Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Early Childhood Education Innovation Project (YECEIP) (P152860) Yunnan Early Childhood Education Innovation Project (YECEIP) (P152860) EAST ASIA AND PACIFIC | China | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 2 | ARCHIVED on 12-Sep-2017 | ISR28203 | Implementing Agencies: Yunnan Provincial Department of Education, PEOPLE'S REPUBLIC OF CHINA Key Dates Key Project Dates Bank Approval Date:09-Dec-2016 Effectiveness Date:01-Jun-2017 Planned Mid Term Review Date:02-Sep-2019 Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to improve the access and quality of ECE provision in the project counties in Yunnan Province. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Increasing access to ECE programs:(Cost $42.41 M) Component 2: Improving ECE Quality:(Cost $28.06 M) Component 3: Creating an ECE enabling environment:(Cost $0.33 M) Component 4: Project management, monitoring and evaluation:(Cost $0.61 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  Moderate  Moderate 9/12/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Early Childhood Education Innovation Project (YECEIP) (P152860) Implementation Status and Key Decisions The project is at early implementation stage and is well on track in all four components. Civil works activities have advanced in several counties, providing a basis for an increase in gross enrollment rates in the project counties and universities. Refined implementation plans for the innovative pilots on rural ECE centers and shared parent reading have been clarified and agreed on, allowing hard-to-reach children to benefit from ECE services and quality ECE interventions.Terms of Reference for project county teacher training have been approved by the Bank, setting the stage for more teachers to get trained under the project and obtain teaching certificates. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Low  Low  Low Macroeconomic  Low  Low  Low Sector Strategies and Policies  Low  Low  Low Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Moderate  Moderate  Moderate Environment and Social  Moderate  Moderate  Moderate Stakeholders  Moderate  Moderate  Moderate Other  --  --  -- Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  3-year kindergarten GER in the Project counties (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 54.00 54.00 69.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 9/12/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Early Childhood Education Innovation Project (YECEIP) (P152860) PHINDPDOTBL  3-year kindergarten GER in rural areas in the Project counties (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 45.00 45.00 45.00 69.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 17,291.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 PHINDPDOTBL  3-year kindergarten GER (ethnic minorities) in the Project counties (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 64.00 64.00 64.00 69.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 PHINDPDOTBL  Percentage of teachers with kindergarten teaching certificates (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 43.00 43.00 43.00 59.00 9/12/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Early Childhood Education Innovation Project (YECEIP) (P152860) Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 Overall Comments The values of indicators are collected on an annual basis, and will be updated in the next ISR. Intermediate Results Indicators PHINDIRITBL  Number of kindergartens that use child development measurement instrument (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 88.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 PHINDIRITBL  Number of kindergarten classes constructed or renovated under the Project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 170.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 PHINDIRITBL  Number of kindergartens that comply with the new kindergarten quality standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 158.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 9/12/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Early Childhood Education Innovation Project (YECEIP) (P152860) PHINDIRITBL  Percentage of rural and private teachers that participate in training under the Project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 PHINDIRITBL  Student-teacher ratio (Project county) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 20.00 20.00 14.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 PHINDIRITBL  Student-teacher ratio in rural areas (Project county) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 24.00 24.00 24.00 17.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 PHINDIRITBL  Number of university faculty with PhD or Masters (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 9/12/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Early Childhood Education Innovation Project (YECEIP) (P152860) PHINDIRITBL  University graduate employment rate, as kindergarten teachers (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 68.00 68.00 68.00 91.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 PHINDIRITBL  Parental satisfaction towards kindergarten quality (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 PHINDIRITBL  Number of policy suggestions adopted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Nov-2015 31-Jan-2017 22-Aug-2017 30-Nov-2021 Overall Comments The values of indicators are collected on an annual basis, and will be updated in the next ISR. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P152860 IBRD-86710 Effective USD 50.00 50.00 0.00 0.13 49.88 0% Key Dates (by loan) 9/12/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Yunnan Early Childhood Education Innovation Project (YECEIP) (P152860) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P152860 IBRD-86710 Effective 09-Dec-2016 06-Mar-2017 01-Jun-2017 31-Dec-2021 31-Dec-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/12/2017 Page 7 of 7 Public Disclosure Copy