The World Bank                                                                                Implementation Status & Results Report
         Skills and Employment for Tongans (P161541)



Skills and Employment for Tongans (P161541)

 EAST ASIA AND PACIFIC | Tonga | Social Protection & Jobs Global Practice |
 IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 3 | ARCHIVED on 23-Dec-2019 | ISR40155 |


 Implementing Agencies: Kingdom of Tonga, Ministry of Internal Affairs, Ministry of Education and Training, Ministry of Finance and National Planning



 Key Dates

  Key Project Dates

   Bank Approval Date: 28-Aug-2018                                            Effectiveness Date: 11-Jan-2019
   Planned Mid Term Review Date: 12-Aug-2021                                  Actual Mid-Term Review Date:
   Original Closing Date: 30-Sep-2023                                         Revised Closing Date: 30-Sep-2023
 pdoTable

 Project Development Objectives
  Project Development Objective (from Project Appraisal Document)
  The Project Development Objective is to improve opportunities for secondary school progression and facilitate the transition to jobs in the domestic
  and overseas labor markets for Tongans.

  Has the Project Development Objective been changed since Board Approval of the Project Objective?
  No


 Components            Table




 Name
 Conditional cash transfer program for secondary school enrolment and attendance:(Cost $6.50 M)
 Strengthening TVET provision:(Cost $3.70 M)
 Enhancing opportunities for labor migration:(Cost $1.80 M)
 Project management, monitoring and evaluation, and centralized support:(Cost $8.90 M)

 Overall Ratings

 Name                                                                        Previous Rating                          Current Rating

 Progress towards achievement of PDO                                         Satisfactory                            Satisfactory
 Overall Implementation Progress (IP)                                        Satisfactory                            Moderately Satisfactory
 Overall Risk Rating                                                         Substantial                             Substantial


 Implementation Status and Key Decisions
  The project became effective on January 11, 2019. Implementation since has been on track, though some procurement has been delayed. It
  remains too early to report on results, with key activities to be implemented over the course of 2020.
  The designated account has been formally established and first payment was disbursed on April 1, 2019. Both the Project Management Unit (PMU)
  and the Central Support Unit (CSU) are established. The Bank team continues to provide technical assistance to the client in order to support
  implementation.
  The MOF, with help from CSU, has successfully completed the first Portfolio Review of the World Bank projects held on November 26 and 27. The
  Portfolio Review was highly successful and there was a strong interest from the government to continue the event annually.


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                              The World Bank                                                                  Implementation Status & Results Report
                              Skills and Employment for Tongans (P161541)




  Risks

 Systematic Operations Risk-rating Tool

  Risk Category                                                          Rating at Approval          Previous Rating            Current Rating

  Political and Governance                                               Moderate                   Moderate                  Moderate
  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                                                              Substantial                Substantial               Substantial
  Environment and Social                                                 Low                        Low                       Low
  Stakeholders                                                           Substantial                Substantial               Substantial
  Other                                                                  Moderate                   Moderate                  Moderate
  Overall                                                                Substantial                Substantial               Substantial


  Results

 PDO Indicators by Objectives / Outcomes


   Improved secondary school progression and completion rates for poor Tongans
    IN00790044




    ►Average                      duration of secondary school completed amongst the poorest decile - overall (Text, Custom)

                                                      Baseline                Actual (Previous)         Actual (Current)        End Target
                                                     Baseline to be           Baseline is yet           Baseline is yet to be   Baseline + an
    Value
                                                     established              established.              established.            additional 12 months

    Date                                             24-Dec-2019              30-Nov-2018               24-Dec-2019             30-Sep-2023
                 IN00790127




                 Average           duration of secondary school completed amongst the poorest decile - female (Text, Custom Breakdown)

                                                    Baseline                 Actual (Previous)         Actual (Current)         End Target
                                                    Baseline to be           Baseline is yet          Baseline is yet to be     Baseline + an
                 Value
                                                    established              established.             established.              additional 12 months



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                              The World Bank                                                                 Implementation Status & Results Report
                              Skills and Employment for Tongans (P161541)



                 Date                              24-Dec-2019              30-Nov-2018              24-Dec-2019              30-Sep-2023



   Improved employment outcomes for poor Tongans
    IN00790045




    ►Share of beneficiaries who are employed in the domestic labor market six months after completion of training - overall (Text,
    Custom)
                                                     Baseline                Actual (Previous)        Actual (Current)        End Target
                                                     Baseline to be          Baseline is yet          Baseline is yet to be
    Value                                                                                                                     Baseline + 10%
                                                     established             established.             established.

    Date                                             24-Dec-2019             30-Nov-2018              24-Dec-2019             30-Sep-2023
                 IN00790128




                 Share of beneficiaries who are employed in the domestic labor market six months after completion of training - female
                 (Text, Custom Breakdown)

                                                    Baseline                Actual (Previous)        Actual (Current)         End Target
                                                   Baseline to be           Baseline is yet          Baseline is yet to be
                 Value                                                                                                        Baseline + 15%
                                                   established              established.             established.

                 Date                              24-Dec-2019              30-Nov-2018              24-Dec-2019              30-Sep-2023



   Increased access to overseas labor markets for Tongans
    IN00790126




    ►Beneficiaries                    in the work ready pool accessing employment opportunities abroad - overall (Number, Custom)

                                                     Baseline                Actual (Previous)        Actual (Current)        End Target
    Value                                            0.00                    0.00                     0.00                    2,000.00

    Date                                             24-Dec-2019             30-Nov-2018              24-Dec-2019             30-Sep-2023
                 IN00790129




                 Beneficiaries         in the work ready pool accessing employment opportunities abroad - female (Number, Custom Breakdown)

                                                    Baseline                Actual (Previous)        Actual (Current)         End Target
                 Value                             0.00                     0.00                     0.00                     500.00

                 Date                              24-Dec-2019              30-Nov-2018              24-Dec-2019              30-Sep-2023



 Intermediate Results Indicators by Components


   Component 1 - CCT program for secondary school attendance and enrolment
    IN00790130




    ►Development                       of a Management Information System for the CCT program (Yes/No, Custom)

                                                     Baseline                Actual (Previous)        Actual (Current)        End Target
    Value                                            No                      No                       No                      Yes

    Date                                             01-Oct-2018             30-Nov-2018              24-Dec-2019             30-Sep-2023
    IN00790134




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                              Skills and Employment for Tongans (P161541)



    ►Percentage                      of CCT grievance redress claims settled within three months of application (Percentage, Custom)

                                                      Baseline                   Actual (Previous)           Actual (Current)      End Target
    Value                                             0.00                       0.00                       0.00                   80.00

    Date                                              01-Oct-2018                30-Nov-2018                24-Dec-2019           30-Sep-2023
    IN00790138




    ►Beneficiary                     households enrolled in the CCT program (Number, Custom)

                                                      Baseline                   Actual (Previous)           Actual (Current)      End Target
    Value                                             0.00                       0.00                       0.00                   1,500.00

    Date                                              01-Oct-2018                30-Nov-2018                24-Dec-2019           30-Sep-2023



   Component 2 - Strengthening TVET provision
    IN00790131




    ►Number                       of TVET qualifications supported by a Quality Improvement Grant (Number, Custom)

                                                      Baseline                   Actual (Previous)           Actual (Current)      End Target
    Value                                             0.00                       0.00                       0.00                   8.00

    Date                                              01-Oct-2018                30-Nov-2018                24-Dec-2019           30-Sep-2023
    IN00790135




    ►Beneficiaries                    enrolled in a certificate level qualification - overall (Number, Custom)

                                                      Baseline                   Actual (Previous)           Actual (Current)      End Target
    Value                                             0.00                       0.00                       0.00                   600.00

    Date                                              01-Oct-2018                30-Nov-2018                24-Dec-2019           30-Sep-2023
                 IN00790141




                 Beneficiaries         enrolled in a certificate level qualification - female (Number, Custom Breakdown)

                                                     Baseline                   Actual (Previous)          Actual (Current)       End Target
                 Value                               0.00                       0.00                       0.00                   330.00

                 Date                                01-Oct-2018                30-Nov-2018                24-Dec-2019            30-Sep-2023
    IN00790142




    ►Share                      of beneficiaries satisfied with the project financed TVET Student Support Funds (Percentage, Custom)

                                                      Baseline                   Actual (Previous)           Actual (Current)      End Target
    Value                                             0.00                       0.00                       0.00                   80.00

    Date                                              01-Oct-2018                30-Nov-2018                24-Dec-2019           30-Sep-2023



   Component 3 - Enhancing opportunities for labor migration
    IN00790132




    ►Beneficiaries                    completing a pre-departure training program for migration - overall (Number, Custom)


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                              The World Bank                                                                   Implementation Status & Results Report
                              Skills and Employment for Tongans (P161541)



                                                      Baseline                 Actual (Previous)        Actual (Current)       End Target
    Value                                             0.00                     0.00                     0.00                   8,000.00

    Date                                              01-Oct-2018              30-Nov-2018              30-Nov-2018            30-Sep-2023
                 IN00790137




                 Beneficiaries         that have completed a pre-departure training program for migration - female (Number, Custom Breakdown)

                                                     Baseline                Actual (Previous)         Actual (Current)        End Target
                 Value                              0.00                     0.00                      0.00                    2,000.00

                 Date                               01-Oct-2018              30-Nov-2018               30-Nov-2018             30-Sep-2023
    IN00790139




    ►Volume                       of Tongans in work ready pool - overall (Number, Custom)

                                                      Baseline                 Actual (Previous)        Actual (Current)       End Target
    Value                                             0.00                     0.00                     0.00                   1,600.00

    Date                                              01-Oct-2018              30-Nov-2018              30-Nov-2018            30-Sep-2023
                 IN00790143




                 Volume           of Tongans in work ready pool - female (Number, Custom Breakdown)

                                                     Baseline                Actual (Previous)         Actual (Current)        End Target
                 Value                              0.00                     0.00                      0.00                    950.00

                 Date                               01-Oct-2018              30-Nov-2018               30-Nov-2018             30-Sep-2023



   Component 4 - Project management, monitoring and evaluation, and centralized support
    IN00790133




    ►National staff working on World Bank financed projects in Tonga to have achieved an improvement in skills/ knowledge in
    Procurement, FM, Safeguards, Contract Management, and M&E (Number, Custom)
                                                      Baseline                 Actual (Previous)        Actual (Current)       End Target
    Value                                             0.00                     0.00                     0.00                   25.00

    Date                                              01-Oct-2018              30-Nov-2018              30-Nov-2018            30-Sep-2023
    IN00790136




    ►Percentage                      of transactions completed by CSU specialists within service standards (Percentage, Custom)

                                                      Baseline                 Actual (Previous)        Actual (Current)       End Target
    Value                                             0.00                     0.00                     0.00                   75.00

    Date                                              01-Oct-2018              30-Nov-2018              30-Nov-2018            30-Sep-2023
    IN00790140




    ►Percentage                      of PMU staff who rate quality of service/ advice received from CSU as satisfactory (Percentage, Custom)

                                                      Baseline                 Actual (Previous)        Actual (Current)       End Target
    Value                                             0.00                     0.00                     0.00                   75.00

    Date                                              01-Oct-2018              30-Nov-2018              30-Nov-2018            30-Sep-2023



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           The World Bank                                                                       Implementation Status & Results Report
           Skills and Employment for Tongans (P161541)




 Data on Financial Performance

 Disbursements (by loan)

 Project      Loan/Credit/TF    Status      Currency      Original   Revised    Cancelled    Disbursed     Undisbursed                 % Disbursed

 P161541      IDA-D3660         Effective   USD             18.51      18.51          0.00          1.22          16.95                      6.7%

 P161541      TF-A7984          Effective   USD              2.39       2.39          0.00          0.75           1.64                       31%


 Key Dates (by loan)
 Project       Loan/Credit/TF   Status      Approval Date     Signing Date     Effectiveness Date   Orig. Closing Date      Rev. Closing Date

 P161541       IDA-D3660        Effective   28-Aug-2018       25-Oct-2018      11-Jan-2019          30-Sep-2023             30-Sep-2023
 P161541       TF-A7984         Effective   23-Jun-2018       25-Oct-2018      11-Jan-2019          30-Sep-2023             30-Sep-2023


Cumulative Disbursements




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          The World Bank                                Implementation Status & Results Report
          Skills and Employment for Tongans (P161541)



  Restructuring History

  There has been no restructuring to date.


  Related Project(s)

  There are no related projects.




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