The World Bank Report No: ISR15680 Implementation Status & Results India TECHNOLOGY CENTER SYSTEMS PROJECT (TCSP) (P145502) Public Disclosure Copy Operation Name: TECHNOLOGY CENTER SYSTEMS PROJECT (TCSP) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 17-Aug-2014 (P145502) Country: India Approval FY: 2014 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): MSME Ministry Key Dates Board Approval Date 25-Apr-2014 Original Closing Date 30-Jun-2020 Planned Mid Term Review Date 05-Jun-2017 Last Archived ISR Date Effectiveness Date Revised Closing Date 30-Jun-2020 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The Program’s Development Objective (PDO) is to enhance the productivity of MSMEs by improving their access to technology and business advisory services as well as skilled workers through systems of financially sustainable Technology Centers (TCs). Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Technical assistance to the existing and new Technology Centers 34.00 Component 2: Investments to upgrade existing and develop new Technology Centers 351.00 Component 3: Technical assistance to the MSME Ministry for Project implementation and Monitoring 15.00 and Evaluation Public Disclosure Copy Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview The Program is in full implementation mode, although the IBRD Loan is still to become effective. Program expenditures can however, continue under the retroactive financing arrangements. Page 1 of 4 The World Bank Report No: ISR15680 The PIU provided an update on progress of deliverables against the target dates, and agreed next steps. Locations Public Disclosure Copy No Location data has been entered Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of services rendered to enterprises Number Value 23.00 23.00 60.00 including placement services Date 31-Dec-2012 13-Jun-2014 30-Jun-2020 Comments Number of long term trainees employed six Number Value 8.00 8.00 26.00 months after graduating from the TCs Date 31-Dec-2012 13-Jun-2014 30-Jun-2020 Comments TCs' net profit before depreciation (not Amount(USD) Value 3.50 3.50 1200.00 including land) Date 31-Dec-2012 13-Jun-2014 30-Jun-2020 Comments Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Revenue of TCs from access to technology Amount(USD) Value 4.80 4.80 14.00 activities (production support and consultancy) Date 31-Dec-2012 13-Jun-2014 30-Jun-2020 Comments Capacity utilization of TCs machines Percentage Value 55.00 55.00 70.00 Date 31-Dec-2012 13-Jun-2014 30-Jun-2020 Comments Public Disclosure Copy Number of technology strategies/roadmaps Number Value 0.00 0.00 15.00 developed by TPs and endorsed by Industry Date 31-Dec-2012 13-Jun-2014 30-Jun-2020 Associations and IC Comments Number of trainees trained (direct program Number Value 77.00 77.00 250.00 beneficiary) Date 31-Dec-2012 13-Jun-2014 30-Jun-2020 Comments o/w external trainers trained Percentage Value 1.00 1.00 2.00 Page 2 of 4 The World Bank Report No: ISR15680 Sub Type Supplemental o/w with newly developed contents Percentage Value 0.00 0.00 50.00 Public Disclosure Copy Sub Type Supplemental o/w female Percentage Value 10.00 10.00 15.00 Sub Type Supplemental o/w from low income states Percentage Value 30.00 30.00 40.00 Sub Type Supplemental o/w from disadvantaged section of society (SC/ Percentage Value 29.00 29.00 30.00 ST) Sub Type Supplemental Number of skills development contents (e.g. Number Value 2.00 2.00 3.00 curricula, standards, certification schemes) Date 31-Dec-2012 13-Jun-2014 30-Jun-2020 developed and adopted by industry Comments associations, and/or certifying agencies Number of needs assessment and related Number Value 0.00 0.00 10.00 business developed by CNMs and endorsed by Date 31-Dec-2012 13-Jun-2014 30-Jun-2020 Industry Associations Comments Value of TCs' businesses generated with Amount(USD) Value 0.00 6.40 support of Cluster Managers Date 31-Dec-2012 30-Jun-2020 Comments Number of users of IT Platform Number Value 0.00 150.00 Date 31-Dec-2012 30-Jun-2020 Comments Public Disclosure Copy Number of new Technology Centers built Number Value 0.00 0.00 Date 31-Dec-2012 30-Jun-2020 Comments Data on Financial Performance (as of 28-Apr-2014) Financial Agreement(s) Key Dates Page 3 of 4 The World Bank Report No: ISR15680 P145502 IBRD-83300 Not Effective 25-Apr-2014 30-Jun-2020 30-Jun-2020 Disbursements (in Millions) Public Disclosure Copy Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P145502 IBRD-83300 Not Effective USD 200.00 200.00 0.00 0.00 200.00 0.00 Disbursement Graph Key Decisions Regarding Implementation The Technology Center Systems Program is expected to be effective in the coming weeks subject to the Loan signing between IBRD and the GoI being completed by 23 July 2014. Public Disclosure Copy Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Page 4 of 4