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: 11 | ARCHIVED on 11-Jun-2019 | ISR37138 | 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: 30-Jun-2021 pdoTable 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 Components Table 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 Implementation Status and Key Decisions As of April 1, 2019, US$91.13 million (82.8%) of the Grant is committed, and US$69 million (62.73%) has disbursed. Component A: Infrastructure Upgrading Program (US$91.50 million) - US$82.10 million (89.7%) of this component has been committed for Works. 486.5 kilometers of community roads and 49.7 kilometers of footpaths/sidewalks have been paved, 35.7 kilometers of trunk roads and 592 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). 6/11/2019 Page 1 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) US$1.9 (31.6%) of the component is committed. The basic system of accounting using the Afghanistan Financial Management Information System (AFMIS) has been rolled out and is being extended to select districts of KM. There has been no progress on the additional modules to be developed for KM, as well as on the recruitment of a firm to support strengthening and development of a governance system for Kabul Municipality. Component C: Studies. Dropped Component D: Project Implementation, Design and Supervision (US$12.50 million) US$7.1m (57%) of the Component is committed. The KMDP Team continues to deliver in a difficult operating environment, with challenges exacerbated by additional responsibilities for implementation of a component for another project. Recruitment (to fill positions created by staff turnover) has begun for Team Leader for KMDP, Head of the Engineering Section, and Senior Procurement Specialist. Component E: Contingency Emergency Response: This component has not triggered so far. 6/11/2019 Page 2 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) 6/11/2019 Page 3 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) Risks Systematic Operations Risk-rating Tool 6/11/2019 Page 4 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) 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 PDO Indicators by Objectives / Outcomes Increase access to basic municipal services in selected residential areas of Kabul city IN00704185 ►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 1,149,900.00 1,221,470.00 1,052,660.00 Date 14-Feb-2014 21-Sep-2018 11-Feb-2019 30-Jun-2021 IN00704191 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 0.00 354,390.00 354,390.00 500,000.00 IN00704192 ►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 Qatia accounts prepared statements as per HR & Co-Financial reporting expenditures Procurement of a firm international standards Value modules of AFMIS against single line underway and a report providing implemented. budget. expenditure details by type of services provided. Date 21-Jun-2017 21-Sep-2018 11-Feb-2019 21-Jun-2017 6/11/2019 Page 5 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) Intermediate Results Indicators by Components Infrastructure Upgrading Program IN00704193 ►Kilometers of community roads paved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 445.00 486.50 560.00 Date 14-Feb-2014 21-Sep-2018 11-Feb-2019 30-Jun-2021 IN00704195 ►Kilometers of trunk road paved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 31.40 35.70 37.00 Date 14-Feb-2014 21-Sep-2018 11-Feb-2019 30-Jun-2021 IN00704197 ►Kilometers of community drains lined (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 551.00 592.00 745.00 Date 14-Feb-2014 21-Sep-2018 11-Feb-2019 30-Jun-2021 IN00704198 ►Kilometers of trunk drains lined (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.90 38.90 0.00 Date 14-Feb-2014 21-Sep-2018 11-Feb-2019 30-Jun-2021 IN00704199 ►Area Upgraded (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,471.00 2,925.76 3,020.00 Date 14-Feb-2014 21-Sep-2018 11-Feb-2019 30-Jun-2021 Redesign of KM's Financial Management System IN00704194 ►Implementation of Financial Management Information System (AFMS/FreeBalance) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target HR & Co-Financial Payroll and Core Eight modules Payroll module Value module of AFMIS Financials modules of implemented implemented. implemented AFMIS implemented at (Accounting, 6/11/2019 Page 6 of 8 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) KM and being Budgeting, HR, extended to select Inventory, Asset, Fleet, districts. Functional Procurement, specifications for the Revenue) additional modules are being prepared. Date 30-Sep-2017 21-Sep-2018 11-Feb-2019 31-Dec-2019 IN00704196 ►KM€€s Financial Management (FM) Framework (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target KM’s Chart of Accounts, configured in AFMIS with the FM framework, MOF financial addition of few specific specific to KM needs regulations used which Framework under codes needed by KM, Value and based on best are not specific to KM development. is being used. TORs practices, developed needs. for a firm to develop and implemented. the detailed framework and staff training under preparation Date 30-Sep-2017 21-Sep-2018 11-Feb-2019 31-Dec-2018 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 69.00 41.00 63% 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 30-Jun-2021 Cumulative Disbursements 6/11/2019 Page 7 of 8 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. 6/11/2019 Page 8 of 8