The World Bank Report No: ISR13881 Implementation Status & Results Middle East and North Africa 5M: Displaced People in Jordan / Lebanon (P132097) Public Disclosure Copy Operation Name: 5M: Displaced People in Jordan / Lebanon (P132097) Project Stage: Implementation Seq.No: 3 Status: ARCHIVED Archive Date: 17-Apr-2014 Country: Middle East and North Africa Approval FY: 2013 Product Line: Recipient Executed Activities Region: MIDDLE EAST AND NORTH AFRICA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Board Approval Date 01-Sep-2012 Original Closing Date 31-Jan-2015 Planned Mid Term Review Date 01-May-2013 Last Archived ISR Date 24-Aug-2013 Effectiveness Date 31-Aug-2012 Revised Closing Date 31-Jan-2015 Actual Mid Term Review Date 03-Feb-2014 Project Development Objectives Project Development Objective (from Project Appraisal Document) PDO of this grant is three-fold (three different trust funds): a) to contribute to national and local efforts to minimize the development impact of displacement following the Syrian conflict by improving access to basic education, vocational training opportunities for targeted host and displaced communities as well as improving the capacity to deal with displaced populations of key local stakeholders. b) to measure the cost and impact of the presence of Syrian displaced on the host communities and public service delivery across Jordan in order to inform the design and implementation of development assistance targeting both displaced and host communities. c) to measure the cost and impact of the presence of Syrians displaced on the host communities and public service delivery across Lebanon in order to inform the design and implementation of development assistance targeting both displaced and host communities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Public Disclosure Copy Impact and Cost Study of Syrian Displacement in Lebanon 0.30 Support to displaced and host communities in Jordan 0.90 Support to displaced and host communities in Lebanon 0.90 Impact and Cost Study of Syrian Displacement in Jordan 0.30 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Page 1 of 4 The World Bank Report No: ISR13881 Previous Rating Current Rating Overall Risk Rating Moderate Moderate Public Disclosure Copy Implementation Status Overview Two of the four activities have been completed (both in Jordan), one has been dropped (Lebanon impact study TF012742), while the activities providing capacity building for the Lebanese Ministries of Education and Social Affairs have commenced. Locations Country First Administrative Division Location Planned Actual Jordan Irbid Irbid ✔ Jordan Amman Muhafazat `Amman ✔ Jordan Mafraq Muhafazat al Mafraq ✔ Lebanon Mohafazat Beyrouth Mohafazat Beyrouth ✔ Lebanon Mohafazat Liban-Nord Mohafazat Liban-Nord ✔ Lebanon Mohafazat Beqaa Mohafazat Beqaa ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Conflict affected people receiving benefits in Number Value 0.00 7395.00 5275.00 1st year of project effectiveness Date 31-Aug-2012 31-Aug-2013 31-Aug-2013 Comments Conflict affected ppl receiving benefits in 1st yr Number Value 0.00 4500.00 3430.00 of proj. effectiveness–female Sub Type Date 31-Aug-2012 31-Aug-2013 31-Aug-2013 Public Disclosure Copy Breakdown Comments Students benefitting from rehabilitated schools Number Value 0.00 5000.00 5000.00 and/or improved learning materials Date 31-Aug-2012 31-Aug-2013 31-Aug-2013 Comments Intermediate Results Indicators Page 2 of 4 The World Bank Report No: ISR13881 Indicator Name Core Unit of Measure Baseline Current End Target Number of Syrian and Jordanian children Number Value 0.00 2656.00 1500.00 served at Parent Child Centers Date 31-Aug-2012 31-Aug-2013 31-Aug-2013 Public Disclosure Copy Comments Data on Financial Performance (as of 27-Aug-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P132097 TF-12844 Effective 27-Aug-2012 31-Aug-2012 31-Aug-2012 30-Jul-2014 30-Jul-2014 P132097 TF-15288 Effective 12-Aug-2013 19-Aug-2013 19-Aug-2013 31-Jan-2015 31-Jan-2015 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P132097 TF-12844 Effective USD 0.90 0.90 0.00 0.62 0.28 69.00 P132097 TF-15288 Effective USD 0.90 0.90 0.00 0.00 0.90 0.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation None Page 3 of 4 The World Bank Report No: ISR13881 Restructuring History There has been no restructuring to date. Public Disclosure Copy Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4