XI-IATI-WBTF-TF070637
World Bank Trust Funds
Trust Fund for Lebanon
TO PROVIDE GRANT FINANCING FOR SPECIFIC ECONOMIC AND SOCIAL RECOVERY ACTIVITIES, ALLOWING A RAPID RESPONSE TO POST-CONFLICT EMERGENCY NEEDS IN THE ABSENCE OF LEBANON'S ACCESS TO OTHER AVAILABLE BANK RESOURCES.
International Bank for Reconstruction and Development
World Bank Trust Funds
Office of the Regional Vice Presidency
Mr Stefano Mocci
Country Manager
1202-458-7916
smocci@worldbank.org
1818 H St, NW, Washington DC - 22036
LEBANON
+![cdata[Education policy and administrative management]]+
+![cdata[Health policy and administrative management]]+
+![cdata[Water supply and sanitation - large systems]]+
+![cdata[Water supply - large systems]]+
+![cdata[Basic drinking water supply and basic sanitation]]+
+![cdata[Basic drinking water supply]]+
+![cdata[Public sector policy and administrative management]]+
+![cdata[Public finance management]]+
+![cdata[Decentralisation and support to subnational government]]+
+![cdata[Civilian peace-building, conflict prevention and resolution]]+
+![cdata[Social Protection]]+
+![cdata[Road transport]]+
+![cdata[Power generation/non-renewable sources]]+
+![cdata[Electrical transmission/ distribution]]+
+![cdata[Industrial development]]+
74000000.00
74000000.00
Incoming Funds (Cumulative Paid-In Contribution )-as of June 30th, 2020
International Bank for Reconstruction and Development
Trust Fund for Lebanon
74000000.00
Incoming Commitment(Cumulative Signed Contribution)-as of June 30th, 2020
International Bank for Reconstruction and Development
Trust Fund for Lebanon
14908198.46
Outgoing Commitment ( Total Grant Allocated Amount to Project ) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
29513600.00
Outgoing Commitment ( Total Grant Allocated Amount to Project ) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
3853443.23
Outgoing Commitment ( Total Grant Allocated Amount to Project ) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
4999064.00
Outgoing Commitment ( Total Grant Allocated Amount to Project ) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
5139347.62
Outgoing Commitment ( Total Grant Allocated Amount to Project ) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
8200000.00
Outgoing Commitment ( Total Grant Allocated Amount to Project ) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
957923.24
Outgoing Commitment ( Total Grant Allocated Amount to Project ) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
-811592.68
Outgoing Commitment ( Grant Allocated Amount Cancellation/Adjustments ) - for October , 2020
Trust Fund for Lebanon
LEBANON
XI-IATI-WBTF-P103875
World Bank Trust Funds
LB - Municipal Infrastructure
The objectives of the additional financing grant are to (i) restore basic services and rebuild priority public infrastructure in the affected municipalities and villages, (ii) support local economic recovery and development in the municipalities that have suffered the heaviest damage, and (iii) provide technical assistance to and build the capacity of municipalities to mitigate the impact of the hostilities on municipal finances (within the broader context of developing the municipal sector).
International Bank for Reconstruction and Development
Trust Fund for Lebanon
Ms Chantal Reliquet
Senior Urban Spec.
1202-458-7916
1818 H St, NW, Washington DC - 22036
LEBANON
+![cdata[Water supply and sanitation - large systems]]+
+![cdata[Basic drinking water supply and basic sanitation]]+
+![cdata[Decentralisation and support to subnational government]]+
+![cdata[Civilian peace-building, conflict prevention and resolution]]+
+![cdata[Road transport]]+
+![cdata[Industrial development]]+
29513600.00
29513600.00
Incoming Commitment (Total Grant Allocated Amount) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
29513600.00
Disbursement(Total Recipient-Executed Trust Funds Disbursements ) - as of June 30th, 2020
World Bank Trust Funds
LEBANON
Project Information Document
Implementation Completion and Results Report
Implementation Completion Report Review
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Intermediate Results Indicator
Capacity Building: Setting up and operating a Municipal Observatory
The Municipal Observatory is operating and is collecting targeted data and developing the municipal performance indicators.
The Municipal Observatory is operating at the Directorate General level and is officially embedded in the Ministry of Interior andMunicipalities since the Decree of October 15, 2011.
PDO Indicator
Mitigate impact of hostilities on municipal finance
Studies designed to reduce dependency on Central Gvt subsidy (from the Independent Municipal Fund). The results of the Study aresupported by the declining ratio of municipal revenues/Government transfers shown in the intermediate results indicator.
Completed.
Completed.
PDO Indicator
Support Local Economic Development: LED projects launched in the conflict areas
This component was initiated after the emergency reconstruction work and data were only available in 2008.
The number of cazas was raised to 11 following the review in 2008 from the PCU and the Prime Minister's Office rankings showingthat 11 cazas were equally ranked in terms of affected municipalities.
The ratio shows increased share of the municipal budget allocated to investments.
PDO Indicator
Restore basic services and rebuild priority public infrastructure - Equity monitoring
Reflects the density of municipal infrastructure (% municipal infra/total infra)
Reflects share of fin. assistance (% repaired munic. infra/ total infra).The equity indicators show that the grant assistance wasin line with the density of assets with the exception of North Lebanon where add. funds were provided to overcome the Nahr El Baredconflict.
Reflects the intensity of damage (% repaired infra/munic. infra)Emergency works are complete.
PDO Indicator
Restore basic services and rebuild priority public infrastructure - Physical Works
The work is completed. The marginal difference with the end target is due to the fact that some of the works were conducted byother stakeholders.
Intermediate Results Indicator
Municipal revenues/Government transfers. A decreasing ratio will show improved financial sustainability.
A declining ratio of Gvt transfers/munic. revenues shows improved fin. sustainability.The ratio is based on a representativesample of municipalities.
Gradual improvement is to be noted but, as of April 2012, the data is not available for 2011. The data to be provided in thesecondhalf of 2012 should permit to confirm the positive trend in terms of financial sustainability.
The ratio, which monitors the collection of own resources by the municipalities after the conflict, shows gradual improvement.
XI-IATI-WBTF-P103885
World Bank Trust Funds
West Beka'a Emergency Water Supply Project
The key development objective of the proposed government program for the West Beka'a and World Bank-financed project is to alleviate the precarious conditions of the area's water supply systems, which has been further aggravated the recent hostilities and long-term neglect. More specifically, the project is expected to improve health conditions of the population of the West Beka'a through the provision of non-contaminated water in increased quantities by completely rehabilitating the area's water network.
International Bank for Reconstruction and Development
Trust Fund for Lebanon
Ms Claire Kfouri
Manager
1202-458-7916
ckfouri@worldbank.org
1818 H St, NW, Washington DC - 22036
LEBANON
+![cdata[Water supply - large systems]]+
+![cdata[Basic drinking water supply]]+
14908198.46
14908198.46
Incoming Commitment (Total Grant Allocated Amount) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
14908198.46
Disbursement(Total Recipient-Executed Trust Funds Disbursements ) - as of June 30th, 2020
World Bank Trust Funds
LEBANON
Project Information Document
Implementation Completion and Results Report
Implementation Completion Report Review
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
PDO Indicator
Per capita delivery of water in the project area
PDO Indicator
Percentage of households legally connected to the water supply network in the project area
The total number of households with access to physical infrastructure increased from an expected 13,589 to 16,529 hence depressingthe coverage rate but ultimately will create greater access because new infrastructure is available where it was not before.
Intermediate Results Indicator
Km of water supply network rehabilitated
Intermediate Results Indicator
Percentage of households in the project area with meters installed
Meters are installed with subscriptions.
Intermediate Results Indicator
Implementation progress
XI-IATI-WBTF-P104774
World Bank Trust Funds
LB-EMERGENCY POWER SECTOR REFORM CAPACITY REINFORCEMENT
The objective of the project is to accelerate the implementation of reforms and restructuring of EdL by enhancing the capacity of MOEW, EdL and the multi-ministry higher level committee.
International Bank for Reconstruction and Development
Trust Fund for Lebanon
Mr Simon J. Stolp
Practice Manager
1202-458-7916
sstolp@worldbank.org
1818 H St, NW, Washington DC - 22036
LEBANON
+![cdata[Public sector policy and administrative management]]+
+![cdata[Power generation/non-renewable sources]]+
+![cdata[Electrical transmission/ distribution]]+
4999064.00
4999064.00
Incoming Commitment (Total Grant Allocated Amount) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
4999064.00
Disbursement(Total Recipient-Executed Trust Funds Disbursements ) - as of June 30th, 2020
World Bank Trust Funds
LEBANON
Project Information Document
Project Information Document
Implementation Completion and Results Report
Implementation Completion Report Review
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Intermediate Results Indicator
EdL strengthening - detailed EdL financial statements, plans and forecasting being produced
Intermediate Results Indicator
EdL strengthening - asset register finalized, inventory control finalized
Intermediate Results Indicator
EdL strengthening - finalization of ongoing projects: saida and baalbeck substations, national dispatch, 220kV network
Intermediate Results Indicator
EdL Strengthening - priority actions to reduce T&D losses identified
Intermediate Results Indicator
EdL Strengthening - Procurement functions re-organized
Intermediate Results Indicator
EdL corporatization - Cabinet approval of roadmap and resources allocated for implementation
PDO Indicator
EdL is restructured and is better managed and comprises a more skilled staff base resulting in efficiency and productivity gains.
PDO Indicator
Implementation of cost reduction projects started.
Intermediate Results Indicator
Finalize outsanding audits of EdL to have more accurate financial information on the sector.
Intermediate Results Indicator
Efficiency improvement plan developed for each power plant & implementation initiated EdL Procurement functions recognized;Identify priority actions to improve reliability and reduce T&D losses.
Intermediate Results Indicator
Improve billing as well as technical performance of the distribution network.
Intermediate Results Indicator
Proposed IPPs evaluated and if viable bid documentation developed
Intermediate Results Indicator
National energy strategy integrating the power sector least cost plan, tariff study, and fuel sourcing strategy
complete.
Intermediate Results Indicator
Fuel strategy formulated and approved
PDO Indicator
Progress in Implementation of the Government's Policy Paper for the Electricity Sector
This is a new indicator introduced through the restructuring in Dec 2010
PDO Indicator
Final decision to proceed with development of an alternate fuel supply (LNG) in the context of a broad fuel supply strategy.
This is a new indicator introduced through the restructuring in Dec 2010
PDO Indicator
Roadmap for EdL Restructuring/Corporatization finalized and agreed across Government
This is a new indicator introduced through the restructuring in Dec 2010
Intermediate Results Indicator
EdL Corporatization - Roadmap finalized
Intermediate Results Indicator
EdL Corporatization - asset register developed, capitalization structure developed
Intermediate Results Indicator
EdL Corporatization - detailed ord chart, governance scheme, job descriptions etc developed
Intermediate Results Indicator
Progress in implementation of key investments under the Government's Policy Paper for the Electricity Sector
Intermediate Results Indicator
Individual Consultants hired to support implementation of the Policy Paper for the Electricity Sector
Intermediate Results Indicator
Government decision to proceed with LNG development in the context of a broad fuel supply strategy
XI-IATI-WBTF-P106489
World Bank Trust Funds
Lebanon Emergency Social Protection Implementation Support Grant
The objective is to assist the various agencies involved in the social protectio n reforms to implement the program and to meet the triggers associated with it.
International Bank for Reconstruction and Development
Trust Fund for Lebanon
Ms Haneen Ismail Sayed
Short Term Consultant
1202-458-7916
1818 H St, NW, Washington DC - 22036
LEBANON
+![cdata[Health policy and administrative management]]+
+![cdata[Social Protection]]+
957923.24
957923.24
Incoming Commitment (Total Grant Allocated Amount) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
957923.24
Disbursement(Total Recipient-Executed Trust Funds Disbursements ) - as of June 30th, 2020
World Bank Trust Funds
LEBANON
Project Information Document
Project Information Document
Implementation Completion and Results Report
Implementation Completion Report Review
XI-IATI-WBTF-P111602
World Bank Trust Funds
Lebanon Emergency Fiscal Management Reform Implementation Grant
The objective of the project is to contribute to improving the control, allocation and use of public financial resources, by implementing a number of inter-linked measures in budgeting, debt and aid management designed to improve efficiency and transparency in government financial management.
International Bank for Reconstruction and Development
Trust Fund for Lebanon
Mr Arun Arya
Senior Public Sector Mgmt. Spec.
1202-458-7916
1818 H St, NW, Washington DC - 22036
LEBANON
+![cdata[Public sector policy and administrative management]]+
+![cdata[Public finance management]]+
3853443.23
3853443.23
Incoming Commitment (Total Grant Allocated Amount) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
3853443.23
Disbursement(Total Recipient-Executed Trust Funds Disbursements ) - as of June 30th, 2020
World Bank Trust Funds
LEBANON
Project Information Document
Project Information Document
Implementation Completion Report Review
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Intermediate Results Indicator
A training program for key project components is defined and courses initiated.
Intermediate Results Indicator
A small aid coordination and management team serve as a technical secretariat for high level meetings with donors
Intermediate Results Indicator
A medium-term debt management strategy is developed, published and put into implementation, providing a solid framework for day-to-day borrowing decisions and supporting a clear cost-risk trade-off an
The efforts to build analytical capacity in the middle office centered around the application of the Bank-Fund Medium Term DebtManagement Strategy (MTDS) toolkit, and supported by the external consultant, Patrick van der Wansem, continued. Based ondiscussions with the team and reviewing the analysis of alternative debt management strategies that will provide the analyticalframework for themedium term debt management strategy to be published no later than May 1013, it seems clear that necessarycapacity is available.
Intermediate Results Indicator
Coordination between the MoF and BdL in debt management area is improved through establishment of a high level committee with participation from both institutions based on a Memorandum of Understandin
Intermediate Results Indicator
Real-time access of the MoF to the CDR database through smothly operating interface between the respective databases of two institutions.
Intermediate Results Indicator
Action Plan for strengthening reporting and monitoring system, and treasury management functions, including the improvement of business process/informations is under implementation.
Intermediate Results Indicator
Medium-term macro-economic framework and the medium-term fiscal framework are prepared in coordination with relevant bodies and reflecting GoL policies.
PDO Indicator
More effective budget execution based on timely information and increased coverage of central budget
Intermediate Results Indicator
The MoF has established a cash management unit and built adequate capacity
XI-IATI-WBTF-P111849
World Bank Trust Funds
Second Emergency Social Protection Implementation Support Project
The objectives of the ESPISP II are: (i) strengthen the capacity of the Ministry of Labor to promote youth employment; (ii) rationalize public health expenditure; (iii) establish a national poverty targeting system for social safety net programs; and (iv) increase availability of Education data for decision making in Ministry of Education and Higher Education.
International Bank for Reconstruction and Development
Trust Fund for Lebanon
Ms Haneen Ismail Sayed
Short Term Consultant
1202-458-7916
1818 H St, NW, Washington DC - 22036
LEBANON
+![cdata[Education policy and administrative management]]+
+![cdata[Health policy and administrative management]]+
+![cdata[Social Protection]]+
5139347.62
5139347.62
Incoming Commitment (Total Grant Allocated Amount) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
5139347.62
Disbursement(Total Recipient-Executed Trust Funds Disbursements ) - as of June 30th, 2020
World Bank Trust Funds
LEBANON
Project Information Document
Implementation Completion and Results Report
Implementation Completion Report Review
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
PDO Indicator
Total
PDO Indicator
Of the New Entrants to Work (NEW) Program
PDO Indicator
Of the National Poverty Targeting Program
Intermediate Results Indicator
Individuals benefiting from the basket of benefits provided through the NPTP
Intermediate Results Indicator
Households formally informed of their PMT score
Intermediate Results Indicator
Number of hospitals using the new billing system
Intermediate Results Indicator
Number of youth completing on-the-jobs training
Intermediate Results Indicator
Number of youth successfully completing training component 1 (life skills, coaching, placement training)
Intermediate Results Indicator
Number of youth enrolled in training
PDO Indicator
Direct project beneficiaries
Intermediate Results Indicator
Of which have secondary education or below
Intermediate Results Indicator
Of which Women
Intermediate Results Indicator
Of which have secondary education or below
Intermediate Results Indicator
Of which women
Intermediate Results Indicator
Of which have secondary education or below
Intermediate Results Indicator
of which women
PDO Indicator
Female beneficiaries
Intermediate Results Indicator
Percentage of hospitals contracted according to a revised performance-based contracts using key hospital performance indicators andaccreditation
PDO Indicator
Increased percentage of admissions according to ACS by medical controllers
Intermediate Results Indicator
Phase 4: Workshops to disseminate ACS
Intermediate Results Indicator
Phase 3: Approve ACS by MoPH
Intermediate Results Indicator
Phase 2: Develop ACS by expert groups
Intermediate Results Indicator
Phase 1: Review Hospitals' records and select high volume, high cost admissions
PDO Indicator
Second round of benefit distribution to additional batches completed
PDO Indicator
Distribution of benefits to the first batch of beneficiaries through NPTP
PDO Indicator
Outputs from EMIS are being used for evidence based policy formulation and decision making
PDO Indicator
The NPTP has been adopted and used by the Government to target social assistance to the extreme poor:
PDO Indicator
Basket of Benefits approved by the Government and budget allocated
PDO Indicator
Policy Statement issued by Government formally establishing the NPTP as a means to target social assistance benefits
Intermediate Results Indicator
Assessment of pilot project outcomes is guiding the design of system-wide initiatives for school based quality enhancement
Intermediate Results Indicator
Results from the analysis of international learning assessment studies are being used to guide quality enhancement initiatives
Intermediate Results Indicator
Progress reports generated by the M&E system to monitor the performance of the NPTP
Intermediate Results Indicator
Admission Criteria Standards (ACS) developed, by MOPH
Intermediate Results Indicator
Number of processing days of claims reduced
Intermediate Results Indicator
The NES framework is guiding operational planning and the deployment of internal and external resources
XI-IATI-WBTF-P149242
World Bank Trust Funds
Emergency National Poverty Targeting Program Project
The objective of the Project is to expand the coverage and enhance the social assistance package of the National Poverty Targeting P rogram (NPTP) to Lebanese affected by the Syrian crisis and all Lebanese households under the extreme poverty line.
International Bank for Reconstruction and Development
Finland - Ministry of Foreign Affairs
French Development Agency (Agence Française de Developpement)
UK - Department for International Development (DFID)
Trust Fund for Lebanon
Lebanon Syrian Crisis Multi Donor Trust Fund
Sweden - Ministry for Foreign Affairs
France - Ministry for the Economy and Finance
France - Ministry of Foreign Affair and International Development
Norway - Ministry of Foreign Affairs
Switzerland Federal Office for Migration
State- and Peace- Building Trust Fund
Netherlands - Ministry of Foreign Affairs
Ms Haneen Ismail Sayed
Short Term Consultant
1202-458-7916
1818 H St, NW, Washington DC - 22036
LEBANON
+![cdata[Social Protection]]+
+![cdata[Social Protection]]+
15863811.02
10000000.00
Incoming Commitment (Total Grant Allocated Amount) - as of June 30th, 2020
Lebanon Syrian Crisis Multi Donor Trust Fund
LEBANON
800000.00
Allocation to Bank executed activities - as of June 30th, 2020
Lebanon Syrian Crisis Multi Donor Trust Fund
LEBANON
8200000.00
Incoming Commitment (Total Grant Allocated Amount) - as of June 30th, 2020
Trust Fund for Lebanon
LEBANON
-811592.68
Incoming Commitment ( Grant Allocated Amount cancellation/Adjustments ) - for October , 2020
Trust Fund for Lebanon
LEBANON
80000.00
Allocation to Bank executed activities - for December , 2020
Lebanon Syrian Crisis Multi Donor Trust Fund
LEBANON
-2336762.10
Incoming Commitment ( Grant Allocated Amount cancellation/Adjustments ) - for October , 2021
Lebanon Syrian Crisis Multi Donor Trust Fund
LEBANON
-67834.20
Allocation to Bank executed activities ( Cancellation/Adjustments ) - for November , 2021
Lebanon Syrian Crisis Multi Donor Trust Fund
LEBANON
15401113.36
Disbursement(Total Recipient-Executed Trust Funds Disbursements ) - as of June 30th, 2020
World Bank Trust Funds
LEBANON
-699447.66
Disbursement(Recipient-Executed Trust Funds Disbursements cancellation/Adjustments ) - for July , 2020
World Bank Trust Funds
LEBANON
162994.00
Disbursement(Recipient-Executed Trust Funds Disbursements ) - for October , 2020
World Bank Trust Funds
LEBANON
193428.00
Disbursement(Recipient-Executed Trust Funds Disbursements ) - for March , 2021
World Bank Trust Funds
LEBANON
-6442.48
Disbursement(Recipient-Executed Trust Funds Disbursements cancellation/Adjustments ) - for September , 2021
World Bank Trust Funds
LEBANON
Project Information Document
Project Appraisal Document
Project Appraisal Document
Implementation Completion and Results Report
Implementation Completion Report Review
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Implementation Status and Results Report
Intermediate Results Indicator
Number of NPTP Applicants
PDO Indicator
Beneficiaries of safety net programs, of which are: E-card food vouchers
PDO Indicator
Direct project beneficiaries
Intermediate Results Indicator
Targeted HHs reporting increase in Food Consumption Score
Intermediate Results Indicator
Proportion of assisted people informed about the e-card food program (who is included, what people receive, and where they can complain)
Intermediate Results Indicator
Household awareness of NPTP
PDO Indicator
NPTP beneficiaries from extremely poor households as a share of total NPTP beneficiaries
PDO Indicator
Female beneficiaries
Intermediate Results Indicator
Time lapse between application and eligibility notification