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: 6 | ARCHIVED on 16-Mar-2018 | ISR30869 | Implementing Agencies: Ministry of Health, Ministry of Electricity, Ministry of Finance - C/O Dr. Maher Johan, Acting Deputy Minister, 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 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:-- Original Closing Date:30-Jun-2020 Revised Closing Date:31-Dec-2022 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 $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) 3/16/2018 Page 1 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Emergency Repair of Water Control, Infrastructure and Irrigation Schemes:(Cost $30.00 M) Unallocated:(Cost $50.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Moderately Satisfactory  Satisfactory Overall Risk Rating  High  High Implementation Status and Key Decisions EODP (PARENT PROJECT - US$350 million) has made a big leap since the beginning of this FY. Since then commitments have increased by US$109 million (from US$124 million (35% of the loan proceeds) in end June 2017 to US$233 million (67% of loan proceeds) in February 2018. Similarly, Disbursement has increased by US$84 million (from US$66 million (19% of the loan proceeds) to US$150 million (43% of loan proceeds including a US$5 million in the pipeline for payment from the Bank). Implemented EODP activities has resulted in: over 2 million Iraqis with improved access to electricity; 1.1 million with improved waste management services; over 3 million with improved access due to repaired roads and bridges. Improved access to health services is expected to improve once the mobile clinics and ambulances are delivered in the next few months. This is a major leap considering the implementation challenges. The Bank team is working closely with senior Iraqi officials and all the Iraqi institutions involved in implementing this project towards speedy implementation of the EODP activities towards restoring services to the Iraqi citizens in the liberated area. Moreover, the Bank - GoI - UNOPS partnership is expected to yield positive results especially in the health sector. The flexible design of the EODP has enabled the mobilization of support to additional cities liberated from ISIS over the past year including Mosul, beyond the originally targeted 7 cities, and as a result more Iraqi people are benefiting from EODP activities. Based on the above progress, the task team recommends to upgrade the Project Rating to "Satisfactory". 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  Substantial Stakeholders  High  Substantial  High Other  High  High  High 3/16/2018 Page 2 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Overall  High  High  High Results Project Development Objective Indicators PHINDPDOTBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 860,000.00 3,000,000.00 3,000,000.00 Date 30-Jun-2015 11-Aug-2017 03-Mar-2018 30-Dec-2022 PHINDPDOTBL  Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 85.00 PHINDPDOTBL  Number of youth with access to services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 750,000.00 2,000,000.00 Date 20-Sep-2017 -- 03-Mar-2018 30-Dec-2022 PHINDPDOTBL  Number of IDPs with access to services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 250,000.00 1,000,000.00 Date 20-Sep-2017 -- 03-Mar-2018 30-Dec-2022 3/16/2018 Page 3 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) PHINDPDOTBL  Sub-projects with a satisfactory outcome (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30.00 50.00 80.00 Date 30-Jun-2015 11-Aug-2017 03-Mar-2018 30-Dec-2022 PHINDPDOTBL  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 0.00 125,000.00 250,000.00 550,000.00 Date 30-Jun-2015 11-Aug-2017 03-Mar-2018 30-Dec-2022 PHINDPDOTBL  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 75,000.00 250,000.00 630,000.00 Date 30-Jun-2015 11-Aug-2017 03-Mar-2018 30-Dec-2022 PHINDPDOTBL  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 0.00 430,000.00 1,330,000.00 1,730,000.00 Date 30-Jun-2015 11-Aug-2017 03-Mar-2018 30-Dec-2022 PHINDPDOTBL  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 0.00 190,000.00 2,000,000.00 1,200,000.00 3/16/2018 Page 4 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Date 30-Jun-2015 11-Aug-2017 03-Mar-2018 30-Dec-2022 PHINDPDOTBL  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 40,000.00 1,000,000.00 3,000,000.00 Date 30-Jun-2015 11-Aug-2017 03-Mar-2018 30-Dec-2022 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 0.00 175,000.00 Date 30-Jun-2015 11-Aug-2017 03-Mar-2018 30-Dec-2022 PHINDPDOTBL  Number of farmer households with access to irrigated fields (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 33,700.00 Date 20-Sep-2017 -- 03-Mar-2018 30-Dec-2022 PHINDPDOTBL  Number of students receiving education services at schools supported by the project (Number, Custom) 3/16/2018 Page 5 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 65,000.00 Date 20-Sep-2017 -- 03-Mar-2018 30-Dec-2022 Overall Comments The expansion of geographical coverage under EODP has resulted in increase in the people benefiting from the financed activities. The last activities related to Agriculture and Education have not been launched yet as they will be financed under the EODP Additional Financing which has not become effective yet. Intermediate Results Indicators PHINDIRITBL  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 11-Aug-2017 11-Aug-2017 30-Dec-2022 PHINDIRITBL  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 PHINDIRITBL  Irrigated Areas Improved (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 72,000.00 Date 20-Sep-2017 -- 18-Dec-2017 30-Dec-2022 3/16/2018 Page 6 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) PHINDIRITBL  Number of Public Transport Terminals repaired (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12.00 Date 20-Sep-2017 -- 18-Dec-2017 30-Dec-2022 PHINDIRITBL  Number of households receiving emergency agriculture credit through voucher programs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000.00 Date 20-Sep-2017 -- 18-Dec-2017 30-Dec-2022 PHINDIRITBL  Number of households accessing one or more key services agriculture support services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 Date 20-Sep-2017 -- 18-Dec-2017 30-Dec-2022 PHINDIRITBL  Percentage of Female headed households (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 3/16/2018 Page 7 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) PHINDIRITBL  Increase in area under agriculture production by beneficiary households (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20,000.00 Date 20-Sep-2017 -- -- 30-Dec-2022 PHINDIRITBL  Energy Supplied through solar PV systems (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1.50 Date 20-Sep-2017 -- 18-Dec-2017 30-Dec-2022 PHINDIRITBL  Energy Supplied by distributed generation (Megawatt hour(MWh), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 20-Sep-2017 -- 18-Dec-2017 30-Dec-2022 PHINDIRITBL  Teachers recruited or trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000.00 Date 20-Sep-2017 -- 18-Dec-2017 30-Dec-2022 3/16/2018 Page 8 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) PHINDIRITBL  Percentage of Female Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 PHINDIRITBL  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 11-Aug-2017 18-Dec-2017 30-Dec-2022 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 0.00 328,681.00 Date 30-Jun-2015 11-Aug-2017 18-Dec-2017 30-Dec-2022 PHINDIRITBL  Transmission lines constructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,100.00 Date 30-Jun-2015 11-Aug-2017 18-Dec-2017 30-Dec-2022 3/16/2018 Page 9 of 11 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) PHINDIRITBL  Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 42.00 330.00 420.00 Date 30-Jun-2015 11-Aug-2017 18-Dec-2017 31-Dec-2019 PHINDIRITBL  Bridges rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 7.00 7.00 19.00 Date 30-Jun-2015 11-Aug-2017 18-Dec-2017 31-Dec-2019 Overall Comments 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 0.00 145.79 204.21 42% Not P155732 IBRD-87930 USD 400.00 400.00 0.00 0.00 400.00 0% Effective 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 Not P155732 IBRD-87930 31-Oct-2017 -- -- 31-Dec-2022 31-Dec-2022 Effective Cumulative Disbursements 3/16/2018 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) P161515-Emergency Operation for Development Project - Additional Financing 3/16/2018 Page 11 of 11 Public Disclosure Copy