The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) Kabul Municipal Development Program (P125597) SOUTH ASIA | Afghanistan | Social, Urban, Rural and Resilience Global Practice Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 10 | ARCHIVED on 21-Dec-2018 | ISR33678 | Implementing Agencies: Kabul Municipality (KM), Islamic Republic of Afghanistan Key Dates Key Project Dates Bank Approval Date: 03-Apr-2014 Effectiveness Date: 11-Apr-2014 Planned Mid Term Review Date: 15-Mar-2016 Actual Mid-Term Review Date: 27-Apr-2016 Original Closing Date: 31-Dec-2019 Revised Closing Date: 30-Jun-2021 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objectives are to: (i) Increase access to basic municipal services in selected residential areas of Kabul city; (ii) Redesign KM’s Financial Management system to support better service delivery; and (iii) Enable early response in the event of an eligible emergency. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Infrastructure Upgrading Program (US$91.5 million):(Cost $91.50 M) Redesign KM s Financial Management System (US$6.0 million):(Cost $6.00 M) Project Management, Works Design and Supervision (US$12.5 million):(Cost $12.50 M) Contingency Emergency Response Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating High High Implementation Status and Key Decisions As of December 10, 2018, and based on a desk review of the last KMDP Progress Report US$85.85 million (78%) of the Grant is committed, and US$65 million (59%) disbursed. Component A: Infrastructure Upgrading Program (US$91.50 million) - US$76.0 million (83% of this component has been committed for Works. 445 kilometers of community roads have been paved by KMDP, and 551 kilometers of lined community drains have been constructed. The quality of works continues to be satisfactory. 12/21/2018 Page 1 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) Component B: Redesign of KM's Financial Management System (US$6.0 million). Progress on the roll-out of the AFMIS to Kabul Municipality is substantial and KM is expected to prepare next fiscal year's budget using the AFMIS as two key modules of AFMIS have been implemented KM (Core Financials & Procurement). Component C: Studies. Dropped Component D: Project Implementation, Design and Supervision US$12.50 million There continues to be progressive improvement in the process and quality of procurement, engineering, construction and supervision. Monitoring and Reporting is timely and of high quality. Component E: Contingency Emergency Response: This component is not triggered until there is an emergency. 12/21/2018 Page 2 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) 12/21/2018 Page 3 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating 12/21/2018 Page 4 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) Political and Governance -- High High Macroeconomic -- High High Sector Strategies and Policies -- High High Technical Design of Project or Program -- High High Institutional Capacity for Implementation and Sustainability -- High High Fiduciary -- Substantial Substantial Environment and Social -- Moderate Moderate Stakeholders -- High High Other -- -- -- Overall -- High High Results PDO Indicators by Objectives / Outcomes Increase access to basic municipal services in selected residential areas of Kabul city IN00628033 ►Number of beneficiaries from upgrading in both planned and unplanned areas that are upgraded. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 869,000.00 1,149,900.00 1,052,660.00 Date 14-Feb-2014 21-Mar-2018 21-Sep-2018 30-Jun-2021 IN00628052 Number of people in urban areas provided with access to all season roads within a 500 meter range under the project. (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 335,000.00 354,390.00 500,000.00 IN00628034 ►Public access to key financial information, in particular, the expenditure by type of services. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target KM presents on its website financial Qatia accounts prepared statements as per HR & Co-Financial reporting expenditures international standards Value -- modules of AFMIS against single line and a report providing implemented. budget. expenditure details by type of services provided. Date 21-Jun-2017 -- 21-Sep-2018 21-Jun-2017 Overall Comments PDO 12/21/2018 Page 5 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) The roll out of three of eight AFMIS modules is completed (HR module functional and Core Financials rolled out and being tested). Kabul Municipality is expected to prepare its budget for next fiscal year on the AFMIS. Intermediate Results Indicators by Components Infrastructure Upgrading Program IN00628035 ►Kilometers of community roads paved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 400.00 445.00 560.00 Date 14-Feb-2014 21-Mar-2018 21-Sep-2018 30-Jun-2021 IN00628046 ►Kilometers of trunk road paved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.50 31.40 37.00 Date 14-Feb-2014 21-Mar-2018 21-Sep-2018 30-Jun-2021 IN00628047 ►Kilometers of community drains lined (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 531.00 551.00 745.00 Date 14-Feb-2014 21-Mar-2018 21-Sep-2018 30-Jun-2021 IN00628048 ►Kilometers of trunk drains lined (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.07 38.90 0.00 Date 14-Feb-2014 21-Mar-2018 21-Sep-2018 30-Jun-2021 IN00628051 ►Area Upgraded (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,316.00 2,471.00 3,020.00 Date 14-Feb-2014 21-Mar-2018 21-Sep-2018 30-Jun-2021 Redesign of KM's Financial Management System IN00628049 12/21/2018 Page 6 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) ►Implementation of Financial Management Information System (AFMS/FreeBalance) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Eight modules implemented HR & Co-Financial (Accounting, Payroll module Value -- module of AFMIS Budgeting, HR, implemented. implemented Inventory, Asset, Fleet, Procurement, Revenue) Date 30-Sep-2017 -- 21-Sep-2018 31-Dec-2019 IN00628050 ►KM€€s Financial Management (FM) Framework (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target FM framework, MOF financial specific to KM needs regulations used which Framework under Value -- and based on best are not specific to KM development. practices, developed needs. and implemented. Date 30-Sep-2017 -- 21-Sep-2018 31-Dec-2018 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125597 TF-17016 Effective USD 110.00 110.00 0.00 65.00 45.00 59% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P125597 TF-17016 Effective 11-Apr-2014 11-Apr-2014 11-Apr-2014 31-Dec-2019 30-Jun-2021 Cumulative Disbursements 12/21/2018 Page 7 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) Restructuring History Level 2 Approved on 05-Dec-2017 Related Project(s) There are no related projects. 12/21/2018 Page 8 of 8