The World Bank Implementation Status & Results Report BD: Leveraging ICT Growth, Employment and Governance Project (P122201) BD: Leveraging ICT Growth, Employment and Governance Project (P122201) SOUTH ASIA | Bangladesh | Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2013 | Seq No: 13 | ARCHIVED on 25-Jun-2019 | ISR37845 | Implementing Agencies: Bangladesh Computer Council, PEOPLE'S REPUBLIC OF BANGLADESH Key Dates Key Project Dates Bank Approval Date: 20-Sep-2012 Effectiveness Date: 24-Jan-2013 Planned Mid Term Review Date: 16-Aug-2015 Actual Mid-Term Review Date: 30-Aug-2015 Original Closing Date: 31-Dec-2017 Revised Closing Date: 30-Jun-2019 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The PDO is to (i) catalyze the growth of Bangladesh’s IT/ITES industry for employment creation and export diversification; and(ii)establish basic e- Government foundations to support public sector modernization. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name IT/ITES Industry Development:(Cost $44.50 M) e-Government Technology Foundations:(Cost $48.50 M) Project Management Support (including counterpart financing of $1 million):(Cost $10.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Low Implementation Status and Key Decisions The project has achieved Satisfactory level for all its key ratings based on the final closing activities. The latest data from the implementing agency indicates that all the project's PDO-level results indicators have been achieved, and implementation remains Satisfactory. There are two item under the project's cloud computer and virtualization activity that are to be delivered and installed by the project's closing, the accounts are in the final process of being reconciled, and no major audit issues remain. It is agreed that sustainability is critical; especially with regards to the critical e-Government infrastructure and services built by this project. The government will expedite the processing of their bridging projects, and the new LICT II project under preparation. 6/25/2019 Page 1 of 5 The World Bank Implementation Status & Results Report BD: Leveraging ICT Growth, Employment and Governance Project (P122201) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance -- Moderate Low Macroeconomic -- Low Low Sector Strategies and Policies -- Moderate Low Technical Design of Project or Program -- Moderate Low Institutional Capacity for Implementation and Sustainability -- Moderate Low Fiduciary -- Moderate Low Environment and Social -- Low Low Stakeholders -- Moderate Low Other -- Moderate Low Overall -- Moderate Low Results PDO Indicators by Objectives / Outcomes Establish basic e-Government foundations to support public sector modernization IN00722538 ►Percentage of public sector (Ministries/Divisions and Departments) officials undertaken 1 or more e-Government skills course at BCC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 36.00 48.00 40.00 Date 24-Jan-2013 01-Nov-2018 17-Jun-2019 30-Jun-2019 IN00722540 ►E-Government Development Index (EGDI) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 150.00 115.00 115.00 145.00 Date 02-Jan-2012 01-Nov-2018 17-Jun-2019 30-Jun-2019 Catalyze growth of Bangladesh’s IT/ITES industry for employment creation and export diversification IN00722539 ►Increase in IT/ITES Revenue (Amount(USD), Custom) 6/25/2019 Page 2 of 5 The World Bank Implementation Status & Results Report BD: Leveraging ICT Growth, Employment and Governance Project (P122201) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 200,000,000.00 280,000,000.00 200,000,000.00 Date 24-Jan-2013 21-May-2018 17-Jun-2019 30-Jun-2019 IN00722581 ►IT/ITES Employment (number of people) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 12,000.00 37,000.00 47,000.00 42,000.00 Date 24-Jan-2013 21-May-2018 17-Jun-2019 30-Jun-2019 Overall Comments PDO More detailed and accurate data from the project's IT/ITES statistic study indicates a higher value than BCC's estimates. These numbers will be used for the ICR. Intermediate Results Indicators by Components e-Government Technology Foundations IN00722582 ►Percentage of ministries using 2 or more e-Government technology foundations established under the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 60.00 66.00 50.00 Date 24-Jan-2013 01-Nov-2018 17-Jun-2019 30-Jun-2019 IN00722584 ►Percentage savings in government IT spending (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 20.00 Date 24-Jan-2018 05-Dec-2018 17-Jun-2019 30-Jun-2019 IN00722586 ►Number of e-Government skill courses available in BCC (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.00 20.00 6.00 Date 24-Jan-2013 01-Nov-2018 17-Jun-2019 30-Jun-2019 IT/ITES Industry Development IN00722583 6/25/2019 Page 3 of 5 The World Bank Implementation Status & Results Report BD: Leveraging ICT Growth, Employment and Governance Project (P122201) ►Number of Manpower Trained under the Project (number of people) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31,977.00 33,564.00 30,000.00 Date 24-Jan-2013 03-Dec-2018 17-Jun-2019 30-Jun-2019 IN00722585 ►Number of international consulting firms provided statistical data for their ranking indices (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 24-Jan-2013 01-Nov-2018 17-Jun-2019 30-Jun-2019 IN00722587 ►Number of women who have been trained and gained marketable ICT skills (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,450.00 10,450.00 9,000.00 Date 30-Nov-2016 01-Nov-2018 17-Jun-2019 30-Jun-2019 IN00722588 ►Trainees satisfied with the training provided by BCC (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 96.00 96.00 50.00 Date 30-Nov-2016 01-Nov-2018 17-Jun-2019 30-Jun-2019 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P122201 IDA-50250 Effective USD 70.00 63.52 6.48 54.83 1.79 97% P122201 IDA-59110 Effective USD 39.00 39.00 0.00 37.02 2.35 94% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P122201 IDA-50250 Effective 20-Sep-2012 26-Nov-2012 24-Jan-2013 31-Dec-2017 30-Jun-2019 P122201 IDA-59110 Effective 24-Oct-2016 18-Apr-2017 01-Jun-2017 30-Jun-2019 30-Jun-2019 6/25/2019 Page 4 of 5 The World Bank Implementation Status & Results Report BD: Leveraging ICT Growth, Employment and Governance Project (P122201) Cumulative Disbursements Restructuring History Level 2 Approved on 13-Jun-2018 Related Project(s) P159497-BD: AF for Leveraging ICT for Growth, Employment, Governance Project 6/25/2019 Page 5 of 5