PROJECT INFORMATION DOCUMENT (PID) ADDITIONAL FINANCING Report No.: PIDA2376 Project Name Early Childhood Development Project (P147074) Parent Project Name Jamaica Early Childhood Development Project (P095673) Region LATIN AMERICA AND CARIBBEAN Country Jamaica Sector(s) Pre-primary education (100%) Theme(s) Child health (100%) Lending Instrument Investment Project Financing Project ID P147074 Parent Project ID P095673 Borrower(s) Ministry of Finance Implementing Agency EARLY CHILDHOOD COMMISSION Environmental Category C-Not Required Date PID Prepared/Updated 20-Nov-2013 Date PID Approved/Disclosed 02-Dec-2013 Estimated Date of Appraisal 11-Dec-2013 Completion Estimated Date of Board 11-Feb-2014 Approval Decision a. Authorized the team to appraise and negotiate. b. Authorized the team to seek an earlier Board date. c. The team would consider the possibility of incorporating retroactive financing so that disbursement can occur as soon as the project becomes effective. d. The team would explore the option of a higher value for the initial DLTs to enable the client to meet the peak financing gap requirements expected around October 2014. e. Project preparation risk will be rated as Low, Project implementation risk will be rated as Moderate, and Country Risk will be rated as High. I. Project Context Country Context Jamaica is a small, lower-middle income country with economic and human development indicators below most countries in the Caribbean region. It is the largest English speaking country in the Caribbean, is a small upper middle income country with a long history of elusive growth, high debt and great exposure to shocks and natural disasters. While overall inequality remains relatively low compared to the rest of the region, people at the bottom 40 percent of the income distribution have Page 1 of 5 suffered more than the average household in recent years, and inequality and poverty have been constantly rising since 2008. Unemployment has substantially increased, especially among women and young people. Jamaica was hit hard by the global economic crisis, as tourism and bauxite revenues plummeted, Foreign Direct Investment (FDI) and remittances declined, and the economy contracted by 1.2 percent on average per year between 2009 and 2011. As in many other small open economies, economic recovery has been subdued. Moreover, Jamaica faces extreme difficulties in improving its debt situation. To avert a crisis and return to macroeconomic sustainability and growth, an agreement has been reached with the IMF on an ambitious economic reform for US $932.3 million, supported by a four year Extended Fund Facility approved in May 2013. Sectoral and institutional Context Since 2008, the Government of Jamaica (GoJ) has been implementing its first NSP for ECD 2008-2013. This plan served as a road map for improving the quality of ECD in the country. The NSP has proved to be a carefully crafted, comprehensive, unifying and guiding tool that helped coordination among the various implementing agencies, including: Early Childhood Commission (ECC), Ministry of Education, Ministry of Health, Ministry of Labor and Social Security, Ministry of Finance and Planning and HEART Trust. The Gross enrollment rate at ECD level is 99 percent and there are no significant differences by income quintile, gender and geographical location. Progress has been made in each of the seven areas as follows: Area 1. Access to Effective Early Childhood Parenting Education and Support. GoJ developed the National Parenting Strategy, established parenting standards and an accreditation system for early childhood parenting education programs in 2010, and, the National Parenting Support Commission was established. Area 2. Effective Preventive Health care for Children 0-6 Years Old.Child Health and Development Passport (CHDP) was introduced to monitor holistic development of children, resulting in every child born since September 1, 2010 being issued a CHDP. In addition, a service delivery model for nutrition support for 4-6 years old, an Infant and Young Child Feeding Policy, and an accreditation system for health centers offering well-child clinics were approved. Area 3. Effective Screening, Diagnosis and early Intervention for At-Risk Households and Children. The first line screening tool (The Eleven Question Screen) was institutionalized for high risk-households. In addition, a comprehensive screening tool was developed in 2013, and the first batch of students was enrolled in the child therapy program. Area 4. Safe, Learner-Oriented, Well-maintained Early Childhood Facilities. Inspectors were recruited and trained to inspect ECIs. The ECC also trained and deployed development officers to support decentralized ECD activities. Approximately 92 percent of all ECIs have received at least one inspection, and 52 percent have been issued with a permit to operate. Area 5. Effective Delivery of the Curriculum through Trained Early Childhood Practitioners and Teachers. Comprehensive human resource strategy for ECD practitioners was approved by the ECC Board in 2010. The percentage of ECD practitioners with only basic qualifications (level I) has fallen drastically and the percentage of ECIs with at least one level III or IV practitioner has increased substantially. The ECC, in collaboration with other key actors, developed, piloted and Page 2 of 5 approved an ECD standardized curriculum in 2012 and a classroom observation tool for use by all development officers. Area 6. Frameworks that promote achieving results in a consultative environment. Governance framework was put in place to promote coordination across the Ministry of Health (MOH), Ministry of Labor and Social Security (MLSS), HEART Trust, Child Development Agency, Ministry of Education, Planning Institute of Jamaica, and Ministry of Finance and Public Service was established, and a concept paper for development of an ECD policy was completed. Area 7. Timely, Clear and Current Appropriate Information to Support Evidence-based Decision Making. National early childhood Management Information System (MIS) has been established. In addition, the Planning Institute of Jamaica (PIOJ) added a child development module to the Survey of Living Conditions in 2009 to track ECD outcomes at the national level. II. Proposed Development Objectives A. Current Project Development Objectives – Parent The Project endorses the objectives of the National Strategic Plan. Its Development Objective is to: (i) improve the monitoring of children's development, the screening of household-level risks, and the risk mitigation and early intervention systems; (ii) enhance the quality of early childhood schools and care facilities; and (iii) strengthen Early Childhood organizations and institutions. B. Proposed Project Development Objectives – Additional Financing (AF) The Project endorses the objectives of the National Strategic Plan. Its development objectives are to: (i) improve parenting education and support programs; (ii) improve monitoring of children’s development, the screening of household level risks, and the risk mitigation and early intervention systems, (iii) enhance the quality of early childhood schools and care facilities; and (iv) strengthen early childhood organizations and institutions. III. Project Description Component Name Component 1: The AF will support implementation NSP activities through SWAP Modalities. Comments (optional) Will support all the seven areas of the NSP. Component Name Component 2: Technical assistance, studies and materials for ECIs. Comments (optional) Component two under AF will support technical assistance and materials required to achieve the objectives of the NSP 2013 -2018. IV. Financing (in USD Million) Total Project Cost: 14.00 Total Bank Financing: 12.00 Financing Gap: 0.00 For Loans/Credits/Others Amount Borrower 2.00 International Bank for Reconstruction and Development 12.00 Page 3 of 5 Total 14.00 V. Implementation The ECC will be responsible for overall Project implementation. As the Project's Implementing Entity, the ECC, a statutory body within the MoE, will enter into a Subsidiary Agreement with Jamaica that will detail the obligations of both parties in the execution of the Loan including, inter alia, articles governing the utilization of the funds, withdrawal and disbursement mechanisms, and project execution. During Project implementation, the ECC will ensure that legal requirements are met, including the timely audit of the Project, facilitate Project supervision, including the monitoring of Project indicators, and respond to project-related, external inquiries. Project implementation arrangements will build on the institutional arrangement of the NSP. The NSP will serve as the overarching action framework for activities to improve ECD system performance carried out by a wide-range of ECD organizations (hereafter referred to as participating entities). The implementation of the NSP will be coordinated by the ECC, which will enter into annual Memoranda of Understanding (MoU) with each of the participating entities. The MoU's shall detail the roles, responsibilities and obligations of each of the signatories, including timetables for achieving disbursement-linked targets, requisite budget allocations and reporting requirements vis-a- vis the ECC. The ECC's Chairman will lead discussions with the MoFPS about increases of the resource envelope for ECD each year in November. Its Directorate for Cross-Sectoral Coordination will coordinate the budgeting of ECD activities across participating entities and prepare an ECD system-wide budget proposal and, together with the Directorate of Finance, & Information Technology, monitor resource availability, resource use, progress in the implementation of activities as well as progress towards the NSP objectives. The ECC will carry out Project-specific implementation activities with support from the participating entities. As regards to Component 1, the ECC will enable the Bank to review proposals for the system-wide budgets prior to the beginning of the fiscal year, will monitor (with support of participating entities) expenditures under eligible budget lines established for the monitoring of budgets and expenditures on disbursement-linked targets, will review and report to the Bank every six months progress towards disbursement-linked targets and other Project indicators, and will prepare and submit disbursement requests. As regards to component 2, the ECC will prepare and carry out annual operation and procurement plans and submit disbursement requests. Project- specific obligations of participating entities vis-a-vis the ECC will be established in the Project's Operational Manual and the MoU's governing the relationship between the ECC and participating entities within the context of the NSP. For both components, the ECC will submit quarterly interim, unaudited financial reports (IFR's). The flow of funds will differ for the two project components. Under Component loan resources 1, will reimburse expenditures under eligible budget lines flowing through the Consolidated Fund at the MoFPS to the MoE and to the ECC. Disbursements will take place twice a year, the first against actual expenditures (to a maximum of US$1 million) and the second amount dependent on achieving disbursement-linked targets. Under Component 2, activities will be reimbursed through funds flowing from a designated account. 41, 'T.he lroject will use the report-based disbursement mechanism for both components. Fhe ECC will be responsible for sending the following reports to Page 4 of 5 the Bank: IFR's, a request for reimbursement of budget lines financed under Component 1 and a request for reimbursement into the designated account for expenditures under Component 2. VI. Safeguard Policies (including public consultation) Safeguard Policies Triggered by the Project Yes No Environmental Assessment OP/BP 4.01 ✖ Natural Habitats OP/BP 4.04 ✖ Forests OP/BP 4.36 ✖ Pest Management OP 4.09 ✖ Physical Cultural Resources OP/BP 4.11 ✖ Indigenous Peoples OP/BP 4.10 ✖ Involuntary Resettlement OP/BP 4.12 ✖ Safety of Dams OP/BP 4.37 ✖ Projects on International Waterways OP/BP 7.50 ✖ Projects in Disputed Areas OP/BP 7.60 ✖ Comments (optional) VII. Contact point World Bank Contact: Harriet Nannyonjo Title: Senior Education Specialist Tel: 458-5907 Email: hnannyonjo@worldbank.org Borrower/Client/Recipient Name: Ministry of Finance Contact: Title: Tel: Email: Implementing Agencies Name: EARLY CHILDHOOD COMMISSION Contact: Joan Reid Title: Executive Director Tel: 8769229296 Email: earlychildhoodcommission@ecc.gov.jm VIII. For more information contact: The InfoShop The World Bank 1818 H Street, NW Washington, D.C. 20433 Telephone: (202) 458-4500 Fax: (202) 522-1500 Web: http://www.worldbank.org/infoshop Page 5 of 5