The World Bank Implementation Status & Results Report Cities Investment Program (P160619) Cities Investment Program (P160619) SOUTH ASIA | Afghanistan | Urban, Resilience and Land Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 2 | ARCHIVED on 08-Dec-2019 | ISR39401 | Implementing Agencies: Islamic Republic of Afghanistan, Independent Directorate for Local Governance Key Dates Key Project Dates Bank Approval Date: 19-Dec-2018 Effectiveness Date: 06-Feb-2019 Planned Mid Term Review Date: 15-Dec-2021 Actual Mid-Term Review Date: Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The CIP Program Development Objective (PRDO) is to improve the sustainability and livability of nine regionally-balanced Provincial Capital Cities (PCCs). The Project Development Objective (PDO) for the first in the Series of Projects (SOP I) is to introduce sustainable municipal finance and management systems in nine participating PCCs and rehabilitate municipal infrastructure in five participating PCCs. The Project Development Objective (PDO) for SOP II is to rollout sustainable municipal finance and management systems and expand municipal infrastructure and service coverage in nine participating PCCs. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Rehabilitate Municipal Infrastructure:(Cost $30.00 M) Component 2: Strengthen the Municipal Finance Framework:(Cost $2.00 M) Component 3: Improve the Municipal Management Framework:(Cost $14.00 M) Component 4: Project Implementation Management:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Moderately Satisfactory Overall Implementation Progress (IP) Satisfactory Moderately Unsatisfactory Overall Risk Rating High High Implementation Status and Key Decisions After initial delays, the project has now made noticeable progress in the past month. Bid documents are being prepared 18 Priority Projects in Herat, Jalalabad, Mazar, Khost and Kandhar. In addition, based on stakeholders’ demand, the project has identified around one hundred projects, for which feasibility studies and detailed design are being prepared. These include investments in parks, streetlights, roads, drainage and other municipal infrastructure 12/8/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Cities Investment Program (P160619) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance High High High Macroeconomic High High High Sector Strategies and Policies High High High Technical Design of Project or Program Moderate Moderate Moderate Institutional Capacity for Implementation and Sustainability Substantial Substantial Moderate Fiduciary Substantial Substantial Moderate Environment and Social Moderate Moderate Moderate Stakeholders Substantial Substantial Substantial Other Substantial Substantial Substantial Overall High High High Results PDO Indicators by Objectives / Outcomes Number of direct and indirect beneficiaries, disaggregated by gender IN00769009 ►Percent of surveyed project beneficiaries who rate municipal services satisfactory or better, disaggregated by gender. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 11-Jun-2018 18-Feb-2019 18-Feb-2019 30-Jun-2024 A national NGO will be recruited to survey project beneficiaries in city areas benefitting from improved Comments: municipal services. A survey will be carried out at project midterm and at completion of the project. Surveyor will ensure to disaggregate gender and returnee sub-group data from the total. IN00769037 ►Number of urban residents benefitting from project components, disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 800,000.00 Date 15-Jun-2018 18-Feb-2019 18-Feb-2019 30-Jun-2024 12/8/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Cities Investment Program (P160619) Number of project beneficiaries from roads, stormwater drainage, street lighting, and other subproject Comments: outputs. Improved municipal budget management in participating PCCs IN00769010 ►Number of PCCs meeting their planned budget improvement targets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 11-Jun-2018 18-Feb-2019 18-Feb-2019 30-Jun-2024 Comments: Annual budget monitoring by IDLG, which is their legally-mandated responsibility Improved Municipal Own-Source Revenue Collection IN00769036 ►Number of PCCs meeting their own source revenue targets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 11-Jun-2018 18-Feb-2019 18-Feb-2019 03-Jun-2024 Comments: Municipal own source revenue collection improvement Intermediate Results Indicators by Components Component 1: Rehabilitate Municipal Infrastructure IN00769041 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 11-Jun-2018 18-Feb-2019 18-Feb-2019 30-Jun-2024 IN00769043 ►Percentage of grievances satisfactorily resolved within stipulated timeframe. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 70.00 Date 15-Jun-2018 18-Feb-2019 18-Feb-2019 30-Jun-2024 Comments: Percentage of grievances satisfactorily resolved within the stipulated timeframe IN00769044 ►Percentage of draft design for municipal infrastructure priority projects (PPs) shared with local community/beneficiaries for their feedback (Percentage, Custom) 12/8/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Cities Investment Program (P160619) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 100.00 Date 15-Jun-2018 18-Feb-2019 18-Feb-2019 30-Jun-2024 Percentage of draft design for municipal infrastructure priority projects (PPs) shared with local Comments: community/beneficiaries for their feedback IN00769045 ►Number of participating PCCs with at least one gender focused municipal investment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 11-Jun-2018 18-Feb-2019 18-Feb-2019 30-Jun-2024 Comments: Number of participating PCCs with at least one gender focused municipal investment Component 2: Strengthen Municipal Finance Framework IN00769038 ►Performance-based municipal finance allocation mechanism designed and officially adopted by Cabinet in line with provisions of the new Municipal Law. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 11-Jun-2018 18-Feb-2019 18-Feb-2019 31-Dec-2021 Comments: Performance-based municipal finance framework Component 3: Improve Municipal Management Framework IN00769039 ►Number of participating PCCs completing Municipal Asset Inventory and Management Plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 11-Jun-2018 18-Feb-2019 18-Feb-2019 30-Jun-2024 Comments: Number of participating PCCs completing Municipal Asset Inventory and Management Plan IN00769040 ►Preparation of Strategic Development Frameworks and Capital Investment Plans for four participating PCCs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 4.00 Date 11-Jun-2018 18-Feb-2019 18-Feb-2019 30-Jun-2024 Comments: Technically sound, officially adopted SDFs with Capital Investment Plans for four cities. IN00769042 ►Number of participating PCCs completing detailed designs for catalytic investments. (Number, Custom) 12/8/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Cities Investment Program (P160619) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 9.00 Date 15-Jun-2018 18-Feb-2019 18-Feb-2019 30-Jun-2024 Comments: Number of participating PCCs completing detailed designs for catalytic investments. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160619 IDA-D4140 Effective USD 25.00 25.00 0.00 1.25 23.93 5% P160619 TF-A9089 Effective USD 25.00 25.00 0.00 1.25 23.75 5% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160619 IDA-D4140 Effective 19-Dec-2018 06-Feb-2019 06-Feb-2019 30-Jun-2024 30-Jun-2024 P160619 TF-A9089 Effective 19-Dec-2018 06-Feb-2019 06-Feb-2019 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 12/8/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Cities Investment Program (P160619) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/8/2019 Page 6 of 6