The World Bank Report No: ISR11870 Implementation Status & Results Jordan Jordan Employer Driven Skills Development Project (P100534) Public Disclosure Copy Operation Name: Jordan Employer Driven Skills Development Project Project Stage: Implementation Seq.No: 13 Status: ARCHIVED Archive Date: 29-Sep-2013 (P100534) Country: Jordan Approval FY: 2008 Product Line: IBRD/IDA Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-Jun-2008 Original Closing Date 30-Sep-2013 Planned Mid Term Review Date 30-Mar-2011 Last Archived ISR Date 18-Jun-2013 Effectiveness Date 23-Jul-2008 Revised Closing Date 30-Sep-2013 Actual Mid Term Review Date 08-May-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) Realign the E-TVET sector with the National Employment Strategy by enhancing the enabling conditions for employer participation in:(i) TVET institutional development; and (ii) skills development program design and delivery by the Vocational Training Corporation. Has the Project Development Objective been changed since Board Approval of the Project? � Yes No Component(s) Component Name Component Cost E-TVET System and Council Development with Employer Participation 0.90 Restructuring of Vocational Training Corporation 6.14 Project Management 0.55 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview The technical assistance provided under the project has developed a number of relevant tools/ building blocks that create enabling conditions for the VET sector to become more responsive and driven towards the requirements of employers and the job market. Those tools are now readily available to be put in action, once there is a clear institutional set-up, funding, and policy directive to do so. Concerning the piloting of the new business models at three VTC Centers, the actual start of training delivery is again delayed. Page 1 of 6 The World Bank Report No: ISR11870 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of employer-driven occupational Number Value 0.00 6.00 6.00 profiles developed and endorsed by the E- Date 01-Aug-2008 05-Sep-2013 30-Sep-2013 TVET council Comments 6 Occupational profiles were developed for the following trades: o Metal Fabrication “Welding and Sheet Metal� o Metal Fabrication “Metal Machining� o Automobile Repair o Retail and Sales o Electricity “House Electricity� o Construction and Press Packaging and Printing Organizational audit, staffing plan and Text Value § Organizational Audit § Organizational audit organizational structure introduced in VTC accepted in May 2013 Accepted § Organizational Structure accepted in April 2013 § Staffing Plan Accepted § Staffing Plan accepted in June 2013 § Organizational Structure Endorsed Date 09-Sep-2013 30-Sep-2013 Comments Public Disclosure Copy Number of employer-driven skills devlopment Number Value 0.00 0.00 3.00 programs designed and implemented Date 04-Mar-2013 09-Sep-2013 30-Sep-2013 Comments 3 training programs (Carpentry, Air-Conditioning, and Metal Fabrication) designed but not implemented Intermediate Results Indicators Page 2 of 6 The World Bank Report No: ISR11870 Indicator Name Core Unit of Measure Baseline Current End Target Development and Introduction of a TVET Text Value None Second Annual assessment Annual Assessment Report Sector Performance Assessment System report drafted in July 2013 generated and endorsed, and Public Disclosure Copy (PAS) TVET providers are generating PAS-based reports E-TVET Sector Annual Assessment Report discussed & endorsed by the E-TVET Council TVET providers are generating PAS-based reports Date 04-Mar-2013 09-Sep-2013 30-Sep-2013 Comments § PAS revised and approved in February 2013 § Data collection tools designed and approved in March 2013 § Data collected throughMarch – July 2013 TVET Providers reports were not developed Increasing Public Awareness for E-TVET Text Value 3.4 3.4 3.4-3.6 Sector Date 30-Jun-2010 09-Sep-2013 30-Sep-2013 Comments 1-5 Likert scale based on Terms of Reference ToR 1-5 Likert scale based on survey of Knowledge , drafted in March 2013. survey of Knowledge , attitude, and perceptions The Survey can only be attitude, and perceptions towards the E-TVET Sector conducted after towards the E-TVET Sector implementation of the awareness campaign to measure its effectiveness, Public Disclosure Copy which will be funded through MOL resources. Restructuring of Vocational Training Text Value none Preliminary steps towards New business model piloted; Corporation (VTC), developed new business, piloting conducted but not full New training model piloted; training delivery and governance model and piloting of the models New governance model piloted and established in new model centers; piloted; New organizational structure piloted Date 09-Sep-2013 30-Sep-2013 Page 3 of 6 The World Bank Report No: ISR11870 Comments - Organizational Structure accepted in April 2013 - VTC revised by-laws (Finance, Supplies and HR, Public Disclosure Copy Administrative) accepted by theVTC in June 2013 and sent to cabinet for endorsement in July 2013 - Organizational Audit accepted in May 2013 - Training Plan accepted in September 2013 - Staffing Plan accepted in June 2013 - ToT program conducted in June 2013 - a. completed institutional business planning training in December 2012; -completed self-assessment process in 3 pilot VTIs January 2013; - conduct training needs assessment for the 3 pilot VTIs in 3 selected trades (mid-February 2013) Increased enrollment rate at VTC Text Value Baseline for regular courses 12% increase from baseline in 2% increase in regular is 7603; baseline value for 2012 for regular courses courses; 5% in short-term short-term courses is (3230 courses +1964) = 5194 § 11% decrease from baseline in 2012 for short- term courses Date 04-Mar-2013 09-Sep-2013 30-Sep-2013 Comments Public Disclosure Copy Increased female enrollment rate at VTC Text Value Baseline value for regular 36% increase from baseline in 2% increase in regular courses is 1938; baseline 2012 for regular courses courses; 5% in short-term value for short-term courses courses is 1866 + 165sq) = 2031 § 42% decrease from baseline in 2012 for short- term courses Date 04-Mar-2013 09-Sep-2013 30-Sep-2013 Comments Completion rates of VTC Graduates Percentage Value 65.00 73.00 70.00 Page 4 of 6 The World Bank Report No: ISR11870 Date 01-Aug-2008 09-Sep-2013 30-Sep-2013 Comments Public Disclosure Copy Data on Financial Performance (as of 05-Aug-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P100534 IBRD-75610 Effective 03-Jun-2008 08-Jul-2008 23-Jul-2008 30-Sep-2013 30-Sep-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P100534 IBRD-75610 Effective USD 7.50 6.29 1.21 2.12 4.17 34.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation An Implementation Completion Report mission is planned for September 2013 although it may need to be rescheduled due to the current suspension of missions to Jordan. Restructuring History Board/AOB Decision on 04-Mar-2013 Page 5 of 6 The World Bank Report No: ISR11870 Related Projects There are no related projects. Public Disclosure Copy Public Disclosure Copy Page 6 of 6