Following up on Donors’ Pledges The Cairo Conference (October 2014) to support the Recovery and Reconstruction efforts in Gaza, resulted in raising USD 5.1 Billion. The latest update of the Cairo conference pledges, carried out by the World Bank, in cooperation with the National Office for the reconstruction of Gaza (NORG), reveal that:
Total amount that has been paid reached USD 1,796 million, representing 35% of the total pledges at the Cairo conference. Total funds received in 2016 were USD 200 million, supporting programs in various sectors such as: humanitarian aid, UNRWA budget support, Government budget support, housing and infrastructure. Only USD 57 million (out of the USD200 million) were earmarked for Gaza Recovery and Reconstruction program . As a result of the delays that have been encountered in 2016 and the slow-down in funding of pledges made at the Cairo Conference for Gaza Reconstruction, many planned interventions have been postponed and delayed. This will lead to a decline in improving the economy and the return of life to normal in the southern provinces.
From total pledges
USD 1,796 million
35%
Disbursement (in USD Million)
USD 5,082 million USD 3,507 million: Gaza Reconstruction USD 1,575 million: Support to Palestinian Government
Details on Funding Disbursement till December 31, 2016
USD
USD
1,796
670 $426
Infrastructure
(Housing, Energy, Water, Transport and Explosive Ordinance Disposal )
$670
Gaza Reconstruction
$293
UNRWA(Budget Suport & Appeals)
$280
Humanitarian aid
$16
Productive
$336
Budget support(Gov.)
$90
Livelihoods and Social Protection
$86 $131
Fuel Others
$130 $8
(Agriculture, Non-agriculture)
Social Development
(Health, Education and Culture)
Governance
DONOR
OF THE MONTH
Kingdom of Saudi Arabia
USD 500 million
21.5%
Disbursed USD 107.5 million
pledged amount at Cairo Conference
The Kingdom of Saudi Arabia (KSA) has pledged USD 500 million at the Cairo 2014 Conference to support the Gaza reconstruction and recovery efforts, thus making the Kingdom the second largest Donor among the 53 countries and International institutions that pledged their support. The Kingdom’s support to the reconstruction and recovery efforts is diversified and multi-sectoral and includes interventions and programs in the Housing, Education and Culture sectors. The bulk of KSA’s support is directed towards the Housing sector. The housing program comprises rebuilding of over 1,300 totally destroyed housing units, over 2,000 severely damaged housing units and around 14,000 partially damaged units. The reconstruction and recovery programs of KSA are implemented through International Agencies, namely the UNDP and UNRWA.
KSA Total Disbursements
USD 107.5 million 45%
55%
UNDP
UNRWA
USD 58.6 million
USD 48.9 million
Subsector
Disbursed USD (million)
Housing
Education Culture
Progress 17,288
USD
107.5 million
Housing Unit
3 (Schools) 6 (Cultural Sites)
Totally Destroyed 1,312 Partially Damaged 13,941 Severely Damaged 2,035
Construction Materials The total number of requests for purchasing construction materials submitted under the temporary Gaza Reconstruction Mechanism (GRM) by owners of damaged homes, as well as persons not impacted by the 2014 Gaza war, has surpassed 161,000.
161,000 More than
requests
Shelter stream
130,693
Finishing stream
11,569
Currently the finishing stream is not working
Residential stream
18,930
New Construction Reconstruction
The number of projects registered in the GRM
1,225
11,833 7,097
56%
funded by local resources
44%
funded by international donors
Currently, the GRM is experiencing delays in many of its components. Certain streams, such as the finishing stream has been stopped, whilst others are experiencing interruptions and long delays. This situation has affected the implementation of both the international and local projects. All sectors encountering problems and challenges for all materials stated in the Dual-use List which has been created by Israeli side.
If the current situation continues, all interventions in all sectors will encounter delays, especially the efforts toward growing the economy through implementing strategic and development projects.
Housing Sector
Damage Assessment
171,000
Housing sector recovery needs estimated at
USD 930 million
Totally Destroyed
Severe Damaged
Major Damage
Minor Damage
11,000
6,800
5,700
147,500
6.43%
3.98%
3.33%
86.26%
Units
Totally Destroyed Damage Assessment
Available Funding
Units
8,233
11,000
USD
USD
Units
330 million
Progress Totally Destroyed
4,091
37.2%
USD
125 million
8,233 On-going
1,394
Units
12.8%
Funding available
2,748
25%
Agencies Funding million USD
No. of HU
121.5
3,335
75
2,251
QRC
49.8
1,000
1,312
MoPWH
28.6
479
77.3
1,585
Others
55.15
1,168
330
8,233
330
8,233
Funding million USD
No. of HU
Kuwait
75
2,251
UNRWA
Qatar
54.8
1,120
NORG
IDB
70.25
1,965
Kingdom of Saudi Arabia
52.7
Different Donors
Total
25%
Gap (units)
Details in annex 1
Funding Resource Donors
75%
Available Funding (units)
2,767
Units
495 million
Completed
Needed Funding / Gap
Implementing Agencies
Total
Housing Sector
Housing sector recovery needs estimated at
USD 930 million
Partial Damage Severe, Major and Minor
Damage Assessment
Available Funding
Units
Units
160,000
USD
338 million
Needed Funding / Gap
100,832
USD
63%
Available Funding (units)
59,168 Units
204.87 million
USD
132.93 million
37%
Gap (units)
Progress Partially Damaged
Details in annex 2
100,870 Completed
92,091
57.5%
On-going
8,779
Units
5.5%
Funding Resource
0.0%
Funding million USD
No. of HU
143.98
81,990
UNDP
41.8
13,639
2,181
Qatar Charity
6.08
1,078
113.33
75,011
MoPWH
6
2,197
205.07
100,870
Others
7.21
1,966
205.07
100,870
million USD
No. of HU
Kingdom of Saudi Arabia
53.48
15,976
UNRWA
Germany
22.23
7,702
IDB
16.03
Different Donors
Total
0
Agencies
Funding
Donors
Funding available
Implementing Agencies
Total
Housing Sector
Housing sector recovery needs estimated at
USD 930 million
Rental Subsidy & Cash Assistance Program
Rental subsidy has been made available for 17,829 families affected during 2014 war. The fund covered the required cost till end of 2016. There is still an urgent gap in assistance for approximately 7,330 IDP families. 300 families received caravans
Paid USD 67.4 million
Paid USD 2.74 million
gap USD 19.25 million
2016 - 2014
2017
USD Damaged before
2014
180
to reconstruct totally destroyed housing units
Agencies
Funding million USD
No. of Beneficiaries
Sweden
9.04
3,403
Norway
2.38
781
UNDP
0.82
330
Different Donors
57.9
13,315
70.14
17,829
Total
2018
5 million made available
Funding Resource Donors
gap USD 10 million
Funding million USD
No. of Beneficiaries
UNRWA
57.66
13,249
UNDP
12.47
4,580
70.14
17,829
Implementing Agencies
Total
Rubble Removal The quantity of rubble as a result of 2014 war reached
2 million tons
1,095,524 tons have been removed by UNDP 800,000 tons have been removed by the private sector and house owners
Progress to date
95%
Number of working days generated 39,364
Based on the Detailed Needs Assessment (DNA), the number of ERWs was
7,000
ERWs that have been cleared
47%
3,294
Agencies
Funding Resource Funding million USD
Rubble Removed (Tons)
Implementing Agencies
USAID
10
738,684
Sweden
3.1
282,681
Japan
2.5
42,100
Italy
0.9
32,059
0
800,000
16.5
1,895,524
Donors
Private
Total
Funding
Rubble Removed (Tons)
UNDP
16.5
1,095,524
Private
0
800,000
16.5
1,895,524
Total
million USD
Energy Sector Sector Damage USD
includes USD 10 million for the power plant, in addition to another USD 10 million for the North substation
58 million USD
The recovery projects of the sector generated in 2015 and 2016 estimated at
36.9 million
85%
Work accomplished to date
Palestinian Energy Authority (PEA) is aiming at providing a continues and stable supply of electricity to the citizens of Gaza. To achieve this PEA is implementing:
This amount includes USD 26.9 million as projects, in addition to USD 10 million fuel for the power plant from Qatar
out of the received fund
Operational solutions
Updates
To stabilize electricity supply from different sources including the power plant, the Israeli side and the Egyptian side.
Delay in the approval process for the material and equipment needed for the sector projects from the Israeli side.
Implement interventions leading to the rehabilitation of the high voltage network; maintenance and installation of transformers; and reconnecting all areas affected by the 2014 war with electricity.
Sustainable/strategic solutions
Gaza Strip is currently witnessing stability in electricity supply
To find lasting solutions to the problem of electricity in Gaza, including main power plant gas pipeline, increasing the capacity of the plant and finding additional sources of electricity.
Funding Resource Funding
Disbursed
World Bank
15.00
7.40
IDB
8.00
4.50
UNDP
0.24
0.24
JICA
0.35
0.35
Different Donors
3.32
2.62
26.91
15.11
Donors
million USD
Total
million USD
Water Sector
Reconstruction and Recovery Interventions
Sector Damage USD
34.5 million
Emergency Phase Progress
USD
100%
22.3million
Reconstruction and Recovery Progress
% 001 95%
Work has started towards strategic projects
Strategic Projects
Updates
The Central Water Desalination Project estimated budget is USD 410 million. “Working closely with EU donors to secure the funding� National Carrier: with total budget of USD 140 million. USD 60 million have been secured by the State of Kuwait (43% of the total cost). Other donors are showing interest in funding this strategic project. Other projects: Waste water plants, the use of treated wastewater for irrigation and small desalination plants.
Currently the sector is implementing interventions beyond emergency. This includes vital projects like new reservoirs in Gaza North and Gaza City.
Agencies
Funding Resource Funding
Donors
Delay in the approval process for the material and equipment needed for the sector projects from the Israeli side.
million USD
Implementing Agencies
Funding million USD
60
NORG
60
KFW
25.6
MDLF *
57.7
Denmark
13.4
CMWU
25.2
UNICEF *
13.4
Others
4.2
Kuwait
10
USAID
51.5
Different Donors
Total
160.5
Total * Shared funding with other sectors
160.5
Agriculture Sector
Sector Damage USD
266 million
Funding made available for reconstruction and recovery estimated at
USD
63.1million Projects
19 Projects
5 Projects USD
18.01 million
USD
Before 2014
27 Projects
20.32 million
USD
2014
16.88 million
2015
USD
Funding million USD
2016
Implementing Agencies
Funding million USD
USAID
9.5
Qatar Charity
15.5
IDB
8.9
MercyCorps
9.7
Qatar
8.6
UAWC
9.6
Australia
5.5
FAO
5.3
Different Donors
30.6
Others
23
Total
Kuwaiti Grant Projects
Total
63.1
USD
7.80 million
Agencies
Funding Resource Donors
10 Projects
4.9
million
2017
63.1
Economic Sector Economic Sector Damage
5,427
facilities affected during 2014 war
damage (direct and indirect) estimated at
USD
284
million
Sector Interventions Qatar Government Grant (USD 9 million) 3,195 facilities with minor damages have been paid 100% of their registered losses.
Qatar Charity Grant
60%
covered
of the total affected facilities
Other Grants
An intervention with total amount of USD 7 million has been started to cover around 251 facilities in food, paper, aluminum and metal industries. Another new intervention with total amount of USD 7 million has been started. 200 facilities will benefit, including in the industrial, trading, services and tourism sectors.1,200 job opportunities will be created
Kuwaiti Grant
USD 3.3 million funded by DFID and implemented by DAI (PMDP) to support the reconstruction of infrastructure for damaged business. USD 2.2 million funded and implemented by dierent agencies including IR, MoA, Premier Urgence through small scale projects to support farmers, women and other vulnerable groups.
It is expected to implement an intervention in 2017 with total amount of USD 8.6 million to support businesses (271 facilities) in the construction and wood sectors.
Funding Resource
Agencies
Funding
Donors
million USD
Implementing Agencies
Funding million USD
GCC
14
PMDP
4.71
Qatar Charity
9
PA
17.6
Kuwait
8.6
DFID
4.71
Total
36.31
Qatar Charity
14
Total
36.31
Local Government and Municipalities Sector
The Local Government and Municipalities sector damage as a result of 2014 war was
USD
88
million
mainly in roads, public facilities, equipment and solid waste
Progress
The sector plans to spend during 2017
USD
35
24%
USD
to date
72.8 USD
million
million
37.8 Other grants and municipal fund
Kuwaiti Grant
Funding Resource Funding million USD
Roads
Public Buildings
Kuwait
35.00
64.40
15
KFW *
15.40
Denmark *
13.40
EU *
9.35
58.64
27
Different Donors *
19.60 123.04
42
Donors
Total * Shared funding with other sectors
92.75
million
Health Sector Spending to date
Sector Damage USD
24 million
USD
13.8 million
Work is underway in the implementation of various projects, according to the health sector needs in Gaza. So, the sector continues in providing the citizens with all services. The work is according to plans prepared by the Ministry of Health (MoH). These projects include; repair of hospitals, clinics, supply of fuel and medical equipment, large scale water desalination plant in AL SHIFA complex and other services (cleaning, food, etc.).
Available Funding USD
25.7million
Kuwait Fund agreed to fund the reconstruction of a new maternity building at AL Shifa medical complex. The estimated budget is
Progress to date
39%
USD
4 million
Reconstruction projects assigned for 31 affected health facilities of which 12 facilities were affected before 2014 war.
Funding Resource
Agencies
Funding
Donors
million USD
Implementing Agencies
Funding million USD
IDB
10
IR
7
Oman
5
K&A
5
Kuwaiti Grant
4
NORG
4
1.7
CPR
5
Different Donors
Total
25.7
Qatar Charity
2.1
Others
7.6
Total
25.7
Education Sector
547 Sector Damage
Education Facilities
including public, private and UNRWA schools
MOEHE Schools and Private Schools
UNRWA Schools
176
Total Affected
96%
170
Repaired to date
Total Affected
9
Repaired to date
Total Affected
100%
83
Repaired to date
Kindergartens
Higher Education Institutions
14
83
64%
5
On-going
274
Total Affected
66%
180
Repaired to date
Funding Resource
Agencies
Funding
Donors
million USD
Implementing Agencies
Funding million USD
Qatar
21.2
UNDP
21.35
Japan
3.06
IR
4.11
Kuwait
3
UNICEF
3.56
IDB
2.59
NORG
3
Others
6.07
Others
3.9
Total
35.92
Total
35.92
Totally Destroyed Housing Units
Annex 1
Details of current commitments Funds USD million
Units
UNRWA - SFD
30
871
On-going
UNRWA - KFW 01
9.51
252
On-going
UNRWA - KFW 02
10.5
304
On-going
UNRWA - USA
20
360
On-going
UNRWA - SFD
5.5
158
On-going
UNRWA - IDB
10
260
UNRWA - IDB
5
130
49.8
1,000
On-going
75
2,251
On-going
Italy Grant of Al Nada neighborhood
10.4
92
Italy Grant Reconstruction of Italian
5.34
50
3
63
On-going
Welfare Association
4.25
125
On-going
TIKA
12.5
320
On-going
Qatar Charity - IDB
20
450
5
120
UNOPS & NRC
5.61
127
Dar Ketab Association
0.3
14
On-going
0.077
2
Completed
UNRWA - IDB
31
1,000
UNDP - SFD
17.1
281
Al Rahma Association
0.1
3
8,233 Housing units
New Agreement ( Numbers may change
New Agreement ( Numbers may change
New Agreement ( Numbers may change
New Agreement ( Numbers may change
New Agreement ( Numbers may change
New Agreement ( Numbers may change
(
330.00
( Numbers may change
(
FUNDS 2014 War Caseload
New Agreement
(
UNDP - SFD
( Numbers may change
(
Palesitian Housing Council - IDB
New Agreement
(
Qatar Charity - Al Zafer Tower
( Numbers may change
(
tower complex
New Agreement
(
Development and reconstruction
( Numbers may change
(
Kuwaiti Grant
New Agreement
(
QRC
Status
(
Project and Donor
Partially Damaged Housing Units
Annex 2
Details of current commitments Fundsg USD million
Severe Major Damaged Housing Units
Minor Damaged Housing Units
Total Units
UNDP - IDB
10
640
286
926
On-going
UNDP - Korea
0.3
-
154
154
Completed
UNDP- OFID
1.2
70
88
158
On-going
UNDP- SFD
30.3
390
12,011
12,401
On-going
UNRWA - Japan
5.1
527
0
527
Completed
UNRWA - KFW01
4.5
436
0
436
On-going
UNRWA - KFW02
10.87
1,283
0
1,283
On-going
UNRWA - KFW
6.85
0
5,983
5,983
Completed
UNRWA - SFD
23.18
1,645
1,930
3,575
On-going
UNRWA - Multi donors
65
730
60,400
61,130
Completed
UNRWA - Multi donors
21.54
395
8,193
8,588
UNRWA - Belgium
2.27
94
0
94
On-going
UNRWA - ECHO
4.46
336
0
336
On-going
UNRWA - Basque
0.20
0
38
38
6
-
2,197
2,197
Completed
Italy - Through MoPWH
1.33
22
259
281
On-going
Italy - MoPWH
AlNada Project (17 buildings/partially damaged)
1.29
-
Italy - MoPWH
Rehabilitation of 4 buildings/severe damaged
1.21
-
Welfare Association
1.71
Qatar Charity - IDB
Organization
Qatar - NORG
Status
ONLY the first installment was paid to the beneficiaries the project has stopped for lack of funding
-
Update in process - New agreement
0
-
Update in process - New agreement
-
1,226
1,226
Completed
5
410
0
410
On-going
Qatar Charity
0.53
-
275
275
Completed
Qatar Charity
0.55
-
393
393
Completed
Fares Al Arab Association
0.2
-
72
72
Completed
IMAR Gaza
0.3
26
0
26
On-going
Al Rahma Association
0.23
14
0
14
On-going
ACTED
0.48
-
251
251
Update in process - New agreement
Others - UNOPS & QRC
0.47
5
91
96
Completed
205.07
7,023
93,847
100,870
TOTAL