Technology Center Systems Project (TCSP)

Abstract*

The objective of the Technology Center Systems Program Project for India is to enhance the productivity of Ministry of Small and Medium Enterprise, or MSMEs by improving their access to technology and business advisory services as well as skilled workers through systems of financially sustainable Technology Centers (TCs). There are three components to the project, the first component being technical assistance to the existing and new technology centers... Show More

Development Objective

The objective of the Project is to increase access to technology and skilled workers for micro, small and medium enterprises at Technology Centers.

Key Details

Project Details

Project ID
P145502
Status
Closed
Team Leader
Andres Garcia , Ruchita Manghnani
Borrower 2
Republic of India

Country
India
Disclosure Date
July 25, 2013
Approval Date
(as of board presentation)
April 25, 2014
Effective Date
December 19, 2014

Total Project Cost 1
US$ 400.00 million
Implementing Agency
Ministry of Micro, Small and Medium Enterprises
Region
South Asia
Fiscal Year 3
2014

Commitment Amount
US$ 200.00 million
Environmental Category
B
Last Update Date
December 22, 2021
Closing Date
December 31, 2020

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Finance

FY17 - Financial Infrastructure and Access50%
- FY17 - MSME Finance50%

FY17 - Private Sector Development

FY17 - Enterprise Development50%
- FY17 - MSME Development50%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
International Bank for Reconstruction and Development	200.00
Borrower/Recipient	200.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	200.00
IDA Commitment	N/A
IBRD + IDA Commitment	200.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	400.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Feb 15, 2016	IBRD-83300	Int Charges	50.00
Feb 15, 2016	IBRD-83300	Int Charges	5,656.61
Jul 6, 2016	IBRD-83300	Loan Disb	160,978.14
Aug 15, 2016	IBRD-83300	Int Charges	448.62
Mar 24, 2015	IBRD-83300	Loan Disb	229,060.52
Feb 10, 2015	IBRD-83300	Loan Disb	233,691.88
Aug 15, 2015	IBRD-83300	Int Charges	527.95
Aug 15, 2015	IBRD-83300	Int Charges	3,576.91
Dec 19, 2014	IBRD-83300	Loan Disb	500,000.00
Dec 19, 2014	IBRD-83300	Fee Charges	500,000.00
May 26, 2015	IBRD-83300	Loan Disb	223,671.88
Jan 20, 2016	IBRD-83300	Loan Disb	713,983.30
Feb 15, 2024	IBRD-83300	Int Charges	26,116.36
Feb 15, 2024	IBRD-83300	Int Charges	2,688,941.00
Feb 15, 2024	IBRD-83300	Loan Repay	4,995,614.00
Apr 25, 2014	IBRD-83300	Loan Commitment	200,000,000.00
Aug 15, 2024	IBRD-83300	Int Charges	15,587.36
Aug 15, 2024	IBRD-83300	Int Charges	2,539,260.00
Aug 15, 2024	IBRD-83300	Loan Repay	4,995,614.00
Feb 15, 2023	IBRD-83300	Int Charges	161,168.95
Feb 15, 2023	IBRD-83300	Int Charges	2,089,320.10
Feb 15, 2023	IBRD-83300	Loan Repay	4,995,614.00
Aug 15, 2023	IBRD-83300	Int Charges	99,412.22
Feb 15, 2018	IBRD-83300	Int Charges	5,072.25
Feb 15, 2018	IBRD-83300	Int Charges	175,730.27
Oct 20, 2017	IBRD-83300	Loan Disb	2,822,459.80
Feb 27, 2018	IBRD-83300	Loan Disb	4,011,775.50
Oct 4, 2017	IBRD-83300	Loan Disb	2,940,373.50
Jul 14, 2017	IBRD-83300	Loan Disb	3,205,773.20
Aug 15, 2017	IBRD-83300	Int Charges	69,295.43
Mar 9, 2017	IBRD-83300	Loan Disb	1,820,406.10
May 30, 2017	IBRD-83300	Loan Disb	5,011,633.00
Feb 15, 2017	IBRD-83300	Int Charges	220.01
Feb 15, 2017	IBRD-83300	Int Charges	31,789.15
Aug 15, 2016	IBRD-83300	Int Charges	16,964.47
Nov 15, 2016	IBRD-83300	Loan Disb	297,417.50
May 23, 2016	IBRD-83300	Loan Disb	1,532,681.20
Oct 7, 2015	IBRD-83300	Loan Disb	120,341.46
Aug 15, 2023	IBRD-83300	Int Charges	2,451,094.00
Aug 15, 2023	IBRD-83300	Loan Repay	4,995,614.00
Feb 15, 2022	IBRD-83300	Int Charges	6,095.73
Feb 15, 2022	IBRD-83300	Int Charges	369,588.97
Feb 15, 2022	IBRD-83300	Loan Repay	4,995,614.00
Aug 15, 2022	IBRD-83300	Int Charges	588,619.06
Aug 15, 2022	IBRD-83300	Loan Repay	4,995,614.00
Jun 30, 2021	IBRD-83300	Loan Cancel	27,038,402.00
Mar 26, 2021	IBRD-83300	Loan Disb	16,397,438.00
Jun 28, 2021	IBRD-83300	Loan Disb	6,262,748.00
Aug 15, 2021	IBRD-83300	Int Charges	365,924.40
Aug 15, 2021	IBRD-83300	Loan Repay	4,696,881.00
Aug 15, 2020	IBRD-83300	Int Charges	0.01
Aug 15, 2020	IBRD-83300	Int Charges	963,964.94
Aug 15, 2020	IBRD-83300	Loan Repay	3,950,797.50
Feb 15, 2021	IBRD-83300	Int Charges	389,774.03
Feb 15, 2021	IBRD-83300	Loan Repay	3,950,797.50
Feb 24, 2020	IBRD-83300	Loan Disb	7,865,711.00
May 22, 2020	IBRD-83300	Loan Disb	13,662,731.00
Jun 25, 2020	IBRD-83300	Loan Cancel	50,000,000.00
Oct 28, 2019	IBRD-83300	Loan Disb	11,225,352.00
Aug 15, 2019	IBRD-83300	Loan Repay	459,921.30
Aug 15, 2019	IBRD-83300	Int Charges	842,167.06
Feb 15, 2020	IBRD-83300	Int Charges	924,098.20
Feb 15, 2020	IBRD-83300	Loan Repay	334,174.30
Feb 15, 2020	IBRD-83300	Loan Repay	2,718,887.20
Feb 15, 2020	IBRD-83300	Int Charges	11,639.29
Mar 14, 2019	IBRD-83300	Loan Disb	8,601,798.00
Jun 14, 2019	IBRD-83300	Loan Disb	18,642,526.00
Jun 20, 2019	IBRD-83300	Loan Disb	2,309,382.20
Aug 15, 2019	IBRD-83300	Loan Repay	2,051,750.80
Oct 25, 2018	IBRD-83300	Loan Disb	7,043,368.50
Feb 15, 2019	IBRD-83300	Int Charges	12,232.66
Feb 15, 2019	IBRD-83300	Int Charges	326,440.72
Feb 15, 2019	IBRD-83300	Int Charges	212,656.34
Aug 15, 2018	IBRD-83300	Int Charges	322,093.80
Jun 18, 2018	IBRD-83300	Loan Disb	3,012,970.50
May 25, 2018	IBRD-83300	Loan Disb	4,113,326.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Unsatisfactory	2020-12-21
Counterpart Funding	Satisfactory	2020-12-21
Project Management	Moderately Satisfactory	2020-12-21
Procurement	Moderately Satisfactory	2020-12-21
Overall Implementation Progress (IP)	Moderately Satisfactory	2020-12-21
Financial Management	Satisfactory	2020-12-21
Monitoring and Evaluation	Satisfactory	2020-12-21

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 01-23-2022
Outcomes	Moderately Unsatisfactory
Risk to Development Outcome
Bank Performance	Moderately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 05-14-2023	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Moderately Unsatisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Moderately Unsatisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Modest	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of work orders accepted by technology centers (annual, in '000) Value 23.00 19.00 41.00
Date March 31, 2012 December 31, 2020 December 31, 2020
Comment
Number of individual enterprises accessing services at technology centers (annual, in '000) Value 0.00 6.70 0.00
Date March 31, 2012
Comment
Number of medium- and long-term trainees employed within six months of graduation from technology centers (annual, in '000) Value 3.60 3.70 7.70
Date March 31, 2012 December 31, 2020 December 31, 2020
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Cumulative number of skills development contents for Centers of Excellence approved by industry associations and/or certifying agencies	Value	2.00	10.00	6.00
	Date	March 31, 2012	December 31, 2020	June 30, 2020
	Comment

Cumulative number of new technology centers built Value 0.00 3.00 6.00
Date March 31, 2012 December 31, 2020 December 31, 2020
Comment
Gross profit by existing technology centers before depreciation excluding land (million) Value 3.50 0.00 12.00
Date March 31, 2012 December 31, 2020 December 31, 2020
Comment
Revenue generated by technology centers from production support and consultancy (annual, in million) Value 4.80 9.35 8.60
Date March 31, 2012 December 31, 2020 December 31, 2020
Comment
Capacity utilization of existing technology center machinery Value 55.00 55.76 75.00
Date March 31, 2012 December 31, 2020 December 31, 2020
Comment
Cumulative number of technology roadmaps developed by TCM and endorsed by industry associations Value 0.00 14.00 12.00
Date March 31, 2012 December 31, 2020 December 31, 2020
Comment
Number of trainees trained (annual, in '000) Value 77.00 132.00 180.00
Date March 31, 2012 December 31, 2020 December 31, 2020
Comment
o/w external trainers trained Value 1.00 5.00 0.00
Date March 31, 2012 March 31, 2018
Comment
o/w female Value 10.00 17.00 16.00
Date March 31, 2012 March 31, 2018
Comment
o/w from low income states Value 30.00 39.00 36.00
Date March 31, 2012 March 31, 2018
Comment
o/w from disadvantaged section of society (SC/ST) Value 29.00 31.00 43.00
Date March 31, 2012 March 31, 2018
Comment

Number of work orders accepted by technology centers (annual, in '000)	Value	23.00	19.00	41.00
	Date	March 31, 2012	December 31, 2020	December 31, 2020
	Comment

Number of individual enterprises accessing services at technology centers (annual, in '000)	Value	0.00	6.70	0.00
	Date	March 31, 2012
	Comment

Number of medium- and long-term trainees employed within six months of graduation from technology centers (annual, in '000)	Value	3.60	3.70	7.70
	Date	March 31, 2012	December 31, 2020	December 31, 2020
	Comment

Gross profit by existing technology centers before depreciation excluding land (million)	Value	3.50	0.00	12.00
	Date	March 31, 2012	December 31, 2020	December 31, 2020
	Comment

Revenue generated by technology centers from production support and consultancy (annual, in million)	Value	4.80	9.35	8.60
	Date	March 31, 2012	December 31, 2020	December 31, 2020
	Comment

Capacity utilization of existing technology center machinery	Value	55.00	55.76	75.00
	Date	March 31, 2012	December 31, 2020	December 31, 2020
	Comment

Number of trainees trained (annual, in '000)	Value	77.00	132.00	180.00
	Date	March 31, 2012	December 31, 2020	December 31, 2020
	Comment

o/w external trainers trained	Value	1.00	5.00	0.00
	Date	March 31, 2012	March 31, 2018
	Comment

o/w female	Value	10.00	17.00	16.00
	Date	March 31, 2012	March 31, 2018
	Comment

o/w from low income states	Value	30.00	39.00	36.00
	Date	March 31, 2012	March 31, 2018
	Comment

o/w from disadvantaged section of society (SC/ST)	Value	29.00	31.00	43.00
	Date	March 31, 2012	March 31, 2018
	Comment