DLI 2 MoESD Other End of year 1 Delayed Impact eval. designed to assess child development and women’s economic empowerment (WEE). Process eval. designed to assess implementation fidelity, quality, uptake, and WEE. Targeting methods developed for Completion Measurement rural/poor/deprived communities. The WB team to share a targeting methodology developed under the Poverty Assessment Report from 2022, which Comments could be used as a reference point. The ECCD team and the government will host a workshop in the coming months to develop an evaluation metho Action Description ECCD - Evaluation and targeting methodologies implemented Source DLI# Responsibility Timing Timing Value Status Technical DLI 2 MoESD Other End of year 3 Not Yet Due 6/27/2023 Page 2 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) 1. Baseline data collected, analyzed, and disseminated 2. Process evaluation of ECCD services completed Completion Measurement 3. National enrollment data disaggregated to identify rural populations and poor/deprived communities using targeting methodology Comments Action Description ECCD - Community communications and capacity building plans implemented Source DLI# Responsibility Timing Timing Value Status Technical DLI 2 MoESD Other End of year 2 Not Yet Due 1. Communications outreach strategy (developed as part of the National ECCD Action Plan) is being rolled out Completion Measurement 2. Capacity building plan for parents to effectively support ECCD services has been developed and is being rolled out Comments MoESD clarifies how ECCD facilitators for private ECCD provision can access training for the Basic Certificate in Action Description ECCD Source DLI# Responsibility Timing Timing Value Status Technical DLI 1 MoE Other End of year 2 Not Yet Due This should include (i) clarifications on the training requirements for those working in private ECCD provision; (ii) Completion Measurement ways to access the training for the Basic Certificate in ECCD. Comments Action Description Instructional guides for all subjects for competency-based curriculum prepared and disseminated Source DLI# Responsibility Timing Timing Value Status Technical DLI 3 MoESD Other End of year 1 Completed Completion Measurement Instructional guidelines will have to be based on the newly approved curriculum covering all subjects Completed. The curriculum frameworks and Instructional Guides for all the subjects are uploaded on the Department's website- www.rec.gov.bt Comments Tracer study of outcomes from the first 7 months of SDP implementation is conducted to establish baselines for DLIS Action Description on inclusion and employment outcomes Source DLI# Responsibility Timing Timing Value Status Technical DLI 6 MoESD Other February 15, 2023 Completed 6/27/2023 Page 3 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) Data collection instrument is prepared with no objection from the World Bank; Data is collected; key findings Completion Measurement approved by MoESD and shared with the World Bank This is complete and baseline values established. The WB team received access to baseline data and completed Comments report from the TVET MIS MoESD team. Approval of revisions on SDP budget, operational design and implementation plan based on process evaluation, Action Description tracking system (tracer surveys), study under DLI5 and GRM assessments by MoESD Source DLI# Responsibility Timing Timing Value Status Technical DLI 8 MoESD and MoF Other yearly Not Yet Due Approved Minutes of the MoESD and MoF meeting, Revised SDP Operational Manual and Implementation plan , and Completion Measurement documents shared with the Bank. Comments Revisions to the POM to be shared with the WB by September, 2023. Enhance SDP linkages with entrepreneurship support provided under MoICE led portion of Start-Up and Cottage and Action Description Small Industries (CSI) flagship. Source DLI# Responsibility Timing Timing Value Status DLI 7 One year after Technical MoICE Other In Progress effectiveness Completion Measurement Approved report with linkage strategy developed by MolCE and shared with the Bank By September, MoICE Department of Employment and Entrepreneurship to update the outreach section for each Comments center’s business plans to focus on attracting SDP graduates Action Description Approved MoESD plan for green jobs and mainstream climate resilience in employment support programs. Source DLI# Responsibility Timing Timing Value Status DLI 9 3rd year after Technical MoESD Other Not Yet Due effectiveness Approved operational plan for green jobs and mainstreaming of climate resilience developed by MoESD based on the Completion Measurement operational strategy and shared with the Bank for no objection prior to distribution Comments Action Description Designate Environmental and Social Focal Points/Consultants (with ES experience and background) for the Program Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoESD and MoICE Recurrent Yearly Completed Systems There is at least one staff/consultant per ministry whose performance agreement includes duties of an environmental Completion Measurement focal point and one/consultant per ministry whose performance agreement includes duties of a social focal point 6/27/2023 Page 4 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) Comments Use and strengthen existing Grievance Redress Mechanism (GRM) including addressing GBV issues if or Action Description development of a new GRM in absence of existing GRM, if necessary Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoESD and MoICE Recurrent Semi-Annually In Progress Systems Completion Measurement Each ministry produces annual GRM reports that include coverage of GBV issues Comments Action Description Citizen Engagement and Stakeholder Engagement (One Communication Consultant/Focal Point for each ministry) Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoESD and MoICE Recurrent Yearly In Progress Systems There is at least one staff/consultant per ministries whose annual performance agreement includes duties around Completion Measurement citizen and stakeholder engagement Comments Strengthening of institutional capacity for safeguards management of both Ministries through training for ES Action Description personnel provided by the Bank Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoESD and MoICE Due Date 27-May-2022 In Progress Systems World Bank has provided training to relevant personnel in both ministries (with mandatory inclusion of social, Completion Measurement environmental and stakeholder engagement focal points) The WB provided training on ESF issues twice, one in February, 2023, and the recent training took place on June 13, Comments 2023 in Thimphu Action Description Actions taken at the TTIs to offset the adverse effects of COVID-19 Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoESD Due Date 27-May-2022 Completed Systems World Bank receives a detailed list of actions taken to offset the adverse effects of COVID-19 in TTIs along with the Completion Measurement action plan in case of new outbreaks from MoESD Comments 6/27/2023 Page 5 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) Action Description Actions taken at ECCD centers to offset the adverse effects of COVID-19 Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoESD Due Date 27-May-2022 Completed Systems World Bank receives a list of actions taken at ECCD centers to offset the impacts of COVID-19 along with the action Completion Measurement plan for safe operation in case of new outbreaks prepared by MOE Comments Action Description Nominate focal points for implementation Source DLI# Responsibility Timing Timing Value Status Within three months MOF, MoESD, Fiduciary Systems Other from the date of Completed MoICE effectiveness Completion Measurement Each ministry is represented by a focal point responsible for coordination on implementation and reporting Comments Implementing agencies agree not to award contracts under the Program to any of the Bank debarred or suspended Action Description persons or entities Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems MoESD, MoICE Recurrent Semi-Annually In Progress MoICE and MoESD prepare and submit for the World Bank review semi-annual reports on procurement under the Completion Measurement Program to ensure that contracts are not awarded to any of the Bank debarred or suspended persons or entities. WB team received confirmation from MoICE on June 20, 2023 that none of the contracts for activities supported by Comments the HCRRP so far have been awarded to any of the Bank debarred or suspended persons or entities. Action Description MOF receives reports of complaints from the Anti-Corruption Commission and shares them with the World Bank Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems MOF Recurrent Semi-Annually In Progress MOF prepares semi-annual reports on complains from Anti-Corruption Commission and submits them to the World Completion Measurement Bank for review Comments 6/27/2023 Page 6 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) Action Description Awareness and communication materials on ICT in education are distributed to parents Source DLI# Responsibility Timing Timing Value Status Technical DLI 3 MoESD Other End of Year 1 In Progress MOE prepares awareness and communication materials on ICT in education to reduce the digital divide and improve Completion Measurement education equity and build system resilience. In progress. This will ne addressed along with the training program for 1000 teachers in year 2 Comments The MoICE and MoESD to identify focal point officials responsible for ensuring that Program activities are Action Description implemented in accordance with the provisions of WB ACGs and agreed protocols. Source DLI# Responsibility Timing Timing Value Status Environmental and Social Six months after MoESD, MoICE Other Completed Systems effectiveness Focal points nominations are communicated to the WB team. Roles, responsibilities, and ACG protocols are outlined Completion Measurement in the Implementation Guidance Note. Comments Budget for improve ECCD access under DLI 2 will be released by MoF in the first quarter of every year as per plan Action Description submitted by MoESD to achieve DLR and program targets Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems DLI 2 Ministry of Finance Recurrent Yearly Not Yet Due Completion Measurement Relevant budget released based on the request by MoESD on time Comments Budget for improved local connectivity under DLI 3 will be released by MoF in the first quarter of every year as per Action Description plan submitted by MoESD to achieve DLR and program targets Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems DLI 3 Ministry of Finance Recurrent Yearly Not Yet Due Completion Measurement Relevant budget released based on the request by MoESD on time Comments Budget for WASH activities under DLI 10 will be released by MoF in the first quarter of every year as per plan Action Description submitted by MoESD to achieve DLR and program targets 6/27/2023 Page 7 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems DLI 10 Ministry of Finance Recurrent Yearly Not Yet Due Completion Measurement Relevant budget released based on the request by MoESD on time Comments List of ECCD centers which will undergo renovation, upgradation and new establishment will be shared with World Action Description Bank for review and finalization Source DLI# Responsibility Timing Timing Value Status Technical DLI 2 DoSE (MoE) Due Date 15-Aug-2023 Not Yet Due Completion Measurement By a report including selection criteria and a list of final target schools Comments List of schools receiving ICT equipment and connectivity support will be shared with World Bank for review and Action Description finalization Source DLI# Responsibility Timing Timing Value Status Technical DLI 3 DoSE (MoE) Due Date 15-Aug-2023 Not Yet Due Completion Measurement By a report including selection criteria and a list of final target schools Comments Action Description Selection criteria and list of schools for the WASH program will be shared with World Bank for review and finalization Source DLI# Responsibility Timing Timing Value Status Technical DLI 10 DEP (MoE) Due Date 15-Aug-2023 Not Yet Due Completion Measurement By a report including selection criteria and a list of final target schools Comments Tender bid document for procurement pertaining to ECCD centers will be shared with World Bank for review and Action Description comments Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems DLI 2 DoSE (MoE) Due Date 15-Aug-2023 Not Yet Due Completion Measurement A report including a proof of tendering bid document for procurement pertaining to ECCD centers 6/27/2023 Page 8 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) Comments Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Moderate Moderate Moderate Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Moderate Moderate Moderate Environment and Social Low Low Low Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Moderate Moderate Moderate Results PDO Indicators by Objectives / Outcomes Expanded access and professionalization of ECCD IN01320729 ►Percentage of children (3-5 years old) enrolled in ECCD services led by a ECCD facilitator which complete the basic certificate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 26.00 26.00 26.00 30.00 Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 The indicator tracks improvement in children (3-5 years old) enrolled in ECCD services after 90% of all Comments ECCD facilitators have been trained in the basic certificate and 30 new integrated ECCD centers and 90 smaller ECCD centers targeting rural areas have been operationalized. Digitization of education for improved student outcomes IN01320730 ►Percentage of schools accessing and teachers utilizing digital content in LMS (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 86.00 80.00 6/27/2023 Page 9 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) Date 16-Nov-2021 30-May-2022 26-Jun-2023 25-Jan-2025 The indicator tracks the progress towards improved access of schools to digital contents which are hosted Comments on at least two digital platforms. IN01320757 in Urban areas (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 86.00 80.00 Date 16-Nov-2021 30-May-2022 26-Jun-2023 25-Jan-2025 IN01320759 in Rural areas (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 58.00 40.00 Date 16-Nov-2021 30-May-2022 26-Jun-2023 25-Jan-2025 Improve employment and inclusion outcomes IN01320743 ►Percentage increase from baseline (TBE) in percent of trainees employed (including full and part-time, wage and self-employment) within 6 months of completing SDP (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 42.10 0.00 0.00 20.00 Date 01-Dec-2022 30-May-2022 30-May-2022 25-Jan-2025 The definition of the indicator is the percentage increase compared to the baseline value (to be established) in the ratio of trainees who are employed (either full or part-time in the wage of self-employment) within 6 Comments months of SDP completion over all those trained by SDP. The indicator is cumulative. The baseline will be established 7 months after the start of SDP implementation. IN01320761 for women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 38.70 0.00 0.00 35.00 Date 01-Dec-2022 30-May-2022 30-May-2022 25-Jan-2025 Enhanced resilience of jobseekers IN01320731 ►MoICE established operational linkages with key relevant agencies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Linkages established either through MOUs or data sharing protocols with Ministry Value No linkages No linkages No linkages of Education, Ministry of Agriculture and Forests (MoAF), and Tourism Council 6/27/2023 Page 10 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 The indicator measures operational linkages that can be established either through data sharing protocols captured in MoICE MIS, official documentation or signing of a Memorandum of Understanding (MOU). The Comments relevant agencies are MOAF, MoESD, and Tourism Council. Improve access to safe water and sanitation facilities at primary and secondary schools IN01320695 ►Number of public schools and Special Education Needs schools with proper WASH facilities (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 01-Mar-2023 -- 01-Mar-2023 31-Jan-2025 Comments Intermediate Results Indicators by Results Areas Expanded access and professionalization of ECCD IN01320727 ►Number of ECCD facilitators for government-supported provision trained or receiving training in the ECCD Diploma program (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 248.00 248.00 248.00 450.00 Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 The indicator tracks the number of ECCD facilitators enrolled or having completed training in ECCD Diploma Comments Program (in-service training program delivered over 3 years). IN01320734 ►Number of ECCD facilitators for government-supported provision trained in the two-week basic ECCD certificate (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 600.00 600.00 600.00 810.00 Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 Comments The indicator tracks the successful completion of training the basic certificate (an initial 2-week training) IN01320738 ►Number of focal monitors trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 200.00 200.00 200.00 650.00 Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 The indicator tracks the successful completion of training of the focal monitors in terms of effective planning, Comments coordination, and monitoring of ECCD services IN01320742 ►Percentage of ECCD facilitators receive a supervision and coaching visit by a trained focal monitor aimed at improving their teaching practice (Percentage, Custom) 6/27/2023 Page 11 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 40.00 Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 Comments The indicator tracks the successful deployment of focal monitors after they received their training IN01320744 ►Number of new government supported integrated ECCD centers and smaller ECCD centers in the targeted areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180.00 Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 The indicator tracks the provision of integrated ECCD centers and smaller ECCD centers in the targeted Comments areas. IN01320746 ►Percentage of government supported ECCD services that meet the basic quality standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 The indicator tracks the number of services which meet the basic quality standards. The existing quality Comments standards for ECCD centers and mobile ECCD services will be reviewed and refined as needed. IN01320749 ►Percentage point increase from baseline in percent of mothers with improved economic empowerment outcomes in areas of ECCD expansion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 17-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 The indicator accounts for targeted outreach to mothers in areas of ECCD expansion and impacts of ECCD expansion on women's economic empowerment. Economic empowerment is measured by increase labor force participation, increased earnings, or enrollment in skill and employment support provided by Comments MoESD/MoICE, or ECCD facilitator training provided by MOE. Baseline value will be established by end of Year 1 under baseline data collection for impact evaluation. Digitization of education for improved student outcomes IN01320726 ►Number of teachers trained on Digital Pedagogy (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 4,000.00 5,000.00 Date 16-Nov-2021 30-May-2022 26-Jun-2023 25-Jan-2025 The indicator tracks training of teachers in accordance with the ICT competencies outlined in the ICT Comments competency standards for teachers. IN01320758 6/27/2023 Page 12 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) Number of female teachers trained on Digital Pedagogy for improved competency, mentorship and professional development (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2,000.00 IN01320740 ►Percentage of schools having remote learning facilities in rural areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 The indicator tracks the progress towards reducing digital divide in rural areas by providing them remote Comments learning facilities (Digital device, trained teachers) Improve employment and inclusion outcomes IN01320728 ►Percentage increase from baseline in percentage of female SDP graduates (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47.50 0.00 0.00 40.00 Date 01-Dec-2022 30-May-2022 30-May-2022 25-Jan-2025 The definition of female SDP graduate is “women aged between 15-64 who have completed SDP training Comments program”. The indicator tracks the percentage increase in the proportion of female graduates from baseline that will be established within the first 12 months of SDP functioning. IN01320733 ►Percentage increase from baseline (TBE) in trainings delivered outside of Thimphu, Paro and Phuentsholling (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 78.60 0.00 0.00 40.00 Date 01-Dec-2022 30-May-2022 30-May-2022 25-Jan-2025 The definition of the indicator is the percentage increase from the baselines of the ratio of SDP training Comments delivered outside Thimphu, Paro and Phuentsholling over the total number of SDP training provided. The baseline will be established in year 1 after 7 months of SDP implementation. IN01320736 ►Percentage of users requesting services through the single intake and profiling window under MoESD and MoICE (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 The share of direct applicants to training, entrepreneurship, apprenticeship, and internship opportunities that Comments are using the updated system either in person or online. IN01320760 Of those who are women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target 6/27/2023 Page 13 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) Value 0.00 0.00 0.00 50.00 Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 IN01320762 of those who are not from of Thimphu, Paro and Phuentsholling (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 IN01320748 ►Percentage of job seekers registered with single intake window who perceive improvements in access to employment promotion services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 91.54 75.00 Date 16-Nov-2021 30-May-2022 26-Jun-2023 25-Jan-2025 The share of direct project beneficiaries who report being very satisfied or extremely satisfied with the Comments MoESD/ MoICE training programs IN01320763 of those who are women (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 93.14 50.00 Date 16-Nov-2021 30-May-2022 26-Jun-2023 25-Jan-2025 IN01320751 ►SDP program design on outreach, enrollment, delivery and placement support is revised following the completion of the study under DLR 1 as evidenced by revisions to the POM (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 The indicator measures the outcome of Year 1 DLR under DLI 5 in terms of revisions to the SDP Project Comments Operations Manual that follow recommendations around outreach, delivery, and placement support (if needed). Enhanced resilience of jobseekers IN01320732 ►Monitoring system for regular tracking of employment up to 6 months post SDP completion is established (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 SDP management information system has a fully functional system to track employment outcomes of Comments graduates up to six months after completion of SDP training IN01320735 6/27/2023 Page 14 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) ►Percentage of graduates from acceleration and incubation programs are linked to financing opportunities (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 The share of direct MoICE acceleration and incubation program beneficiaries who report participating in Comments pitching competitions or receiving guidance submission of requests for loan/equity financing. IN01320739 ►Development of a Strategy for increasing climate responsiveness of MoESD financed trainings (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 16-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 Publication of strategy with actionable adjustments to the design of MoESD supported programs and Comments timelines IN01320741 ►Development of data sharing and referral system between MoESD and MoICE to enable referrals for mothers benefiting from ECCD to programs provided by MoICE (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 17-Nov-2021 30-May-2022 30-May-2022 25-Jan-2025 The indicator measures steps taken to increase linkages between the expansion of ECCD and economic Comments empowerment. Data sharing protocol and MIS linkages should be captured under relevant guidelines and MIS architecture revisions. Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Strengthening the quality of ECCD services for improved child outcomes (Outcome, 3,000,000.00, 0%) 3 Years after Baseline Actual (Previous) Actual (Current) effectiveness Value N/A 0.00 0.00 N/A Date -- 30-May-2022 30-May-2022 -- Comments ►DLI 2 Expansion of ECCD in targeted population (Outcome, 1,500,000.00, 0%) 3 Years after Baseline Actual (Previous) Actual (Current) effectiveness ECCD program expanded in rural Value N/A -- 0.00 areas, deprived and poor communities as 6/27/2023 Page 15 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) measured by a 9% increase over the baseline. Date -- -- 30-May-2022 -- Comments ►DLI 3 ICT in education for learning recovery and improved access (Outcome, 5,500,000.00, 0%) 3 Years after Baseline Actual (Previous) Actual (Current) effectiveness Reduction in the digital divide in rural areas (i) by ensuring an increase by 20% over baseline in schools having access to remote learning facilities through improved access for schools Value N/A -- 0.00 to digital learning (to be financed by HCRRP), (ii) by ensuring an increase by 40 rural schools which will be equipped with local connectivity (to be financed by HCRRP AF) Date -- -- 30-May-2022 -- Comments ►DLI 4 Building Climate Change resilience through education system (Outcome, 1,000,000.00, 0%) 3 Years after Baseline Actual (Previous) Actual (Current) effectiveness Value N/A 0.00 0.00 N/A Date -- 30-May-2022 30-May-2022 -- Comments ►DLI 5 Enhanced inclusion under SDP (Outcome, 2,500,000.00, 0%) 3 Years after Baseline Actual (Previous) Actual (Current) effectiveness Value Current % of women and Prior Result Achieved Prior Result Achieved (a) at least 40% beneficiaries from areas increase in the outside of Thimphu, Paro percentage of and Phuentsholling female trainees completing SDP 6/27/2023 Page 16 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) from the baseline established in Y1(b) at least 40% increase from baseline established in Y1 in trainings delivered outside of Thimphu, Paro, and Phuentsholling Date -- 28-Feb-2022 28-Feb-2022 -- The Prior Result "Foundational Operational Manual for SDP" has been achieved on February 28th, 2022, and verified by the Central Coordination Commission Independent Verification Agency (IVA) by April 25th, Comments 2022. MoESD has developed a work plan to establish the baseline for the Year 2 and Year 3 DLIs. ►DLI 6 Increased employment post SDP (Outcome, 3,000,000.00, 0%) 3 Years after Baseline Actual (Previous) Actual (Current) effectiveness 20% increase from baseline in percentage of trainees employed Established through tracer Value 0.00 0.00 (including full and study conducted in Year 1 part-time, wage and self-employment) within 6 months of completing SDP Date -- 30-May-2022 30-May-2022 -- Comments ►DLI 7 Improved quality of entrepreneurship support (Outcome, 1,000,000.00, 0%) 3 Years after Baseline Actual (Previous) Actual (Current) effectiveness Value N/A 0.00 0.00 N/A Date -- 30-May-2022 30-May-2022 -- MoICE has achieved year-one DLR and is working on year-two DLR. Comments ►DLI 8 Strengthen systems and coordination to enhance employment support delivery under MOLHR (Outcome, 2,500,000.00, 0%) 3 Years after Baseline Actual (Previous) Actual (Current) effectiveness Value N/A Prior Result achieved on Prior Result achieved on 30% increase from February 28th, 2022. February 28th, 2022. baseline in the number of SDP beneficiaries supported through YELP; certificate- based skilling or 6/27/2023 Page 17 of 18 The World Bank Implementation Status & Results Report Bhutan Human Capital Recovery and Resilience Project (P174399) entrepreneurship support Date -- 30-May-2022 30-May-2022 -- Prior Result "Core Modules of SDP MIS are operational" was achieved on February 28th, 2022. The modules included: profile creation, enrollment, attendance tracking, and grievance redress. The achievement of the Prior Result was verified by the Central Coordination Agency (CCA) that acts as an independent verification Comments agency (IVA) for the Program. ►DLI 9 Training in climate-responsive initiatives offered to jobseekers (Outcome, 1,000,000.00, 0%) 3 Years after Baseline Actual (Previous) Actual (Current) effectiveness The operational strategy for increasing climate responsiveness of Value N/A 0.00 0.00 MOLHR provided skill training is approved by MOLHR Date -- 30-May-2022 30-May-2022 -- Comments ►DLI 10 Improving safe water and sanitation facilities for Special Education Needs school as well as public primary and secondary school children (Output, 1,500,000.00, 0%) 3 Years after Baseline Actual (Previous) Actual (Current) effectiveness Equip (i) 20 public Special Education Needs schools with inclusive WASH No proper WASH facilities No proper WASH facilities facilities Value are constructed under the -- are constructed under the (US$750,000) and project project (ii) 40 public primary and secondary schools with proper WASH facilities (US$750,000) Date -- -- 01-Mar-2023 -- Comments 6/27/2023 Page 18 of 18