Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt Emergency Labor Intensive Investment Project (P126339) Egypt Emergency Labor Intensive Investment Project (P126339) MIDDLE EAST AND NORTH AFRICA | Egypt, Arab Republic of | Social Protection Global Practice | IBRD/IDA | Emergency Recovery Loan | FY 2012 | Seq No: 5 | ARCHIVED on 30-Jun-2015 | ISR19082 | Implementing Agencies: SOCIAL FUND FOR DEVELOPMENT Key Dates Key Project Dates Board Approval date:28-Jun-2012 Effectiveness Date:27-Dec-2012 Planned Mid Term Review Date:05-Oct-2014 Actual Mid-Term Review Date:04-Nov-2014 Original Closing Date:31-Dec-2015 Revised Closing Date:31-Dec-2015 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are: (i) to create short-term employment opportunities for unemployed unskilled and semi-skilledworkers, and (ii) to provide access to basic infrastructure services to the target population in poor areas in the Borrower's territory. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Component 1: Employment-Intensive Sub-projects:(Cost $198.00 M) Component 2: Implementation Support:(Cost $2.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Moderately Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  --  Moderate Implementation Status and Key Decisions 6/30/2015 Page 1 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt Emergency Labor Intensive Investment Project (P126339) The project continues to be implemented at a good speed and made large advances on a number of indicators. Disbursement rate is also largely in line with projections. The Government of Egypt has requested a restructuring of the project to extend the implementation period by 18 months due to initial delays and adjust some of the original assumptions for the targets that did not materialize. An implementation support mission that took place in May 2015 undertook an assessment of the status of the project and conducted detailed calculations to revise some of the project targets. Later in June, the project restructuring was proposed to the Bank management for decision and was approved. This ISR reflects the revised targets and additional 18 months for the implementation of the project. The Restructuring Paper that provides more details into the rationale for changes will be available on the relevant project page of the WB website soon. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  --  Substantial Macroeconomic  --  --  Moderate Sector Strategies and Policies  --  --  Low Technical Design of Project or Program  --  --  Moderate Institutional Capacity for Implementation and Sustainability  --  --  Moderate Fiduciary  --  --  Low Environment and Social  --  --  Low Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Moderate Results Project Development Objective Indicators PHINDPDOTBL  Number of direct job opportunities created through the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 64301.00 64301.00 123000.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 6/30/2015 Page 2 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt Emergency Labor Intensive Investment Project (P126339) PHINDPDOTBL  Number of indirect job opportunities created through the project. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 33383.00 33383.00 90000.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 PHINDPDOTBL  Percentage of direct job opportunities created through the project, gender disaggregated. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 40.60 40.60 20.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 PHINDPDOTBL  Percentage of direct job opportunities created through the project, age disaggregated. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 74.50 74.50 50.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 Overall Comments Intermediate Results Indicators 6/30/2015 Page 3 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt Emergency Labor Intensive Investment Project (P126339) PHINDIRITBL  A- Percentage of quality subproject completed as measured by Client Satisfaction (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 Comments Client satisfaction survey will be performed at the end of the project and is not due yet. PHINDIRITBL  B- Percentage of subproject completed with high Technical Quality (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 PHINDIRITBL  Labor intensity of subprojects (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 62.90 62.90 40.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 PHINDIRITBL  Number of person/days of employment created (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6430067.00 6430067.00 12300000.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 6/30/2015 Page 4 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt Emergency Labor Intensive Investment Project (P126339) PHINDIRITBL  Wages paid to workers (disaggregated by gender) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35500000.00 35500000.00 79200000.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 PHINDIRITBL  Kilometers of canals cleaned (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3148.00 3148.00 3148.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 PHINDIRITBL  Kilometers of River Nile bank protected (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 25.20 25.20 78.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 PHINDIRITBL  Number of houses of the poor rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 578.00 578.00 3791.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 6/30/2015 Page 5 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt Emergency Labor Intensive Investment Project (P126339) PHINDIRITBL  Kilometers of rural roads upgraded (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 77.00 77.00 198.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 PHINDIRITBL  Number of classrooms in schools rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 366.00 5772.00 12000.00 Date 15-Jun-2012 31-Mar-2015 31-Mar-2015 30-Jun-2017 Comments Actual current achievement - 5,722 classrooms in 366 schools. End target: 12,000 classrooms in 750 schools. PHINDIRITBL  Small Canals Rehabilitated (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 950.00 Date 01-May-2015 21-May-2015 21-May-2015 30-Jun-2017 Comments New indicator as per Level II restructuring approved in June 2015. PHINDIRITBL  Youth centers rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 340.00 Date 01-May-2015 21-May-2015 21-May-2015 30-Jun-2017 Comments New indicator as per Level II restructuring approved in June 2015. 6/30/2015 Page 6 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt Emergency Labor Intensive Investment Project (P126339) PHINDIRITBL  Social units rehabilitated (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 370.00 Date 01-May-2015 21-May-2015 21-May-2015 30-Jun-2017 Comments New indicator as per Level II restructuring approved in June 2015. Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P126339 IBRD-81730 Effective USD 200.00 200.00 0.00 144.69 55.31 72% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P126339 IBRD-81730 Effective 28-Jun-2012 14-Aug-2012 27-Dec-2012 31-Dec-2015 31-Dec-2015 Cumulative Disbursements 6/30/2015 Page 7 of 8 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Egypt Emergency Labor Intensive Investment Project (P126339) Restructuring History Level 2 Approved on 25-Jun-2015 Related Project(s) There are no related projects. 6/30/2015 Page 8 of 8 Public Disclosure Copy