The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) Digital CASA - Kyrgyz Republic (P160230) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 2 | ARCHIVED on 20-Jan-2019 | ISR35806 | Implementing Agencies: Ministry of Finance, State Committee of Information Technologies and Communications (SCITC) Key Dates Key Project Dates Bank Approval Date: 20-Mar-2018 Effectiveness Date: -- Planned Mid Term Review Date: 19-Oct-2020 Actual Mid-Term Review Date: -- Original Closing Date: 31-May-2023 Revised Closing Date: 31-May-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) Digital CASA - Regional Program PDO: The proposed regional program PDO is to increase access to more affordable internet, crowd-in private investment in the ICT sector, and improve participating governments' capacity to deliver digital government services in Central Asia and parts of South Asia, through the development of a regionally integrated digital infrastructure and enabling environment. Digital CASA - Kyrgyz Rep. PDO: The proposed country-specific PDO for the Kyrgyz Republic is to increase access to more affordable internet, crowd-in private investment in the ICT sector, and improve the government’s capacity to deliver digital government services in the Kyrgyz Republic, by contributing to the development of a regionally integrated digital infrastructure and enabling environment. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Regional Digital Connectivity Infrastructure:(Cost $21.00 M) Regional Datacenters, Digital Platforms, and Smart Solutions:(Cost $18.00 M) Enabling Environment for Digital Economy:(Cost $8.50 M) Project Management:(Cost $2.50 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 Implementation Status and Key Decisions [This is an interim ISR as the Project is not yet effective] The Project was ratified by the Kyrgyz Parliament in late December and the Law confirming the ratification is expected to be signed by the President before the end of January. Project effectiveness is expected by the end of February at the latest. 1/20/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) The ECAPDEV project preparation grant is expected to complete its activities by its closing date of February 5, 2019. An implementation support mission is scheduled for late January, after which a revised ISR will be issued as soon as the Project becomes effective. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic Substantial Substantial Substantial Sector Strategies and Policies Substantial Substantial Substantial Technical Design of Project or Program Substantial Substantial Substantial Institutional Capacity for Implementation and Sustainability Substantial Substantial Substantial Fiduciary Substantial Substantial Substantial Environment and Social Moderate Moderate Moderate Stakeholders Moderate Moderate Moderate Other Moderate Moderate Moderate Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes Increase access to more affordable internet IN00613157 ►People provided with access to the Internet (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,563,000.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613177 Internet penetration (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 34.50 34.50 34.50 60.00 IN00613167 ►International Internet bandwidth per capita (kilobit per second per person) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/20/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) Value 21.30 21.30 21.30 60.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613158 ►Average retail price for 1 GB prepaid mobile data package (US$) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.65 4.65 4.65 2.50 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 Crowd-in private investment in the ICT sector IN00613173 ►Private sector investments committed through the project (US$) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60,000,000.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 Improve the government’s capacity to deliver digital government services IN00613156 ►E-Services and applications utilizing the shared services platforms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 20.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 Overall Comments PDO This is an interim ISR as the Project is not yet effective. Indicators will be reported in the first ISR after Project effectiveness. Intermediate Results Indicators by Components Regional Digital Connectivity Infrastructure IN00613159 ►Length of fiber-optic network (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16,281.00 16,281.00 16,281.00 17,281.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 1/20/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) IN00613160 ►Number of cross-border fiber-optic links (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 7.00 7.00 10.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613175 ►Internet bandwidth pre-purchased by Government (Gbps) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613176 ►Wholesale Transit Pricing per Mbps per month (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 22.00 22.00 10.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613161 ►Institutions and Government agencies connected to the Government Network (G-Net) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 34.00 34.00 134.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 Regional Datacenters, Digital Platforms, and Smart Solutions IN00613162 ►Number of government agencies using the G-Cloud shared infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613168 ►Number of visitors per year to State Portal of E-Services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613172 ►Digital transactions conducted on the State Portal of E-Services per year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 1/20/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) Value 0.00 0.00 0.00 1,000,000.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 30-Dec-2022 IN00613169 ►"Smart” data-driven solutions developed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613163 ►Users satisfied with digital services supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613178 of which satisfied with broadband services (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 IN00613179 of which satisfied with e-services (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 80.00 Enabling Environment for Digital Economy IN00613164 ►Policy, legal and regulatory documents developed and submitted to the Government under the project (new and amended) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613165 ►People trained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 5,000.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613181 of which government officials (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 3,000.00 1/20/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613180 of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 IN00613166 ►Partnerships formed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 30.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613170 ►Communication and public outreach events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 Project Management IN00613171 ►M&E Surveys (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 10.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613174 ►Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 1,000,000.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 IN00613182 Of which female (%) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 50.00 Date 31-Dec-2017 31-Dec-2017 31-Dec-2017 31-Dec-2022 Data on Financial Performance 1/20/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed Not P160230 IDA-62000 USD 25.00 25.00 0.00 0.00 24.32 0% Effective Not P160230 IDA-D2790 USD 25.00 25.00 0.00 0.00 24.32 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P160230 IDA-62000 20-Mar-2018 02-Jul-2018 -- 31-May-2023 31-May-2023 Effective Not P160230 IDA-D2790 20-Mar-2018 02-Jul-2018 -- 31-May-2023 31-May-2023 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) 1/20/2019 Page 7 of 8 The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) There are no related projects. 1/20/2019 Page 8 of 8