Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Emergency Operation for Development (P155732) MIDDLE EAST AND NORTH AFRICA | Iraq | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 2 | ARCHIVED on 27-May-2016 | ISR22638 | Implementing Agencies: Ministry of Health, Ministry of Electricity, Ministry of Construction, Housing and Public Municipalities, Reconstruction Fund for Areas Affected by Terroristic Operations Key Dates Key Project Dates Bank Approval Date:07-Jul-2015 Effectiveness Date:18-Sep-2015 Planned Mid Term Review Date:04-Dec-2017 Actual Mid-Term Review Date:-- Original Closing Date:30-Jun-2020 Revised Closing Date:30-Jun-2020 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project is to support the Republic of Iraq in the reconstruction of damaged infrastructure and the restoration of public services delivery in Targeted Municipal Areas. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Restoring Electricity Infrastructure and Connectivity:(Cost $75.00 M) Restoring Municipal Waste, Water and Sanitation Services:(Cost $60.00 M) Restoring Transport Infrastructure and Developing a Housing Reconstruction Subsidy Scheme:(Cost $140.00 M) Restoring Health Services:(Cost $42.00 M) Technical Assistance:(Cost $25.00 M) Project Management, Sensitization, and Monitoring and Evaluation:(Cost $8.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory 5/27/2016 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions Project implementation was launched in September 2015 immediately upon loan effectiveness. Commitment towards project development objectives remains high and all stakeholders are exerting all efforts for rapid implementation of the emergency response/repairs activities. All Project Management Teams at the implementing agencies have been established and comprising of qualified specialists to address the types of sub-projects to be financed and implemented by this project. The Environmental and Social Management Framework (ESMF) has been prepared by the client and is under Bank review for disclosure. The Resettlement Policy Framework (RPF) has been finalized, cleared by the Bank and has been disclosed in the Bank's InfoShop. The establishing of a Monitoring and Evaluation (M&E) system is behind schedule but ongoing. Continuous close follow up and coordination with all stakeholders on the status of clearing all projects sites from Unexploded Ordinances (UXOs). 5/27/2016 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  High  High Macroeconomic  Substantial  Substantial  Substantial Sector Strategies and Policies  Moderate  Moderate  Moderate Technical Design of Project or Program  Substantial  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  Substantial  Substantial Fiduciary  High  High  High Environment and Social  Substantial  Substantial  Substantial Stakeholders  High  High  High Other  High  High  High Overall  High  High  High Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Core) Baseline Actual (Previous) Actual (Current) End Target 5/27/2016 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Value 0.00 -- 0.00 860000.00 Date 30-Jun-2015 -- 23-May-2016 31-Dec-2019 PHINDPDOTBL  Female beneficiaries (Percentage, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 85.00 PHINDPDOTBL  Sub-projects with a satisfactory outcome (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 30-Jun-2015 -- 23-May-2016 31-Dec-2019 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 430000.00 Date 30-Jun-2015 29-Sep-2015 23-May-2016 31-Dec-2019 PHINDPDOTBL  Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 430000.00 Date 30-Jun-2015 -- 29-Sep-2015 31-Dec-2019 5/27/2016 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) PHINDPDOTBL  Number of people in urban areas provided with access to regular solid waste collection under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 430000.00 Date 30-Jun-2015 -- 23-May-2016 31-Dec-2019 PHINDPDOTBL  Number of people in urban areas provided with access to electricity under the project by household connections (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 387000.00 Date 30-Jun-2015 -- 29-Sep-2015 31-Dec-2019 PHINDPDOTBL  Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80000.00 Date 30-Jun-2015 -- 23-May-2016 31-Dec-2019 PHINDPDOTBL  Number of people receiving primary health services through mobile primary health units supported by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 175000.00 Date 30-Jun-2015 29-Sep-2015 23-May-2016 31-Dec-2019 Overall Comments There are no updates on the indicators since the procurement of works and goods is ongoing. Some contracts have been signed but it is too soon to measure impacts on beneficiaries against outputs. Intermediate Results Indicators 5/27/2016 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) PHINDIRITBL  Grievances registered related to delivery of project benefits addressed (%) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 30-Jun-2015 -- 23-May-2016 31-Dec-2019 PHINDIRITBL  Grievances related to delivery of project benefits that are addressed-(number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 PHINDIRITBL  Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 90.00 Date 30-Jun-2015 29-Sep-2015 23-May-2016 31-Dec-2019 PHINDIRITBL  Beneficiaries that feel project inv. reflected their needs - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 184575.00 5/27/2016 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) PHINDIRITBL  Total beneficiaries - female (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 184575.00 PHINDIRITBL  Total beneficiaries - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180925.00 PHINDIRITBL  Beneficiaries that feel project inv. reflected their needs - male (number) (Number, Core Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 180925.00 PHINDIRITBL  Piped household water reconnections that are benefiting from rehabilitation works undertaken by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 328681.00 Date 30-Jun-2015 -- 23-May-2016 31-Dec-2019 5/27/2016 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) PHINDIRITBL  Household sewer connections rehabilitated under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 140000.00 Date 30-Jun-2015 29-Oct-2015 23-May-2016 31-Dec-2019 PHINDIRITBL  Distribution lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3144.00 Date 30-Jun-2015 29-Oct-2015 23-May-2016 31-Dec-2019 PHINDIRITBL  Distribution lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3144.00 Date 30-Jun-2015 29-Sep-2015 23-May-2016 31-Dec-2019 PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1100.00 Date 30-Jun-2015 -- 23-May-2016 31-Dec-2019 5/27/2016 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) PHINDIRITBL  Transmission lines rehabilitated under the project (Kilometers, Core Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1100.00 Date 30-Jun-2015 29-Sep-2015 23-May-2016 31-Dec-2019 PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 420.00 Date 30-Jun-2015 29-Sep-2015 23-May-2016 31-Dec-2019 PHINDIRITBL  Bridges rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 19.00 Date 30-Jun-2015 -- 23-May-2016 31-Dec-2019 PHINDIRITBL  Health facilities constructed, renovated, and/or equipped (number) (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 30-Jun-2015 -- 23-May-2016 31-Dec-2019 5/27/2016 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) PHINDIRITBL  Ambulances purchased and/or equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 35.00 Date 30-Jun-2015 29-Sep-2015 23-May-2016 31-Dec-2019 Overall Comments Several works and goods contracts have been awarded but not yet delivered results that could impact the beneficiries. For example, several contracts for the repair of bridges and roads have been awarded but the contractors are in the mobilization stage. Similarly, contracts for the supply of electrical transformers have been awarded but delivery will take time. The procurement of mobile clinics is undergoing (bids evaluation stage). Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P155732 IBRD-85200 Effective USD 350.00 350.00 0.00 5.46 344.54 2% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P155732 IBRD-85200 Effective 07-Jul-2015 12-Jul-2015 18-Sep-2015 30-Jun-2020 30-Jun-2020 Cumulative Disbursements 5/27/2016 Page 10 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/27/2016 Page 11 of 11 Public Disclosure Copy