Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Technical and Vocational Education and Training Project (P122008) Yunnan Technical and Vocational Education and Training Project (P122008) EAST ASIA AND PACIFIC | China | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2012 | Seq No: 11 | ARCHIVED on 01-Jan-2018 | ISR29666 | Implementing Agencies: People's Republic of China, Yunnan Provincial Department of Education Key Dates Key Project Dates Bank Approval Date:15-May-2012 Effectiveness Date:02-Nov-2012 Planned Mid Term Review Date:20-Apr-2015 Actual Mid-Term Review Date:18-May-2015 Original Closing Date:31-Dec-2017 Revised Closing Date:31-Dec-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) To improve the quality and relevance of technical and vocational education and training to produce skills that respond to the labormarket demand, contributing to Yunnan’s economic development during China’s 12th Five-Year Plan period. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Improving the quality and relevance of TVET programs in the project schools:(Cost $49.38 M) 2. Strengthening provincial capacity in coordination, policy development, and monitoring and evaluation:(Cost $0.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 1/1/2018 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Technical and Vocational Education and Training Project (P122008) The project has been implemented successfully. All the planned activities have been successfully accomplished ahead of schedule. All the PDO and intermediate outcome indicators have exceeded their end-project targets. The annual education quality reports of project schools and feedback from the interviews with students, teachers, employers clearly reflects the improvement in quality and relevance of TVET in the province. Three out of nine project schools upgraded from secondary to tertiary levels. One more project school won a good place among nationwide tertiary TVET schools for its international influence and service provided to the communities and industries in the China Satisfaction Survey of Higher Education. Several prizes have been won in the provincial and national skills competition. Student enrolment of project schools increased from 70,229 to 84,475. This great result is attributed to the successful implementation of project activities from the Project Management Office (PMO) and Project Implementation Units (PIUs). Fiduciary and environment management aspects of the project have proceeded well without outstanding issues. The final disbursement will be completed by the end of December 2017. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Low  Low Macroeconomic  --  Low  Low Sector Strategies and Policies  --  Low  Low Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate Fiduciary  --  Moderate  Moderate Environment and Social  --  Low  Low Stakeholders  --  Low  Low Other  --  --  -- Overall  --  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Percentage of graduates finding initial employment in specialties in which they were trained (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 58.00 87.30 87.50 77.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 1/1/2018 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Technical and Vocational Education and Training Project (P122008) PHINDPDOTBL  Employers satisfaction with graduates (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 73.00 92.70 92.70 88.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDPDOTBL  Percentage of graduates obtaining both skills certificate and diploma (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 84.00 95.40 96.50 94.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of school-industry collaboration and sector-specific industrial advisory committees established (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 43.00 48.00 31.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 1/1/2018 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Technical and Vocational Education and Training Project (P122008) PHINDIRITBL  Number of professional training programs with competency-based standards developed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 44.00 331.00 37.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 Comments This activity was expanded to non-project majors in all project schools. The data was updated to include all the CBT standards developed during the project life both from key majors supported by the project and other majors supported by counterpart funds. PHINDIRITBL  Number of high-quality modular and competency-based curricula (CBT) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 131.00 1,140.00 96.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 Comments This activity was expanded to non-project majors in all project schools. The data was updated to include all the curricula developed during the project life both from key majors supported by the project (162) and other majors supported by counterpart funds (978). PHINDIRITBL  Percentage of instructors from industry/enterprises (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 22.50 28.30 20.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 1/1/2018 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Technical and Vocational Education and Training Project (P122008) PHINDIRITBL  Percentage of instructors with both skills certificate and academic qualification (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 66.20 77.30 65.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDIRITBL  Percentage of teachers/instructors trained in industry attachments (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 36.30 39.50 23.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDIRITBL  Student assessment manual (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 9.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDIRITBL  Percentage of practical units implemented in the new training programs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 74.00 93.20 97.50 93.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 1/1/2018 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Technical and Vocational Education and Training Project (P122008) PHINDIRITBL  Number of teachers trained in student centered teaching methodology (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6,670.00 9,229.00 540.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 PHINDIRITBL  Number of people participating in curriculum development training (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4,072.00 4,699.00 110.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 Comments The PMO and PIUs made great effort to provide various training for teachers both for project schools and their partner schools. PHINDIRITBL  Number of relevant research or policy briefs prepared (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 88.00 2.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 Comments The PMO mobilized both human and financial resources to timely provide technical support to school reforms. As a result, there were lots of research reports and brief notes produced which extended the original targets. 1/1/2018 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Technical and Vocational Education and Training Project (P122008) PHINDIRITBL  Number of exchange workshops organized (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 89.00 102.00 4.00 Date 29-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 Comments The PMO actively organized and participated lots of knowledge-sharing events to promote knowledge-sharing among project schools, and with other schools, provinces and countries. PHINDIRITBL  Number of project management training events offered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 267.00 268.00 27.00 Date 30-Sep-2011 30-Mar-2017 30-Nov-2017 31-Dec-2017 Overall Comments The PMO organized lots of project management training events as a key measure of improving project management. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P122008 IBRD-81630 Effective USD 50.00 50.00 0.00 47.82 2.18 96% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122008 IBRD-81630 Effective 15-May-2012 06-Aug-2012 02-Nov-2012 31-Dec-2017 31-Dec-2017 Cumulative Disbursements 1/1/2018 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Technical and Vocational Education and Training Project (P122008) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/1/2018 Page 8 of 8 Public Disclosure Copy