The World Bank                                                                                                                                                Report No: ISR6728


                                                                                                     Implementation Status & Results
                                                                                                              South Sudan
                                                                                          Multidonor Rehabilitation Education Project (P097962)
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                         Operation Name: Multidonor Rehabilitation Education Project (P097962)                 Project Stage:   Implementation         Seq.No: 11     Status: ARCHIVED    Archive Date:    16-Feb-2012
                                                                                  Country: South Sudan                                  Approval FY:        2006
                         Product Line: Recipient Executed Activities              Region: AFRICA                                        Lending Instrument: Emergency Recovery Loan
                         Implementing Agency(ies): Ministry of Education, Science and Technolgy

                         Key Dates
                         Board Approval Date    30-Mar-2006                Original Closing Date 30-Sep-2009          Planned Mid Term Review Date 03-Mar-2011                Last Archived ISR Date 16-Feb-2012
                         Effectiveness Date     27-Jul-2006                Revised Closing Date 30-Jun-2012           Actual Mid Term Review Date       05-May-2008

                         Project Development Objectives
                         Project Development Objective (from Project Appraisal Document)

                         The project development objective is to improve access to enhanced quality of education, alternate learning opportunities, development of life skills and basic
                         occupational skill training to primary school students, IDPs, demobilized soldiers, and other non-traditional learners.
                         Has the Project Development Objective been changed since Board Approval of the Project?

                            Yes            No

                         Component(s)
                         Component Name                                                                                                             Component Cost
                         Enhance and expand the management and delivery of education services at the county level                                              4.40
                         Provision of alternate education and/or skill development for non-formal learners.                                                    2.90
                         Institutional Capacity Development                                                                                                    1.90
                         Construction and Rehabilitation of Schools                                                                                           14.20
                         Program Management, Monitoring and Evaluation                                                                                         2.10
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                         Overall Ratings
                                                                       Previous Rating                   Current Rating
                         Progress towards achievement of PDO           Satisfactory                      Moderately Satisfactory
                         Overall Implementation Progress (IP)          Satisfactory                      Satisfactory
                         Overall Risk Rating


                         Implementation Status Overview
                         ERP has continued making significant implementation progress. The implementation of ERP is on track with most of the main project activities either completed or nearing
                         completion. The major activities completed include: Educational Management training of 317 head teachers and State Ministry of education officials and 40 Ministry of Education


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                             The World Bank                                                                                                                                         Report No: ISR6728



                         head office staff and officials; an Intensive English Training of 917 teachers and education staff with Arabic Education background; a fast-track training of 1228 new teachers and a
                         pre-service training of 951 teachers; a pilot pastoralist education of 6416 youth and adults and training of 1000 Alternative Education teachers and 150 Local Education authorities. In
                         addition, the construction of 52 Primary Schools is completed, with 32 handed over, 18 undergoing repairs after final inspection and 2 schools being in defects liability period. The
                         construction of 14 County Education Centers is completed, with 11 handed over and 3 due for final inspection for final payment and hand over. The implementation of the following
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                         activities is well underway: an intensive English Training course for 1500 teachers and officials, Baseline Survey of AES, procurement of furniture for the 52 schools and procurement
                         of printing press. The implementation of the in-service teacher-training program of 1648 teachers directly managed by the Ministry has been suspended due to major implementation
                         and financial management problems. Out of the total Grant allocation of US$25.5 million, US$23.2 million has been actually disbursed as of mid-May, 2012 while the undisbursed
                         balance of US$2.3 million is fully committed.


                         Locations
                         Country                                               First Administrative Division                    Location                                  Planned                Actual
                         Sudan                                                 Not Entered                                      Upper Nile State

                         Sudan                                                 Not Entered                                      Lakes State

                         Sudan                                                 Not Entered                                      Unity State

                         Sudan                                                 Not Entered                                      Central Equatoria State

                         Sudan                                                 Not Entered                                      Western Equatoria State

                         Sudan                                                 Not Entered                                      Western Bahr el Ghazal State

                         Sudan                                                 Not Entered                                      Jonglei State

                         Sudan                                                 Not Entered                                      Northern Bahr el Ghazal State

                         Sudan                                                 Not Entered                                      Eastern Equatoria State

                         Sudan                                                 Not Entered                                      Warrap State


                         Results
                         Project Development Objective Indicators
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                         Indicator Name                                   Core Unit of Measure                       Baseline                       Current                         End Target
                         Direct project beneficiaries                            Number                   Value                                     702500.00                       750000.00
                                                                                                          Date                                      18-May-2012                     29-Jun-2012
                                                                                                          Comments
                         Textbook- pupil ratio                                   Text                     Value                                     1:4.1 (Maths)                   1:5.1
                                                                                                                                                    1:4 (English)
                                                                                                          Date                                      18-May-2012                     29-Jun-2012
                                                                                                          Comments




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                             The World Bank                                                                                                                   Report No: ISR6728



                         Demobilized soldiers, returning population,            Number           Value                         182934.00                      50000.00
                         overage learners, and other non-formal                                  Date                          18-May-2012                    29-Jun-2012
                         learners enrolled in alternate learning
                                                                                                 Comments
                         programsor basic skill training provided under
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                         the project

                         Children enrolled in primary education                 Number           Value      669000.00          1401874.00                     1500000.00
                                                                                                 Date       28-Apr-2006        18-May-2012                    29-Jun-2012
                                                                                                 Comments


                         Intermediate Results Indicators
                         Indicator Name                                   Core Unit of Measure              Baseline           Current                        End Target
                         Training rooms and dorms in County Multi-              Number           Value                         33.00                          42.00
                         purpose Education Centers built and/or                                  Date                          18-May-2012                    29-Jun-2012
                         rehabilitated
                                                                                                 Comments                      additional 12 are ready but
                                                                                                                               pending inspection and final
                                                                                                                               handover
                         Number of teachers provided with in-service            Number           Value                         1649.00                        1500.00
                         training                                                                Date                          18-May-2012                    29-Jun-2012
                                                                                                 Comments
                         Course offerings in Alternate Learning                 Number           Value                         45.00                          45.00
                         Programs                                                                Date                          18-May-2012                    29-Jun-2012
                                                                                                 Comments
                         . AES teachers trained                                 Number           Value                         1000.00                        500.00
                                                                                                 Date                          18-May-2012                    29-Jun-2012
                                                                                                 Comments
                         Education Managers trained                             Number           Value                         357.00                         317.00
                                                                                                 Date                          18-May-2012                    29-Jun-2012
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                                                                                                 Comments
                         Teachers graduated from pre-service teacher            Text             Value      No reliable data   951                            1000
                         training (number)                                                       Date       30-Jun-2006        18-May-2012                    30-Jun-2012
                                                                                                 Comments
                         Textbooks purchased/printed (number)                   Text             Value      No reliable data   2.2 million                    2.2 million
                                                                                                 Date       30-Jun-2006        29-Jun-2010                    30-Jun-2012
                                                                                                 Comments                      These contracts were
                                                                                                                               financed from unutilized
                                                                                                                               balance of Southern Sudan



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                             The World Bank                                                                                                                                                    Report No: ISR6728



                                                                                                                                                          Rapid Impact Emergency
                                                                                                                                                          Project
                         Classrooms built and/or rehabilitated (number)               Text              Value          No reliable data                                                        348
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                                                                                                        Date           30-Jun-2006                        18-May-2012                          30-Jun-2011
                                                                                                        Comments                                          52 Primary schools completed
                                                                                                                                                          with 2 in defect liability period.
                         Teachers trained thru in-service and pre-                    Text              Value          Some 80 % of the teachers          3096                                 3,000
                         service to minimum qualifications and                                                         were unqualified.
                         certification requirements (number)                                            Date           30-Jun-2006                        18-May-2012                          29-Jun-2012
                                                                                                        Comments


                         Data on Financial Performance (as of 21-Mar-2012)
                         Financial Agreement(s) Key Dates
                         Project               Ln/Cr/Tf                   Status             Approval Date                 Signing Date           Effectiveness Date         Original Closing Date      Revised Closing Date
                         P097962               TF-56452                   Effective          27-Jul-2006                   27-Jul-2006            27-Jul-2006                30-Sep-2009                30-Jun-2012

                         Disbursements (in Millions)
                         Project               Ln/Cr/Tf                   Status             Currency           Original             Revised           Cancelled          Disbursed             Undisbursed          % Disbursed
                         P097962               TF-56452                   Effective          USD                             25.50             25.50               0.00               24.83                   0.67         97.00


                         Disbursement Graph
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                             The World Bank                       Report No: ISR6728



                         Key Decisions Regarding Implementation
                         No decisions for disclosure.
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                         Restructuring History
                         Level two Approved on 25-Mar-2011

                         Related Projects
                         There are no related projects.
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