The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) Upper Egypt Local Development PforR (P157395) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Social, Urban, Rural and Resilience Global Practice Global Practice | Requesting Unit: MNC03 | Responsible Unit: GSU11 IBRD/IDA | Program-for-Results Financing | FY 2017 | Team Leader(s): Mohamed Nada, Ayah Mahgoub, Maha Abdelhamid Mohamid Tawfik Hussein Seq No: 5 | ARCHIVED on 28-Feb-2019 | ISR35811 | Created by: Ayah Mahgoub on 15-Jan-2019 | Modified by: Ayah Mahgoub on 26-Feb-2019 Program Development Objectives Program Development Objective (from Program Appraisal Document) The project development objective is to improve the business environment for private sector development and strengthen local government capacity for quality infrastructure and service delivery in select governorates in Upper Egypt. Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Unsatisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Satisfactory Implementation Status and Key Decisions The Upper Egypt Local Development Project (UELDP) was approved by the World Bank's Board on September 29, 2016, loan signing took place on October 6, 2016, and the Program became effective on March 14, 2017. The latest implementation support mission which took place between November 11 - 20, 2018 found accelerated implementation progress is underway, fully reflecting the leadership provided by the Program Coordination Office (PCO) and Local Implementation Units (LIUs). On Sub-Program One - Improving the Business Environment and Competitiveness - progress continues with respect to developing the industrial zone management framework and upgrading plans, as well as progress on the preparation for the automation of the streamlined processes within the Citizen Service Centers. Further, the Cluster Competitiveness Consultants have been contracted thus allowing for the commencement of a critical set of activities under this Sub- Program. Further, the Government has reported initial achievement of results against DLR 2.1 which will be verified by the Independent Verification Agent shortly. On Sub-Program Two - Improving Access to Quality Infrastructure and Services – the Annual Investment and Expenditure Plans continue to be developed in an increasingly participatory manner, the Performance Assessor has been recruited, and the results of the preliminary administrations of the annual performance assessment are currently under review by the Performance Assessor and the Independent Verification Agent. Based on the action plan that had been agreed by the Government and World Bank in CY 2018, the Government has made significant progress and the key program ratings are herewith upgraded. Technical assistance will continue to be offered to support enhancement of critical areas under the Program and to ensure further needed improvements as needed given the Government’s recent deployment of the Implementation Support team. In response to a complaint regarding incomplete work covering a canal in Sohag, the Governorate committed to finish the remaining work within an estimated five month timeframe and the World Bank Team has committed to reviewing progress against this commitment until completion. The World Bank Team will also monitor issues that may be flagged through the Program grievance redressal mechanism. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P157395 IBRD-86450 Effective USD 500.00 500.00 0.00 126.25 373.75 25% 2/28/2019 Page 1 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P157395 IBRD-86450 Effective 29-Sep-2016 06-Oct-2016 14-Mar-2017 31-Dec-2021 31-Dec-2021 Program Action Plan Action Description POM, including PGM and CIM, is adopted Source DLI# Responsibility Timing Timing Value Status Other Client Due Date 14-Apr-2017 Completed Completion POM with details on all program operational aspects is developed Measurement Comments Action Description PCO and LIU staff trained on overall Program implementation aspects Source DLI# Responsibility Timing Timing Value Status Other Client Due Date 14-Jun-2017 Completed Completion Training plan for the PCO and LIUs as defined in the POM developed and staff trained Measurement Comments Action Description ICT plans developed for Sohag and Qena Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 29-Sep-2017 Delayed Completion ICT plans and technical specification documents developed Measurement Comments In light of the low capacity of the PCO/LIU it was decided to postpone significant ICT related activities. Action Description Contracting of implementation support consultants Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 14-Jun-2017 Completed 2/28/2019 Page 2 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) Completion Implementation support consultants contracted Measurement Procurement is currently under way and completion is expected in Q3 of WB FY2019 was recently completed and the Comments ISCs are preparing an inception report. Action Description Annual capacity-building plan developed and implemented Source DLI# Responsibility Timing Timing Value Status Other Client Due Date 30-Jun-2017 In Progress Completion Annual capacity-building plan for all key program implementation aspects developed and implementation has begun Measurement Comments Delivery continues on track to achieve annual targets. Action Description Establish a PPD forum within the governorates Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 29-Sep-2017 Completed Completion Framework for PPD created and implemented Measurement Comments Action Description Prepare a strategic economic study for each governorate Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 29-Sep-2017 In Progress Completion Completed strategic economic study for each governorate Measurement CCI consulting firm has been contracted which will undertake detailed sector and market analysis for key economic Comments sectors in each governorate. Design the framework for industrial zone management Action Description Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 29-Dec-2017 Completed Completion Framework document prepared and agreed by the Industrial Development Authority with each governorate Measurement 2/28/2019 Page 3 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) Comments Design cluster development and firm level assistance programs, tailored to the needs of Sohag and Qena Action Description Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 29-Dec-2017 Delayed Completion Additional guidance in line with the CIM prepared and implemented Measurement CCI consulting firm has been contracted and initial selection of possible clusters has been done by the governorates. Comments In the coming months, the firm will validate this selection and start work on cluster development and firm level assistance. Action Description APA assessor recruited in line with the POM Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 14-Jun-2017 Completed Completion Assessor recruited and contracted Measurement Comments Contracting has been completed. Technical quality audit firm contracted in line with the POM Action Description Source DLI# Responsibility Timing Timing Value Status Technical Client Due Date 29-Jun-2018 Delayed Completion Technical quality audit firm contracted Measurement Comments Given the start-up delays, this activity will commence mid 2019 at the earliest Action Description GRM upgrading plan developed Source DLI# Responsibility Timing Timing Value Status Environmental and Social Client Due Date 29-Sep-2017 In Progress Systems Completion Plan for harmonization and integration of multiple grievance mechanisms at the governorate level developed Measurement 2/28/2019 Page 4 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) Comments Action Description Citizen report card surveys administered Source DLI# Responsibility Timing Timing Value Status Other Client Recurrent Yearly In Progress Completion Annual publication of citizen report card survey report and data Measurement Comments Initial conceptualization has begun Fiduciary Implementation Manual, which is part of the POM, including training material and SBDs for procurement, Action Description adopted Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Due Date 14-Apr-2017 Completed Completion Fiduciary Implementation Manual developed Measurement Comments The manual has been completed. Action Description Develop and implement training and capacity building plan on fiduciary implementation issues Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Due Date 29-Sep-2017 In Progress Completion Training and capacity-building plan developed and implemented Measurement Comments Action Description Open Program bank accounts in both governorates to receive the Program funds Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Due Date 30-Jun-2017 Completed Completion Bank accounts are opened Measurement Comments Bank accounts have been opened. 2/28/2019 Page 5 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) Annual procurement plans discussed and approved at the governorate level and all bidding opportunities, BDs, and Action Description bid evaluation results,including on direct contracting, estimates, original and final contract amounts, are advertised in theGoE e-portal Source DLI# Responsibility Timing Timing Value Status Fiduciary Systems Client Due Date 29-Dec-2017 In Progress Completion Verification that the procurement plan and all relevant information are being published in the GoE procurement portal Measurement Comments Environmental and Social Implementation Manual, part of the POM, including different measures to bridge identified Action Description gaps, adopted Source DLI# Responsibility Timing Timing Value Status Environmental and Social Client Due Date 14-Apr-2017 Completed Systems Completion Environmental and Social Implementation Manual developed Measurement Comments The manual has been completed. Action Description Develop and implement training and capacity building plan on environmental and social issues Source DLI# Responsibility Timing Timing Value Status Environmental and Social Client Due Date 29-Sep-2017 In Progress Systems Completion Training and capacity-building plan developed and implemented Measurement Comments 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 Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial 2/28/2019 Page 6 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) Institutional Capacity for Implementation and Sustainability High High High Fiduciary High High High Environment and Social Substantial High High Stakeholders High High High Other Moderate Moderate -- Overall High High High RiskComments Comments All risk ratings remain unchanged as conditions have not changed significantly. Results PDO Indicators by Objectives / Outcomes PDO Level Results Indicators IN00663040 ►1 a) Percentage improvement in business environment at the governorate level in Qena (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 130.00 Date 30-Sep-2016 06-Aug-2018 11-Jan-2019 30-Jun-2021 Given significant Program start-up delays, the measurement of advances against this indicator has not Comments begun but will begin shortly IN00663071 ►1 b) Percentage improvement in business environment at the governorate level in Sohag (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 100.00 100.00 100.00 130.00 Date 30-Sep-2016 06-Aug-2018 06-Aug-2018 30-Jun-2021 Given significant Program start-up delays, the measurement of advances against this indicator has not Comments begun but will begin shortly IN00663072 ►2 a) Infrastructure and service performance targets met in Qena (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 80.00 Date 30-Sep-2016 06-Aug-2018 06-Aug-2018 30-Jun-2021 The Government has reported that Qena has met the requirements to achieve a "yes" score on this PDO Comments level indicator for both the FY2016/17 and FY2017/18 cycles. The thresholds are achievement of the minimum access criteria in FY2016/17 and in FY2017/18 it is the achievement of the minimum access 2/28/2019 Page 7 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) criteria as well as completion of the performance metrics assessment pilot. Since the end target for this indicator is to be reported as a percentage, for the first two cycles where achievement is measured as a yes or no response, we will indicate 100% achievement. IN00663073 ►2 b) Infrastructure and service performance targets met in Sohag (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 80.00 Date 30-Sep-2016 06-Aug-2018 06-Aug-2018 30-Jun-2021 The Government has reported that Sohag has met the requirements to achieve a "yes" score on this PDO level indicator for both the FY2016/17 and FY2017/18 cycles. The thresholds are achievement of the minimum access criteria in FY2016/17 and in FY2017/18 it is the achievement of the minimum access Comments criteria as well as completion of the performance metrics assessment pilot. Since the end target for this indicator is to be reported as a percentage, for the first two cycles where achievement is measured as a yes or no response, we will indicate 100% achievement. IN00663074 ►3 a) Number of people and businesses benefiting from improved access to quality infrastructure and services (of which percentage women) in Qena (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Sep-2016 06-Aug-2018 06-Aug-2018 30-Jun-2021 Given significant Program start-up delays, the measurement of advances against this indicator has not begun but will begin shortly. The end target was defined, at Program conception, as a target "to be assessed at midterm review for each of people and businesses)" with a footnote reading "As the sectoral Comments allocation of investments and the totality of all projects to be financed under the Program is not known ex ante at the time of appraisal completion, the number of beneficiaries will be provided at mid-term when the sectoral split and majority of investment projects can be fully assessed". IN00663075 ►3 b) Number of people and businesses benefiting from improved access to quality infrastructure and services (of which percentage women) in Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 30-Sep-2016 06-Aug-2018 06-Aug-2018 30-Jun-2021 Given significant Program start-up delays, the measurement of advances against this indicator has not begun but will begin shortly. The end target was defined, at Program conception, as a target "to be assessed at midterm review for each of people and businesses)" with a footnote reading "As the sectoral Comments allocation of investments and the totality of all projects to be financed under the Program is not known ex ante at the time of appraisal completion, the number of beneficiaries will be provided at mid-term when the sectoral split and majority of investment projects can be fully assessed". IN00663076 ►4 a) Percentage of people and businesses expressing satisfaction with quality of infrastructure and services provided in Qena (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Sep-2016 06-Aug-2018 06-Aug-2018 30-Jun-2021 Comments Given significant Program start-up delays, the measurement of advances against this indicator has not begun but will begin shortly 2/28/2019 Page 8 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) IN00663077 ►4 b) Percentage of people and businesses expressing satisfaction with quality of infrastructure and services provided in Sohag (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 30-Sep-2016 06-Aug-2018 06-Aug-2018 30-Jun-2021 Given significant Program start-up delays, the measurement of advances against this indicator has not Comments begun but will begin shortly Intermediate Results Indicators by Results Areas Improving the business environment and competitiveness IN00663079 ►1 a) Increase in occupancy rate in industrial zones in Qena (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 14.00 14.00 28.00 34.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Initial results reported need to be verified by the recently hired independent verification agent for Comments disbursement. This assessment is expected during the second half of WB FY 2019. IN00663083 ►1 b) Increase in occupancy rate in industrial zones in Sohag (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 34.00 40.00 54.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Initial results reported need to be verified by the recently hired independent verification agent for Comments disbursement. This assessment is expected during the second half of WB FY 2019. IN00663084 ►2 a) Number of industrial zones in Qena implementing their respective Industrial Zone Modernization Plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments IN00663087 ►2 b) Number of industrial zones in Sohag implementing their respective Industrial Zone Modernization Plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/28/2019 Page 9 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) Value 0.00 0.00 0.00 4.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments IN00663090 ►3 a) Number of CCIs launched and implemented in Qena (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments IN00663093 ►3 b) Number of CCIs launched and implemented in Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments IN00663096 ►4 a) Number of district service centers that reduced by at least 25 % their average processing times (in days) for issuing operating licenses and construction permit to businesses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 6.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Reformed construction permits process is adopted, yet to be launched on a paper based system by early February 2019 Comments Reformed process of non- industrial operating license is not adopted yet. Automation is under development. IN00663097 ►4 b) Number of district service centers that reduced by at least 25 % their average processing times (in days) for issuing operating licenses and construction permit to businesses (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 8.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Reformed construction permits process is adopted, yet to be launched on a paper based system by early February 2019 Comments Reformed process of non- industrial operating license is not adopted yet. Automation is under development. IN00663098 ►5 a) GAFI OSSs established for Qena (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/28/2019 Page 10 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) Value No No No Yes Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments IN00663099 ►5 b) GAFI OSSs established for Sohag (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments IN00663100 ►6 a) Number of investment opportunities identified and promoted for Qena (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments IN00663101 ►6 b) Number of investment opportunities identified and promoted for Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments IN00663102 ►7 a) Number of firms benefiting from BDS or cluster development activities for Qena (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments IN00663103 ►7 b) Number of firms benefiting from BDS or cluster development activities for Sohag (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 500.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments 2/28/2019 Page 11 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) IN00663104 ►8 a) Percentage of firms that demonstrate increased jobs investment, exports, revenues or productivity for Qena (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments IN00663105 ►8 b) Percentage of firms that demonstrate increased jobs investment, exports, revenues or productivity for Sohag (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments Improving access to quality infrastructure and services IN00663078 ►9 a) MAC met and Minimum Performance Target achieved for given Fiscal Year by Qena to receive infrastructure and services PGs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 80.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 The Government has indicted that Qena has achieved the MACs and minimum performance target of pilot completion for the first two cycles and these results are currently under review by the Program Performance Assessor and the Independent Verification Agent. Both roles have been filled in the preceding quarter and Comments the formal review of the results reported are expected in the second half of WB FY 2019. Because the end target is a percentage score, for the first two cycles where the score is given on a "yes" or "no" basis, we are indicating "100" for "yes". IN00663081 ►9 b) MAC met and Minimum Performance Target achieved for given Fiscal Year by Sohag to receive infrastructure and services PGs (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 100.00 80.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 The Government has indicted that Sohag has achieved the MACs and minimum performance target of pilot completion for the first two cycles and these results are currently under review by the Program Performance Assessor and the Independent Verification Agent. Both roles have been filled in the preceding quarter and Comments the formal review of the results reported are expected in the second half of WB FY 2019. Because the end target is a percentage score, for the first two cycles where the score is given on a "yes" or "no" basis, we are indicating "100" for "yes". IN00663085 ►10 a) Cumulative value (EGP) of infrastructure and services investment expenditures paid by Qena under the Program that has been subject to technical audit and certified acceptable (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 2/28/2019 Page 12 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) Value 0.00 0.00 0.00 1,050,000,000.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 In light of Program start-up delays, delivery against this indicator has been delayed. Comments IN00663088 ►10 b) Cumulative value (EGP) of infrastructure and services investment expenditures paid by Sohag under the Program that has been subject to technical audit and certified acceptable (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,050,000,000.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 In light of Program start-up delays, delivery against this indicator has been delayed. Comments IN00663091 ►11 a) Percentage of O & M plans that have corresponding budget allocated for Qena (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 In light of Program start-up delays, delivery against this indicator has been delayed. Comments IN00663094 ►11 b) Percentage of O & M plans that have corresponding budget allocated for Sohag (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 In light of Program start-up delays, delivery against this indicator has been delayed. Comments Cross-Cutting area: citizen and business engagement IN00663080 ►12 a) Citizen participation integrated into annual planning process for Qena (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments IN00663082 ►12 b) Citizen participation integrated into annual planning process for Sohag (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No Yes Yes Yes 2/28/2019 Page 13 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Comments IN00663086 ►13 a) Percentage of complaints resolved through upgraded GRM system for Qena (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jun-2015 06-Aug-2018 06-Aug-2018 30-Jun-2021 Comments IN00663089 ►13 b) Percentage of complaints resolved through upgraded GRM system for Sohag (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 30-Jun-2015 06-Aug-2018 06-Aug-2018 30-Jun-2021 Comments IN00663092 ►14 a) Performance score on public access to key information for Qena (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Preliminary scores as reported by the Government will be verified in the second half of WB FY 2019 by the Comments recently hired performance assessor and independent verification agent. IN00663095 ►14 b) Performance score on public access to key information for Sohag (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 15.00 Date 30-Jun-2015 06-Aug-2018 11-Jan-2019 30-Jun-2021 Preliminary scores as reported by the Government will be verified in the second half of WB FY 2019 by the Comments recently hired performance assessor and independent verification agent. Disbursement Linked Indicators DLI_IND_TABLE ►DLI 1 DLI1 a) : Increase in occupancy rate in industrial zones in Qena (Outcome, 13.24, 0%) July 2020 - June Baseline Actual (Previous) Actual (Current) 2021 Value 14.00 N/A 28.00 34% 2/28/2019 Page 14 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) Date 30-Sep-2016 06-Aug-2018 11-Jan-2019 -- Initial results reported need to be verified by the recently hired independent verification agent for Comments disbursement. This assessment is expected during the second half of WB FY 2019. ►DLI 2 DL1 b) : Increase in occupancy rate in industrial zones in Sohag (Outcome, 23.22, 0%) July 2020 - June Baseline Actual (Previous) Actual (Current) 2021 Value 34.00 N/A 40.00 54% Date 30-Sep-2016 06-Aug-2018 11-Jan-2019 -- Initial results reported need to be verified by the recently hired independent verification agent. This Comments assessment is expected during the second half of WB FY 2019. ►DLI 3 DLI 2 a) : Number of industrial zones in Qena implementing their respective Industrial Zone Modernization Plan (Outcome, 20.37, 0%) July 2020 - June Baseline Actual (Previous) Actual (Current) 2021 Value Zero N/A N/A 2.00 Date 30-Sep-2016 06-Aug-2018 11-Jan-2019 -- Comments ►DLI 4 DLI 2 b) : Number of industrial zones in Sohag implementing their respective Industrial Zone Modernization Plan (Outcome, 20.37, 0%) July 2020 - June Baseline Actual (Previous) Actual (Current) 2021 Value Zero N/A N/A 4.00 Date 30-Sep-2016 06-Aug-2018 11-Jan-2019 -- Comments ►DLI 5 DLI 3 a) : Number of Cluster Competitiveness Initiatives launched and implemented in Qena (Outcome, 25.00, 0%) July 2020 - June Baseline Actual (Previous) Actual (Current) 2021 Value Zero N/A N/A 5.00 Date 30-Sep-2016 06-Aug-2018 11-Jan-2019 -- Comments 2/28/2019 Page 15 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) ►DLI 6 DLI 3 b) : Number of Cluster Competitiveness Initiatives launched and implemented in Sohag (Outcome, 25.00, 0%) July 2020 - June Baseline Actual (Previous) Actual (Current) 2021 Value Zero N/A N/A 5.00 Date 30-Sep-2016 06-Aug-2018 11-Jan-2019 -- Comments ►DLI 7 DLI 4 a) : Number of district service centers that reduced by at least 25 % their average processing times (in days) or issuing operating licenses and construction permits to businesses in Qena (Outcome, 14.00, 0%) July 2020 - June Baseline Actual (Previous) Actual (Current) 2021 Value Zero Zero Zero 6.00 Date 30-Sep-2016 06-Aug-2018 11-Jan-2019 -- Comments ►DLI 8 DL1 4 b) : Number of district service centers that reduced by at least 25 % their average p rocessing times (in days) or issuing operating licenses and construction permits to businesses in Sohag (Outcome, 14.00, 0%) July 2020 - June Baseline Actual (Previous) Actual (Current) 2021 Value Zero Zero Zero 8.00 Date 30-Sep-2016 06-Aug-2018 11-Jan-2019 -- Comments ►DLI 9 DLI 5 a) : Minimum Access Criteria met and Minimum Performance Target achieved for given Fiscal Year in Qena to receive infrastructure and services Performance Grants (Intermediate Outcome, 135.00, 0%) July 2020 - June Baseline Actual (Previous) Actual (Current) 2021 Qena: Minimum access criteria met No performance targets Value N/A 100.00 and a performance exist score of at least 80% achieved Date 30-Sep-2016 06-Aug-2018 11-Jan-2019 -- Initial results reported need to be verified by the recently hired performance assessor and independent verification agent for disbursement. This assessment is expected during the second half of WB FY 2019. Also, since the end value is a percentage, the form requires percentage responses for achievements throughout. Comments For DLRs 5.1 and 5.2 the score is on a "yes" or "no" basis. Since the governorate achieved a "yes" score for both DLRs 5.1 and 5.2 we assigned 100% values in this ISR. 2/28/2019 Page 16 of 17 The World Bank Implementation Status & Results Report Upper Egypt Local Development PforR (P157395) ►DLI 10 DLI 5 b) : Minimum Access Criteria met and Minimum Performance Target achieved for given Fiscal Year in Sohag to receive infrastructure and services Performance Grants (Intermediate Outcome, 135.00, 0%) July 2020 - June Baseline Actual (Previous) Actual (Current) 2021 Sohag: Minimum access criteria met No performance targets Value N/A 100.00 and a performance exist score of at least 80% achieved Date 30-Sep-2016 06-Aug-2018 11-Jan-2019 -- Initial results reported need to be verified by the recently hired performance assessor and independent verification agent for disbursement. This assessment is expected during the second half of WB FY 2019. Also, since the end value is a percentage, the form requires percentage responses for achievements throughout. Comments For DLRs 5.1 and 5.2 the score is on a "yes" or "no" basis. Since the governorate achieved a "yes" score for both DLRs 5.1 and 5.2 we assigned 100% values in this ISR. ►DLI 11 DLI 6 a) : Cumulative value (EGP) of infrastructure and services expenditures paid by Qena under the Program that has been subject to technical audit (Outcome, 30.00, 0%) July 2020 - June Baseline Actual (Previous) Actual (Current) 2021 Qena: EGP 1,050 Value Zero N/A N/A million Date -- 06-Aug-2018 11-Jan-2019 -- Comments ►DLI 12 DLI 6 b) : Cumulative value (EGP) of infrastructure and services expenditures paid by Sohag under the Program that has been subject to technical audit (Outcome, 30.00, 0%) July 2020 - June Baseline Actual (Previous) Actual (Current) 2021 Sohag: EGP 1,050 Value Zero Zero Zero million Date -- 06-Aug-2018 11-Jan-2019 -- Comments 2/28/2019 Page 17 of 17