The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Djibouti Skills Development for Employment Project (P175483) MIDDLE EAST AND NORTH AFRICA | Djibouti | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2022 | Seq No: 1 | ARCHIVED on 15-Jun-2022 | ISR51475 | Implementing Agencies: Ministere De L'Economie et des Finances, Ministère de l'Education Nationale et de la Formation Professionnelle, Project Oversight Committee Key Dates Key Project Dates Bank Approval Date: 23-Mar-2022 Effectiveness Date: -- Planned Mid Term Review Date: 12-May-2024 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2027 Revised Closing Date: 31-Dec-2027 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve employability and employment outcomes of technical and vocational education and training graduates with a focus on women, persons with disabilities and refugees in priority economic sectors. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name C1:Direct Training:(Cost $5.70 M) C2:Improving TVET Sectoral & Institutional Governance, Architecture & Service Delivery Mechanisms & Program Management:(Cost $9.30 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- Substantial Implementation Status and Key Decisions The project was approved by the World Bank’s Board of Executive Directors on March 23, 2022, and was signed on March 28, 2022. There is only one pending effectiveness condition, and this is the adoption by the Recipient of a Project Operations Manual in form and substance satisfactory to the Association. It is expected that the Project will be declared effective by the end of August 2022. 6/15/2022 Page 1 of 8 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial -- Substantial Macroeconomic Substantial -- Substantial Sector Strategies and Policies Moderate -- Moderate Technical Design of Project or Program Moderate -- Moderate Institutional Capacity for Implementation and Substantial -- Substantial Sustainability Fiduciary Substantial -- Substantial Environment and Social Moderate -- Moderate Stakeholders Moderate -- Moderate Other Substantial -- Substantial Overall Substantial -- Substantial Results PDO Indicators by Objectives / Outcomes Increase employability and employment outcomes IN01142597 ►PDO# 1- Increased enrollment in selected TVET areas - disaggregated by gender, disability and refugee status (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4,700.00 -- 4,700.00 8,000.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Increased enrollment in selected TVET areas disaggregated by gender, refugee status, and persons with Comments: disabilities IN01142598 ►PDO#2- Share of girls/women, refugees, and persons with disabilities completing TVET programs increased (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Students will be tracked upon admissions to TVET programs and their dropout or completion dates will be Comments: recorded. This will be the basis for reporting this information. IN01142599 6/15/2022 Page 2 of 8 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) ►PDO#3- Share of trainees employed 6 and 9 months after completion of their programs in similar sectors - disaggregated by gender, disability and refugee status (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 -- 5.00 50.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Intermediate Results Indicators by Components C1: Improving TVET Service Delivery; Employability & Employment Outcomes; Support Program Managment IN01142600 ►IRI # 1: Number and share of students engaged in Apprenticeships, Internships, OJT and WBL (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,800.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 1.1 IN01142727 ►IRI # 2: Number of trainees reimbursed after completing qualifications online (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 1.2 IN01142729 ►IRI # 3: Number of individuals engaged in Online Gig Work (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 500.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 1.2 IN01142731 ►IRI # 4: Number of Bilateral Labor Agreements signed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 6/15/2022 Page 3 of 8 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Comments: Sub-component 1.3 IN01142733 ►IRI # 5: Annual number of short-term migrant workers from Djibouti (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 250.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2022 Comments: Sub-component 1.3 C2: Improving TVET Sectoral & Inst Gov, Architecture & Serv Delivery Mechanisms & Program Management IN01142726 ►IRI # 6: Rehabilitate and Upgrade Existing TVET Institutions in Interior Areas and implement QIPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Information updated on implementation of civil works and procurement and use of other QIP inputs. IN01142728 ►IRI # 7: Rehabilitate and Upgrade Existing TVET Institutions in Djibouti-ville and implement QIPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 2.2 IN01142730 ►IRI # 8: New Institutions in Djiboutiville and implement QIPs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 2.2 IN01142732 ►IRI # 9: Other non-traditional schools through partnerships (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 6/15/2022 Page 4 of 8 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 2.2 IN01142734 ►IRI # 10: Number of Certificate, Diploma Students who complete their training (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,980.00 -- 3,980.00 6,000.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 2.2 IN01142735 ►IRI # 11: Share of girls and women in TVET programs increased. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 41.00 -- 41.00 50.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 2.2 IN01142736 ►IRI # 12: Number of short-term training programs completed (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10,375.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 2.2 IN01142737 ►IRI # 13: Number of individuals who are certified through newly developed RPL procedures (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 750.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 2.2 IN01142738 ►IRI # 14: Number of trainers undertaking initial training (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 380.00 -- 380.00 720.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 6/15/2022 Page 5 of 8 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Comments: Sub-component 2.2 IN01142739 ►IRI # 15 Beneficiary, Stakeholder and other feedback (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2.00 Date 01-Sep-2021 -- 17-May-2022 21-Dec-2026 Comments: Technology based beneficiary feedback IN01142740 ►IRI # 16: Number of trainers engaged in CPD (disaggregated by gender, disability and refugee status) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 2.2 IN01142741 ►IRI # 17: Share of trainers who have recent (< 3 years ago) industry experience (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 -- 5.00 30.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 2.2 IN01142742 ►IRI # 18: Modernizing Education and Skills Governance (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target (a) Budget line financed by ordinary budget, 100% (a) No regulation in (b) Budget line place. financed by ordinary (b) No regulation in budget, 100% Value -- No regulation in place place. (c) Budget line (c) No regulation in financed by ordinary place. budget, 100% (d) Budget line financed by ordinary budget, 100% Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Comments: Sub-component 2.1 IN01142743 6/15/2022 Page 6 of 8 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) ►IRI # 19 Share of TVET graduates in project supported training programs who report that they are satisfied with their acquisition of employability skills. (disaggregated) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 30-Sep-2021 -- 17-May-2022 30-Sep-2026 Indicator will be disaggregated by economic sector, gender, refugee status and disability status. The findings compiled through the beneficiary surveys will be used to plan and implement time and bound Comments: actions or action plans to address this feedback. The results of the beneficiary survey will inform the development and implementation of the CEPs. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P175483 IDA-70630 USD 10.00 10.00 0.00 0.00 9.94 0% Effective Not P175483 IDA-D9860 USD 5.00 5.00 0.00 0.00 4.97 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P175483 IDA-70630 23-Mar-2022 28-Mar-2022 -- 31-Dec-2027 31-Dec-2027 Effective Not P175483 IDA-D9860 23-Mar-2022 28-Mar-2022 -- 31-Dec-2027 31-Dec-2027 Effective Cumulative Disbursements 6/15/2022 Page 7 of 8 The World Bank Implementation Status & Results Report Djibouti Skills Development for Employment Project (P175483) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/15/2022 Page 8 of 8