The World Bank Implementation Status & Results Report Ethiopia: National Quality Infrastructure Development Project (P160279) Ethiopia: National Quality Infrastructure Development Project (P160279) AFRICA | Ethiopia | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 5 | ARCHIVED on 31-May-2019 | ISR37174 | Implementing Agencies: Ministry of Finance and Economic Cooperation, Ministry of Trade and Industry Key Dates Key Project Dates Bank Approval Date: 31-Mar-2017 Effectiveness Date: 07-Jul-2017 Planned Mid Term Review Date: 31-Mar-2020 Actual Mid-Term Review Date: -- Original Closing Date: 07-Jul-2022 Revised Closing Date: 07-Jul-2022 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective (PDO) is to improve the delivery of quality assurance services to enterprises in the targeted sectors. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Strengthening Institutional Capacity for National Quality Infrastructure Development:(Cost $38.20 M) Component 2: Enhancing Private Sector Engagement:(Cost $7.30 M) Component 3: Project Management and Monitoring and Evaluation:(Cost $4.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions Component 1: For NMIE, calibration equipment to increase calibration scope for the areas of light, color, time and frequency measurement has been delivered. Contracts for supply of additional equipment have been awarded, and for others has been advertised with bid opening expected in June 2019. ECAE has already received some equipment and technical evaluations are ongoing for more equipment. Capacity building and training of the beneficiary institutions is ongoing. Component 2: The project is supporting selected private calibration and testing laboratories to get accreditations for ISO/IEC 17025:2017 which specifies general requirements for the competence of testing and calibration laboratories. In collaboration with the Agriculture Transformation Agency (ATA) the project is supporting the honey sector including providing training and accreditation for the few laboratories providing testing on 6/14/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Ethiopia: National Quality Infrastructure Development Project (P160279) honey. A study to assess quality assurance needs of producers/exporters in the project focus sectors (leather, textile and agro-processing) is ongoing. Component 3: Under project management, the Project Implementing Unit is fully functional with 12 staff. Procurement for a consultant to develop the ESIA for machinery to be purchased for ECAE and NMIE is underway. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial Macroeconomic Moderate Moderate Moderate Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other -- -- -- Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Strengthening institutional Capacity for NQI Development IN00705127 ►Number of enterprises that used NQI institutions’ quality assurance services (disaggregated by sector) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1,650.00 1,650.00 2,041.00 2,850.00 Date 30-Jun-2016 06-Jun-2018 23-May-2019 30-Jun-2022 IN00705129 ►Volume of services delivered to customers by NQI institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 20,076.00 20,076.00 29,366.00 62,719.00 6/14/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Ethiopia: National Quality Infrastructure Development Project (P160279) Date 30-Jun-2016 06-Jun-2018 23-May-2019 30-Jun-2022 IN00705130 ►Average number of days required to obtain selected calibration and testing services (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Average service time of Average service time Average service time of Average service time NMIE calibration of NMIE calibration NMIE calibration of NMIE calibration services: services: services: services: - In-house: 30 days - In-house: 15 days - In-house: 30 days - In-house: 15 days - On-site: 90 days - On-site: 45 days Value - On-site: 90 days - On-site: 30 days Average service time of Average service time Average service time of Average service time ECAE's testing service: 6 of ECAE's testing ECAE's testing service: 6 of ECAE's testing days service: 3 days days service: 6 days Date 30-Jun-2016 06-Jun-2018 23-May-2019 30-Jun-2022 Enhancing Private Sector Engagement IN00705128 ►Number of accredited/internationally recognized services provided by NQI institutions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 6.00 12.00 12.00 36.00 Date 30-Jun-2016 06-Jun-2018 23-May-2019 30-Jun-2022 Intermediate Results Indicators by Components Component 1: Strengthening Institutional Capacity for National Quality Infrastructure Development IN00705151 ►Number of personnel trained at NQI institutions on technical and soft skills (Disaggregated by Gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 108.00 0.00 378.00 373.00 Date 30-Jun-2016 06-Jun-2018 23-May-2019 30-Jun-2022 IN00705154 Sub Indicator on Gender: Number of female out of total personnel trained at NQI institutions on technical and soft skills (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 17.00 0.00 106.00 138.00 Date 30-Jun-2016 06-Jun-2018 23-May-2019 30-Jun-2022 IN00705155 ►Percentage of enterprises in targeted sectors satisfied with quality assurance services provided by NQI institutions (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/14/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Ethiopia: National Quality Infrastructure Development Project (P160279) Value 0.00 0.00 0.00 80.00 Date 30-Jun-2016 06-Jun-2018 23-May-2019 30-Jun-2022 IN00705156 ►Number of qualified assessors as a result of training provided by ENAO (Disaggregated by Gender) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 90.00 90.00 157.00 140.00 Date 30-Jun-2016 06-Jun-2018 23-May-2019 30-Jun-2022 IN00705157 ►Number of Public-Private Dialogue Sessions/meetings (including NQI Forum) held on quality assurance topics (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 1.00 2.00 4.00 15.00 Date 30-Jun-2016 06-Jun-2018 23-May-2019 30-Jun-2022 IN00705158 ►Number of media appearances (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 10.00 Date 30-Jun-2016 30-Nov-2018 23-May-2019 30-Jun-2022 Component 2: Enhancing Private Sector Engagement IN00705152 ►Number of participants from industries attended quality assurance trainings offered by intermediaries (Disaggregated by Gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jun-2016 06-Jun-2018 23-May-2019 30-Jun-2022 Component 3: Project Management and Monitoring and Evaluation IN00705153 ►Project Managment Monitoring and Evaluation (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Quarterly and annual Quarterly and annual Quarterly and annual Value 4 reports project reports progress reports project reports submitted. submitted. submitted. Date 27-Dec-2018 30-Nov-2018 23-May-2019 30-Jun-2022 Number of project status reports prepared. Comments: 6/14/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Ethiopia: National Quality Infrastructure Development Project (P160279) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160279 IDA-59830 Effective USD 50.00 50.00 0.00 7.91 43.77 15% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160279 IDA-59830 Effective 31-Mar-2017 07-Apr-2017 07-Jul-2017 07-Jul-2022 07-Jul-2022 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/14/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Ethiopia: National Quality Infrastructure Development Project (P160279) 6/14/2019 Page 6 of 6