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. 12/23/2019 Page 1 of 7 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 12/23/2019 Page 2 of 7 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 12/23/2019 Page 3 of 7 The World Bank Implementation Status & Results Report 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) 12/23/2019 Page 4 of 7 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 12/23/2019 Page 5 of 7 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 12/23/2019 Page 6 of 7 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. 12/23/2019 Page 7 of 7