Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Third Municipal Development Project (P159258) GZ-Third Municipal Development Project (P159258) MIDDLE EAST AND NORTH AFRICA | West Bank and Gaza | Social, Urban, Rural and Resilience Global Practice Global Practice | Special Financing | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 31-Jan-2018 | ISR31181 | Implementing Agencies: Municipal Development Lending Fund (MDLF), Palestine Liberation Organization (For The Benefit of the Palestinian Authority) Key Dates Key Project Dates Bank Approval Date:21-Jul-2017 Effectiveness Date:14-Dec-2017 Planned Mid Term Review Date:24-Feb-2020 Actual Mid-Term Review Date:-- Original Closing Date:28-Feb-2022 Revised Closing Date:28-Feb-2022 Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective (PDO) is to enhance the institutional capacity of municipalities in the West Bank and Gaza for more accountable and sustainable service delivery. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Municipal Performance and Service Delivery:(Cost $29954255.00 M) Capacity Development:(Cost $1063830.00 M) Municipal Partnership Projects:(Cost $930000.00 M) Project Implementation Support and Management Cost:(Cost $4051915.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial 1/31/2018 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Third Municipal Development Project (P159258) Implementation Status and Key Decisions Implementation is on track. MDLF is in the process of disseminating the Project Operations Manual to the municipalities. Project activities will then start. An implementation support mission is planned for early March 2018. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  High  --  High Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Moderate  --  Moderate Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  High  --  High Environment and Social  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  --  --  Low Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Number of municipalities that move up one rank in the performance assessment system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 PHINDPDOTBL  People provided with improved urban living conditions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/31/2018 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Third Municipal Development Project (P159258) Value 0.00 -- 0.00 500,000.00 Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 PHINDPDOTBL  Female beneficiaries (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 250,000.00 Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 PHINDPDOTBL  Municipalities with public disclosure of executed budget and executed SDIP (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 PHINDPDOTBL  Number of municipalities with operational and enterprise surplus and no increase in arrears (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 -- 40.00 80.00 Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 Overall Comments Intermediate Results Indicators 1/31/2018 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Third Municipal Development Project (P159258) PHINDIRITBL  Number of municipalities graduated to category A (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 -- 5.00 15.00 Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 PHINDIRITBL  Number of municipalities completing sub projects within each cycle (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 140.00 Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 PHINDIRITBL  Number of municipalities with functional complaint system (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 -- 22.00 100.00 Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 PHINDIRITBL  Percentage of investments financed under the project in adequate technical state and used as intended (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 80.00 Date 01-Sep-2017 -- -- 28-Feb-2022 1/31/2018 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Third Municipal Development Project (P159258) PHINDIRITBL  % of beneficiaries satisfied with municipal sub projects executed under MDP 3 (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 PHINDIRITBL  Percentage of municipalities satisfied with MDLF support (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 75.00 -- 75.00 95.00 Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 PHINDIRITBL  Road Map for MDLF as Lending Intermediary consulted with relevant stakeholders (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 PHINDIRITBL  Municipal audit standard developed (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 1/31/2018 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Third Municipal Development Project (P159258) PHINDIRITBL  Number of municipalities with yearly increase in revenues collected by the municipality (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 -- 50.00 120.00 Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 PHINDIRITBL  Number of municipalities reporting enhanced capacity to engage with private sector for municipal service delivery and/or local economic development (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 01-Sep-2017 -- 03-Jan-2018 28-Feb-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P159258 TF-A4800 Effective USD 16.00 16.00 0.00 0.00 16.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P159258 TF-A4800 Effective 21-Jul-2017 18-Sep-2017 14-Dec-2017 28-Feb-2022 28-Feb-2022 Cumulative Disbursements 1/31/2018 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report GZ-Third Municipal Development Project (P159258) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 1/31/2018 Page 7 of 7 Public Disclosure Copy