Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Education and Skills for Productive Jobs Program (ESPJ) (P152810) Tanzania Education and Skills for Productive Jobs Program (ESPJ) (P152810) AFRICA | Tanzania | Education Global Practice | IBRD/IDA | Program-for-Results | FY 2016 | Seq No: 3 | ARCHIVED on 01-Mar-2018 | ISR31502 | Implementing Agencies: Ministry of Education, Science and Technology, Ministry of Finance Program Development Objectives Program Development Objective (from Program-for-Results Appraisal Document) The Program Development Objective is to strengthen the institutional capacity of the Recipient’s skills development system and to promote the expansion and quality of labor market driven skills development opportunities in select economic sectors. 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 The Tanzania Education and Skills for Productive Jobs (ESPJ) Project was approved by the Board of the World Bank on June 15, 2016. The legal agreements for the Project were signed on July 26, 2016 and it was declared effective on January 26, 2017. Program activities have commenced with important steps taken toward establishment of the Skills Development Fund (SDF), Trainee Voucher Scheme and Sector Skills Councils. The first round for the SDF is expected to be announced by September 2017. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P152810 IDA-58190 Effective USD 120.00 120.00 0.00 30.36 91.13 25% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152810 IDA-58190 Effective 16-Jun-2016 28-Jul-2016 25-Jan-2017 30-Jun-2021 -- Risks Systematic Operations Risk-rating Tool 3/1/2018 Public Disclosure Copy Page 1 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Education and Skills for Productive Jobs Program (ESPJ) (P152810) Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial 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 Sustainability  Substantial  Substantial  Substantial Fiduciary  High  High  High Environment and Social  Low  Low  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Substantial  Substantial  Substantial Disbursement Linked Indicators (DLI) PHDLIPDOTBL  DLI 1: National Skills Council and Secretariat operational (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- N Date 15-Jun-2016 -- 08-Jun-2017 PHDLIPDOTBL  DLI 2: Skills Development Fund operational (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- N Date 15-Jun-2016 -- 26-Jan-2018 PHDLIPDOTBL  DLI 3: Trainee Voucher Scheme operational (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- Y Date 15-Jun-2016 -- 26-Jan-2018 3/1/2018 Public Disclosure Copy Page 2 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Education and Skills for Productive Jobs Program (ESPJ) (P152810) PHDLIPDOTBL  DLI 4: Completion of annual capacity building activities for program institutions as set forth in the POM (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- N Date 15-Jun-2016 -- 26-Jan-2018 PHDLIPDOTBL  DLI 5: Agreed allocations of additional sources of funds, including SDL, deposited into SDF and/or TVS accounts as set forth in the POM (Yes/No) Baseline Actual (Previous) Actual (Current) Value N -- N Date 15-Jun-2016 -- 26-Jan-2018 PHDLIPDOTBL  DLI 6: Sector Skills Councils established (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 15-Jun-2016 -- 26-Jan-2018 Comments US$ 2m per council established in years 1-3; US$1m per council established in years 4-5. Maximum of 4 councils. PHDLIPDOTBL DLI 7: Number of training providers submitting complete data set upon agreed variables list in POM to TCU, VETA, NACTE and TCU records/SMIS (Percentage) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 15-Jun-2016 -- 26-Jan-2018 Comments Payable as % of target achieved, US$1.5m maximum per year. 3/1/2018 Public Disclosure Copy Page 3 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Education and Skills for Productive Jobs Program (ESPJ) (P152810) PHDLIPDOTBL  DLI 8: Number of students benefitting from at least one month internship/apprenticeship work-based opportunities relevant to their field (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 30-Jun-2016 -- 26-Jan-2018 Comments US$1,250 per trainee PHDLIPDOTBL  DLI 9: Number of training programs receiving financing from the Skills Development Fund (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 15-Jun-2016 -- 26-Jan-2018 Comments US$60,000 per training program. First round expected by January 2018. PHDLIPDOTBL DLI 10: Number of trainees enrolled in alternative, TVET and university training programs in key economic sectors funded by the Skills Development Fund or the Trainee Voucher Scheme (Number) Baseline Actual (Previous) Actual (Current) Value 0.00 -- 0.00 Date 15-Jun-2016 -- 26-Jan-2018 Comments US$1,600 per trainee. Results Results Area Intermediate Results Area Project Development Objective Indicators 3/1/2018 Public Disclosure Copy Page 4 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Education and Skills for Productive Jobs Program (ESPJ) (P152810) PHINDPDOTBL  PDO 1: Institutional Framework in place for NSDS and institutional strengthening complete (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 Comments Work has commenced but not completed yet PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30,000.00 Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 36.00 0.00 0.00 45.00 PHINDPDOTBL  PDO 3: Number of trainees completing alternative, TVET and university training programs in key economic sectors (supported by SDF or TVS) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25,500.00 Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 3/1/2018 Public Disclosure Copy Page 5 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Education and Skills for Productive Jobs Program (ESPJ) (P152810) Comments First round expected by end 2018 PHINDPDOTBL  Of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 PHINDPDOTBL  PDO 4: Percentage of trainees who did an internship, apprenticeship or entrepreneurship training employed or self-employed one year after training completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 45.00 Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 Overall Comments Intermediate Results Indicators PHINDIRITBL  IR 1.1: National Skills Council and Secretariat operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N N Y Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 PHINDIRITBL  IR 1.2: Skills Development Fund operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 3/1/2018 Public Disclosure Copy Page 6 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Education and Skills for Productive Jobs Program (ESPJ) (P152810) Value N N N Y Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 Comments The service agreement has been signed, manual completed and project director appointed. Selection of first round of grantees is underway and expected to be completed in the next few weeks with funds to the first round granted in March at which point the SDF will be considered operational. PHINDIRITBL  IR 1.3: Trainee Voucher Scheme operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 PHINDIRITBL  IR 1.4: Completion of annual capacity building activities for program institutions as set forth in the POM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 Comments Progress on this indicator is lagging. A capacity building plan is expected by March 2018 PHINDIRITBL  IR 1.5: Agreed allocations of additional sources of funds, including SDL deposited into SDF and/or TVS accounts as set forth in the POM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 Comments Not yet due 3/1/2018 Public Disclosure Copy Page 7 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Education and Skills for Productive Jobs Program (ESPJ) (P152810) PHINDIRITBL  IR 1.6: Sector Skills Councils established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 Comments Agreement for establishing the SSCs is near completion PHINDIRITBL  IR 1.7: Number of training providers submitting complete data set upon agreed variables list in POM to TCU, NACTE, and TCU records/SMIS (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 120.00 600.00 Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 PHINDIRITBL  IR 1.8: Skills Management Information System is operational at ministry, NACTE, VETA, TCU and training provider level (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N N Y Y Date 15-Jun-2016 07-Jun-2017 26-Jan-2018 30-Jun-2021 PHINDIRITBL  IR 1.9: Number of training providers fully registered by relevant regulatory body (total and disaggregated by vocational, technical and university level) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 235.00 235.00 235.00 335.00 Date 15-Jun-2016 08-Jun-2017 08-Jun-2017 30-Jun-2021 3/1/2018 Public Disclosure Copy Page 8 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Education and Skills for Productive Jobs Program (ESPJ) (P152810) PHINDIRITBL  IR 1.10: Number of training programs receiving full accreditation by relevant regulatory body (total and disaggregated by vocational, technical and university level) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 250.00 Date 15-Jun-2016 08-Jun-2017 08-Jun-2017 30-Jun-2021 PHINDIRITBL  IR 2.1: Number of training programs receiving financing from the Skills Development Fund (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 Comments 45 institutions have been shortlisted. Selection will be competed by February 2018 PHINDIRITBL  IR 2.2: Number of new training programs established addressing skills gaps (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 PHINDIRITBL  IR 3.1: Percentage of trainees satisfied with TVET and alternative training programs (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value tbc tbc tbc +10% Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 PHINDIRITBL  IR 4.1: Number of students benefitting from at least 1 month internship/apprenticeship/work-based opportunities relevant to their field (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8,000.00 3/1/2018 Public Disclosure Copy Page 9 of 10 Public Disclosure Copy The World Bank Implementation Status & Results Report Tanzania Education and Skills for Productive Jobs Program (ESPJ) (P152810) Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 PHINDIRITBL  IR 4.2: Number of training providers participating in the 'Fit for Business' seal of approval scheme (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 PHINDIRITBL  IR 4.3: Number of signed collaboration agreements between enterprises and training providers (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 PHINDIRITBL IR 4.4: Number of public vocational training providerswith at least 30% employer representation on their board (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 15-Jun-2016 08-Jun-2017 08-Jun-2017 30-Jun-2021 PHINDIRITBL  IR 4.5: Percentage of programs delivered by a professional trainer from the provate sector in targeted sectors (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 15-Jun-2016 08-Jun-2017 26-Jan-2018 30-Jun-2021 Overall Comments 3/1/2018 Public Disclosure Copy Page 10 of 10