The World Bank Report No: ISR14945 Implementation Status & Results Afghanistan Kabul Municipal Development Program (P125597) Public Disclosure Copy Operation Name: Kabul Municipal Development Program (P125597) Project Stage: Implementation Seq.No: 1 Status: ARCHIVED Archive Date: 27-Jun-2014 Country: Afghanistan Approval FY: 2014 Product Line: Recipient Executed Activities Region: SOUTH ASIA Lending Instrument: Investment Project Financing Implementing Agency(ies): Key Dates Board Approval Date 26-Mar-2014 Original Closing Date 31-Dec-2019 Planned Mid Term Review Date 15-Mar-2016 Last Archived ISR Date Effectiveness Date 11-Apr-2014 Revised Closing Date 31-Dec-2019 Actual Mid Term Review Date 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? Yes No Component(s) Component Name Component Cost Infrastructure Upgrading Program (US$85 million) 85.00 Redesign KM’s Financial Management System (US$3.0 million) 3.00 Studies (US$5 million) 5.00 Project Management, Works Design and Supervision (US$17 million) 17.00 Public Disclosure Copy Contingency Emergency Response 0.00 Overall Ratings Previous Rating Current Rating Progress towards achievement of PDO Satisfactory Overall Implementation Progress (IP) Satisfactory Overall Risk Rating Substantial Implementation Status Overview Page 1 of 3 The World Bank Report No: ISR14945 A project preparation grant from the Afghanistan Reconstruction Trust Fund (ARTF Grant TF014211) for US$5.0 million made available to Kabul Municipality to advance preparation of the Kabul Municipal Development Program (KMDP). Signed on March 10, 2013 with a closing date of November 30, 2013, its closing date was extended to May 31, 2014 to allow for completion of works under ten on-going civil works contracts, by which time KMDP was expected to be effective. The ARTF Grant TF017016 for KMDP became effective on April 11, 2014. 5.46% of the Grant is currently disbursed. Public Disclosure Copy 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. Locations No Location data has been entered Results Project Development Objective Indicators No PDO Indicators have been entered for the project. Intermediate Results Indicators No IO Indicators have been entered for the project. Data on Financial Performance (as of 29-Apr-2014) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P125597 TF-17016 Effective 11-Apr-2014 11-Apr-2014 11-Apr-2014 31-Dec-2019 31-Dec-2019 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125597 TF-17016 Effective USD 110.00 110.00 0.00 6.00 104.00 5.00 Public Disclosure Copy Disbursement Graph Page 2 of 3 The World Bank Report No: ISR14945 Public Disclosure Copy Key Decisions Regarding Implementation The Kabul Municipal Development Program became effective on April 11, 2014. Restructuring History There has been no restructuring to date. Related Projects There are no related projects. Public Disclosure Copy Page 3 of 3