The World Bank Implementation Status & Results Report Cities Investment Program (P160619) Cities Investment Program (P160619) SOUTH ASIA | Afghanistan | Social, Urban, Rural and Resilience Global Practice Global Practice | IBRD/IDA | Investment Project Financing | FY 2019 | Seq No: 1 | ARCHIVED on 01-Apr-2019 | ISR36080 | Implementing Agencies: Islamic Republic of Afghanistan, Independent Directorate for Local Governance Key Dates Key Project Dates Bank Approval Date: 19-Dec-2018 Effectiveness Date: 06-Feb-2019 Planned Mid Term Review Date: 15-Dec-2021 Actual Mid-Term Review Date: -- Original Closing Date: 30-Jun-2024 Revised Closing Date: 30-Jun-2024 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The CIP Program Development Objective (PRDO) is to improve the sustainability and livability of nine regionally-balanced Provincial Capital Cities (PCCs). The Project Development Objective (PDO) for the first in the Series of Projects (SOP I) is to introduce sustainable municipal finance and management systems in nine participating PCCs and rehabilitate municipal infrastructure in five participating PCCs. The Project Development Objective (PDO) for SOP II is to rollout sustainable municipal finance and management systems and expand municipal infrastructure and service coverage in nine participating PCCs. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Component 1: Rehabilitate Municipal Infrastructure:(Cost $30.00 M) Component 2: Strengthen the Municipal Finance Framework:(Cost $2.00 M) Component 3: Improve the Municipal Management Framework:(Cost $14.00 M) Component 4: Project Implementation Management:(Cost $4.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The CIP was declared effective on February 6, 2019. Consultants have been identified to implement investment subprojects feasibility and design studies, based on prior screening to ensure they meet eligibility criteria set out in the Project Appraisal Document. IDLG and the five participating PCCs are very keen to advance to project implementation stage. 4/1/2019 Page 1 of 6 The World Bank Implementation Status & Results Report Cities Investment Program (P160619) 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 Moderate -- Moderate Institutional Capacity for Implementation and Sustainability Substantial -- Substantial Fiduciary Substantial -- Substantial Environment and Social Moderate -- Moderate Stakeholders Substantial -- Substantial Other Substantial -- Substantial Overall High -- High Results PDO Indicators by Objectives / Outcomes Number of direct and indirect beneficiaries, disaggregated by gender IN00672213 ►Percent of surveyed project beneficiaries who rate municipal services satisfactory or better, disaggregated by gender. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 11-Jun-2018 -- 18-Feb-2019 30-Jun-2024 A national NGO will be recruited to survey project beneficiaries in city areas benefitting from improved Comments: municipal services. A survey will be carried out at project midterm and at completion of the project. Surveyor will ensure to disaggregate gender and returnee sub-group data from the total. IN00672231 ►Number of urban residents benefitting from project components, disaggregated by gender (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 800,000.00 Date 15-Jun-2018 -- 18-Feb-2019 30-Jun-2024 Number of project beneficiaries from roads, stormwater drainage, street lighting, and other subproject Comments: outputs. 4/1/2019 Page 2 of 6 The World Bank Implementation Status & Results Report Cities Investment Program (P160619) Improved municipal budget management in participating PCCs IN00672214 ►Number of PCCs meeting their planned budget improvement targets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 11-Jun-2018 -- 18-Feb-2019 30-Jun-2024 Comments: Annual budget monitoring by IDLG, which is their legally-mandated responsibility Improved Municipal Own-Source Revenue Collection IN00672215 ►Number of PCCs meeting their own source revenue targets (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 11-Jun-2018 -- 18-Feb-2019 03-Jun-2024 Comments: Municipal own source revenue collection improvement Intermediate Results Indicators by Components Component 1: Rehabilitate Municipal Infrastructure IN00672235 ►Roads constructed (Kilometers, Corporate) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 100.00 Date 11-Jun-2018 -- 18-Feb-2019 30-Jun-2024 IN00672238 ►Percentage of grievances satisfactorily resolved within stipulated timeframe. (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 70.00 Date 15-Jun-2018 -- 18-Feb-2019 30-Jun-2024 Comments: Percentage of grievances satisfactorily resolved within the stipulated timeframe IN00672239 ►Percentage of draft design for municipal infrastructure priority projects (PPs) shared with local community/beneficiaries for their feedback (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/1/2019 Page 3 of 6 The World Bank Implementation Status & Results Report Cities Investment Program (P160619) Value 0.00 -- 0.00 100.00 Date 15-Jun-2018 -- 18-Feb-2019 30-Jun-2024 Percentage of draft design for municipal infrastructure priority projects (PPs) shared with local Comments: community/beneficiaries for their feedback IN00672240 ►Number of participating PCCs with at least one gender focused municipal investment (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 11-Jun-2018 -- 18-Feb-2019 30-Jun-2024 Comments: Number of participating PCCs with at least one gender focused municipal investment Component 2: Strengthen Municipal Finance Framework IN00672232 ►Performance-based municipal finance allocation mechanism designed and officially adopted by Cabinet in line with provisions of the new Municipal Law. (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 11-Jun-2018 -- 18-Feb-2019 31-Dec-2021 Comments: Performance-based municipal finance framework Component 3: Improve Municipal Management Framework IN00672233 ►Number of participating PCCs completing Municipal Asset Inventory and Management Plan (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 9.00 Date 11-Jun-2018 -- 18-Feb-2019 30-Jun-2024 Comments: Number of participating PCCs completing Municipal Asset Inventory and Management Plan IN00672234 ►Preparation of Strategic Development Frameworks and Capital Investment Plans for four participating PCCs (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 4.00 Date 11-Jun-2018 -- 18-Feb-2019 30-Jun-2024 Comments: Technically sound, officially adopted SDFs with Capital Investment Plans for four cities. IN00672236 ►Number of participating PCCs completing detailed designs for catalytic investments. (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target 4/1/2019 Page 4 of 6 The World Bank Implementation Status & Results Report Cities Investment Program (P160619) Value 0.00 -- 0.00 9.00 Date 15-Jun-2018 -- 18-Feb-2019 30-Jun-2024 Comments: Number of participating PCCs completing detailed designs for catalytic investments. Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P160619 IDA-D4140 Effective USD 25.00 25.00 0.00 0.00 25.10 0% P160619 TF-A9089 Effective USD 25.00 25.00 0.00 0.00 25.00 0% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P160619 IDA-D4140 Effective 19-Dec-2018 06-Feb-2019 06-Feb-2019 30-Jun-2024 30-Jun-2024 P160619 TF-A9089 Effective 19-Dec-2018 06-Feb-2019 06-Feb-2019 30-Jun-2024 30-Jun-2024 Cumulative Disbursements 4/1/2019 Page 5 of 6 The World Bank Implementation Status & Results Report Cities Investment Program (P160619) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 4/1/2019 Page 6 of 6