Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Third Punjab Education Sector Project (P154524) Pakistan: Third Punjab Education Sector Project (P154524) SOUTH ASIA | Pakistan | Education Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 2 | ARCHIVED on 14-Apr-2017 | ISR27416 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:03-Jun-2016 Effectiveness Date:05-Oct-2016 Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:31-Dec-2021 Revised Closing Date:31-Dec-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to support Punjab province to improve school participation, completion, and teaching-learning practices with a particular focus on low-performing districts. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Improved access, quality and education system management:(Cost $290.00 M) Component 2: Capacity Building, Project Management, Monitoring, and Evaluation:(Cost $10.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Moderately Satisfactory Overall Risk Rating  Moderate  Moderate Implementation Status and Key Decisions 4/14/2017 Page 1 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Third Punjab Education Sector Project (P154524) The Third Punjab Education Sector Project was approved by the Bank's Board of Executive Directors on June 3, 2016 and became effective on October 5, 2016. The project supports the implementation of the Government of Punjab’s larger education program supporting the 2018 Education Goals. This year, it is expected that 7 out 9 Disbursement Linked Indicators (DLIs) will be achieved, while two DLIs are unlikely to be met. The next supervision mission is expected to take place in June 2017 to verify the achievement of project activities. 4/14/2017 Page 2 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Third Punjab Education Sector Project (P154524) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  Substantial  Substantial  Substantial Macroeconomic  Substantial  Substantial  Substantial 4/14/2017 Page 3 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Third Punjab Education Sector Project (P154524) Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Moderate  Moderate  Moderate Institutional Capacity for Implementation and Sustainability  Moderate  Moderate  Moderate Fiduciary  Moderate  Moderate  Moderate Environment and Social  Low  Low  Low Stakeholders  Moderate  Moderate  Moderate Other  Substantial  Substantial  Substantial Overall  Moderate  Moderate  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Level of School Readiness (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD -- TBD TBD Date 03-Feb-2016 -- 24-Mar-2017 01-Dec-2021 Comments This baseline value for this indicator will be established through the research activity being funded by the Early Learning Partnership (ELP). The ELP is funding research that will utilize the Measuring Early Learning Quality and Outcomes (MELQO) tool to establish a baseline in next FY and it is expected that a baseline will be established by January 2018. PHINDPDOTBL  Quality score of primary teaching-learning practices (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD -- TBD TBD Date 05-Jun-2017 -- 24-Mar-2017 30-Jun-2021 Comments This indicator will be established once the Technical Assistance firm is onboard and is able to design and administer a classroom observation tool. It is expected that the baseline will be established by January 2018. 4/14/2017 Page 4 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Third Punjab Education Sector Project (P154524) PHINDPDOTBL  Completion rate, Grade 5 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 67.00 -- -- 70.00 Date 30-Jun-2014 -- 24-Mar-2017 30-Jun-2021 Comments This indicator will be updated in the next ISR using the latest Annual School Census information. PHINDPDOTBL  Completion rate, Grade 5, girls (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 66.00 -- -- 69.00 Date 30-Jun-2014 -- -- 30-Jun-2021 PHINDPDOTBL  Completion rate, Grade 5, boys (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 69.00 -- -- 71.00 Date 30-Jun-2014 -- -- 30-Jun-2021 PHINDPDOTBL  Participation Rate (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.80 -- -- 79.00 Date 30-Jun-2014 -- -- 30-Jun-2021 4/14/2017 Page 5 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Third Punjab Education Sector Project (P154524) PHINDPDOTBL  Participation rate, boys (6-10 years) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 85.40 -- -- 87.00 Date 30-Jun-2014 -- -- 30-Jun-2021 PHINDPDOTBL  Participation rate, girls (6-10 years) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 77.80 -- -- 80.00 Date 30-Jun-2014 -- -- 30-Jun-2021 PHINDPDOTBL  Participation rate, boys (11-15 years) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 75.40 -- -- 79.00 Date 30-Jun-2014 -- -- 30-Jun-2021 PHINDPDOTBL  Participation rate, girls (11-15 years) (Percentage, Custom Breakdown) 4/14/2017 Page 6 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Third Punjab Education Sector Project (P154524) Baseline Actual (Previous) Actual (Current) End Target Value 64.60 -- -- 68.00 Date 30-Jun-2014 -- -- 30-Jun-2021 PHINDPDOTBL  Participation rate, poor-performing districts (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 68.50 -- -- 73.00 Date 30-Jun-2013 -- -- 30-Jun-2021 Overall Comments For indicators where a baseline is available, it is expected that the targets will be updated in June 2017. Intermediate Results Indicators PHINDIRITBL  Number of districts in which at least 85% of primary public schools are covered by strengthened package of field-based CPD (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 18.00 Date 01-Jan-2016 -- 24-Mar-2017 30-Jun-2021 PHINDIRITBL  Number of School Council members reached through citizen engagement initiative(s) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 80,000.00 -- 80,000.00 212,000.00 Date 04-Feb-2016 -- 24-Mar-2017 30-Jun-2021 4/14/2017 Page 7 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Third Punjab Education Sector Project (P154524) PHINDIRITBL  Grades 5 and 8 PEC (revised) results are analyzed and widely disseminated in actionable form (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target PEC instruments do not PEC instruments do not PEC reuslts use equated items and use equated items and from previous measure higher-order measure higher-order year are Value -- cognitive skills, and cognitive skills, and results analyzed and results are not are not disseminated in disseminated in disseminated in actionable form actionable form actionable form Date 05-Jan-2016 -- 24-Mar-2017 30-Jun-2021 PHINDIRITBL  Percentage of new teachers recruited based on merit, for all vacant posts reallocated to schools as per recruitment policy (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 -- -- 100.00 Date 05-Jan-2016 -- 24-Mar-2017 30-Jun-2021 Comments The recruitment process for this FY is currently on going. This indicator will be updated in June 2017 PHINDIRITBL  Number of EDOs-Education that analyze and act on revised district education report card generated from integrated database (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 36.00 Date 05-Jan-2016 -- 24-Mar-2017 30-Jun-2021 4/14/2017 Page 8 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Third Punjab Education Sector Project (P154524) PHINDIRITBL  Number of additional children enrolled in PPP initiatives supported by PEF under a quality assurance system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 900,000.00 Date 05-Jan-2016 -- 24-Mar-2017 30-Jun-2021 Comments Data will be updated once it is shared by PEF in June 2017 PHINDIRITBL  Number of additional girls enrolled in PPP initiatives supported by PEF under a quality assurance system (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 450,000.00 Date 05-Jan-2016 -- 24-Mar-2017 30-Jun-2021 PHINDIRITBL  Number of additional boys enrolled in PPP initiatives supported by PEF under a quality assurance system (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 450,000.00 Date 05-Jan-2016 -- 24-Mar-2017 30-Jun-2021 PHINDIRITBL  Number of additional schools covered by PPP initiatives supported by PEF under a quality assurance system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,125.00 Date 05-Jan-2016 -- 24-Mar-2017 30-Jun-2021 4/14/2017 Page 9 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Third Punjab Education Sector Project (P154524) PHINDIRITBL  Number of additional children aged 6-16 years to whom a voucher is provided to pay low-cost private school tuition fees (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 420,000.00 Date 05-Jan-2015 -- 24-Mar-2017 30-Jun-2021 PHINDIRITBL  Number of additional boys aged 6-16 years to whom a voucher is provided to pay low-cost private school tuition fees (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 210,000.00 Date 05-Jan-2016 -- 24-Mar-2017 30-Jun-2021 PHINDIRITBL  Number of additional girls aged 6-16 years to whom a voucher is provided to pay low-cost private school tuition fees (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 210,000.00 Date 05-Jan-2016 -- 24-Mar-2017 30-Jun-2021 PHINDIRITBL  Non-salary budget execution rate (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value TBD -- TBD TBD Date 05-Jan-2016 -- 24-Mar-2017 30-Jun-2021 Comments A baseline execution rate is yet to be established. It is expected that a baseline is established by December 2017 4/14/2017 Page 10 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Third Punjab Education Sector Project (P154524) PHINDIRITBL  Number of children aged 3-5 years enrolled in an ECE classroom that meets quality standards (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 210,000.00 Date 01-Jan-2016 -- 24-Mar-2017 30-Jun-2021 PHINDIRITBL  Number of girls aged 3-5 years enrolled in an ECE classroom that meets quality standards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 105,000.00 Date 01-Jan-2016 -- 24-Mar-2017 30-Jun-2021 PHINDIRITBL  Number of boys aged 3-5 years enrolled in an ECE classroom that meets quality standards (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 105,000.00 Date 01-Jan-2016 -- 24-Mar-2017 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P154524 IBRD-86200 Effective USD 300.00 300.00 0.00 40.70 259.30 14% Key Dates (by loan) 4/14/2017 Page 11 of 12 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Pakistan: Third Punjab Education Sector Project (P154524) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P154524 IBRD-86200 Effective 03-Jun-2016 31-Aug-2016 05-Oct-2016 31-Dec-2021 31-Dec-2021 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/14/2017 Page 12 of 12 Public Disclosure Copy