The World Bank Implementation Status & Results Report Palestinian Heritage Trail: Increased Economic Opportunities and Improved Livelihood for Fragile Communities (P170706) Palestinian Heritage Trail: Increased Economic Opportunities and Improved Livelihood for Fragile Communities (P170706) MIDDLE EAST AND NORTH AFRICA | West Bank and Gaza | Finance, Competitiveness and Innovation Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2022 | Seq No: 3 | ARCHIVED on 18-May-2023 | ISR55899 | Implementing Agencies: Palestinian Heritage Trail, Palestinian Heritage Trail Key Dates Key Project Dates Bank Approval Date: 23-Nov-2021 Effectiveness Date: 23-May-2022 Planned Mid Term Review Date: 16-Oct-2023 Actual Mid-Term Review Date: Original Closing Date: 31-Dec-2025 Revised Closing Date: 31-Dec-2025 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The development objective of the project is to increase economic opportunities and improve livelihood of Palestinians present in fragile communities along the Palestinian Heritage Trail, across the West Bank, with a special focus on women and youth. Has the Project Development Objective been changed since Board Approval of the Project Objective? No 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 Substantial Substantial Implementation Status and Key Decisions PHT team is completing a first call of community grants with very positive results and it is finalizing the selection of final beneficiaries. In addition, PHT team opened a first call for the entrepreneurship grants, which will close in the second half of May 2023. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 5/18/2023 Page 1 of 6 The World Bank Implementation Status & Results Report Palestinian Heritage Trail: Increased Economic Opportunities and Improved Livelihood for Fragile Communities (P170706) Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To increase economic opportunities & improve livelihood of marginalized Palestinians along the Trail IN01291413 ►Additional annual income for project beneficiaries along the Trail (cumulative) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4,000,000.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291420 ►Additional working hours created for beneficiaries along the Trail (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100,000.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291407 of which for female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40,000.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291408 of which for youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25,000.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 Overall Comments PDO It is still too early in the implementation of project technical activities to measure results. In the next few months some first results will become tangible. Intermediate Results Indicators by Components 5/18/2023 Page 2 of 6 The World Bank Implementation Status & Results Report Palestinian Heritage Trail: Increased Economic Opportunities and Improved Livelihood for Fragile Communities (P170706) Community Driven Development IN01291443 ►About 2,700 Palestinian individuals who achieved additional income and/or working hours, and completed training activities, as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,700.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291444 ►Number of community subprojects financed along the Trail (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 45.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291445 ►Number of women’s associations, youth groups, local councils, relevant CBOs and CSOs that benefited from the project (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291461 of which women-led (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291462 ►Number of individuals that benefited from Trail development activities including “within community” activities, such as inter-community walks, way-marking & signages, bike trails, city tours & others (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,300.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291463 ►Number of individuals that received training and coaching services by the project (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,200.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291464 of which female (Number, Custom Breakdown) 5/18/2023 Page 3 of 6 The World Bank Implementation Status & Results Report Palestinian Heritage Trail: Increased Economic Opportunities and Improved Livelihood for Fragile Communities (P170706) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 480.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291465 of which youth (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291562 ►Number of beneficiary firms and individuals that received entrepreneurship sub-grants by the project (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 40.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291563 of which women-led businesses/firms (individuals or firms) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 16.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291564 of which youth-led businesses/firms (individuals or firms) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291565 ►Number of visitors/walkers to the Palestinian Heritage Trail (cumulative) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50,000.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 IN01291566 ►A digital platform developed and operational for PHT (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 5/18/2023 Page 4 of 6 The World Bank Implementation Status & Results Report Palestinian Heritage Trail: Increased Economic Opportunities and Improved Livelihood for Fragile Communities (P170706) IN01291567 ►Percentage of beneficiaries who reported satisfaction or improvement in their socioeconomic activity because of the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 Project Management and Administration, Monitoring and Evaluation, and Knowledge Dissemination IN01291568 ►About 2,700 Palestinian individuals who achieved additional income and/or working hours, and completed training activities, as a result of the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 2,700.00 Date 23-Nov-2021 -- 05-May-2023 31-Dec-2025 Overall Comments IR At the moment, it is still too early in implementation to measure intermediate project results, however, in the next months the first values of some indicators can be assessed. Performance-Based Conditions Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P170706 TF-B8004 Effective USD 2.40 2.40 0.00 0.27 2.13 11% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P170706 TF-B8004 Effective 23-Nov-2021 18-Mar-2022 23-May-2022 31-Dec-2025 31-Dec-2025 Cumulative Disbursements 5/18/2023 Page 5 of 6 The World Bank Implementation Status & Results Report Palestinian Heritage Trail: Increased Economic Opportunities and Improved Livelihood for Fragile Communities (P170706) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/18/2023 Page 6 of 6