The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Emergency Operation for Development (P155732) MIDDLE EAST AND NORTH AFRICA | Iraq | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 9 | ARCHIVED on 06-Nov-2019 | ISR38913 | Implementing Agencies: Ministry of Health, Ministry of Electricity, Ministry of Finance, Ministry of Construction, Housing, Municipalities and Public Works, Reconstruction Fund for Areas Affected by Terroristic Operations, C/O Dr. Mustafa Hiti, Ministry of Agriculture - C/O Dr. Hamid Ali Hadwan, Director General of Plant Protection Department, Ministry of Education, C/O Mr. Sabah Khalaf Jebur, Director General, Ministry of Water Resources, Anbar Governorate, Diyala Governorate, C/O Muthanna Ali Mahdi al-Tamimi, Governor, Nineveh Governorate, C/O Ameen Ibrahim Fanash, Deputy Governor for Planning, Salah Ad-Din Governorate, Roads and Bridges Directorate @ Ministry of Construction, Housing, Municipalities and Public Works, Ministry of Transport Key Dates Key Project Dates Bank Approval Date: 07-Jul-2015 Effectiveness Date: 18-Sep-2015 Planned Mid Term Review Date: 25-Mar-2018 Actual Mid-Term Review Date: 09-Apr-2018 Original Closing Date: 30-Jun-2020 Revised Closing Date: 31-Dec-2022 pdoTable 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 Components Table Name Restoring Electricity Infrastructure and Connectivity:(Cost $120.00 M) Restoring Municipal Waste, Water and Sanitation Services:(Cost $100.00 M) Restoring Transport Infrastructure and Services:(Cost $250.00 M) Restoring Health Services:(Cost $42.00 M) Technical Assistance:(Cost $25.00 M) Project Management, Sensitization, Communications and Monitoring and Evaluation:(Cost $8.00 M) Restoring Agriculture Productivity:(Cost $30.00 M) Restoring Education Services:(Cost $35.00 M) Restoring Basic Municipal Infrastructure and Services and Preserving Cultural Heritage Assets:(Cost $60.00 M) Emergency Repair of Water Control, Infrastructure and Irrigation Schemes:(Cost $30.00 M) Overall Ratings 11/6/2019 Page 1 of 9 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Name Previous Rating Current Rating Progress towards achievement of PDO ►Moderately Satisfactory ►Moderately Satisfactory Overall Implementation Progress (IP) ►Moderately Satisfactory ►Moderately Satisfactory Overall Risk Rating ►High ►High Implementation Status and Key Decisions The performance of this project is rated moderately satisfactory. The project continues to progress towards achieving its objectives as many of the services are being restored with benefits reaching over 3 million people in the liberated areas. Specifically, very good progress is being achieved restoring electricity connectivity, restoring essential municipal services including regular municipal waste collection, functioning water purification compacts, restoring access through the repair and reconstruction of roads and bridges and restoring health services through the supplied ambulances and mobile clinics. Several activities that are being implemented by the 4 targeted governorates are also progressing, with variation of performance from one governorate to another. Several civic centers of targeted municipalities are being refurbished with key benefits to local vendors and to the public who are frequenting these areas for services. Disbursement has been improved as a result of close monitoring of payments to contractors and suppliers. The Third Party Monitoring Agency (TPMA) who has been retained by the Bank continued to provide the needed support to verify contractual compliance with technical, fiduciary, and safeguards aspects of the project. During this reporting period, greater emphasis has been focused on workers safety to ensure full compliance with the Occupational Health and Safety measures identified under the Environmental and Social Management Plans. Similarly, closer scrutiny of underaged workers to ensure that contractors are not employing children under any contracts financed by EODP. 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 ►High ►High Stakeholders ►High ►Substantial ►High Other ►High ►High ►High Overall ►High ►High ►High Results PDO Indicators by Objectives / Outcomes 11/6/2019 Page 2 of 9 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Reconstruction of damaged infrastructure and restoration of public services delivery IN00761865 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3,000,000.00 3,000,000.00 3,000,000.00 Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 30-Dec-2022 IN00761882 ►Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 50.00 IN00761871 ►Number of youth with access to services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100,000.00 100,000.00 1,800,000.00 Date 20-Sep-2017 25-Mar-2019 29-Oct-2019 30-Dec-2022 IN00761873 ►Sub-projects with a satisfactory outcome (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 80.00 Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 30-Dec-2022 An assessment of sub-project performance with regard to progress against the PDO (rehabilitation of infrastructure and/orrestoration of public services). These sub-project ratings will contribute to an aggregate measure of performance for Comments: the overallproject efficacy. IN00761874 ►Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300,000.00 300,000.00 550,000.00 Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 30-Dec-2022 IN00761875 ►Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 475,000.00 475,000.00 630,000.00 Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 30-Dec-2022 IN00761876 11/6/2019 Page 3 of 9 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) ►Number of people in urban areas provided with access to regular solid waste collection under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 626,021.00 626,050.00 1,730,000.00 Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 30-Dec-2022 The actual previous value was incorrect, this has been corrected to 626,021. Comments: IN00761877 ►Number of people in urban areas provided with access to electricity under the project by household connections (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500,000.00 500,000.00 1,200,000.00 Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 30-Dec-2022 IN00761878 ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,000,000.00 1,000,000.00 3,000,000.00 Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 30-Dec-2022 IN00761879 ►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 0.00 100,000.00 175,000.00 Date 30-Jun-2015 03-Mar-2018 29-Oct-2019 30-Dec-2022 This indicator measures the number of people receiving primary health services at a mobile primary health unit supported by the project. Receipt of service can be in the form of a consultation with medical personnel and purchase of medicines Comments: and/or medical supplies. Primary health describes a broad range of essential care that would for example exclude services for extremely rare conditions, highly specialized and/or costly surgeries, and cosmetic services. IN00761880 ►Number of farmers with access to irrigated land (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50,000.00 Date 20-Sep-2017 25-Mar-2019 25-Mar-2019 30-Dec-2022 IN00761881 ►Students benefiting from direct interventions to enhance learning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 65,000.00 Date 20-Sep-2017 25-Mar-2019 29-Oct-2019 30-Dec-2022 11/6/2019 Page 4 of 9 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Intermediate Results Indicators by Components Restoring Electricity Infrastructure and Connectivity IN00761864 ►Transmission lines reconstructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 29.60 29.60 1,100.00 Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 30-Dec-2022 This indicator measures the length of the transmission lines constructed or rehabilitated/upgraded under the project. Comments: Restoring Municipal Waste, Water and Sanitation Services IN00761863 ►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 90,000.00 90,000.00 328,681.00 Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 30-Dec-2022 This indicator describes the percentage of mobile primary health care units supported by the project that are fully supplied Comments: on aregular basis according to each unit's demand. Restoring Tranport Infrastructure and Services IN00761869 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400.00 400.00 600.00 Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 31-Dec-2019 Kilometers of all non-rural roads reopened to motorized traffic, rehabilitated, or upgraded under the project. Non-rural roads are roads functionally classified in various countries as Trunk or Primary, Secondary or Link roads, or sometimes Comments: Tertiary roads. Typically, non-rural roads connect urban centers/towns/settlements of more than 5,000 inhabitants to each other or to higher classes of road, market towns and urban centers. Urban roads are included in non-rural roads. IN00761870 ►Bridges rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 23.00 23.00 19.00 11/6/2019 Page 5 of 9 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 31-Dec-2019 Comments: This indicator describes the number of bridges that are rehabilitated in the project area. IN00761872 ►Railway track rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 281.00 Date 22-Oct-2019 -- 22-Oct-2019 30-Dec-2022 Restoring Agriculture Productivity IN00761861 ►Areas improved (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 20-Sep-2017 25-Mar-2019 29-Oct-2019 30-Dec-2022 IN00761868 ►The number of households involved in agriculture who have accessing one or more agricultural support services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 20-Sep-2017 25-Mar-2019 29-Oct-2019 30-Dec-2022 IN00761884 ►Percentage of Female headed households (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Restoring Education Services IN00761860 ►Teachers recruited or trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 20-Sep-2017 25-Mar-2019 29-Oct-2019 30-Dec-2022 IN00761883 ►Percentage of Female Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 11/6/2019 Page 6 of 9 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Emergency Repair of Water Control, Infrastructure and Irrigation Schemes IN00761859 ►Irrigated Areas Improved (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80,000.00 Date 20-Sep-2017 25-Mar-2019 29-Oct-2019 30-Dec-2022 Project Management, Sensitization, Communications and Monitoring and Education IN00761858 ►Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 30.00 90.00 Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 30-Dec-2022 This will measure the extent to which decisions about the project reflected community preferences in a consistent manner. Comments: IN00761867 ►Grievances registered related to delivery of project benefits addressed (%) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 30-Jun-2015 25-Mar-2019 29-Oct-2019 30-Dec-2022 This indicator measures the transparency and accountability mechanisms established by the project so the target beneficiaries have trust in the process and are willing to participate, and feel that their grievances are attended to promptly. Comments: It is understood that local sensitivities and tensions will not allow grievance or redress mechanisms to be established in all projects. IN00761885 ►Grievances related to delivery of project benefits that are addressed-(number) (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 90.00 Restoring Health Services IN00761857 ►Health facilities constructed and/renovated and equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 11.00 Date 22-Oct-2019 -- 22-Oct-2019 30-Dec-2022 IN00761866 11/6/2019 Page 7 of 9 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) ►Ambulances purchased and equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 39.00 -- 39.00 81.00 Date 22-Oct-2019 -- 22-Oct-2019 30-Dec-2022 Restoring Health Services IN00761856 ►Health facilities constructed and/renovated and equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 11.00 Date 22-Oct-2019 -- 22-Oct-2019 30-Dec-2022 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 0.00 250.32 99.68 72% P155732 IBRD-87930 Effective USD 400.00 400.00 0.00 9.96 390.04 2.5% 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-2021 P155732 IBRD-87930 Effective 31-Oct-2017 05-Jul-2018 21-Aug-2018 31-Dec-2022 31-Dec-2022 Cumulative Disbursements 11/6/2019 Page 8 of 9 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Restructuring History Level 2 Approved on 18-Jul-2018 ,Level 2 Approved on 20-Sep-2018 ,Level 2 Approved on 09-Jul-2019 ,Level 2 Approved on 29-Oct-2019 Related Project(s) P161515-Emergency Operation for Development Project - Additional Financing 11/6/2019 Page 9 of 9