| Financier | Commitments |
|---|---|
| FRANCE: Govt. of [MOFA and AFD (C2D)] | 55.00 |
| International Bank for Reconstruction and Development | 400.00 |
| Borrower/Recipient | 5478.00 |
Georgia Human Capital Program
Development Objective
To make the human capital delivery system in Georgia more efficient and inclusive.
Key Details
Project Details
P175455
Active
Renata Lemos , Christine Pena, Roberto Sormani
Georgia
May 20, 2021
(as of board presentation)
March 22, 2022
June 17, 2022
US$ 6388.00 million
Ministry of Education, Science, and Youth,Ministry of IDPs from the Occupied Territories, Labor, Health and Social Affairs
2022
US$ 455.00 million
N/A
June 24, 2024
December 31, 2028
BANK APPROVED
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | 400.00 |
| IDA Commitment | N/A |
| IBRD + IDA Commitment | 400.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 55.00 |
| Total Project Cost** | 6388.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Oct 15, 2022 | IBRD-93490 | Int Charges | 331,549.75 |
| Jun 17, 2022 | IBRD-93490 | Loan Disb | 942,855.00 |
| Jun 17, 2022 | IBRD-93490 | Fee Charges | 942,855.00 |
| Oct 15, 2022 | IBRD-93490 | Int Charges | 1,832.24 |
| Apr 15, 2023 | IBRD-93490 | Int Charges | 492,965.80 |
| Apr 15, 2023 | IBRD-93490 | Int Charges | 14,981.85 |
| Oct 15, 2023 | IBRD-93490 | Int Charges | 449,733.66 |
| Apr 15, 2024 | IBRD-93490 | Int Charges | 781,016.20 |
| Jun 13, 2024 | IBRD-93490 | Loan Disb | 67,456,568.00 |
| Oct 15, 2023 | IBRD-93490 | Int Charges | 411,343.78 |
| Apr 15, 2024 | IBRD-93490 | Int Charges | 440,049.75 |
| Mar 22, 2022 | IBRD-93490 | Loan Commitment | 400,000,000.00 |
| Jun 28, 2023 | IBRD-93490 | Loan Disb | 30,293,170.00 |
Ratings
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Percentage of annual out-of-pocket spending on health care that is allocated to medicines Value 69.00 40.50 40.00 Date October 27, 2021 February 13, 2024 June 30, 2028 Comment Reduction in the rural urban gap in UNE scores Value 14.00 9.00 10.00 Date June 28, 2019 February 16, 2024 June 30, 2028 Comment Number of schools that meet minimum quality standards Value 0.00 0.00 600.00 Date October 27, 2021 November 30, 2023 June 30, 2028 Comment Share of vacancies filled through the Worknet job-matching portal Value 0.00 0.00 42.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Percentage of TSA benefits going to households in the poorest quintile Value 67.00 67.00 85.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Average number of outpatient consultations per person per annum at PHC providers Value 3.60 3.80 4.00 Date December 31, 2020 February 13, 2024 June 30, 2027 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Female beneficiaries of SESA ALMPs Value 3579.00 8015.00 27500.00 Date October 29, 2021 February 14, 2024 June 30, 2028 Comment Number of beneficiaries of SESA ALMPs who are TSA recipients Value 2322.00 2895.00 30000.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of beneficiaries of ALMPs who are IDP Value 485.00 930.00 6000.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of ALMP beneficiaries who are with disabilities Value 380.00 424.00 5000.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of young beneficiaries of SESA ALMPs Value 2205.00 3334.00 27000.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment A methodology to identify skills shortage, including in green jobs, and for skills forecasting is developed and adopted Value No No Yes Date October 29, 2021 February 14, 2024 June 30, 2028 Comment Number of beneficiaries who receive individualized employment assistance/counseling from SESA through the new employment model, disaggregated by gender and vulnerability status Value 2444.00 11018.00 40215.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of female beneficiaries Value 1200.00 7407.00 20000.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of beneficiaries of short term vocational training through SESA, disaggregated by gender and vulnerability status Value 2010.00 3911.00 20110.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of female beneficiaries Value 1140.00 3002.00 10055.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Percentage of the population that reports at least one visit to a primary health care facility in the past year Value 21.00 27.30 40.00 Date November 3, 2021 February 13, 2024 June 30, 2028 Comment Number of SESA beneficiaries who find a job through SESA services and programs Value 2480.00 2480.00 12500.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of female beneficiaries who find a job Value 1469.00 1469.00 6250.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of TSA beneficiaries who find a job thanks to SESA services Value 753.00 753.00 6900.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of IDP beneficiaries who find a job Value 96.00 96.00 400.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of beneficiaries with disabilities who find a job Value 63.00 63.00 625.00 Date October 29, 2021 February 14, 2024 June 30, 2028 Comment Percentage of primary care providers that are linked to the digital network, including any use of electronic health records and anyreported provision of telemedicine consultations, in the past year Value 0.00 79.00 95.00 Date October 27, 2021 February 13, 2024 June 30, 2026 Comment Implementation of new competency based curriculum in phased implementation in authorized High Schools Value 0.00 0.00 600.00 Date June 30, 2022 November 30, 2023 June 30, 2028 Comment The new Worknet is launched and operational Value No No Yes Date October 29, 2021 February 14, 2024 June 30, 2028 Comment National roll out of New admission system for universities Value No No National roll-out of admission system Date June 30, 2022 November 30, 2023 June 30, 2028 Comment Number of vacancies posted on the revised Worknet job matching portal Value 0.00 0.00 50000.00 Date February 7, 2022 February 14, 2024 June 30, 2028 Comment Adoption of regulation specifying the institutional arrangements for DRG implementation Value No Yes Yes Date October 27, 2021 February 13, 2024 June 30, 2028 Comment Percentage of university admissions coming from regions with rural population greater than 50% Value 10.00 10.00 20.00 Date June 30, 2022 November 30, 2023 June 30, 2028 Comment IRSSP generates reports on benefit coverage of local and central social benefits Value No No Yes Date October 29, 2021 February 14, 2024 June 30, 2028 Comment Kindergartens in rural or mountainous areas meeting quality standards Value 0.00 0.00 200.00 Date June 30, 2022 November 30, 2023 June 30, 2026 Comment Percentage of municipalities/SSA offices that use the automated TSA registry to process TSA applicants registration, beneficiary selection, program enrollment, and payment orders Value 0.00 0.00 100.00 Date October 29, 2021 February 14, 2024 June 30, 2028 Comment On a yearly basis SESA conducts workshops with relevant stakeholders to discuss and update the action plan developed by SESA to address feedback received from beneficiaries of SESA services and progr Value No No Yes Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Percentage of primary care providers implementing the revised primary care benefits package and payment model Value 0.00 0.00 95.00 Date October 27, 2021 February 13, 2024 June 30, 2028 Comment Share of TSA applications that are submitted electronically through an online intake system Value 0.00 0.00 30.00 Date October 29, 2021 February 14, 2024 June 30, 2028 Comment Percentage of newly listed on-patent medicines for which a managed entry agreement was signed in the past year Value 0.00 64.00 50.00 Date October 27, 2021 February 13, 2024 June 30, 2028 Comment Percentage of households in the TSA registry that have been screened for eligibility using the revised PMT formula agreed with the World Bank Value 0.00 0.00 100.00 Date October 29, 2021 February 14, 2024 June 30, 2028 Comment SESA publishes annual reports summarizing the feedback received from Worknet registered users' and ALMP beneficiaries on services provided by SESA and on actions taken to address the feedback Value No No Yes Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Share of households in the TSA registry whose PMT score is updated at least quarterly Value 0.00 0.00 80.00 Date October 29, 2021 February 14, 2024 June 30, 2028 Comment Number of administrative regions with at least one SESA service center adequately staffed and equipped Value 0.00 3.00 11.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of employers registered in Worknet Value 702.00 1111.00 4000.00 Date October 29, 2021 February 14, 2024 June 30, 2028 Comment Average number of days needed to determine the eligibility status of TSA applicants and submit benefit payment orders Value 150.00 150.00 55.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of rural jobseekers receiving consultations, profiling and registration through SESA mobile teams Value 0.00 2006.00 20000.00 Date October 29, 2021 February 14, 2024 June 30, 2028 Comment Number of female rural jobseekers receiving consultations, profiling and registration through SESA mobile teams Value 0.00 1314.00 10000.00 Date December 31, 2021 February 14, 2024 June 30, 2028 Comment Number of vacancies posted on worknet Value 8321.00 11470.00 50000.00 Date October 29, 2021 February 14, 2024 June 30, 2028 Comment Number of beneficiaries of SESA ALMPs Value 6330.00 12139.00 45000.00 Date October 29, 2021 February 14, 2024 June 30, 2028 Comment Share of teachers using electronic system for recording formative assessment of students Value 0.00 39.00 50.00 Date June 30, 2022 November 30, 2023 June 30, 2028 Comment National average student-teacher ratio in public schools Value 9.85 10.10 12.00 Date June 30, 2021 November 30, 2023 June 30, 2028 Comment Adoption of gender responsive curricula in the new secondary education curriculum Value No No Yes Date October 27, 2021 November 30, 2023 June 30, 2028 Comment Percentage of schools with at least 170 students in satisfactory implementation of school digital education action plans Value 0.00 1.00 90.00 Date June 30, 2022 November 30, 2023 June 30, 2024 Comment Percentage of female enrollment in IT related courses under new Upper Secondary curriculum Value 0.00 0.00 30.00 Date October 27, 2021 November 30, 2023 June 30, 2028 Comment