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: 4 | ARCHIVED on 26-Jun-2019 | ISR37730 | 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: 13-Oct-2017 Planned Mid Term Review Date: 26-Dec-2019 Actual Mid-Term Review Date: -- Original Closing Date: 30-Nov-2021 Revised Closing Date: 30-Nov-2021 pdoTable 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 Components Table 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 Satisfactory Overall Implementation Progress (IP) Moderately Satisfactory Moderately Satisfactory Overall Risk Rating Substantial Substantial Implementation Status and Key Decisions The pace of project implementation has improved. The causes for delays in works at Saddar (under Component 1) have been resolved and progress has been achieved. Selection of Phase 2 sites has begun. Under Component 2, the Automation of Construction Permits (under SBCA) and the One Stop Shop for Business Registration (under SBOI) are completed. 6/26/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Karachi Neighborhood Improvement Project (P161980) Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance Substantial Substantial Substantial 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 Substantial Substantial Substantial Stakeholders Substantial Substantial Substantial Other -- -- Substantial Overall Substantial Substantial Substantial Results PDO Indicators by Objectives / Outcomes To enhance public spaces in targeted neighborhoods of Karachi IN00719481 ►People provided with improved urban living conditions (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 990,000.00 Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 IN00719484 People provided with improved urban living conditions - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 495,000.00 Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 To improve the city's capacity to provide selected administrative services IN00719482 ►Days required to register a firm in Karachi (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 6/26/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Karachi Neighborhood Improvement Project (P161980) Value 18.00 21.00 16.50 4.00 Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 IN00719483 ►Distance to Frontier measure for dealing with construction permits for Karachi (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 57.65 58.30 51.13 62.65 Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 Per the Doing Business methodology, historical scores are periodically updated to normalize the data. For Comments: this indicator, the baseline, target, and interim results will be revisited at the Mid-Term Review. IN00719485 ►Integrated Financial Management Information System established and operational at KMC (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 Intermediate Results Indicators by Components Public Spaces and Mobility Improvements in Selected Neighborhoods IN00719486 ►Area of public spaces improved (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 75.00 Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 IN00719489 ►Participants in consultation activities during project implementation (number) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 671.00 671.00 600.00 Date 03-Jul-2017 22-Sep-2017 14-Jun-2019 30-Jun-2021 IN00719490 Participants in consultation activities during project implementation - female (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 251.00 251.00 300.00 Date 03-Jul-2017 22-Sep-2017 14-Jun-2019 30-Jun-2021 IN00719491 ►Beneficiaries that feel project investments reflected their needs (percentage) (Percentage, Custom) 6/26/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Karachi Neighborhood Improvement Project (P161980) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 IN00719492 Beneficiaries that feel project investments reflected their needs - female (Percentage, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 60.00 Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 IN00719493 ►Increase in the number of visitors to improved public spaces (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 0.00 0.00 25.00 Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 IN00719494 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 0.00 5.00 Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 IN00719495 ►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 0.00 25.00 Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 IN00719496 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 0.00 10.00 Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 Support to Improved Administrative Services and City Capacity Development IN00719487 ►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 No No No Yes Date 05-Jun-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 6/26/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Karachi Neighborhood Improvement Project (P161980) Support to Implementation and Technical Assistance IN00719488 ►A shared vision Karachi transformation endorsed by the Karachi Transformation Steering Committee (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No No No Yes Date 03-Jul-2017 18-Sep-2018 14-Jun-2019 30-Jun-2021 Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P161980 IDA-60220 Effective USD 86.00 86.00 0.00 11.96 75.52 14% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P161980 IDA-60220 Effective 15-Jun-2017 26-Jul-2017 13-Oct-2017 30-Nov-2021 30-Nov-2021 Cumulative Disbursements 6/26/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Karachi Neighborhood Improvement Project (P161980) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/26/2019 Page 6 of 6