Public Disclosure Copy The World Bank Implementation Status & Results Report CASA-1000 Community Support Program (P149410) (P149410) CASA-1000 Community Support Program (P149410) (P149410) SOUTH ASIA | Afghanistan | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 6 | ARCHIVED on 16-May-2017 | ISR28051 | Implementing Agencies: Key Dates Key Project Dates Bank Approval Date:24-Mar-2014 Effectiveness Date:11-Apr-2014 Planned Mid Term Review Date:20-Jun-2019 Actual Mid-Term Review Date:-- Original Closing Date:30-May-2017 Revised Closing Date:30-May-2017 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to provide access to electricity or other social and economic infrastructure services to communities in the project area in order to strengthen community support for CASA-1000 transmission line. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name 1. Community Grants for sub-projects ($18.9 million):(Cost $18.90 M) 2. Community mobilization (US$ 7.77 million):(Cost $7.77 M) 3. Project Implementation Support (US$ 3.2 million).:(Cost $3.20 M) 4. Communications & Outreach (US$ 930,000).:(Cost $0.93 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  Satisfactory  Satisfactory Overall Implementation Progress (IP)  Satisfactory  Satisfactory Overall Risk Rating  Substantial  Substantial 5/16/2017 Page 1 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CASA-1000 Community Support Program (P149410) (P149410) Implementation Status and Key Decisions The Ministry of Energy and Water (MEW) and Ministry of Rural Rehabilitation and Development (MRRD) are developing a Communications and public awareness strategy that would disseminate messages about the CASA 1000 to various audience (e.g. communities along the CASA-1000 Corridor of Influence, sub-national government and local authorities/ politicians, donors, news channels, DABS, the general public and civil society of Afghanistan). A restructuring of the CASA-CSP will be completed in May 2017 to extend the closing date and restructure its implementation and fiduciary arrangements to be linked to MRRD's Citizen Charter’s Afghanistan Project. Other than the work under the 'Communications and Outreach' Component and the restructuring, there are no other status updates to report on until construction of the CASA-1000 transmission line begins. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  --  Substantial  Substantial Macroeconomic  --  Substantial  Substantial Sector Strategies and Policies  --  Moderate  Moderate Technical Design of Project or Program  --  Low  Low Institutional Capacity for Implementation and Sustainability  --  Moderate  Moderate 5/16/2017 Page 2 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CASA-1000 Community Support Program (P149410) (P149410) Fiduciary  --  Substantial  Substantial Environment and Social  --  Low  Low Stakeholders  --  Moderate  Moderate Other  --  --  -- Overall  --  Substantial  Substantial Results Project Development Objective Indicators PHINDPDOTBL  Increase in the % of communities within the CoI that are provided with access to electricity through the CSP grant funded subprojects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 30.00 0.00 0.00 50.00 Date 20-Feb-2014 21-Dec-2015 21-Dec-2015 30-May-2017 PHINDPDOTBL  At least 50% of total beneficiaries are female (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 20-Feb-2014 21-Dec-2015 21-Dec-2015 30-May-2017 PHINDPDOTBL  75% of sampled families benefitting from the CSP express support towards the transmission line (include neutrality as being supportive) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 50.00 0.00 0.00 75.00 Date 20-Feb-2014 21-Dec-2015 21-Dec-2015 30-May-2017 Overall Comments 5/16/2017 Page 3 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CASA-1000 Community Support Program (P149410) (P149410) Intermediate Results Indicators PHINDIRITBL  Generation capacity of Micro Hydro Power (MHP) constructed or rehabilitated using the CSP grants (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-Feb-2014 21-Dec-2015 21-Dec-2015 30-May-2017 PHINDIRITBL  Generation capacity of non MHP power subprojects constructed or rehabilitated using the CSP grants (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 27-Feb-2014 21-Dec-2015 21-Dec-2015 30-May-2017 PHINDIRITBL  Generation capacity of non MHP power subprojects constructed or rehabilitated using the CSP grants (Kilovolt-Amphere(KVA), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 0.00 Date 27-Feb-2014 21-Dec-2015 21-Dec-2015 30-May-2017 PHINDIRITBL  100% of communities in the COI receive support through the CSP Grant (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 20-Feb-2014 21-Dec-2015 21-Dec-2015 30-May-2017 5/16/2017 Page 4 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CASA-1000 Community Support Program (P149410) (P149410) PHINDIRITBL  100% of financed infrastructure sub-projects completed have O&M plans and (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 20-Feb-2014 21-Dec-2015 21-Dec-2015 30-May-2017 PHINDIRITBL  Community Contribution in the total project costs (percentage) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 n/a n/a 10.00 Date 20-Feb-2014 21-Dec-2015 21-Dec-2015 30-May-2017 PHINDIRITBL  Grievances registered related to delivery of the project benefits that are actually addressed (percentage) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 n/a n/a 80.00 Date 20-Feb-2014 21-Dec-2015 21-Dec-2015 30-May-2017 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed P149410 TF-17012 Effective USD 40.00 40.00 0.00 0.00 40.00 0% Key Dates (by loan) 5/16/2017 Page 5 of 6 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report CASA-1000 Community Support Program (P149410) (P149410) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P149410 TF-17012 Effective 11-Apr-2014 11-Apr-2014 11-Apr-2014 30-May-2017 30-May-2017 Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 5/16/2017 Page 6 of 6 Public Disclosure Copy