The World Bank Report No: ISR12402 Implementation Status & Results Afghanistan Afghanistan New Market Development (P118053) Public Disclosure Copy Operation Name: Afghanistan New Market Development (P118053) Project Stage: Implementation Seq.No: 4 Status: ARCHIVED Archive Date: 04-Jan-2014 Country: Afghanistan Approval FY: 2011 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Specific Investment Loan Implementing Agency(ies): Key Dates Board Approval Date 03-May-2011 Original Closing Date 29-Feb-2016 Planned Mid Term Review Date 02-Feb-2014 Last Archived ISR Date 08-Jun-2013 Effectiveness Date 12-Jul-2011 Revised Closing Date 29-Feb-2016 Actual Mid Term Review Date 01-Sep-2013 Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to help in the revitalization of private sector activities in the four major urban cities of Kabul, Mazar-e-Sharif, Jalalabad and Herat through provision of business development technical assistance to support private firms initiatives to gain market knowledge, improve product quality and processing technologies, and increase their presence in th domestic and export markets. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component 1: Facility for New Market Development (FNMD) 18.00 Component 2: Project Implementation Support and Technical Assistance to Ministry of Commerce & 4.00 Industry (MoCI) Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High Implementation Status Overview The Project is managed by the Government of Afghanistan through the Ministry of Commerce & Industries (MoCI) Project Management Unit (PMU). The Facility for New Market Development (FNMD) is implemented by GIZ International Services. The Facility for New Market Development was officially launched on March 12, 2013. Locations Page 1 of 4 The World Bank Report No: ISR12402 Country First Administrative Division Location Planned Actual Afghanistan Not Entered Mazar-e Sharif Public Disclosure Copy Not Entered Not Entered Mazar-e Sharif ✔ ✔ Afghanistan Kabul Kabul ✔ ✔ Afghanistan Not Entered Jalalabad Not Entered Not Entered Jalalabad ✔ ✔ Afghanistan Not Entered Herat Not Entered Not Entered Herat ✔ ✔ Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Direct project beneficiaries Number Value 0.00 229.00 750.00 Date 01-Jul-2011 15-Dec-2013 31-Dec-2015 Comments Number of SMEs and micro 229 agreements have been businesses (under signed with SMEs and associations) using matching business associations. grants. Female beneficiaries Percentage Value 0.00 0.00 5.00 Sub Type Supplemental Sales Percentage Value 0.00 0.00 20.00 Date 01-Jul-2011 15-Dec-2013 31-Dec-2015 Comments Increased value of sales The implementation of the Public Disclosure Copy revenue over pre-grant levels signed agreements is under way. No impact on sales yet. Jobs Number Value 0.00 0.00 1500.00 Date 01-Jul-2011 15-Dec-2013 31-Dec-2015 Comments Number of jobs created The implementation of the signed agreements is under way. No impact on jobs yet. Product or market diversification Number Value 0.00 0.00 20.00 Date 01-Jul-2011 15-Dec-2013 31-Dec-2015 Page 2 of 4 The World Bank Report No: ISR12402 Comments New or improved products The implementation of the created or new markets signed agreements is under entered way. No impact on product and market diversification yet. Public Disclosure Copy Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target FNMD program Text Value No FNMD program FNMD program active in FNMD program completed Kabul, Mazar, Herat and Jalalabad Date 01-Jul-2011 15-Dec-2013 31-Dec-2015 Comments Data on Financial Performance (as of 18-Dec-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P118053 IDA-H6800 Effective 03-May-2011 03-Jul-2011 12-Jul-2011 29-Feb-2016 29-Feb-2016 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P118053 IDA-H6800 Effective XDR 14.00 14.00 0.00 3.07 10.93 22.00 Disbursement Graph Public Disclosure Copy Page 3 of 4 The World Bank Report No: ISR12402 Public Disclosure Copy Key Decisions Regarding Implementation Not applicable Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4