Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Municipal Services Project (P081880) EUROPE AND CENTRAL ASIA | Turkey | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Specific Investment Loan | FY 2005 | Seq No: 19 | ARCHIVED on 28-Nov-2016 | ISR25505 | Implementing Agencies: Illber Bank Key Dates Key Project Dates Bank 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  Substantial Implementation Status and Key Decisions 11/28/2016 Page 1 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) lller Bankasi A.S. (Iller Bank) 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 sewerage 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 Sewerage Administration (ISKI) and the corresponding amount has been reallocated to Denizli Water and Wastewater Administration (DESKI). The closing date of the additional loan is November 30, 2016. All investments under the additional financing are being completed smoothly with the exception of Beypazari. The transfer of Beypazari sub-loan to Ankara Water and Wastewater Administration (ASKI) has been rejected by ASKI. Not much has been done under the institutional capacity building component by Iller Bank during the second phase. The first phase of the project closed by active knowledge and experience sharing among sub-borrowing municipalities and Iller Bank departments at the central and regional level. However frequent management changes and high staff turn-over at Iller Bank, local elections and changes to the metropolitan municipality regime and weakness of investment pipeline in general prevented Iller Bank to repeat similar capacity buildings activities under the second phase. 11/28/2016 Page 2 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) 11/28/2016 Page 3 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Moderate  Moderate Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Substantial  Substantial Institutional Capacity for Implementation and Sustainability  --  Substantial  Substantial Fiduciary  --  Moderate  Moderate Environment and Social  --  Moderate  Moderate Stakeholders  --  Moderate  Moderate 11/28/2016 Page 4 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Other  --  --  -- Overall  --  Substantial  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 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 30-Nov-2016 Comments 1) For Denizli-II, the target was set to be higher than the baseline because the area under the responsibility of municipalities was expanded to match the provincial borders, following the changes in the status of the Denizli to a metropolitan municipality and establishment of DESKI. 2) The subprojects under the original loan were closed by the end of 2012 and no longer monitored. The target was set as per the MSP Progress Report 24 received from Iller Bank on December 31 2012 for sub-indicators: ASAT I, Mugla, Kutahya, Denizli, Ilica and Elbistan. PHINDPDOTBL  ASAT-I (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 52.00 44.00 44.00 43.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Dec-2012 31-Dec-2012 11/28/2016 Page 5 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) 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 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Mugla (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 33.00 23.00 23.00 22.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Kutahya (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 69.00 35.50 35.50 35.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Denizli I (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 47.00 47.00 47.00 11/28/2016 Page 6 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Date 31-Dec-2009 31-Aug-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Denizli-II (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 51.00 43.00 43.00 54.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDPDOTBL  Denizli-II (DESKI) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 64.00 57.00 35.00 54.00 Date 31-May-2014 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDPDOTBL  Ilica (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 42.00 42.00 25.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Elbistan (Percentage, Custom Breakdown) 11/28/2016 Page 7 of 35 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 65.00 60.00 60.00 45.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Kirsehir (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78.00 -- 57.00 53.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDPDOTBL  ASAT-II (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 54.00 54.00 36.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 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 0.00 -- 0.00 0.00 Date 31-Dec-2006 31-Dec-2011 31-Oct-2016 30-Nov-2016 Comments 1) The sub-projects under the original loan were closed by the end of 2012 and no longer monitored. The target was set as per the MSP Progress Report 24 received from Illerbank on December 31 2012 for sub-indicators: ASAT I, Mugla and Odemis. 2) Due to ongoing litigation the sub-project in Beypazari was not initiated. Iller Bank shared information on the termination of works contract with the Bank in October 2016. PHINDPDOTBL  Mugla (Text, Custom Breakdown) 11/28/2016 Page 8 of 35 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 0 544 544 1486 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  ASAT I (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 9056 18524 18524 18109 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Beypazari (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0 0.00 450 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDPDOTBL  Odemis (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0 1170 1170 3878 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Amount of waste safely disposed in 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-Oct-2016 30-Nov-2016 11/28/2016 Page 9 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Comments 1) The sub-projects under the original loan were closed by the end of December 2012. PHINDPDOTBL  Kayseri (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9595.00 186363.00 390718.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDPDOTBL  Gelibolu (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 32227.00 9978.00 32227.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Bergama (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 36000.00 21900.00 Date 31-Dec-2006 -- 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Financial Working Ratio of municipalities/ municipal companies. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Oct-2016 30-Nov-2016 11/28/2016 Page 10 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Comments 1) The subprojects under the original loan were closed by the end of 2012 and no longer monitored. The target was set as per the MSP Progress Report 24 received from Illerbank on December 31 2012 for sub-indicators: Elbistan, Denizli, Kutahya, Mugla, MESKI I and ASAT I. 2) For Denizli, the inconsistencies for Denizli I, Denizli II and DESKI can be explained by changes following the territorial units reform of 2014, when the area under the responsibility of municipalities was expanded to match the provincial borders and the change in the status of the Denizli to a metropolitan municipality and establishment of DESKI. PHINDPDOTBL  Ilica (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.15 0.08 0.08 0.08 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Elbistan (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.76 1.15 1.15 0.5 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Denizli-I (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.74 1.08 1.08 0.76 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Denizli (DESKI) (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.68 0.69 1.14 0.61 11/28/2016 Page 11 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) Date 31-May-2014 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDPDOTBL  Beypazari (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.74 0.68 0.72 0.68 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDPDOTBL  Kayseri (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.66 0.08 0.16 1.06 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDPDOTBL  Kirsehir (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.09 1.00 0.84 1.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDPDOTBL  Denizli -II (Text, Custom Breakdown) 11/28/2016 Page 12 of 35 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 0.66 1.12 1.14 0.61 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDPDOTBL  MESKI-II (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.66 0.68 0.68 0.64 Date 31-Dec-2009 31-Dec-2015 31-Oct-2016 30-Nov-2016 PHINDPDOTBL  ASAT-II (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.21 0.75 0.68 0.94 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDPDOTBL  Kutahya (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.3 0.5 0.5 0.65 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Bergama (Text, Custom Breakdown) 11/28/2016 Page 13 of 35 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 1 1 1 Date 31-Dec-2010 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Mugla (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.7 0.77 0.77 0.8 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Odemis (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1 1 1 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Gelibolu (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.74 0.65 0.65 0.65 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  MESKI-I (Text, Custom Breakdown) 11/28/2016 Page 14 of 35 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 0.64 0.83 0.83 0.67 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  Polatli (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.86 0.81 0.81 0.81 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDPDOTBL  ASAT-I (Text, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1.49 0.97 0.97 1.05 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 4.5 5 5 5 Date 31-Dec-2009 31-Dec-2014 31-Oct-2016 30-Nov-2016 Overall Comments Intermediate Results Indicators 11/28/2016 Page 15 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) 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 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 30-Nov-2016 Comments 1) For Denizli I, Denizli II and DESKI, the inconsistencies can be explained by changes following the territorial units reform of 2014, when the area under the responsibility of municipalities was expanded to match the provincial borders and the change in the status of the Denizli to a metropolitan municipality and establishment of DESKI. 2) The subprojects under the original loan were closed by the end of 2012 and no longer monitored. The target was set as per the MSP Progress Report 24 received from Iller Bank on December 31 2012 for sub-indicators: Denizli, Mugla, ASAT I, Polatli and Elbistan. PHINDIRITBL  Denizli-I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 179189.00 179189.00 336000.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  Kirsehir (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 100000.00 134367.00 139235.00 150000.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDIRITBL  Mugla (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 15820.00 15820.00 10200.00 Date 31-Dec-2006 30-Apr-2016 31-Oct-2016 30-Nov-2016 11/28/2016 Page 16 of 35 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 843641.00 1073794.00 1073794.00 1126430.00 Date 31-Dec-2009 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  Denizli (DESKI) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 963500.00 969750.00 592000.00 970100.00 Date 31-May-2014 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDIRITBL  Polatli (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 6500.00 6500.00 6000.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Dec-2012 31-Dec-2012 11/28/2016 Page 17 of 35 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 100000.00 100000.00 100000.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  Elbistan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 78000.00 95037.00 95037.00 87000.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  ASAT-II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 1081000.00 176000000.00 1180000.00 1223928.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 11/28/2016 Page 18 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Denizli- II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 235000.00 400000.00 400000.00 970100.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-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 -- 0.00 0.00 Date 31-Dec-2006 31-Dec-2014 31-Dec-2014 30-Nov-2016 Comments The subprojects under the original loan were closed by the end of 2012 and no longer monitored. The target was set as per the MSP Progress Report 24 received from Iller Bank on December 31 2012 for sub-indicators: Denizli, ASAT I and Ilica. PHINDIRITBL  Mugla (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 63.00 90.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  Denizli-I (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 69.00 69.00 67.00 Date 31-Dec-2009 30-Apr-2016 31-Dec-2012 31-Dec-2012 11/28/2016 Page 19 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) 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 62.00 Date 31-Dec-2009 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  MESKI-II (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 85.00 95.00 94.00 90.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDIRITBL  Denizli (DESKI) (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 69.00 91.00 78.00 Date 31-May-2014 30-Apr-2016 31-Oct-2016 30-Nov-2016 11/28/2016 Page 20 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Ilica (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 40.00 90.00 90.00 100.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  Denizli-II (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 47.00 90.00 90.00 87.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDIRITBL  ASAT-II (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 48.00 85.00 86.00 70.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 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 30-Nov-2016 Comments The subprojects under the original loan were closed by the end of 2012 and no longer monitored. The target was set as per the MSP Progress Report 24 received from Illerbank December 31 2012 for sub-indicators: ASAT I. 11/28/2016 Page 21 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) 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 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDIRITBL  Mugla (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 90.00 63.00 90.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  ASAT-I (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 43.00 69.00 69.00 62.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Dec-2012 31-Dec-2012 11/28/2016 Page 22 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Constructed capacity of landfills (Metric ton, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2006 30-Apr-2016 30-Apr-2016 30-Nov-2016 PHINDIRITBL  Bergama (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 438000.00 438000.00 438000.00 Date 31-Dec-2006 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDIRITBL  Kayseri (Metric ton, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2956413.00 2946818.00 2639487.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 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 30-Apr-2016 31-Oct-2016 30-Nov-2016 11/28/2016 Page 23 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Number of Operational Plans completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 31-Dec-2006 30-Apr-2016 31-Aug-2016 30-Nov-2016 Comments The subprojects under the original loan were closed by the end of 2012 and no longer monitored. The target was set as per the MSP Progress Report 24 received from Iller Bank December 31 2012 for sub-indicators: MESKI I and Gelibolu. 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 30-Apr-2016 31-Oct-2016 30-Nov-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 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDIRITBL  MESKI-I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 5.00 5.00 6.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 11/28/2016 Page 24 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Gelibolu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2.00 2.00 1.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Dec-2012 31-Dec-2012 11/28/2016 Page 25 of 35 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 0.00 0.00 0.00 0.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDIRITBL  Kayseri (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 1.00 1.00 1.00 Date 31-Dec-2006 30-Apr-2016 31-Oct-2016 30-Nov-2016 11/28/2016 Page 26 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Kirsehir (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 31-Dec-2006 30-Apr-2016 31-Oct-2016 30-Nov-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 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  Denizli (DESKI) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 4.00 Date 24-Mar-2014 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDIRITBL  MESKI-II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 1.00 1.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 11/28/2016 Page 27 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Denizli -II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 4.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDIRITBL  ASAT-II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 3.00 3.00 4.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDIRITBL  Number of man-days of training for Municipal PIU staff (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 0.00 Date 31-Dec-2006 30-Apr-2016 31-Oct-2016 30-Nov-2016 Comments The subprojects under the original loan were closed by the end of 2012 and no longer monitored. The target was set as per the MSP Progress Report 24 received from Iller Bank December 31 2012 for sub-indicators: ASAT I, Odemis, Mugla, Ilica, Elbistan and MESKI I. PHINDIRITBL  ASAT-I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 20.00 200.00 200.00 50.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 11/28/2016 Page 28 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) 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 30-Apr-2016 31-Oct-2016 30-Nov-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 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  Gelibolu (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 10.00 30.00 30.00 20.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  Odemis (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 9.00 9.00 3.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 11/28/2016 Page 29 of 35 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 90.00 90.00 30.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  Ilica (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 12.00 132.00 132.00 10.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 11/28/2016 Page 30 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Elbistan (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 5.00 9.00 9.00 8.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  MESKI-I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 95.00 95.00 43.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 PHINDIRITBL  Denizli I (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 18.00 18.00 0.00 Date 31-Dec-2006 30-Apr-2016 31-Dec-2012 31-Dec-2012 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 30-Apr-2016 31-Oct-2016 30-Nov-2016 11/28/2016 Page 31 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) 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 30-Apr-2016 31-Oct-2016 30-Nov-2016 PHINDIRITBL  MESKI-II (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 70.00 43.00 43.00 0.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-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 30-Apr-2016 31-Oct-2016 30-Nov-2016 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 Yes Date 31-Dec-2006 31-Dec-2014 31-Oct-2016 30-Nov-2016 11/28/2016 Page 32 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) PHINDIRITBL  Number of man-days of training for Iller Bank PMU staff. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 231.00 390.00 390.00 390.00 Date 31-Dec-2009 30-Apr-2016 31-Oct-2016 30-Nov-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 2754697.00 2754697.00 2958885.00 Date 31-Dec-2006 30-Apr-2016 31-Aug-2016 30-Nov-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 3418187.00 3418187.00 3418187.00 Date 31-Dec-2006 30-Apr-2016 31-Aug-2016 30-Nov-2016 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 30-Apr-2016 31-Aug-2016 30-Nov-2016 Overall Comments Data on Financial Performance 11/28/2016 Page 33 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) 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 0.00 187.48 28.18 78% 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 Restructuring History Level Approved on 22-Dec-2011 ,Level Approved on 19-Dec-2012 ,Level 2 Approved on 23-Dec-2014 Related Project(s) 11/28/2016 Page 34 of 35 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Municipal Services Project (P081880) P110770-MUNICIPAL SERVICES - ADDITIONAL FINANCING 11/28/2016 Page 35 of 35 Public Disclosure Copy