The World Bank Report No: ISR10228 Implementation Status & Results Afghanistan Afghanistan Rural Access Project (P125961) Public Disclosure Copy Operation Name: Afghanistan Rural Access Project (P125961) Project Stage: Implementation Seq.No: 2 Status: ARCHIVED Archive Date: 09-Jun-2013 Country: Afghanistan Approval FY: 2012 Product Line: IBRD/IDA Region: SOUTH ASIA Lending Instrument: Emergency Recovery Loan Implementing Agency(ies): Key Dates Board Approval Date 26-Jun-2012 Original Closing Date 31-Mar-2018 Planned Mid Term Review Date 15-Jan-2015 Last Archived ISR Date 16-Dec-2012 Effectiveness Date 12-Aug-2012 Revised Closing Date 31-Mar-2018 Actual Mid Term Review Date Project Development Objectives Project Development Objective (from Project Appraisal Document) The project development objective is to enable rural communities to benefit from all-season road access to basic services and facilities. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost Component A - Improvement and maintenance of secondary roads 186.00 Component B - Improvement and maintenance of tertiary roads 128.00 Component C- Program Planning and Development, Institutional Strengthening and Program 18.00 Coordination Support Overall Ratings Previous Rating Current Rating Public Disclosure Copy Progress towards achievement of PDO Satisfactory Satisfactory Overall Implementation Progress (IP) Satisfactory Satisfactory Overall Risk Rating High High Implementation Status Overview The project was approved on June 26 and made effective on August 12, 2012. Initial activities including surveying, design and to some extent procurement are progressing smoothly on tertiary road (Ministry of Rural Reconstruction and Development side); however, survey and design in Secondary Road (Ministry of Public Works side) have found some roads significantly costing more than the price appraised in Appraisal stage. A baseline survey completed to collect pre-project data at site and the report and data are now processing by the surveyor. Financial management of the project will be gradually taken over by MRRD and MPW finance departments. By end of Jun 2013, the Implementation Consultant will be hired. Page 1 of 5 The World Bank Report No: ISR10228 Locations No Location data has been entered Public Disclosure Copy Results Project Development Objective Indicators Indicator Name Core Unit of Measure Baseline Current End Target Share of rural population with access to an all- Percentage Value season road Date 01-Oct-2012 09-Nov-2012 30-Sep-2017 Comments value to be set up by the value to be set up by the value to be set up by the submission of baseline report, submission of baseline report, client after the submission of Nov 2013. Nov 2013. baseline report, Nov 2013. Number of rural people with access to an all- Number Value season road Sub Type Supplemental Percent reduction in travel time by a 4-wheel Percentage Value 30.00 drive vehicle along roads improved under the Date 30-Sep-2017 project Comments baseline to be established not due after the survey is completed on Nov 2013 Increased frequency of trips to nearest Percentage Value 15.00 essential services (including town markets, Date 30-Sep-2017 schools and health facilities) connected by the Comments baseline to be established not due roads improved under the project after the survey is completed Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target Roads constructed, Rural Kilometers Value 0.00 15.00 2550.00 Public Disclosure Copy Date 30-Apr-2013 30-Sep-2017 Comments Km of gravel surfaced secondary roads Kilometers Value 0.00 0.00 1000.00 rehabilitated Date 30-Apr-2013 Comments Km of asphalt surfaced secondary roads Kilometers Value 0.00 0.00 250.00 rehabilitated Date 01-Oct-2012 30-Apr-2013 Comments Page 2 of 5 The World Bank Report No: ISR10228 Km of gravel surfaced tertiary roads Kilometers Value 0.00 15.00 1300.00 rehabilitated Date 01-Oct-2012 30-Apr-2013 30-Sep-2017 Comments Public Disclosure Copy Improved Network Management system in Date Value Empty Empty Empty place Date 01-Oct-2012 30-Apr-2013 01-Sep-2015 Comments No reliable system in place in progress System in place and functioning. Construction of bridges on secondary roads Meter(m) Value 0.00 0.00 1000.00 Date 01-Oct-2012 30-Apr-2013 30-Sep-2017 Comments Construction of bridges on tertiary roads Meter(m) Value 0.00 0.00 1600.00 Date 01-Oct-2012 30-Apr-2013 30-Sep-2017 Comments Km of secondary roads under routine and Kilometers Value 0.00 0.00 1000.00 periodic maintenance scheme Date 01-Oct-2012 30-Apr-2013 30-Sep-2017 Comments Km of tertiary roads under routine and periodic Kilometers Value 0.00 0.00 2000.00 maintenance scheme Date 01-Oct-2012 30-Apr-2013 30-Sep-2017 Comments Complete Road Inventory Percentage Value Date 01-Oct-2012 30-Apr-2013 01-Sep-2015 Comments Inventory available but inventory available but inventory complete 100 % outdated and does not outdated and the client is to provide some essential verify the inventory by Dec information 2013. Design standards developed and adopted Date Value Empty Empty Empty Date 01-Oct-2012 30-Apr-2013 01-Oct-2016 Public Disclosure Copy Comments Incomplete design Standard Design standards developed Standards being adopted and adopted; but some improvement works are expected, external consultants are to be hire. Cost estimation system developed and fully Date Value Empty Empty Empty functional Date 01-Oct-2012 30-Apr-2013 01-Oct-2014 Comments No reliable system in place Cost estimation system is System in place currently developed and Page 3 of 5 The World Bank Report No: ISR10228 functioning; improvements to the system is expected. Financial Management System in MRRD and Date Value Empty Empty Empty MPW developed and functional Public Disclosure Copy Date 01-Oct-2012 30-Apr-2013 01-Oct-2014 Comments No reliable system both ministries have System in place developed FM system. Further improvements are in progress. Road Sector Organizational Study Prepared Date Value Empty Empty Empty Date 01-Oct-2012 30-Apr-2013 01-Oct-2015 Comments not started. Study complete Data on Financial Performance (as of 26-Dec-2012) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125961 IDA-H7920 Effective 26-Jun-2012 22-Jul-2012 12-Aug-2012 31-Mar-2018 31-Mar-2018 P125961 TF-13093 Effective 15-Sep-2012 15-Sep-2012 15-Sep-2012 31-Mar-2018 31-Mar-2018 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125961 IDA-H7920 Effective USD 125.00 125.00 0.00 10.50 117.16 8.00 P125961 TF-13093 Effective USD 107.00 107.00 0.00 0.00 107.00 0.00 Disbursement Graph Public Disclosure Copy Page 4 of 5 The World Bank Report No: ISR10228 Public Disclosure Copy Key Decisions Regarding Implementation -the site works of baseline survey has be completed before the onset of the winter season of 2012; and the data and report is under processing; -the selection of implementation consultant has completed, draft negotiated contract has been forwarded for the bank's review; Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 5 of 5