Public Disclosure Copy The World Bank Implementation Status & Results Report Human Development Service Delivery Project (P154253) Human Development Service Delivery Project (P154253) LATIN AMERICA AND CARIBBEAN | St. Vincent and the Grenadines | Social Protection & Labor Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 14-Sep-2017 | ISR29469 | Implementing Agencies: Ministry of Education, Ecclesiastical Affairs and National Reconciliation, Ministry of National Mobilization, Social Development, Family, Gender Affairs, Persons with Disabili, Ministry of Economic Planning, Sustainable Development, Industry, Information and Labour Key Dates Key Project Dates Bank Approval Date:25-May-2017 Effectiveness Date:-- Planned Mid Term Review Date:06-Apr-2020 Actual Mid-Term Review Date:-- Original Closing Date:31-Jul-2022 Revised Closing Date:31-Jul-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objectives of the Project are to strengthen the quality of service delivery in education, to improve efficiency of social protection systems, and to improve effectiveness of labor market systems in Saint Vincent and the Grenadines. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Strengthening Pedagogy for Basic and Special Needs Education:(Cost $2.16 M) Component 2: Building Responsive Social Protection Service Delivery Systems:(Cost $3.46 M) Component 3: Strengthening Labor Market Systems and Improving Skills Training of Poor and Vulnerable Populations:(Cost $3.84 M) Component 4: Project Implementation, Monitoring and Evaluation:(Cost $1.24 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 9/14/2017 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Human Development Service Delivery Project (P154253) Implementation Status and Key Decisions The Project was declared effective on September 12, 2017. Detailed implementation plans for each of the Project components have been developed and a number of procurement activities have been initiated, as planned. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Moderate  --  Moderate Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  Moderate  --  Moderate Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Low  --  Low Stakeholders  Moderate  --  Moderate Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage of primary and secondary teachers rated effective on classroom practices (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target 10% higher Value TBD in 2017 -- -- than baseline Date 24-Apr-2017 -- 11-Sep-2017 25-May-2022 Comments Baseline will be established using the Classroom Assessment Scoring System (CLASS). 9/14/2017 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Human Development Service Delivery Project (P154253) PHINDPDOTBL  Share of PA beneficiaries whose eligibility is determined through a household assessment using the revised targeting tool (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 PHINDPDOTBL  Share of graduated trainees employed or in further training 12 months following training completion (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57.00 -- 57.00 65.00 Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 Overall Comments Project was just declared effective (on September 12, 2017). Intermediate Results Indicators PHINDIRITBL  Comp 1: Percentage of primary and secondary teachers using formative assessment based on learning standards (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 PHINDIRITBL  Comp 1: Percentage of primary and secondary school principals prepared in leadership training programs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 9/14/2017 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Human Development Service Delivery Project (P154253) PHINDIRITBL  Comp 1: Focus group discussions held with education component beneficiaries (citizen engagement) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 19.00 Date 24-Apr-2017 -- 11-Sep-2017 25-May-2022 PHINDIRITBL  Beneficiaries of social safety net programs (Number, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 PHINDIRITBL  Beneficiaries of Safety Nets programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 PHINDIRITBL  Comp 2: Enhanced Country Poverty Assessment completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target eCPA final CPA last completed in Preparations for the Value -- report 2008 eCPA launch on-going published Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 9/14/2017 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Human Development Service Delivery Project (P154253) PHINDIRITBL  Comp 2: Number of households from priority geographic areas with complete information stored in the Central Social Registry (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000.00 Date 25-May-2017 -- 11-Sep-2017 25-May-2022 PHINDIRITBL  Comp 2: Number of information and education sessions held with PA beneficiaries (citizen engagement) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45.00 Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 PHINDIRITBL  Comp 2: SP Strategy Completed (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target SP Strategy Value No SP strategy in place -- No SP Strategy in place Completed Date 10-Feb-2017 -- 11-Sep-2017 24-May-2019 PHINDIRITBL  Beneficiaries of Labor Market programs (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,340.00 Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 9/14/2017 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Human Development Service Delivery Project (P154253) PHINDIRITBL  Beneficiaries of Labor Market programs - Female (number) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 670.00 Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 PHINDIRITBL  Comp 3: Share of enrolled trainees who complete the training (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 83.00 -- 83.00 87.00 Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 PHINDIRITBL  Comp 3: Share of enrolled trainees who complete the training - Female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 82.00 -- 82.00 87.00 Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 PHINDIRITBL  Comp 3: Share of enrolled trainees certified in at least three CVQ units (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 10-Feb-2017 -- 11-Sep-2017 25-May-2022 9/14/2017 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Human Development Service Delivery Project (P154253) PHINDIRITBL  Comp 3: Protection of Employment Act and Labor Relations Bill both tabled in Parliament (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Protection of Protection of Protection of Employment Employment Employment Act not Act not updated since Act and Labor Value -- updated since 2003 and 2003 and Labor Relations Relations Bill Labor Relations Bill not Bill not updated since 2001 are tabled in updated since 2001 Parliament Date 10-Feb-2017 -- 11-Sep-2017 24-May-2019 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P154253 IDA-60600 USD 10.70 10.70 0.00 0.00 10.70 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P154253 IDA-60600 25-May-2017 15-Jun-2017 -- 31-Jul-2022 31-Jul-2022 Effective Cumulative Disbursements 9/14/2017 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Human Development Service Delivery Project (P154253) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 9/14/2017 Page 8 of 8 Public Disclosure Copy