The World Bank Report No: ISR11204 Implementation Status & Results West Bank and Gaza GZ-Second Municipal Development Project (P127163) Public Disclosure Copy Operation Name: GZ-Second Municipal Development Project (P127163) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 04-Jul-2013 Country: West Bank and Gaza Approval FY: 2013 Product Line: Special Financing Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Municipal Development and Lending Fund Key Dates Board Approval Date 23-May-2013 Original Closing Date Planned Mid Term Review Date 15-Jul-2015 Last Archived ISR Date Effectiveness Date Revised Closing Date Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the project is to improve municipal management practices for better service delivery and municipal transparency. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Municipal Grants for Capital Investments 7.03 Support to Municipal Innovations and Efficiency 0.77 Capacity Building for Municipalities and MDLF 0.60 Project Implementation Support and Management Costs 1.60 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Moderate Implementation Status Overview This is an initial ISR. The project was approved by the Bank's Board of Directors on May 23, 2013. Locations Page 1 of 5 The World Bank Report No: ISR11204 Country First Administrative Division Location Planned Actual WEST BANK& GAZA Gaza Strip Gaza Strip ✔ Public Disclosure Copy WEST BANK& GAZA West Bank West Bank ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of municipalities that graduate up the Number Value 0.00 40.00 performance category in which they are Date 28-Mar-2013 30-Apr-2017 currently classified, by the end of MDP-II Comments Number of municipalities that graduate to A Number Value 0.00 5.00 ranking, by the end of MDP-II Sub Type Date 28-Mar-2013 30-Apr-2017 Breakdown Comments Number of Municipalities that graduate to B Number Value 0.00 20.00 ranking Sub Type Date 28-Mar-2013 30-Apr-2017 Breakdown Comments Percentage of municipalities that apply social Percentage Value 68.00 68.00 80.00 accountability measures, specifically, at least Date 28-Feb-2013 20-Jun-2013 30-Apr-2017 two public disclosure mechanisms, bythe end Comments of MDP-II. Municipalities publically disclosing external Number Value 0.00 0.00 55.00 audit reports with minimum standards, and with Sub Type unqualified opinion Supplemental Municipalities publically disclosing participatory Number Value 0.00 0.00 90.00 SDIP execution and updates. Sub Type Public Disclosure Copy Supplemental Municipalities establishing service quality Number Value 8.00 16.00 standards for tracking in Citizen Service Sub Type Support Centers Supplemental Percentage of investments financed under the Percentage Value 0.00 90.00 Project that are operational and in an adequate Date 28-Feb-2013 30-Apr-2017 state of usability, according to technical audits. Comments Direct project beneficiaries Number Value 0.00 2000000.00 Page 2 of 5 The World Bank Report No: ISR11204 Date 28-Mar-2013 30-Apr-2017 Comments Targets could not be determined at Appraisal due Public Disclosure Copy to the demand-driven nature of the sub-projects. Female beneficiaries Percentage Value 0.00 49.00 Sub Type Supplemental Beneficiaries from roads and public parks Number Value 0.00 1200000.00 established/rehabilitated, by the end of MDP-II Date 28-Mar-2013 30-Apr-2017 Comments Targets could not be determined at Appraisal due to the demand-driven nature of the sub-projects. Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Number of people in urban areas provided with Number Value 0.00 260000.00 access to all-season roads within a 500 meter Date 28-Mar-2013 30-Apr-2017 range under the project Comments Targets could not be determined at Appraisal due to the demand-driven nature of the sub-projects. Roads rehabilitated, by the end of MDP-II Kilometers Value 0.00 200.00 Date 28-Mar-2013 30-Apr-2017 Comments Targets could not be determined at Appraisal due to the demand-driven nature of the sub-projects. Public Disclosure Copy Number of municipalities that have succeeded Number Value 0.00 8.00 in implementing one of the following innovative Date 28-Feb-2013 30-Apr-2017 ideas under Component 2 (renewable energy, Comments E-Municipality, and Local Economic Development) Direct Beneficiaries from social infrastructure Number Value 0.00 40000.00 projects implemented in merged municipalities Date 28-Feb-2013 30-Apr-2017 Comments Targets could not be determined at Appraisal due Page 3 of 5 The World Bank Report No: ISR11204 to the demand-driven nature of the sub-projects. Number of municipalities that have updated Number Value 0.00 50.00 their fixed assets and valuation database Public Disclosure Copy Date 28-Feb-2013 30-Apr-2017 Comments Number of municipalities that have updated Number Value 0.00 60.00 their Strategic Development and Investment Date 28-Feb-2013 30-Apr-2017 Plans (SDIPs) through applying participatory Comments approach Number of municipalities where the Operations Number Value 10.00 50.00 and Maintenance Manual is rolled out and Date 28-Feb-2013 30-Apr-2017 being applied, by the end of MDP-II. Comments Percentage of municipalities that recorded at Percentage Value 0.00 100.00 least 20% reduction in processing time for at Date 28-Feb-2013 30-Apr-2017 least two of the defined set of services in Comments Citizen Service Centers. Data on Financial Performance (as of 00000000) Financial Agreement(s) Key Dates Disbursements (in Millions) 0.00 0.00 0.00 0.00 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR11204 Public Disclosure Copy Key Decisions Regarding Implementation There are no key decisions for disclosure at this time. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5