The World Bank Implementation Status & Results Report Afghanistan Land Administration System Project (P164762) Afghanistan Land Administration System Project (P164762) SOUTH ASIA | Afghanistan | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 27-Aug-2019 | ISR36879 | Implementing Agencies: Ministry of Urban Development and Land, Ministry of Finance Key Dates Key Project Dates Bank Approval Date: 25-Apr-2019 Effectiveness Date: 13-May-2019 Planned Mid Term Review Date: 17-Jan-2022 Actual Mid-Term Review Date: Original Closing Date: 30-Sep-2024 Revised Closing Date: 30-Sep-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is (a) to support the development of the Afghanistan land administration system; and (b) to provide the population in selected areas with improved land registration services, including issuance of Titles and Occupancy Certificates. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Land Policy and Institutional Strengthening:(Cost $5.30 M) Developing Technological Capacity, Information and Systems for Land Administration:(Cost $26.30 M) Project Management, Monitoring and Evaluation:(Cost $3.40 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The Afghanistan Land Administration System Project was approved by the Bank’s Board on April 25, 2019. The corresponding Financing and Grant Agreements were signed on May 13, 2019 and became effective as of the date of signing. The Ministry of Urban Development and Land (MUDL), the project implementing unit, has started initial activities to start key activities such as issuance of occupancy certificates in informal settlements and design of the land information system. 8/27/2019 Page 1 of 7 The World Bank Implementation Status & Results Report Afghanistan Land Administration System Project (P164762) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High -- High Macroeconomic Substantial -- Substantial Sector Strategies and Policies Substantial -- Substantial Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability High -- High Fiduciary High -- High Environment and Social Substantial -- Substantial Stakeholders High -- High Other High -- High Overall High -- High Results PDO Indicators by Objectives / Outcomes To support the development of the Afghanistan land administration system IN00697197 ►Land Information System (LIS) is operational and available to use centrally and in the Project’s selected areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 This indicator will measure the progress on the modular development of the LIS, and its final deployment Comments: in the Project’s selected areas. IN00697199 ►Standard Operating Procedures (SOPs) and uniform service standards for Deputy Land Ministry / MUDL are adopted and effectively implemented through its everyday operations (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 12-Nov-2018 -- 25-Jul-2019 30-Sep-2024 This indicator will measure the extent to which DLM effectively applies the SOPs and service standards Comments: for land administration To provide the population in the Project area with improved cadastre and property registry services IN00697198 8/27/2019 Page 2 of 7 The World Bank Implementation Status & Results Report Afghanistan Land Administration System Project (P164762) ►Households benefiting from systematic land registration and issuance of Occupancy Certificates (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 220,000.00 Date 12-Nov-2018 -- 25-Jul-2019 30-Sep-2024 Through this indicator, information will be collected on the beneficiaries of the systematic land registration Comments: and OC issuance activities. IN00697200 ►Women receiving Occupancy Certificates (alone or jointly) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 105,000.00 Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 Comments: Information on women beneficiaries of Occupancy Certificates IN00697221 ►Level of satisfaction of target population with land registry services (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 12-Nov-2018 -- 25-Jul-2019 30-Sep-2024 Through a series of surveys, this indicator will measure the level of satisfaction of project beneficiaries Comments: regarding the services provided in issuance of map-based titles and OCs. IN00697222 Level of satisfaction of female target population with land registry services (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 75.00 Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 Overall Comments PDO The Afghanistan Land Administration System Project (ALASP, P164762) is in its initial state of implementation. There were no delays in effectiveness, which is critical to ensure progress in the agreed targets for the first year of implementation. Intermediate Results Indicators by Components Component 1: Land Policy Development and Institutional Strengthening IN00697224 ►Key Laws for land administration (land survey, land registration, geodetic activities) drafted and consulted (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 8/27/2019 Page 3 of 7 The World Bank Implementation Status & Results Report Afghanistan Land Administration System Project (P164762) Date 12-Nov-2018 -- 25-Jul-2019 12-Nov-2023 Comments: Collection of evidence of support for strengthening of the legal framework for land administration IN00697226 ►Regulation for Land Dispute Resolution consulted and approved by Cabinet of Ministers (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 Comments: Collection of evidence of support for improvement to dispute resolution capacity IN00697229 ►Curricula and training modules for land administration designed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 This indicator will monitor the development of adequate curricula for land administration. It will verify that Comments: the modules are provided to the partner institutes IN00697232 ►Effective resolution of grievances related to the project resolved within standards stipulated in GRM procedures (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 90.00 Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 This indicator measures effectiveness of citizen feedback mechanisms established under the Project. It Comments: measures the percentage of cases (including complaints and inquiries) that are addressed as per the standards agreed upon in the GRM procedures IN00697234 ►Strategic HR Plan finalized and adopted by DML/MUDL (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 HR plan and manual are finalized and adopted Comments: Component 2: Developing Technological Capacity, Information and Systems for Land Administration IN00697225 ►Zonal land registration offices established in Project’s selected areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 6.00 Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 8/27/2019 Page 4 of 7 The World Bank Implementation Status & Results Report Afghanistan Land Administration System Project (P164762) Comments: This Indicator measures the number of established and functional zonal land registration offices IN00697227 ►Parcels covered by cadastral survey in Project’s selected areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100,000.00 Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 This indicator will measure the number of parcels /properties that are served by cadastral teams at HQ Comments: and provincial areas. While reporting is on overall total number, separate numbers for individual project locations will be recorded. IN00697230 ►Occupancy Certificates issued in Project’s selected areas (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 150,000.00 Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 This indictor tracks the number of OCs issued at all project locations. The numbers will be assessed and Comments: reported disaggregated by project area, state land vs. private land, etc. IN00697231 ►Computerization of cadastral mapping and land records completed for Project’s selected areas (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 This indicator measures the progress (percentage) in producing complete coverage of cadastral maps for Comments: all the Project’s selected areas. IN00697233 ►Gender disaggregated records of land ownership available under MUDL’s LIS (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 As data is incorporated into the LIS, it is critical to monitor that it will be possible to monitor data in a Comments: gender disaggregated manner Component 3: Project Management, Monitoring and Evaluation IN00697223 ►M&E evaluated as fully functional, producing all required products (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 12-Nov-2018 -- 25-Jul-2019 12-Nov-2023 Comments: This indicator will measure quality of M&E system and its institutionalization IN00697228 8/27/2019 Page 5 of 7 The World Bank Implementation Status & Results Report Afghanistan Land Administration System Project (P164762) ►Reports completed on a satisfactory manner (MTR, Final Completion, Assessment of OC Issuance) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3.00 Date 31-Dec-2018 -- 25-Jul-2019 30-Sep-2024 This indicator measures progress and effectiveness of M&E strategy. Independent consultants will be Comments: contracted to carry out the mid-term and final project evaluations. Overall Comments IR The Afghanistan Land Administration System Project (ALASP, P164762) is in its initial state of implementation. There were no delays in effectiveness, which is critical to ensure progress in the agreed targets for the first year of implementation. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P164762 IDA-D4470 Effective USD 25.00 25.00 0.00 0.00 24.76 0% P164762 TF-A9598 Effective USD 10.00 10.00 0.00 0.00 10.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P164762 IDA-D4470 Effective 25-Apr-2019 13-May-2019 13-May-2019 30-Sep-2024 30-Sep-2024 P164762 TF-A9598 Effective 25-Apr-2019 13-May-2019 13-May-2019 30-Sep-2024 30-Sep-2024 Cumulative Disbursements 8/27/2019 Page 6 of 7 The World Bank Implementation Status & Results Report Afghanistan Land Administration System Project (P164762) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 8/27/2019 Page 7 of 7