The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) Ethiopia General Education Quality Improvement Program for Equity (P163050) AFRICA EAST | Ethiopia | Education Global Practice | Requesting Unit: AECE3 | Responsible Unit: HAEE1 IBRD/IDA | Program-for-Results Financing | FY 2018 | Team Leader(s): Kirill Vasiliev, Girma Woldetsadik Seq No: 7 | ARCHIVED on 17-Nov-2020 | ISR42290 | Created by: Hiroshi Saeki on 09-Jun-2020 | Modified by: Girma Woldetsadik on 10-Nov-2020 Program Development Objectives Program Development Objective (from Program Appraisal Document) The Program Development Objective (PDO) is to improve internal efficiency, equitable access, and quality in general education (O-Class to Grade 12) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Implementation Status and Key Decisions Overall progress towards the achievement of PDO continues to be moderately satisfactory. The PDO remains relevant to the education sector. GEQIP-E continues to serve as the flagship Program of the Ministry of Education and contribute to sustaining the basic education system in the country. Following good implementation progress the first six months, performance slowed down due to, among other things, inadequate understanding of the Program for Results (PforR) at all levels in the MoE, considerable delays in decision making, and shortages of personnel designated to the Program. These contributed to missing a number of Disbursement Linked Results (DLRs) during the first year of the Program. The Program was back on track after the restructuring in April 2020 and it was expected to achieve all DLR targets by the end of the fiscal year in June 2020. However, COVID-19 significantly slowed down many Program activities or completely stopped activities at school level due to school closures since March 2020. Out of six KPIs, three have shown steady progress since October 2019 (KPI 1: improvement in Grade 2 to Grade 1 enrolment ratio; KPI 2: improvement in Grade 5 survival rate; KPI 4: improvement in gross enrolment ratio of Grade 8 in Afar, Somali and Benishangul-Gumuz). KPI3 (improvement in girls to boys ratio in Afar, Somali, and Benishangul-Gumuz) has slightly declined but is generally on track to achieve the end target by the closing date. KPI 6 (The 2019 National Learning Assessment in Grade 8 learning outcomes in English and math in Phase 1 schools) showed deterioration. Early Grade Reading Assessment (EGRA) of KPI 5 has not been conducted due to COVID-19. As COVID-19 hit the country, GEQIP-E had to be restructured again in June 2020 to increase the limit for disbursement of Advance. Overall implementation progress of the Program also remains moderately satisfactory. Out of eleven disbursement linked results (DLRs) in Year 2 (FY20), five results were achieved. These include: DLR 2.2. performance-based awards to best-performing primary schools; DLR 4.1 and 4.2: disbursement of basis and additional school grants to emerging regions; DLR 7.4. Joint report published by EMIS, GEID and NEAEA on learning gaps; and DLR 9.0. signing of MOUs between MoE and REBs on regional incentives and their arrangements. DLR 6.1. Procurement and delivery of textbooks to regional and woreda education offices is under review. However, five DLRs (i.e. DLR 1.2. implementation of quality enhancement and assurance program for O-class; DLR 3.2. increase in Girls-to-boys ratio in Grade 8 in Afar, Somali and Benishangul-Gumuz; DLR 5.2. school-based continuous teachers professional development; DLR 6.2. Delivery of textbooks to schools; and DLR 7.5. conducting EGRA) were not achieved or verified due to COVID-19 related school closures. These are expected to be restructured under the upcoming additional financing from the Global Partnership for Education in February 2021. Data on Financial Performance Disbursements (by loan) 11/17/2020 Page 1 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P163050 IDA-D2620 Effective USD 300.00 300.00 0.00 123.94 177.11 41% P163050 TF-A8352 Effective USD 64.31 64.31 0.00 29.08 35.23 45% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P163050 IDA-D2620 Effective 19-Dec-2017 21-Dec-2017 21-Dec-2017 07-Jul-2022 07-Jul-2022 P163050 TF-A8352 Effective 19-Dec-2017 12-Jul-2019 12-Jul-2019 31-Jul-2022 31-Jul-2022 DLI Disbursement Achievement Disbursed amount in Disbursement % for DLI ID DLI Type Description Coc DLI Amount Status Coc DLI Loan: TFA8352-001 Qualty Enhncment and Partially 1 Regular USD 14,000,000.00 5,000,000.00 36 % Assurnce Prgrm Achieved Prformnc bsd Awrds schl 2 Regular USD 10,000,000.00 Not Achieved 0.00 tmly basis impv Impved avlabilty bsic schl 4 Regular USD 10,000,000.00 Not Achieved 0.00 Grnts and add Impved grls-boys rtio Grde 3 Regular USD 10,000,000.00 Not Achieved 0.00 8 in Afar Eth Impved teacher's 5 Regular USD 13,000,000.00 Fully Achieved 5,000,000.00 38 % instructionl activities Timely availability of 6 Regular USD 4,311,808.05 Not Achieved 0.00 textbooks Impved avlabilty, quality 7 Regular USD 2,000,000.00 Fully Achieved 2,000,000.00 100 % and use of dat Impved pre-servce teachr 8 Regular USD 1,000,000.00 Fully Achieved 1,000,000.00 100 % training for En Program Action Plan Action Description 1.1. Prepare Program Operations Manual, including M&E, communication plan, and verification procedures Source DLI# Responsibility Timing Timing Value Status Technical PRMD Due Date 21-Jan-2018 Completed Completion Measurement POM adopted by the Government. Comments 11/17/2020 Page 2 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) 1.2. Establish PSC and PCO; hire/assign personnel for Program coordination; M&E; fiduciary; safeguards; and Action Description technical experts for MoE and emerging regions Source DLI# Responsibility Timing Timing Value Status Technical MoE, REBs Recurrent Yearly In Progress Completion Measurement PSC and PCO operational; staff in place for Program coordination, implementation, M&E, fiduciary and safeguards. Most of the staff are in place. Some fiduciary and safeguards staff remain to be hired. Because of low fee, MoE has Comments not been able to attract and maintain qualified staff. MoE to discuss with MoF to address the issue. Action Description 1.3. Prepare guidelines for performance-based awards to schools Source DLI# Responsibility Timing Timing Value Status Technical DLI 4 SIP Directorate Due Date 06-Jul-2018 Completed Completion Measurement Guidelines for performance-based awards to schools approved and disseminated. Comments Action Description 1.4. Develop on-line textbook distribution and inventory management system Source DLI# Responsibility Timing Timing Value Status Technical DLI 6 EMIS, CDID Due Date 30-Jun-2022 Not Yet Due Completion Measurement Online textbook distribution and inventory management system established. Comments Deadeline for piloting the system changed to June 30, 2022 under restructuring. Action Description 1.5. Ensure Program objectives are reflected in ESDP VI Source DLI# Responsibility Timing Timing Value Status Technical MoE, DPs Due Date 06-Jul-2020 Completed Program scope and objectives are part of ESDP VI. Completion Measurement Comments The Program objectives are in line with the Government’s Ten-Year Sector Plan Action Description 2.1. Create budget line at MoE level for school grant and textbooks Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems MoE Due Date 06-Jul-2018 In Progress Completion Measurement Budget line for school grant created and government fund allocated. 11/17/2020 Page 3 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) Comments Budget line created at MoE. But budget both for Year 1 and 2 not allocated. 2.2. Align preparation of AWPB with the government’s budget calendar; submit supplementary budget request Action Description timely; and monitor budget utilization through quarterly IFRs and annual re-planning sessions Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems MoE Recurrent Yearly In Progress Completion Measurement AWPB aligned with government budget calendar. Aligning AWPB is still in progress as discrepancies are still noted which need to be adjusted through government's Comments supplementary budget procedures. 2.3. Monitor school grant utilization by (i) providing SIP committees with simplified checklist for monitoring; and Action Description (ii) allocating adequate budget to woreda internal audit units to monitor schools Source DLI# Responsibility Timing Timing Value Status MoFEC; MoE, Fiduciary Systems Recurrent Yearly In Progress REBs, WEOs Completion Measurement Budget monitoring and internal audit strengthened. Comments Checklist for monitoring school grant utilization prepared. This needs to be shared with regions, woredas and schools 2.4 Ensure that 3% of schools are included in annual audits and FMoE, MoFEC and REBs to take timely action on all Action Description audit report Source DLI# Responsibility Timing Timing Value Status MoE, REBs, WEOs, Fiduciary Systems universities, CTEs, & Recurrent Yearly In Progress S Completion Measurement Action taken on external audit findings within three months of receipt of audit findings. Comments Status on actions taken on the findings of 2019/20 audit reports pending 2.5. Disclose Program audit and financial information on MoE website or other modalities. Post annual allocation and Action Description utilization school grant on school notice boards Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems MoE, Schools Recurrent Yearly In Progress MoF has disclosed the audit report of the Program for the year ended July 7,2019 on its website. Regular follow up on Completion Measurement school notice boards should be made once schools reopen Regular follow up on school notice boards should be made. Once audit report for the Program is issued (Jan 2020) it Comments should be disclosed. 11/17/2020 Page 4 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) 2.6. Strengthen procurement system & capacity establish procurement performance standards; maintain 3 procurement & 2 contract administration Action Description staff in MoE, 1 each in REB, university & CTE; improve procurement information tracking system; appoint IPR Source DLI# Responsibility Timing Timing Value Status MoE, REBs, Fiduciary Systems universities, and Recurrent Yearly Delayed CTEs Completion Measurement Performance standards attained for key procurement processes. Standards not developed; recruitment of staff delayed; monthly procurement review meetings not held; procurement Comments tracking system not prepared; independent procurement auditor not yet hired. Action Description 2.7. Assign fulltime EAC officer at woreda education offices Source DLI# Responsibility Timing Timing Value Status MoE, REB and Fiduciary Systems Recurrent Yearly In Progress Woredas Completion Measurement EAC officers assigned in WEOs. Comments Government structures in place up to woredas; officers assigned in some woredas (ongoing) 3.1. Establish ESMS at MoE (and some regions if required), including functional GRM; E&S specialist with Action Description facilities; guidelines, checklists, manuals and ESMP for E&S management system; training on E&S at all levels Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoE, REBs Recurrent Yearly In Progress Systems Before effectiveness: ESMS established; and ESM guidelines and ESMP, waste management plan, & protocol Completion Measurement prepared. Y1-Y2: GRM system strengthened; training plan prepared and implemented. ESMS guidelines prepared. Consultants hired/focal persons assigned by half of the regions. Remaining regions to Comments hire staff. Regions to assign woreda focal persons. Grievance Redress Mechanism yet to be established and make it functional 3.2. Conduct proper and timely awareness raising briefings/consultations on E&S impacts of program activities, Action Description established GRM and ESMS for community/project affected persons Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoE, REBs, WEOs, Recurrent Yearly In Progress Systems schools Completion Measurement Report on briefings and consultations, including number of participants by gender. 11/17/2020 Page 5 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) Awareness raising events organized for MoE and Regions participants. Such events will continue to be organisd for Comments relevant people once Woreda focal persons are in place. MoE to report on this by June 2020. Action Description 3.3. Include vulnerable school children with non-special needs to share Program benefits Source DLI# Responsibility Timing Timing Value Status Environmental and Social REBs, WEOs, Recurrent Yearly Delayed Systems schools Completion Measurement Report on types of benefits delivered and number of beneficiaries by gender. Comments Report not provided. Action Description 3.4. Conduct bi-annual E&S management performance review and annual E&S audit Source DLI# Responsibility Timing Timing Value Status Environmental and Social MoE, REBs Recurrent Yearly Delayed Systems Completion Measurement Reports on biannual technical review meetings, and annual E&S audit. Comments Report not provided. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Low Low Low Technical Design of Project or Program Moderate Substantial Substantial Institutional Capacity for Implementation and Substantial Substantial Substantial Sustainability Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial RiskComments Comments Risk ratings have been reviewed and updated based on the SORT guidelines. All ratings above have taken into account residual risks. 11/17/2020 Page 6 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) The risk of Technical Design of Project or Program remains substantial. Prior to the April 2020 restructuring, there were several risks in technical design, including the limited incentives for Regional Education Bureaus (REBs) to meet DLR deadlines; DLRs that did not allow partial achievements (i.e. not scalable); and DLR documents that allowed only the Minister to sign (i.e., no designation allowed). These risks are addressed and reduced in the restructured Program. First, all applicable DLIs have become scalable. Disbursements will be made proportional to the achievement level of each DLR, thereby assuring that at least some funds, even if partially achieved, are available in each school year for financing priority inputs to learning. Second, administrative burden with regards to DLI documentation at the MoE management is expected to be reduced by delegating signatory authorities to State Ministers or their acting. Third, the restructuring would strengthen collaborations between the MoE and REBs, providing financial incentives to REBs. However, there are still some DLRs which have failed to meet the deadline, mainly to due to COVID- 19. Risks of Institutional Capacity for Implementation and Sustainability is still substantial. In the restructured Program, US$5 million was reallocated from the PforR to the IPF component to further strengthen the capacity of the Ministry and the REBs. This would allow the Ministry and the REBs to hire adequate and competent staff in planning, fiduciary, and safeguards with adequate training. However, it is too early to observe any improvements. Besides, COVID-19 has affected implementation capacity. Risks of stakeholders remains moderate. A financial commitment from Norway indicates that donor harmonization has worked very well over the past years. Monthly meetings of four Results Areas have become an implementation norm, and they are open to a wide range of stakeholders including academia, civil societies, and non-pooling donors. The monthly meetings incorporate voices from stakeholders into project implementation and nurture the cohesion among the stakeholders. However, because of recent allegations related to textbooks procurement under GEQIP II, there is a concern that partners (eg. UK) might withdraw their funds. The overall risk rating remains substantial. Results PDO Indicators by Objectives / Outcomes Improvement in Grade 2 to Grade 1 enrolment ratio (disaggregated by gender) IN00857500 ►G2/G1 enrolment ratio – nation-wide (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 76.00 76.30 79.81 83.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improvement in Grade 5 survival rate (disaggregated by gender) IN00857501 ►Survival rates to G5 – nation-wide (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 56.50 41.70 59.30 65.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improvement in girls-boys ratio in Grade 8 in Afar, Ethiopia Somali and Benishangul-Gumuz IN00857502 ►Improved girls-to-boys ratio in Grade 8 in Afar, Ethiopia Somali and Benishangul-Gumuz (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/17/2020 Page 7 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) Value 63.00 69.10 68.30 71.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improvement in GER of G1-8 in Afar, Somali, and Benishangul-Gumuz (disaggregated by gender) IN00857503 ►Gross enrolment rate in Afar, Ethiopia Somali and Benishangul-Gumuz, Grades 1-8 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 92.00 82.80 86.00 96.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improvement in Grade 2 learning outcomes in Mother Tongue Reading in Phase 1 schools (by gender) IN00857504 ►Average % of students in Grade 2 who can read at functional fluency level or above in Mother Tongue (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 -- 25% in 2017/2018 50.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improvement in Grade 8 learning outcomes in English and Math in Phase 1 schools (by gender) IN00857505 ►Average % of students in G8 who perform @ basic proficiency level or above in English in P1 schools (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target ENG: 51.94; ENG: 74% M= 55.34 ENG: 85% M: 77% F= 48.06 M: 88% Value -- F: 73% (NLA 2019) F: 84% (NLA 2015) (NLA 2021) Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments IN00857506 ►Average % of students in G8 who perform @ basic proficiency level or above in maths in P1 schools (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Math: 62% Math: 54.97% Math: 72% M: 64% M= 59.17 M: 74% Value -- F: 59% F= 50.15 F: 69% (NLA 2015) (2019 NLA) (NLA 2021) Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 11/17/2020 Page 8 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) Comments Intermediate Results Indicators by Results Areas Improved internal efficiency IN00857512 ►IR Indicator 1.1: Gross intake ratio (GIR) at Grade 1 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 175.80 158.50 153.00 140.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improved internal efficiency IN00857507 ►IR Indicator 1.2: Number of schools with quality-enhanced O-Classes (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Teaching and learning Teaching and learning materials provided for materials provided for 2,160 Phase 1 O-class 2,160 Phase 1 O-class Value Not available 18,000 schools; and training schools; and training given for 2,349 teachers given for 2,349 teachers in the target schools. in the target schools. Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improved internal efficiency IN00857508 ►IR Indicator 1.3: % of O-Classes in Phase 1 schools upgraded through the QEAP (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 Not yet due Not yet due 70.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 To be achieved by the end of Year 3 (2020/21) i.e. June 2021 Comments Improved internal efficiency IN00857509 ►IR Indicator 2.1: % of best performing schools, having largest improvement in the G2/G1 enrolment ratio and G5 survival rates, that receive performance-based awards by March 31 (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/17/2020 Page 9 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) Only schools in Dire Dawa achieved the target Value Not available 92.70 90.00 by March 31, 2019. Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improved internal efficiency IN00857510 ►IR Indicator 2.2: % of schools that publicly display school report cards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improved equitable access IN00857511 ►IR Indictor 3.1: GER of girls in upper primary in Afar, Ethiopia Somali and Benishangul-Gumuz (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 39.00 43.30 41.40 60.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improved equitable access IN00857518 ►IR Indicator 3.2: % of primary schools with grade 5 and higher in Afar, Somali and B Gumuz that have girls’ clubs operational according to improved GC guidelines, and delivering life skills training (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Girls Club Guideline Girls Club Guideline developed; approved by developed; approved by Value 0.00 MoE; and circulated to 70.00 MoE; and circulated to REBs in electronic REBs in electronic copy. copy. Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improved equitable access IN00857519 ►IR Indicator 4.1: % of schools that receive basic and additional school grants in emerging regions b (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 11/17/2020 Page 10 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) Value 0.00 0.00 94.00 70.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 By November 30, 2019. Comments Improved equitable access IN00857520 ►IR Indicator 4.2: Number of IERCs with community outreach activities and support of special needs ch (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 113.00 212.00 413.00 800.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improved equitable access IN00857521 ►IR Indicator 4.3: Enrolment of students with special needs in cluster schools benefiting from servic (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3,000.00 37,000.00 43,199.00 24,000.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improved equitable access IN00857522 ►IR Indicator 4.4: % of PCDP schools with TLM (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 47.00 100.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments Improved quality IN00857523 ►IR Indicator 6.1: Number of schools benefiting from cascade training in school-based teacher profess (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 800.00 18,000.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 11/17/2020 Page 11 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) Comments Improved quality IN00857513 ►IR Indicator 6.2: % of Phase 1 schools are visited by cluster supervisors and key teachers at least (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value Not available Not yet due Not available 95.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 This was expected at the end of second year of the Program (i.e., June 2020) but not achieved. To be Comments undertaken in Year 3 (2020/21) Improved quality IN00857514 ►IR Indicator 6.3: Average score of composite index of school inspection standards on teaching practi (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 54.00 Not yet due Not yet due 70.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 This is expected at the end of third year of the Program, i.e. June 2021. Comments Improved quality IN00857515 ►IR Indicator 6.4: % of actual teaching time relative to scheduled instructional time in P1 schools (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Time-on-task survey to be Value conducted in Year 1 and Not available Not available To be determined Year 2 Date 06-Jul-2016 31-Mar-2020 30-Sep-2020 06-Jul-2022 Comments Improved quality IN00857516 ►IR Indicator 6.5: % of students having textbooks (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 58.00 Not available Not available 70.00 Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Changed to Year 3 (2020/21) Comments 11/17/2020 Page 12 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) Improved quality IN00857517 ►IR Indicator 6.6: % of L1, L2, and L3 in school inspection (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target (a) Primary L1=21.5%, Primary L2=70.1% Primary L1: 19% L1: 15% L2: 71% L3=8.4% Baseline will be set by re- L2: 50% Value inspection in 2016/17- Secondary (b) Secondary 2017/18 Secondary L1: 9% L1: 8% L2: 60% L1=13.1%, L2: 50% L2=70.6%, L3=16.2%) Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments System strengthening for planning, policy formulation and reform IN00857524 ►IR Indicator 7.1: Use of unique school IDs by EMIS, NLA, EGRA, and Inspection (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 Comments System strengthening for planning, policy formulation and reform IN00857525 ►IR Indicator 7.2: Timely availability of EGRA and NLA scores (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N0 -- Yes (NLA) Yes Date 07-Jul-2016 31-Mar-2020 30-Sep-2020 07-Jul-2022 EGRA not undertaken in 2020 due to COVID-19 caused school closure Comments System strengthening for planning, policy formulation and reform IN00876714 ►IR Indicator 7.3: New concurrent program for Grades 5-8 piloted (Yes/No, Custom) 11/17/2020 Page 13 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 07-Jul-2016 -- 30-Sep-2020 07-Jul-2022 Dropped following the April 2020 restructuring. Comments Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 Quality enhancement and assurance program for O-Class (Intermediate Outcome, 51,000,000.00, 20%) July 2021 to July Baseline Actual (Previous) Actual (Current) 2022 DLR 1.0, 1.1 achieved. Value Not available DLR 1.1. is achieved. DLR 1.4 DLR 1.2 not achieved Date -- 31-Mar-2020 30-Sep-2020 -- Comments ►DLI 2 Performance-based awards to school on a timely basis to improve internal efficiency (Intermediate Outcome, 30,000,000.00, 0%) July 2021 to July Baseline Actual (Previous) Actual (Current) 2022 DLR 2.1 not achieved. DLR 2.1 is not achieved. Performance-based Performance-based awards disbursed to all Value Not available awards disbursed to all DLR 2.4 selected schools but with selected schools but with delays. delays. DLR 2.2 achieved. Date -- 31-Mar-2020 30-Sep-2020 -- The DLR 2.1 “60% of best-performing primary schools receive performance-based rewards awards” (US$12 million) missed the deadline of March 31, 2019, and only one region Dire Dawa achieved the target on time by March 31, 2019. Comments ►DLI 3 Improved girls-to-boys ratio in Grade 8 in Afar, Ethiopia Somali and Benishangul-Gumuz (KPI 3) (Process, 30,000,000.00, 17%) July 2021 to July Baseline Actual (Previous) Actual (Current) 2022 DLR 3.1 achieved. Value 63% DLR 3.1 is achieved. DLR 3.4 DLR 3.2 not achieved. Date -- 31-Mar-2020 30-Sep-2020 -- Comments ►DLI 4 Improved availability of Basic School Grants and Additional School Grants( Additional SG in emerging region (Intermediate Outcome, 45,000,000.00, 11%) 11/17/2020 Page 14 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) July 2021 to July Baseline Actual (Previous) Actual (Current) 2022 DLR 4.0 achieved. The deadline of DLR 4.1 achieved (after November 30, 2018 for deadline changed to June Value 50% DLR 4.1 is revised to DLR 4.4 30, 2019 under June 30, 2019 under restructuring) restructuring. 4.2 achieved. Date -- 31-Mar-2020 30-Sep-2020 -- The deadline for DLR 4.1 is revised under restructuring due to security issues and subsequent reorganization in Somali region in 2018/19. Somali region accounts for about a half of primary and secondary schools of four Comments emerging regions. ►DLI 5 Improved teachers’ instructional activities (Intermediate Outcome, 86,000,000.00, 29%) July 2021 to July Baseline Actual (Previous) Actual (Current) 2022 IR 6.2: not available DLR 5.0, 5.1 achieved. Value DLR 5.1 is achieved. DLR 5.5, DLR 5.6 IR 6.3: 54% DLR 5.2 not achieved. Date -- 31-Mar-2020 30-Sep-2020 -- Comments ►DLI 6 Timely availability of text books (Intermediate Outcome, 20,000,000.00, 0%) July 2021 to July Baseline Actual (Previous) Actual (Current) 2022 DLR 6.1 is not achieved. DLR 6.1 under verification Deadline changed to (after deadline changed to Value 58% (2013) DLR 6.4. DLR 6.5 April 30, 2020 under March 31, 2020 under restructuring. restructuring) Date -- 31-Mar-2020 30-Sep-2020 -- DLR 6.1 “At least 80% of required textbooks are at regional centers or Woreda education offices by June 30, 2019” (US$15 million) was not achieved. Under restructuring, the deadline is changed to March 31, 2020, and the DLR is changed to scalable from 0-70%. Comments Textbooks under DLR 6.2 (Students in Target Grades have Target Textbooks by May 31, 2020) include English 7-8 textbooks which quality was questioned by the MoE and there is an ongoing GoE investigation related to these textbooks. ►DLI 7 Improved availability, quality and use of data (Intermediate Outcome, 12,000,000.00, 50%) July 2021 to July Baseline Actual (Previous) Actual (Current) 2022 DLR 7.2 and DLR 7.3 are DLR 7.0, 7.1, 7.2, 7.3, 7.4 Value Not available achieved. achieved. DLR 7.7 DLR 7.5 not achieved. Date -- 31-Mar-2020 30-Sep-2020 -- Comments 11/17/2020 Page 15 of 16 The World Bank Implementation Status & Results Report Ethiopia General Education Quality Improvement Program for Equity (P163050) ►DLI 8 Improved pre-service teacher training for English & Maths (Intermediate Outcome, 2,000,000.00, 150%) July 2021 to July Baseline Actual (Previous) Actual (Current) 2022 Value Not available DLR 8.1 is achieved. DLR 8.0, 8.1 achieved. -- Date -- 31-Mar-2020 30-Sep-2020 -- DLR 8.2-8.4 dropped under restructuring. Comments ►DLI 9 Strengthened linkage between funding for REBs and results achieved by each region (Process, 9,000,000.00, 0%) July 2021 to July Baseline Actual (Previous) Actual (Current) 2022 Value N/A -- DLR 9.0 achieved. DLR 9.2 Date -- -- 30-Sep-2020 -- This is a new DLI added under restructuring. Comments 11/17/2020 Page 16 of 16