The World Bank Report No: ISR15096 Implementation Status & Results West Bank and Gaza GZ-Palestinian P. NGO IV (P117444) Public Disclosure Copy Operation Name: GZ-Palestinian P. NGO IV (P117444) Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 24-Jun-2014 Country: West Bank and Gaza Approval FY: 2011 Product Line: Special Financing Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 08-Jul-2010 Original Closing Date 30-Sep-2016 Planned Mid Term Review Date 26-Mar-2012 Last Archived ISR Date 28-Dec-2013 Effectiveness Date 03-Sep-2010 Revised Closing Date 30-Sep-2016 Actual Mid Term Review Date 17-Mar-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) To provide social services to those who are poor, vulnerable or marginalized through NGOs and to strengthen the institutional capacity of these organizations Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost NGO Grants for Social and Productive Services 3.30 NGO Sector Development 0.20 Project Management and Monitoring and Evaluation 0.40 Overall Ratings Previous Rating Current Rating Satisfactory Satisfactory Public Disclosure Copy Progress towards achievement of PDO Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating Moderate Moderate Implementation Status Overview A Palestinian NGO Phase IV (PNGOIV) and PNGOIV AF supervision mission took place between April 27 to 30, 2014. The mission was generally satisfied with the smooth and timely completion of PNGOIV activities, whose trust fund had been successfully closed. The mission was also overall satisfied with the implementation progress of PNGOIV Additional Financing, despite some initial delays. As of the date of this ISR update, the NDC had received the approval of the Board for awarding grants to five cross-sectoral programs for a total of US$ 1.68 million. Proposals for the single empowerment grants were also being reviewed and are expected to be awarded within the coming few weeks. The NDC had also provided its no objection to the establishment of the Compliance Board which should pave the way for the full roll out of the code of conduct and the training of NGOs Page 1 of 5 The World Bank Report No: ISR15096 on the accreditation process. NDC continues to actively broaden its outreach to expand its resource base and strengthen its engagement as a resource center, including for World Bank projects, where possible. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual WEST BANK& GAZA Not Entered Gaza Strip WEST BANK& GAZA Not Entered West Bank Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Vulnerable/marginalized people in project area Percentage Value 0.00 78.00 80.00 that are project beneficiaries (%) Date 31-Aug-2010 27-May-2014 30-Sep-2016 Comments People with access to social and/or economic Number Value 0.00 37260.00 47260.00 services (#) [disaggregated by type of service Date 31-Aug-2010 27-May-2014 30-Sep-2016 and gender]. Comments Satisfaction of users with services (%) Percentage Value 0.00 60.00 70.00 Date 31-Aug-2010 27-May-2014 30-Sep-2016 Comments NGOs accredited through the Code of Conduct Number Value 0.00 0.00 60.00 Compliance (#) Date 31-Aug-2010 27-May-2014 30-Sep-2016 Comments Direct project beneficiaries Number Value 0.00 37260.00 47260.00 Date 31-Aug-2010 27-May-2014 30-Sep-2016 Comments Public Disclosure Copy Female beneficiaries Percentage Value 0.00 54.00 54.00 Sub Type Supplemental Intermediate Results Indicators Page 2 of 5 The World Bank Report No: ISR15096 Indicator Name Core Unit of Measure Baseline Current End Target Health facilities constructed, renovated, and/or Number Value 0.00 1.00 1.00 equipped (number) Date 31-Aug-2010 27-May-2014 30-Sep-2016 Public Disclosure Copy Comments New CSI added with Dec There is 1 NGO subproject in 2012 Level 2 Restructuring the project. Participants in consultation activities during Number Value 0.00 42.00 60.00 project implementation (number) Date 31-Aug-2010 27-May-2014 30-Sep-2016 Comments New CSI added with Dec Data refers to numbers of End target IS ONLY AN 2012 Level 2 Restructuring NGO participants in ESTIMATE Scorecard sessions, where YR 2 target of 42 was achieved. Participants in consultation activities during Number Value 0.00 906.00 1200.00 project implementation - female Sub Type Date 31-Aug-2010 27-May-2014 30-Sep-2016 Breakdown Comments Percentage is 57% (906 End target IS ONLY AN females out of a total of 1098) ESTIMATE Infrastructure rehabiliated or built (#) Text Value 0 230 [disaggregated by type] Date 31-Aug-2010 27-May-2014 30-Sep-2016 Comments PLEASE NOTE END TARGET IS ONLY AN ESTIMATE People with access to income generating Text Value 0 1500 opportunities/Jobs (#) [disaggregated by Date 31-Aug-2010 27-May-2014 30-Sep-2016 income generating opportunities, jobs, short Comments End target IS ONLY AN term jobs and self-employment ESTIMATE NGOs having approved financial management Percentage Value 0.00 90.00 manual, systems and documented procedures Date 31-Aug-2010 27-May-2014 30-Sep-2016 (%) Comments Public Disclosure Copy NGOs with regulatory framework for their Percentage Value 0.00 90.00 Board of Directors and General Assembly Date 31-Aug-2010 27-May-2014 30-Sep-2016 developed and documented (%) Comments NGOs making their annual audited financial Percentage Value 0.00 90.00 90.00 reports public (%) Date 31-Aug-2010 27-May-2014 30-Sep-2016 Comments Page 3 of 5 The World Bank Report No: ISR15096 NGOs receiving self-assessment support Number Value 0.00 0.00 200.00 through their networks as part of the Code of Date 31-Aug-2010 27-May-2014 30-Sep-2016 Conduct Compliance Comments Public Disclosure Copy NGOs receiving support from NDC rate its Percentage Value 0.00 89.00 90.00 services satisfactory (%) Date 31-Aug-2010 27-May-2014 30-Sep-2016 Comments NDC makes its annual financial statements Yes/No Value No Yes Yes public (yes/no) Date 31-Aug-2010 27-May-2014 30-Sep-2016 Comments Data on Financial Performance (as of 19-May-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P117444 TF-15033 Effective 26-Aug-2013 26-Aug-2013 17-Sep-2013 30-Sep-2016 30-Sep-2016 P117444 TF-97371 Closed 02-Aug-2010 02-Aug-2010 03-Sep-2010 30-Jun-2013 31-Dec-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P117444 TF-15033 Effective USD 5.00 5.00 0.00 0.50 4.50 10.00 P117444 TF-97371 Closed USD 2.00 1.98 0.02 1.98 0.00 100.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR15096 Public Disclosure Copy Key Decisions Regarding Implementation ISR to be disclosed in line with Bank policy Restructuring History Level two Approved on 11-Dec-2012, Level 2 CD Decision on 03-May-2013 Related Projects P144754-GZ-PNGO IV AF Public Disclosure Copy Page 5 of 5