Public Disclosure Copy The World Bank Implementation Status & Results Report Karachi Neighborhood Improvement Project (P161980) Karachi Neighborhood Improvement Project (P161980) SOUTH ASIA | Pakistan | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2017 | Seq No: 1 | ARCHIVED on 15-Oct-2017 | ISR29679 | Implementing Agencies: Islamic Republic of Pakistan, Province of Sindh, Directorate of Urban Policy and Strategic Planning, Planning and Development Depa Key Dates Key Project Dates Bank Approval Date:15-Jun-2017 Effectiveness Date:-- Planned Mid Term Review Date:-- Actual Mid-Term Review Date:-- Original Closing Date:30-Nov-2021 Revised Closing Date:30-Nov-2021 Project Development Objectives Project Development Objective (from Project Appraisal Document) To enhance public spaces in targeted neighborhoods of Karachi, and improve the city’s capacity to provide selected administrative services. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Public Spaces and Mobility Improvements in Selected Neighborhoods:(Cost $70.00 M) Support to Improved Administrative Services and City Capacity Development:(Cost $10.00 M) Support to Implementation and Technical Assistance:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions 10/15/2017 Page 1 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karachi Neighborhood Improvement Project (P161980) The loan for the project, which was approved by the Bank Board on June 15, 2017, is not yet effective. 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  Substantial  --  Substantial Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Substantial  --  Substantial Stakeholders  Substantial  --  Substantial Other  --  --  -- Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  People provided with improved urban living conditions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 990,000.00 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 PHINDPDOTBL  People provided with improved urban living conditions - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 495,000.00 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 10/15/2017 Page 2 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karachi Neighborhood Improvement Project (P161980) PHINDPDOTBL  Days required to register a firm in Karachi (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 18.00 -- 18.00 4.00 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 PHINDPDOTBL  Distance to Frontier measure for dealing with construction permits for Karachi (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57.65 -- 57.65 62.65 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 PHINDPDOTBL  Integrated Financial Management Information System established and operational at KMC (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 Overall Comments Intermediate Results Indicators 10/15/2017 Page 3 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karachi Neighborhood Improvement Project (P161980) PHINDIRITBL  Area of public spaces improved (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 PHINDIRITBL  Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 600.00 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 PHINDIRITBL  Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 300.00 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 PHINDIRITBL  Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 10/15/2017 Page 4 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karachi Neighborhood Improvement Project (P161980) PHINDIRITBL  Beneficiaries that feel project investments reflected their needs - female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60.00 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 PHINDIRITBL  Increase in the number of visitors to improved public spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 PHINDIRITBL  Increase in the number of visitors to improved public spaces - female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 PHINDIRITBL  Increase in number of merchants or vendor stalls in improved public spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 25.00 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 10/15/2017 Page 5 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karachi Neighborhood Improvement Project (P161980) PHINDIRITBL  Increase in number of merchants or vendor stalls in improved public spaces - female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 PHINDIRITBL  A shared vision Karachi transformation endorsed by the Karachi Transformation Steering Committee (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 03-Jul-2017 -- 22-Sep-2017 30-Jun-2021 PHINDIRITBL  Web-based platform with improved public access to information, established and operational in KMC (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value N -- N Y Date 05-Jun-2017 -- 22-Sep-2017 30-Jun-2021 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P161980 IDA-60220 USD 86.00 86.00 0.00 0.00 88.76 0% Effective Key Dates (by loan) 10/15/2017 Page 6 of 7 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Karachi Neighborhood Improvement Project (P161980) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P161980 IDA-60220 15-Jun-2017 26-Jul-2017 -- 30-Nov-2021 30-Nov-2021 Effective Cumulative Disbursements Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 10/15/2017 Page 7 of 7 Public Disclosure Copy