Public Disclosure Copy 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: 9 | ARCHIVED on 21-Jun-2018 | ISR32820 | 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:31-Dec-2019 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 PHRPDODEL Components 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 6/21/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) Implementation Status and Key Decisions As of April 9, 2018, US$75.49 million (68.6%) of the Grant is committed, and US$58.10 million (53%) disbursed. Component A: Infrastructure Upgrading Program (US$91.50 million) - US$66.17 million (72.3% of this component has been committed for Works. 400 kilometers of community roads have been paved by KMDP, and 531 kilometers of lined community drains have been constructed. The quality of works continues to be satisfactory. Component B: Redesign of KM's Financial Management System (US$6.0 million). Progress on the roll-out of the AFMIS to Kabul Municipality, has become exceedingly slow, in large measure due to an upgrade of the software provided by the vendor FreeBalance, which is encountering significant teething problems. However, MoF will implement two key modules of AFMIS at 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. 6/21/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) 6/21/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) 6/21/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) 6/21/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy 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 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 Project Development Objective Indicators PHINDPDOTBL  Number of beneficiaries from upgrading in both planned and unplanned areas that are upgraded. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 670,575.00 869,000.00 1,052,660.00 Date 14-Feb-2014 21-Jun-2017 21-Mar-2018 30-Jun-2021 PHINDPDOTBL  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 0.00 240,352.00 335,000.00 500,000.00 6/21/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) PHINDPDOTBL  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 statements as per Qatia accounts prepared international Value reporting expenditures -- -- standards and against single line budget. a report providing expenditure details by type of services provided. Date 21-Jun-2017 -- 21-Mar-2018 21-Jun-2017 Overall Comments Progress towards the results from the Component B have been and continue to be slow, though not unanticipated. The roll out of three of eight AFMIS modules may be completed by the end of this year, with the HR module already fully functional in KM. Intermediate Results Indicators PHINDIRITBL  Kilometers of community roads paved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 28,113.00 400.00 560.00 Date 14-Feb-2014 21-Jun-2017 21-Mar-2018 30-Jun-2021 PHINDIRITBL  Kilometers of trunk road paved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 20.50 20.50 37.00 Date 14-Feb-2014 21-Jun-2017 21-Mar-2018 30-Jun-2021 6/21/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) PHINDIRITBL  Kilometers of community drains lined (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 373.00 531.00 745.00 Date 14-Feb-2014 21-Jun-2017 21-Mar-2018 30-Jun-2021 PHINDIRITBL  Kilometers of trunk drains lined (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 26.07 26.07 0.00 Date 14-Feb-2014 21-Jun-2017 21-Mar-2018 30-Jun-2021 PHINDIRITBL  Implementation of Financial Management Information System (AFMS/FreeBalance) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Eight modules implemented (Accounting, Roll out of core Payroll module Budgeting, HR, Value -- financials and implemented. Inventory, procurement underway Asset, Fleet, Procurement, Revenue) Date 30-Sep-2017 -- 21-Mar-2018 31-Dec-2019 PHINDIRITBL  KM€€s Financial Management (FM) Framework (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target FM framework, specific to KM MOF financial regulations needs and Value used which are not specific -- Not yet due based on best to KM needs. practices, developed and implemented. Date 30-Sep-2017 -- 21-Mar-2018 31-Dec-2018 6/21/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) PHINDIRITBL  Area Upgraded (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,223.08 2,316.00 3,020.00 Date 14-Feb-2014 21-Jun-2017 21-Mar-2018 30-Jun-2021 Overall Comments 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 58.14 51.86 53% 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 31-Dec-2019 Cumulative Disbursements 6/21/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy 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. 6/21/2018 Page 10 of 10 Public Disclosure Copy