Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Municipal Services Project (P081880) EUROPE AND CENTRAL ASIA | Turkey | Urban Development Global Practice | IBRD/IDA | Specific Investment Loan | FY 2005 | Seq No: 15 | ARCHIVED on 31-Dec-2014 | ISR17663 | Implementing Agencies: Key Dates Key Project Dates Board Approval date:23-Jun-2005 Effectiveness Date:18-May-2006 Planned Mid Term Review Date:09-Jun-2009 Actual Mid-Term Review Date:07-Dec-2009 Original Closing Date:30-Jun-2010 Revised Closing Date:30-Nov-2016 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of the Project is to support sustainable environmental services in selected municipalities. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Municipal Development:(Cost $527.71 M) Municipal Technical Assistance:(Cost $33.30 M) Iller Bank Institutional Strengthening:(Cost $7.64 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  --  Substantial Implementation Status and Key Decisions 12/31/2014 Page 1 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) ller Bankasi A.S. (Ilbank) has successfully completed the first phase of the Municipal Services Project which started in May 2006 and the original loan was closed on December 31, 2012. All investments under the original loan were successfully completed with the exception of a few activities at Mersin. The second phase of the project is being implemented by the municipalities or water and waste water administrations of Antalya, Beypazari, Denizli, Kayseri, Kirsehir, and Mersin under the additional financing which became effective in July 2010. Works to be done in Istanbul were canceled at the request of the Istanbul Water and Waste Water Administration (ISKI) and the corresponding amount has been reallocated to Denizli Water and Wastewater Administration (DESKI). The closing date of the additional loan has just been extended until November 30, 2016. 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  --  --  Moderate Technical Design of Project or Program  --  --  Substantial Institutional Capacity for Implementation and Sustainability  --  --  Substantial Fiduciary  --  --  Moderate Environment and Social  --  --  Moderate Stakeholders  --  --  Moderate Other  --  --  -- Overall  --  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Percentage of non revenue water over the supply area of the municipal government/municipal water company (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 12/31/2014 Page 2 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Date 31-Dec-2010 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  ASAT-I (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 44.00 44.00 44.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  MESKI-I (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 66.00 50.00 50.00 50.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Polatli (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 43.00 43.00 43.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Odemis (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 44.00 40.00 40.00 40.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 3 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDPDOTBL  Mugla (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 23.00 23.00 23.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Kutahya (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 69.00 35.50 35.50 35.50 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Denizli I (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 47.00 47.00 47.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Denizli-II (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 43.00 43.00 -- Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Denizli-II (DESKI) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 64.00 64.00 64.00 54.00 12/31/2014 Page 4 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Date 31-May-2014 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Ilica (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 42.00 42.00 42.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Elbistan (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 65.00 60.00 60.00 60.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Kirsehir (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 65.00 65.00 53.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  ASAT-II (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 41.00 41.00 36.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 5 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDPDOTBL  Total annual biochemical oxygen demand (BOD) load reduction from municipal wastewater in participating municipalities (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 31-Dec-2006 31-Dec-2011 31-Dec-2014 31-Dec-2014 PHINDPDOTBL  Amount of waste safely disposed in landfills. (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 0.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 30-Dec-2016 PHINDPDOTBL  Percentage of projects financed by Iller Bank that are implemented by municipalities or municipal companies (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- PHINDPDOTBL  Financial Working Ratio of municipalities/ municipal companies. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Financial Working Ratio of municipalities/ municipal companies. (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- 12/31/2014 Page 6 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Date -- -- -- -- PHINDPDOTBL  Amount of waste safely disposed in landfills. (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- PHINDPDOTBL  Total annual biochemical oxygen demand (BOD) load reduction from municipal wastewater in participating municipalities (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- PHINDPDOTBL  Percentage of non revenue water over the supply area of the municipal government/municipal water company (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value -- -- -- -- Date -- -- -- -- PHINDPDOTBL  Ilica (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.15 -- 0.08 0.08 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 7 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDPDOTBL  Elbistan (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.76 -- 1.15 1.15 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Denizli-I (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.74 -- 1.08 1.08 Date 31-Dec-2006 31-Mar-2014 31-Mar-2014 -- PHINDPDOTBL  Denizli (DESKI) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.68 -- 0.68 0.61 Date 31-May-2014 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Beypazari (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.74 -- 0.72 0.68 Date 31-Dec-2009 24-Dec-2014 24-Dec-2014 31-Dec-2016 PHINDPDOTBL  Kayseri (Text, Custom Breakdown) 12/31/2014 Page 8 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Baseline Actual (Previous) Actual (Current) End Target Value 1.66 -- 1.15 1.06 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Kirsehir (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.09 -- 1.00 1.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  Denizli -II (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.66 -- 0.55 -- Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  MESKI-II (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.66 -- 0.65 0.64 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDPDOTBL  ASAT-II (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.21 -- 1 0.94 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 9 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDPDOTBL  Percentage of projects financed by Iller Bank that are implemented by municipalities or municipal companies (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 3.2 -- 4.5 5 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 Overall Comments Intermediate Results Indicators PHINDIRITBL  Number of new population served by expanded water supply service (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 -- Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Denizli-I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 179189.00 179189.00 179189.00 Date 31-Dec-2006 31-Mar-2014 31-Mar-2014 31-Dec-2014 PHINDIRITBL  Kirsehir (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 100000.00 110000.00 110000.00 150000.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 10 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Mugla (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15820.00 15820.00 15820.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  ASAT-I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 843641.00 1073794.00 1073794.00 1073794.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Denizli (DESKI) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 963500.00 963500.00 963500.00 970100.00 Date 31-May-2014 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Polatli (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6500.00 6500.00 6500.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 11 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  MESKI-I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400000.00 400000.00 400000.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Kutahya (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100000.00 100000.00 100000.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Ilica (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 4500.00 4500.00 4500.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Elbistan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78000.00 95037.00 95037.00 95037.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 12 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  ASAT-II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1081000.00 1180000.00 1180000.00 1223928.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Denizli- II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 235000.00 480000.00 480000.00 480000.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Percentage of population served by sewerage collection network in participating municipalities. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- -- 0.00 -- Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Mugla (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.00 63.00 90.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 13 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Denizli-I (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 69.00 Date 31-Dec-2009 31-Mar-2014 31-Mar-2014 31-Dec-2016 PHINDIRITBL  ISKI (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2009 31-Dec-2011 31-Dec-2011 31-Dec-2014 PHINDIRITBL  ASAT-I (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 43.00 69.00 69.00 69.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  MESKI-II (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 90.00 90.00 90.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 14 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Denizli (DESKI) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 47.00 47.00 78.00 Date 31-May-2014 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Ilica (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 90.00 90.00 90.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Denizli-II (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 80.00 80.00 -- Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  ASAT-II (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 78.00 78.00 70.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 15 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Percentage of municipal wastewater in participating municipality that is treated to required standards. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Beypazari (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 95.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Mugla (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 63.00 63.00 90.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  ASAT-I (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 43.00 69.00 69.00 69.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 16 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Odemis (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 100.00 100.00 100.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Constructed capacity of landfills (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 0.00 0.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Bergama (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- -- 438000.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Kayseri (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 2639487.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 17 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Gelibolu (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 340700.00 340700.00 340700.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Number of Operational Plans completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value -- 0.00 0.00 390718.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  ASAT-I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 8.00 8.00 8.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Mugla (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 3.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2014 12/31/2014 Page 18 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  MESKI-I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Gelibolu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Odemis (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 2.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Bergama (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 19 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Kutahya (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Ilica (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Elbistan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Beypazari (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 20 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Kayseri (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Kirsehir (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Denizli-I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 5.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Denizli (DESKI) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 24-Mar-2014 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 21 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  MESKI-II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Denizli -II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  ASAT-II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Number of man-days of training for Municipal PIU staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32227.00 32227.00 -- Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 22 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  ASAT-I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 200.00 200.00 200.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Beypazari (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Polatli (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 35.00 35.00 35.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 30-Dec-2016 PHINDIRITBL  Gelibolu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 30.00 30.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 23 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Odemis (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Mugla (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 90.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Bergama (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Kutahya (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 4.00 12.00 12.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 24 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Ilica (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 132.00 132.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Elbistan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 9.00 9.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 30-Dec-2016 PHINDIRITBL  MESKI-I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 95.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Denizli (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 25 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Kayseri (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Kirsehir (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2014 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  MESKI-II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 43.00 43.00 43.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  ASAT-II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 50.00 50.00 50.00 Date 31-Dec-2009 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 26 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Successful and on-time completion of annual project audits by Iller Bank (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N/A -- Yes Yes Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Number of man-days of training for Iller Bank PMU staff. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 120.00 120.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Number of people in urban areas provided with access to Improved Water Sources under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 921641.00 0.00 0.00 295885.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 PHINDIRITBL  Number of people in urban areas provided with access to regular solid waste collection under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3418187.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 12/31/2014 Page 27 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Number of people in urban areas provided with access to Improved Sanitation under the project (Number, Core) Baseline Actual (Previous) Actual (Current) End Target Value 452775.00 1488130.00 1488130.00 1477530.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 31-Dec-2016 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P081880 IBRD-73120 Closed USD 275.00 266.40 8.60 285.81 0.00 107% P081880 IBRD-78850 Effective USD 240.00 240.00 0.00 79.98 157.80 33% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P081880 IBRD-73120 Closed 23-Jun-2005 08-Feb-2006 18-May-2006 30-Jun-2010 31-Dec-2012 P081880 IBRD-78850 Effective 06-May-2010 29-Jun-2010 26-Jul-2010 31-Dec-2014 30-Nov-2016 Cumulative Disbursements 12/31/2014 Page 28 of 29 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Restructuring History Level Approved on 22-Dec-2011 ,Level Approved on 19-Dec-2012 ,Level 2 Approved on 23-Dec-2014 Related Project(s) P110770-MUNICIPAL SERVICES - ADDITIONAL FINANCING 12/31/2014 Page 29 of 29 Public Disclosure Copy