The World Bank Report No: ISR9754 Implementation Status & Results West Bank and Gaza Municipal Development Program (P111741) Public Disclosure Copy Operation Name: Municipal Development Program (P111741) Project Stage: Implementation Seq.No: 7 Status: ARCHIVED Archive Date: 09-Jan-2014 Country: West Bank and Gaza Approval FY: 2010 Product Line: Special Financing Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 17-Sep-2009 Original Closing Date 30-Apr-2013 Planned Mid Term Review Date 16-May-2011 Last Archived ISR Date 26-Dec-2012 Effectiveness Date 26-Jan-2010 Revised Closing Date 31-Aug-2013 Actual Mid Term Review Date 16-May-2011 Project Development Objectives Project Development Objective (from Project Appraisal Document) The objective of Phase I of the MDP is to improve municipal management practices for better transparency. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Municipal Grants 7.60 Municipal Innovations 0.70 Capacity Building 0.60 MDP Management 1.10 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Satisfactory Overall Risk Rating Implementation Status Overview The project closing date was extended from April 2013 to August 2013 as per the request of the Palestinian Authority in order to accommodate a delayed start to several capacity building packages, and some anticipated delays in a few civil works packages. The project officially closed on August 31, 2013. Project disbursements from the World Bank fund and MDTF totaled US$ 34.35 million, representing 91% of the total US$ 37.74 million. Disbursement is expected to reach 100% by Page 1 of 5 The World Bank Report No: ISR9754 the end of the grace period on December 31, 2013. The project exceeded the targets for its two key performance indicators (KPIs) and has met its project development objective to improve municipal management practices for better transparency. Locations Public Disclosure Copy Country First Administrative Division Location Planned Actual WEST BANK& GAZA Gaza Strip Gaza Strip ✔ WEST BANK& GAZA West Bank West Bank ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Municipalities that graduate up the Percentage Value 0.00 96.00 30.00 performance category in which they are Date 01-Sep-2009 27-Sep-2013 31-Aug-2013 currently classified Comments Municipalities that apply at least two public Percentage Value 0.00 68.00 60.00 disclosure methods (publicly available SDIPs, Date 01-Sep-2009 16-May-2013 31-Aug-2013 annual external audits, project relateddata, Comments 68 % of municipalities municipal budgets and performance rankings) disclosed information in at least two of three areas (a) financial data and municipal budgets, (b) municipal ranking,(c) projects and achievements Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Investments financed that were identified in the Percentage Value 0.00 100.00 100.00 municipal Strategic Development Plans Date 01-Sep-2009 16-May-2013 31-Aug-2013 Public Disclosure Copy Comments ll the municipalities that have SDIPs submitted sub-projects that are already identified in their SDIPs. (37 sub-projects) in the 1st cycle and (198 ) in the 2nd cycle. Investments financed that are operational Percentage Value 0.00 97.00 80.00 Date 01-Sep-2009 16-May-2013 31-Aug-2013 Page 2 of 5 The World Bank Report No: ISR9754 Comments Based on the technical audit & usability assessment which was conducted by individual consultants in West Bank and Public Disclosure Copy Gaza, the audit reports indicated that the functionality, usability, and sustainability of the selected sample of sub-projects (30) are acceptable and satisfactory. Amalgamation Initiatives Number Value 4.00 8.00 6.00 Date 01-Sep-2010 16-May-2013 31-Aug-2013 Comments (The World Bank is not 4 new municipalities have financing this activity) emerged from the Ministry of Local Government's amalgamation process Energy Efficiency Number Value 0.00 4.00 2.00 Date 01-Sep-2009 16-May-2013 31-Aug-2013 Comments One year after the installation of energy saving equipment’s, a post process evaluation was conducted. - The results for the measurement and verification in 2012 indicated a noticeable achievements regarding the energy savings in the 4 piloted municipalities inthe amount reached 1,523,235 KWH (165,479 Euro) One Stop Shops Number Value 0.00 3.00 3.00 Public Disclosure Copy Date 01-Sep-2009 16-May-2013 31-Aug-2013 Comments Work is underway in all 3 targeted municipalities. Municipal Performance Improvements Percentage Value 5.00 95.50 25.00 Date 01-Sep-2009 16-May-2013 31-Aug-2013 Comments The municipal graduation by end of MDPI is described as follows: Graduated E-C: 17 Page 3 of 5 The World Bank Report No: ISR9754 Graduated E-B: 6 Graduated D-C: 61 Graduated D-B: 29 Graduated C-B : 13 Public Disclosure Copy No change 5: (3 in C, 2 in E) Two newly amalgamated – B Backward (E-F) : 1(Al Oja) MDLF Satisfactory Performance Text Value Satisfactory Satisfactory Date 01-Sep-2009 16-May-2013 31-Aug-2013 Comments Satisfactory Satisfactory Operations and Maintenance Text Value O & M Planning is ad-hoc and O & M procedures are piloted not linked to budget in at least 5 Municipalities Date 01-Sep-2009 16-May-2013 31-Aug-2013 Comments The manual has been developed and is currently under Roll Out to 10 municipalities. Direct project beneficiaries Number Value 0.00 2117160.00 4800000.00 Date 01-Sep-2009 01-Dec-2012 31-Aug-2013 Comments This represents the estimated number of direct beneficiaries by the end of Cycle 1 implementation. Female beneficiaries Percentage Value 0.00 49.00 49.00 Sub Type Supplemental Roads rehabilitated, Non-rural Kilometers Value 0.00 162.00 300.00 Date 01-Sep-2009 16-May-2013 31-Aug-2013 Comments Public Disclosure Copy Data on Financial Performance (as of 27-Nov-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P127162 TF-11407 Closed 14-Mar-2012 15-Mar-2012 15-Mar-2012 30-Apr-2013 31-Aug-2013 P111741 TF-12410 Closed 27-Jun-2012 27-Jun-2012 07-Aug-2012 30-Apr-2013 31-Aug-2013 P111741 TF-95351 Closed 29-Oct-2009 29-Oct-2009 26-Jan-2010 30-Apr-2013 31-Aug-2013 P111741 TF-96770 Closed 10-Jun-2010 10-Jun-2010 30-Jul-2010 30-Apr-2013 31-Aug-2013 Page 4 of 5 The World Bank Report No: ISR9754 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P127162 TF-11407 Closed USD 2.00 2.00 0.00 2.00 0.00 100.00 P111741 TF-12410 Closed USD 12.21 12.21 0.00 12.21 0.00 100.00 Public Disclosure Copy P111741 TF-95351 Closed USD 10.00 10.00 0.00 10.00 0.00 100.00 P111741 TF-96770 Closed USD 13.48 13.48 0.00 13.48 0.00 100.00 Disbursement Graph Key Decisions Regarding Implementation There are no key decisions for disclosure at this stage. Public Disclosure Copy Restructuring History Level 2 CD Decision on 26-Apr-2013 Related Projects P127162-GZ-Municipal Development Program AF Page 5 of 5