The World Bank Report No: ISR6728 Implementation Status & Results South Sudan Multidonor Rehabilitation Education Project (P097962) Public Disclosure Copy 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 Public Disclosure Copy 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 Page 1 of 5 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 Public Disclosure Copy 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 Public Disclosure Copy 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 Page 2 of 5 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 Public Disclosure Copy 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 Public Disclosure Copy 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 Page 3 of 5 The World Bank Report No: ISR6728 Rapid Impact Emergency Project Classrooms built and/or rehabilitated (number) Text Value No reliable data 348 Public Disclosure Copy 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 Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR6728 Key Decisions Regarding Implementation No decisions for disclosure. Public Disclosure Copy Restructuring History Level two Approved on 25-Mar-2011 Related Projects There are no related projects. 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