The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Emergency Operation for Development (P155732) MIDDLE EAST AND NORTH AFRICA | Iraq | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2016 | Seq No: 18 | ARCHIVED on 04-Jun-2024 | ISR60026 | Implementing Agencies: Anbar Governorate, Diyala Governorate, C/O Muthanna Ali Mahdi al-Tamimi, Governor, Ministry of Agriculture - C/O Dr. Hamid Ali Hadwan, Director General of Plant Protection Department, Ministry of Construction, Housing, Municipalities and Public Works, Ministry of Education, C/O Mr. Sabah Khalaf Jebur, Director General, Ministry of Electricity, Ministry of Finance, Ministry of Health, Ministry of Transport, Ministry of Water Resources, Nineveh Governorate, C/O Ameen Ibrahim Fanash, Deputy Governor for Planning, Reconstruction Fund for Areas Affected by Terroristic Operations, C/O Dr. Mustafa Hiti, Roads and Bridges Directorate @ Ministry of Construction, Housing, Municipalities and Public Works, 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: 09-Apr-2018 Original Closing Date: 30-Jun-2020 Revised Closing Date: 31-Dec-2024 pdoTable 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 Components Table 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) Emergency Repair of Water Control, Infrastructure and Irrigation Schemes:(Cost $30.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High 6/4/2024 Page 1 of 10 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Implementation Status and Key Decisions The Emergency Operation for Development Project (EODP) is financed by two IBRD loans totaling US$750 million. The first EODP loan of US$350 million was approved on July 7, 2015, and the Additional Financing (AF) of US$400 million was approved on October 31, 2017. The project is closing on December 31, 2024. The PDO of 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." EODP has a diverse sectoral and institutional focus with activities spanning electricity, water and sanitation, transport, health, education, agriculture, irrigation, and municipal infrastructure and services. Infrastructure investments are coupled with the institutional capacity building activities for local partners to both implement the project activities and to be capable of maintaining the restored infrastructure and associated services. Despite high risks and the complex operating environment, the project performance remains strong. The likelihood of achieving the PDO and overall implementation is currently rated Moderately Satisfactory. Disbursements comprise 76.8% of the total project amount and the project has so far reached more than five million beneficiaries in the targeted cities and towns (the original target was three million), of which 85 percent are females, exceeding the end target. There are many remarkable achievements under the project, such as increased access to improved water sources, sanitation, solid waste, electricity connections and roads. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High Substantial Substantial Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Moderate Moderate Moderate Technical Design of Project or Program Substantial Moderate Moderate Institutional Capacity for Implementation and Substantial Moderate Moderate Sustainability Fiduciary High High High Environment and Social Substantial Substantial Substantial Stakeholders High Substantial Substantial Other High Substantial Substantial Overall High High High Results PDO Indicators by Objectives / Outcomes Reconstruction of damaged infrastructure and restoration of public services delivery IN01405173 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/4/2024 Page 2 of 10 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Value 0.00 5,000,000.00 5,000,000.00 3,000,000.00 Date 30-Jun-2015 15-Nov-2023 01-Mar-2024 31-Dec-2024 EODP is now supporting reconstruction activities in 5 governorates. Comments: IN01405174 Female beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 85.00 85.00 50.00 IN01405175 ►Number of youth with access to services under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,800,000.00 1,800,000.00 1,800,000.00 Date 20-Sep-2017 15-Nov-2023 01-Mar-2024 31-Dec-2024 Youth makes up a large segment of the population and already receiving access to fresh water, medical Comments: services, etc. IN01405201 ►Sub-projects with a satisfactory outcome (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 65.00 85.00 80.00 Date 30-Jun-2015 15-Nov-2023 01-Mar-2024 31-Dec-2024 An assessment of sub-project performance with regard to progress against the PDO (rehabilitation of infrastructure and/orrestoration of public services). These sub-project ratings will contribute to an Comments: aggregate measure of performance for the overallproject efficacy. IN01405202 ►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 0.00 550,000.00 921,689.00 550,000.00 Date 30-Jun-2015 15-Nov-2023 01-Mar-2024 31-Dec-2024 IN01405203 ►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 0.00 630,000.00 1,056,157.00 630,000.00 Date 30-Jun-2015 15-Nov-2023 01-Mar-2024 31-Dec-2024 IN01405204 6/4/2024 Page 3 of 10 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) ►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 1,250,000.00 1,250,000.00 1,730,000.00 Date 30-Jun-2015 15-Nov-2023 15-Nov-2023 31-Dec-2024 IN01405205 ►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 0.00 600,000.00 743,533.00 1,200,000.00 Date 30-Jun-2015 15-Nov-2023 01-Mar-2024 31-Dec-2024 IN01405206 ►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 2,500,000.00 2,500,000.00 3,000,000.00 Date 30-Jun-2015 15-Nov-2023 01-Mar-2024 31-Dec-2024 IN01405207 ►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 88,000.00 97,066.00 70,000.00 Date 30-Jun-2015 15-Nov-2023 31-Dec-2023 30-Dec-2024 IN01405208 ►Number of farmers with access to irrigated land (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 10,000.00 10,000.00 50,000.00 Date 20-Sep-2017 15-Nov-2023 15-Nov-2023 31-Dec-2024 IN01405209 ►Students benefiting from direct interventions to enhance learning (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 30,000.00 30,000.00 65,000.00 Date 20-Sep-2017 15-Nov-2023 01-Mar-2024 31-Dec-2024 This indicator will be updated after the results of the impact evaluation of teacher training are available Comments: and once school reconstruction has been completed. 6/4/2024 Page 4 of 10 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Intermediate Results Indicators by Components Restoring Electricity Infrastructure and Connectivity IN01405210 ►Transmission lines reconstructed or rehabilitated under the project (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 300.00 517.00 1,100.00 Date 30-Jun-2015 21-Oct-2020 01-Mar-2024 31-Dec-2024 This indicator measures the length of the transmission lines constructed or rehabilitated/upgraded under the project. Comments: Beside the already achieved results, several activities are under procurement towards the supply of additional quantities towards meeting the set target by mid 2022. Restoring Municipal Waste, Water and Sanitation Services IN01405211 ►Piped household water reconnections that are benefiting from rehabilitation works undertaken by the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500,000.00 500,000.00 500,000.00 Date 30-Jun-2015 10-Nov-2022 10-Nov-2022 30-Dec-2022 This indicator describes the number of households with improved access to health water, and with Comments: improved solid and waste water collection. Restoring Tranport Infrastructure and Services IN01405223 ►Roads rehabilitated, Non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 500.00 600.00 600.00 Date 30-Jun-2015 31-Oct-2021 30-Dec-2022 30-Dec-2022 IN01405225 ►Bridges rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.00 35.00 30.00 Date 30-Jun-2015 31-Oct-2021 31-Oct-2021 30-Dec-2022 This indicator describes the number of bridges that are rehabilitated in the project area. Comments: IN01405230 6/4/2024 Page 5 of 10 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) ►Railway track rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 210.00 281.00 281.00 Date 22-Oct-2019 31-Oct-2021 31-Dec-2022 30-Dec-2022 Restoring Agriculture Productivity IN01405212 ►Areas improved (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100,000.00 Date 20-Sep-2017 31-Mar-2021 31-Mar-2021 30-Dec-2022 Activities have just been approved by MOP. Results are expected to be achieved towards mid 2022. Comments: IN01405219 ►The number of households involved in agriculture who have accessing one or more agricultural support services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000.00 Date 20-Sep-2017 31-Mar-2021 31-Mar-2021 30-Dec-2022 Activities have just been approved by MOP. Results are expected to be achieved towards mid 2022. Comments: IN01405227 Percentage of Female headed households (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Restoring Education Services IN01405213 ►Teachers recruited or trained (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5,000.00 5,000.00 5,000.00 Date 20-Sep-2017 26-Apr-2022 26-Apr-2022 30-Dec-2022 IN01405222 Percentage of Female Beneficiaries (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 50.00 50.00 10.00 6/4/2024 Page 6 of 10 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Emergency Repair of Water Control, Infrastructure and Irrigation Schemes IN01405214 ►Irrigated Areas Improved (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80,000.00 80,000.00 80,000.00 Date 20-Sep-2017 10-Nov-2022 10-Nov-2022 30-Dec-2022 Project Management, Sensitization, Communications and Monitoring and Education IN01405215 ►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 21-Oct-2020 21-Oct-2020 30-Dec-2022 This will measure the extent to which decisions about the project reflected community preferences in a Comments: consistent manner. IN01405220 ►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 21-Oct-2020 21-Oct-2020 30-Dec-2022 This indicator measures the transparency and accountability mechanisms established by the project so the target beneficiaries have trust in the process and are willing to participate, and feel that their Comments: grievances are attended to promptly. It is understood that local sensitivities and tensions will not allow grievance or redress mechanisms to be established in all projects. IN01405228 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 Restoring Health Services IN01405216 ►Health facilities constructed and/or renovated and equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6.00 7.00 8.00 6/4/2024 Page 7 of 10 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) Date 22-Oct-2019 30-Sep-2022 01-Mar-2024 31-Dec-2024 Seven primary healthcare facilities were rehabilitated and equipped in Diyala and Salah Al-Dine Comments: governorates as of October 2023. IN01405221 ►Ambulances purchased and equipped (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 39.00 82.00 82.00 81.00 Date 22-Oct-2019 27-Apr-2021 01-Mar-2024 31-Dec-2024 Target achieved as of March 2021 Comments: Restoring Basic Municipal Infrastructure and Services and Preserving Cultural Heritage Assets IN01405218 ►Direct beneficiaries (Comp 10) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,353,000.00 2,451,000.00 2,378,000.00 Date 13-Nov-2017 15-May-2023 01-Apr-2024 31-Dec-2024 IN01405224 ►Number of IDPs with access to services (under the Component) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 159,000.00 164,500.00 159,000.00 Date 13-Nov-2017 15-May-2023 01-Apr-2024 31-Dec-2024 IN01405226 ►Number of people in urban areas provided with access to improved sanitation under the component (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 558,000.00 612,000.00 588,000.00 Date 13-Nov-2017 15-May-2023 01-Apr-2024 31-Dec-2024 IN01405229 ►Piped household water reconnections that are benefiting from rehabilitation works undertaken by the component (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 80.00 81.75 100.00 Date 13-Nov-2017 15-May-2023 01-Apr-2024 31-Dec-2024 IN01405231 6/4/2024 Page 8 of 10 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) ►Number of people in urban areas provided with access to Improved Water Sources under the Component (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 257,500.00 305,500.00 269,500.00 Date 13-Nov-2017 15-May-2023 01-Apr-2024 31-Dec-2024 IN01405232 ►Number of people in urban areas provided with access to all-season roads within a 500 meter range under the Component (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,518,500.00 2,261,000.00 1,528,500.00 Date 13-Nov-2017 15-May-2023 01-Apr-2024 31-Dec-2024 IN01405233 ►Roads rehabilitated, non-rural (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 222.00 232.00 222.00 Date 13-Nov-2017 15-May-2023 01-Apr-2024 31-Dec-2024 IN01405234 ►Number of youth with access to services under the Component (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1,164,733.00 1,164,733.00 1,164,733.00 Date 13-Nov-2017 15-May-2023 01-Apr-2024 31-Dec-2024 Performance-Based Conditions 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 0.00 329.67 20.33 94% P155732 IBRD-87930 Effective USD 400.00 400.00 0.00 262.43 137.57 66% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date 6/4/2024 Page 9 of 10 The World Bank Implementation Status & Results Report Emergency Operation for Development (P155732) P155732 IBRD-85200 Effective 07-Jul-2015 12-Jul-2015 18-Sep-2015 30-Jun-2020 31-Dec-2024 P155732 IBRD-87930 Effective 31-Oct-2017 05-Jul-2018 21-Aug-2018 31-Dec-2022 31-Dec-2024 Cumulative Disbursements Restructuring History Level 2 Approved on 18-Jul-2018 ,Level 2 Approved on 20-Sep-2018 ,Level 2 Approved on 09-Jul-2019 ,Level 2 Approved on 29-Oct-2019 ,Level 2 Approved on 08-May-2020 ,Level 2 Approved on 28-Oct-2020 ,Level 2 Approved on 05-Jan-2022 Related Project(s) P161515-Emergency Operation for Development Project - Additional Financing 6/4/2024 Page 10 of 10