The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) EASTERN AND SOUTHERN AFRICA | Eastern and Southern Africa | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 10 | ARCHIVED on 31-Aug-2023 | ISR57586 | Implementing Agencies: Inter-University Council for East Africa, Uganda, Kenya Coast National Polytechnic, Kenya Electricity Generating Company LTD (KenGen), Kenya Institute of Highways & Building Technology, Kisumu National Polytechnic, Meru National Polytechnic, Ministry of Education, Science and Technology, Tanzania, Ministry of Finance and Planning, Tanzania, Ministry of Finance, Ethiopia, Ministry of Labour and Skills (Ethiopia), MOE- State Department of Vocational & Technical Training (Kenya), The National Treasury, Kenya Key Dates Key Project Dates Bank Approval Date: 30-Oct-2018 Effectiveness Date: 25-Mar-2019 Planned Mid Term Review Date: 30-Aug-2022 Actual Mid-Term Review Date: 03-Oct-2022 Original Closing Date: 31-Dec-2024 Revised Closing Date: 31-Dec-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To increase the access and improve the quality of TVET programs in selected Regional Flagship TVET Institutes and to support regional integration in East Africa. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening selected Regional Flagship TVET Institutes for high quality skills development in priority sectors:(Cost $246.00 M) Creating national TVET enabling environment:(Cost $39.00 M) Enhancing regional collaboration in TVET and project coordination:(Cost $8.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions EASTRIP focuses on (i) strengthening 16 Regional Flagship TVET Institutes (RFTIs) in Ethiopia, Kenya and Tanzania for high-quality skills development in priority sectors; (ii) creating national TVET enabling environments in the three countries; and (iii) enhancing regional collaboration in TVET and project coordination. The project became effective on May 23, 2019, May 31, 2019, September 16, 2019, in Ethiopia, Tanzania and Kenya respectively. Since then, the project implementation structures at the regional, national, and institutional levels are in place and operational. Linkage to industry has been formalized in all RFTIs via an Industry Advisory Board/Commission with over 50 percent industry representation in each of the RFTIs. 8/31/2023 Page 1 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Overall, the project remains on track to achieve its developmental objective. Student enrolment in the priority program areas is 24,172; the graduate employment rate six months after graduation is 69 percent; and 367 demand driven programs have been developed and accredited by industries, national or international agencies. The foundations for regional integration have been laid through the 235 mutually or bilaterally recognized qualifications across the three EASTRIP countries of Ethiopia, Kenya, and Tanzania, while beneficiary satisfaction was found to be 79 percent. Efforts to improve learning environments through expansion of existing facilities are ongoing across the RFTIs and are likely to be completed within the project period. The operationalization of the Communique signed by the education ministers of the three EASTRIP countries on May 29, 2022, continues in the respective countries. In addition, scaling up the international certification of developed programs and the completion of civil works which includes hostels for international students, are expected to solve the still low enrolment of female and regional students in the respective RFTIs. Capacity building and intensive monitoring continues in the project countries by IUCEA and the in-country World Bank Task Teams. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increasing access to TVET programs IN01333798 ►Student enrollment at regional flagship TVET institutes (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 6,971.00 24,172.00 24,172.00 19,475.00 8/31/2023 Page 2 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of students enrolled at regional flagship TVET institutes in programs aimed at meeting skill needs of priority sectors (total of male and female, and short- and long-term programs). For long term programs, students are considered 'enrolled' when students are enrolled at least for six months. Overall enrolment Comments: figures of 24,172 (9,852 short programs and 14,320 long programs) indicate the RFTIs have exceeded the end project target of 19,475 by 24%. IN01333802 Student enrollment at regional flagship TVET institutes (short-term program) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,770.00 9,852.00 9,852.00 10,356.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 IN01333805 Student enrollment at regional flagship TVET institutes (long-term program) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 3,201.00 14,320.00 14,320.00 9,119.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 IN01333806 Female student enrollment at regional flagship TVET institutes (short-term program) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 450.00 2,249.00 2,249.00 2,847.00 IN01333808 Female student enrollment at regional flagship TVET institutes (long-term program) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 741.00 4,854.00 4,854.00 2,996.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 IN01333810 Regional student enrollment at regional flagship TVET institutes (short-term program) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 326.00 326.00 564.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 IN01333811 Regional student enrollment at regional flagship TVET institutes (long-term program) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 230.00 230.00 686.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 8/31/2023 Page 3 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Improving quality and relevance of TVET programs IN01333799 ►Graduate employment rate six months after graduation (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 69.00 69.00 77.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Some RFTIs are yet to complete the FY22/23 tracer studies hence the figure for the previous year has Comments: been maintained. IN01333803 Graduate employment rate six months after graduation (female students) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 60.00 60.00 79.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 IN01333804 ►Number of demand-driven programs developed and accredited by national TVET accreditation agencies or certified by industries (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 367.00 367.00 276.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of demand-driven programs newly developed or revised by regional flagship TVET institutes (total of short- and long-term programs). Despite the impact of the COVID-19 pandemic to the education Comments: systems in the region, 367 courses have been developed exceeding the project end target of 276 courses. IN01333807 Number of demand-driven short-term programs developed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 180.00 180.00 151.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 IN01333809 Number of demand-driven long-term programs developed (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 21.00 187.00 187.00 135.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Supporting regional integration IN01333800 ►Number of qualifications developed that are bilaterally or regionally recognized (Number, Custom) 8/31/2023 Page 4 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 235.00 235.00 94.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of qualifications developed that are bilaterally or regionally recognized. Following the signing of the regional qualifications accreditation memorandum across the 3 countries, the number of mutually recognized courses across the countries increased to 235 exceeding the end target of 94 Comments: programs by 250%. IN01333801 ►Beneficiary satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 61.00 79.00 79.00 87.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Measured by student and sector employment surveys. Survey instruments were developed and approved across RFTIs and endorsed by the respective monitoring systems. Results indicate 79% beneficiary satisfaction with the programs on offer and it is expected that the next round coupled with ongoing Comments: improvements in the program will enable realization of the end target of 87%. Overall Comments PDO The values have not been updated but save for the reporting date consistent with the Education Practice norms. The third party verification process is ongoing and updates on the respective indicators will be furnished in the next ISR. Intermediate Results Indicators by Components Strengthening selected TVET institutes for high quality skills development in priority sectors IN01333813 ►Number of regional flagship TVET institutes whose project implementation units are established (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 16.00 16.00 16.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of regional flagship TVET institute whose project implementation units are established. Each institute's progress is measured by 'Yes/No.' Comments: The project end target already achieved. IN01333817 ►Number of flagship TVET institutes whose industry advisory boards/committees are established with 50% representation of the private sector (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target 8/31/2023 Page 5 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Value 0.00 16.00 16.00 16.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of regional flagship TVET institutes whose industry advisory board/committee is established at each flagship TVET institute with at least 50% of members of the board/committee at each institute Comments: represented from industries (all 16 institutes have done so). IN01333820 ►MoUs signed with industries and partner institutions (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 199.00 199.00 225.00 Date 28-Feb-2018 30-Jun-2023 21-Aug-2023 31-Dec-2024 Number of MoUs signed with industries and partner institutions by flagship TVET institutes. Agreements that outline at least a two-year partnership work program need to be attached to the signed MoUs. To date Comments: 199 (88%) have been achieved and the targeted 225 will be achieved. It is important to note that MoUs signed with partner institutions exceeded targets (99 vs 89 target). IN01333822 MoU signed with industries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 13.00 103.00 103.00 134.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 IN01333825 MoUs signed with partner institutions (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 11.00 96.00 96.00 89.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 IN01333828 ►Number of teaching staff in regional flagship TVET institutes who have industrial attachment (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 8.00 313.00 313.00 319.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of teaching staff in flagship TVET institute who have industrial attachment for at least one month, Comments: and return to the institutes and resume duties. Target figure of 319 has been 98% achieved (313). IN01333829 ►Number of teaching staff who undertake exchanges in another country (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 109.00 109.00 239.00 8/31/2023 Page 6 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of teaching staff at flagship TVET institutes who undertake exchanges in another country for at least one month, and return to the institutes and resume duties. Target figures are cumulative. Despite the Comments: significant rise from only 4 to 109, the target of 239 is only 46% met. Strict monitoring continues. IN01333830 ►Training condition improved and key training facilities provided (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No 25% Completed 25% Completed 100% completion Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Training condition is improved by completing construction of new facilities or rehabilitation of existing facilities and completing installation of training equipment as set in approved Strategic Investment Plans (SIPs). Each institute's progress will be measured by the following milestones: a) contractor contract signed, b) 50% construction completed, c) 100% construction completed, d) vender contract for Comments: equipment signed, and e) equipment procured and installed. There is no change in this indicator since the last reporting cycle because non of the institutions has reached 50% completion yet. Significant progress is however, expected at the next reporting cycle. IN01333831 ►Income generation by flagship TVET institutes (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,075,808.00 7,557,970.00 7,557,970.00 12,378,337.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Amount of incomes (in U.S. dollar equivalent) externally generated by flagship TVET institutes. The amount includes externally generated income deposited into the institute's account from tuition fees, other student fees, joint research, sales of consultancies, sales of products, fund raising, donations, or any other external sources. In-kind contribution from donors or any other sources (such as laboratory equipment) is Comments: not counted as a result by monetizing its value. Target figures are cumulative. It is important to note that the value declined from US$11.2 million to US$7.5 Million because some institutions have not submitted their income statistics yet. IN01333832 ►Tracer study conducted annually (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 3.00 80.00 13.00 16.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Flagship TVET institutes conduct annual tracer studies and publish the studies on-line (for instance, institute's websites), and institutes organize stakeholder consultation workshops, including with industries. Flagship TVET institutes conduct tracer studies for existing, updated and new programs. I3 Tracer studies Comments: were conducted in FY22/23. Guidance is ongoing on how to better use tracer studies to inform improvements in programs delivery. The earlier reported 80 is a cummulative number which is not the reporting requirement for this indicator. IN01333833 ►Student to Teacher Ratio (STR) (Text, Custom) 8/31/2023 Page 7 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Baseline Actual (Previous) Actual (Current) End Target Value 34:1 23:1 23:1 25:1 Date 15-Jun-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 This indicator was added at restructuring to enable RFTIs be mindful of the quality of the programs given Comments: the increasing enrolment. IN01333834 ►A central GRM data system developed and operationalized by RFU/IUCEA (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 15-Jun-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 All RFTIs have 100% functionality of the GRMs and an overall report is available. Comments: Creating national TVET enabling environments IN01333814 ►Occupational standards in the EASTRIP priority sectors developed or updated (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 84.00 47.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of occupational standards in the EASTRIP priority sectors developed or updated by countries. Comments: Target figures are cumulative and the target has been exceeded by 178%. IN01333816 ►Model curricula with modern IT in EASTRIP priority programs developed or reviewed (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 34.00 34.00 51.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of model curricula with modern IT in EASTRIP priority programs developed or reviewed by countries. Target figures are cumulative and achievement of the set target has reached 74% of the 51 end Comments: target. IN01333819 ►National TVET forums and dissemination workshops organized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10.00 10.00 3.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 8/31/2023 Page 8 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Number of countries which organize national TVET forum and dissemination workshops each year. Target figures are cumulative. To date, 10 national TVET fora have been organized compared to the targeted 3, Comments: implying an average of 1 TVET fora per country per year. This shows the intensity of the dialogue on TVET in each of the 3 participating countries. IN01333823 ►Mutual recognition of qualifications with other countries and/or guideline on how to facilitate the regional students’ enrollment in EASTRIP developed (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 171.00 171.00 94.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of mutual recognition of qualifications with other countries (one or more than one) and/or guideline on how to facilitate the regional students’ enrollment in EASTRIP. Target figures are cumulative. Under the leadership of IUCEA, the three countries developed a regional qualification Comments: framework and this has resulted into a significant rise in the mutually agreed programs to 171 far exceeding the project end target of 94 programs. IN01333826 ►Number of national plans, policies, or strategies developed and implemented, and enactment of authorities completed and operationalized (Number, Custom, PBC) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 10.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of national plans, policies and strategies developed and implemented, and enactment of authorities completed and authorities are operationalized as set out in approved national work plans for each of the governments. 'Implemented' means that relevant ministries, authorities and institutes implement activities according to developed plans, policies and strategies at least for one year. At least one annual progress report of the implementation is prepared, and progress and challenges are discussed among stakeholders. 'Operationalized' means that established authorities are operational at least for one Comments: year. All key staff are in place, budgets are allocated, a strategic plan for the authority is approved, an Operations Manual is available, and an annual report is published. Details of activities are included in approved national work plans. Target figures are cumulative. Draft costed strategies on financing TVET have been developed by each country pending national endorsement. IN01333827 ►East Africa skills competitions implemented (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 3.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of skills competitions implemented. A host country of skills competition will be rotated among three countries. The first skills competition is implemented in one country in Year 2, the second Comments: competition in another country in Year 3, and the third one in Year 4. Target figures are cumulative. Todate Kenya is the only country ever conducted a national skills competition. Enhancing regional collaboration in TVET and project coordination IN01333812 8/31/2023 Page 9 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) ►Regional Steering Committee meetings facilitated and EASTRIP technical and dissemination workshop conducted twice a year (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Regional Steering Committee meetings are facilitated by the Regional Facilitation Unit twice a year. Comments: EASTRIP technical and dissemination workshop conducted twice a year. IN01333815 ►Capacity building for regional flagship TVET institutes in TVET leadership, management, and technical areas (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Yes Yes Yes Yes Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Capacity building for regional flagship TVET institutes are facilitated by the Regional Facilitation Unit and Comments: completed in the areas of TVET leadership, management, and technical areas as set out in an approved regional work plan. IN01333818 ►Number of regional harmonized occupational standards developed for selected occupations (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 46.00 84.00 47.00 Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Number of regional harmonized occupational standards developed for selected occupations. Target Comments: figures are cumulative. IN01333821 ►Regional qualifications framework developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 28-Feb-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 Comments: A regional qualifications framework is developed. IN01333824 ►The harmonized occupational competency assessment and certification framework developed (text) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 15-Jun-2018 15-Mar-2023 21-Aug-2023 31-Dec-2024 This is new indicator and work has been initiated by IUCEA. Consultations have been ongoing including Comments: technical meetings and writing workshops. 8/31/2023 Page 10 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Performance-Based Conditions IN01333835 ►PBC 1 Institutional readiness (Number, Output, 24,595,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 32.00 32.00 32.00 Date -- 15-Mar-2023 21-Aug-2023 -- PBC 1.1 Number of regional flagship TVET institutes whose project implementation units are established (Number, Output, 12,297,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 16.00 16.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- PBC 1.2 Number of flagship TVET institutes whose industry advisory boards/committees are established with 50% representation of the private sector (Number, Output, 12,297,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 16.00 16.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- IN01333838 ►PBC 2 Access (Number, Output, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 6,971.00 12,060.00 12,060.00 58,437.00 Date -- 15-Apr-2022 15-Apr-2022 -- PBC 2.1 Student enrollment at regional flagship TVET institutes (Number, Intermediate Outcome, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 6,971.00 24,172.00 24,172.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- 8/31/2023 Page 11 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) IN01333840 ►PBC 3 Quality (Number, Intermediate Outcome, 184,462,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 1,028.00 Date -- 15-Apr-2022 21-Aug-2023 -- PBC 3.1 Number of demand-driven programs developed and accredited by national TVET accreditation agencies or certified by industries (Number, Intermediate Outcome, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 34.00 367.00 367.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- PBC 3.2 Number of teaching staff in regional flagship TVET institutes who have industrial attachment (Number, Output, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 8.00 313.00 313.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- PBC 3.3 Number of teaching staff who undertake exchanges in another country (Number, Output, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 109.00 109.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- PBC 3.4 MoUs signed with industries and partner institutions (Number, Output, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 24.00 199.00 199.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- PBC 3.5 Tracer study conducted annually (Number, Output, 36,892,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 3.00 80.00 13.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- 8/31/2023 Page 12 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) IN01333846 ►PBC 4 Occupational standards (Number, Output, 9,762,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 9.00 9.00 47.00 Date -- 15-Apr-2022 21-Aug-2023 -- PBC 4.1 Occupational standards in the EASTRIP priority sectors developed or updated (Number, Output, 9,762,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 34.00 84.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- IN01333848 ►PBC 5 Model curricula (Number, Output, 9,762,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 34.00 34.00 51.00 Date -- 15-Apr-2022 21-Aug-2023 -- PBC 5.1 Model curricula with modern IT in EASTRIP priority programs developed or reviewed (Number, Output, 9,762,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 34.00 34.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- IN01333850 ►PBC 6 Mutual recognition of qualifications (Number, Output, 9,762,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 171.00 171.00 36.00 Date -- 15-Mar-2023 15-Mar-2023 -- PBC 6.1 Mutual recognition of qualifications with other countries and/or guideline on how to facilitate the regional students’ enrollment in EASTRIP developed (Number, Intermediate Outcome, 5,857,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 8/31/2023 Page 13 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Value 0.00 171.00 171.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- PBC 6.2 Mutual recognition of qualifications with other countries and/or guideline on how to facilitate the regional students’ enrollment in EASTRIP developed (Number, Output, 3,905,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 171.00 171.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- IN01333853 ►PBC 7 National plans, policies, strategies, and authorities (Number, Output, 9,762,500.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 3.00 3.00 7.00 Date -- 15-Apr-2022 21-Aug-2023 -- PBC 7.1 Number of national plans, policies, or strategies developed and implemented, and enactment of authorities completed and operationalized (Number, Output, 5,131,250.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 3.00 3.00 -- Date -- 15-Mar-2023 21-Aug-2023 -- PBC 7.2 Establishment of a TVET quality assurance agency (ET); Development of a sustainable national financing strategy for TVET (KE) (Number, Output, 3,881,250.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 1.00 1.00 2.00 Date -- 15-Mar-2023 21-Aug-2023 -- PBC 7.3 Conducting national TVET skills mapping (KE) (Number, Output, 375,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 Value 0.00 0.00 0.00 1.00 Date -- 15-Mar-2023 21-Aug-2023 -- PBC 7.4 Developing a policy for regional TVET integration (KE) (Number, Output, 375,000.00, 0.00%) Baseline Actual (Previous) Actual (Current) 2024 8/31/2023 Page 14 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Value 0.00 0.00 0.00 1.00 Date -- 15-Mar-2023 21-Aug-2023 -- Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163399 IDA-63330 Effective USD 75.00 75.00 0.00 38.50 33.62 53% P163399 IDA-63340 Effective USD 60.00 60.00 0.00 22.39 33.45 40% P163399 IDA-63350 Effective USD 75.00 75.00 0.00 61.84 11.41 84% P163399 IDA-D3860 Effective USD 8.00 8.00 0.00 5.56 2.34 70% P163399 IDA-D3950 Effective USD 75.00 75.00 0.00 0.00 73.81 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163399 IDA-63330 Effective 30-Oct-2018 21-Mar-2019 31-May-2019 31-Dec-2024 31-Dec-2024 P163399 IDA-63340 Effective 30-Oct-2018 18-Dec-2018 16-Sep-2019 31-Dec-2024 31-Dec-2024 P163399 IDA-63350 Effective 30-Oct-2018 02-Nov-2018 23-May-2019 31-Dec-2024 31-Dec-2024 P163399 IDA-D3860 Effective 30-Oct-2018 26-Nov-2018 25-Mar-2019 31-Dec-2024 31-Dec-2024 P163399 IDA-D3950 Effective 30-Oct-2018 02-Nov-2018 23-May-2019 31-Dec-2024 31-Dec-2024 Cumulative Disbursements 8/31/2023 Page 15 of 16 The World Bank Implementation Status & Results Report East Africa Skills for Transformation and Regional Integration Project (EASTRIP) (P163399) Restructuring History Level 2 Approved on 12-Jan-2023 Related Project(s) There are no related projects. 8/31/2023 Page 16 of 16