The World Bank Report No: ISR9852 Implementation Status & Results Afghanistan Technical Assistance for Water-sector Capacity Building (P112097) Public Disclosure Copy Operation Name: Technical Assistance for Water-sector Capacity Building Project Stage: Implementation Seq.No: 9 Status: ARCHIVED Archive Date: 31-Mar-2013 (P112097) Country: Afghanistan Approval FY: 2009 Product Line: Recipient Executed Activities Region: SOUTH ASIA Lending Instrument: Technical Assistance Loan Implementing Agency(ies): Key Dates Board Approval Date 23-Mar-2009 Original Closing Date 31-Mar-2011 Planned Mid Term Review Date 01-Apr-2012 Last Archived ISR Date 23-Feb-2013 Effectiveness Date 23-Mar-2009 Revised Closing Date 31-Mar-2013 Actual Mid Term Review Date 01-May-2012 Project Development Objectives Project Development Objective (from Project Appraisal Document) To build GoA (Government of Afghanistan) capacity to progressively undertake strategic basin planning and to improve project preparation for water resources development. Has the Project Development Objective been changed since Board Approval of the Project? Yes No Component(s) Component Name Component Cost River Basin Planning 0.99 Water Investment Preparation 0.39 Technical and Implementation Support 4.43 Overall Ratings Public Disclosure Copy Previous Rating Current Rating Progress towards achievement of PDO Moderately Satisfactory Moderately Unsatisfactory Overall Implementation Progress (IP) Moderately Unsatisfactory Moderately Unsatisfactory Overall Risk Rating Implementation Status Overview This ISR is a desk review to confirm the final ratings of the project at closure. The rating for the PDO at closure is Moderately Unsatisfactory (MU) to reflect partial completion of planned activities, despite the extension of the project by two years. Also, asconcluded already by the last implementation support mission of December 2012 and given significant shortcomings of the technical implementation support consultancy (TISC) activities for the entire project duration, the overall Implementation Progress is Moderately Unsatisfactory (MU). Page 1 of 4 The World Bank Report No: ISR9852 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 The new units established at Ministry of Energy Yes/No Value No Yes Yes and Water (Water Resources Planning Unit Date 01-Mar-2009 10-Mar-2013 31-Mar-2013 and Project Preparation Unit) staffed Comments Both units are fully withadequately trained staff and consultants established. A total of 14 out of 14 staff are in place. Knowledge base and analytical tools Number Value 0.00 3.00 5.00 developed for Kabul and other targeted basins Date 01-Mar-2009 10-Mar-2013 31-Mar-2013 Comments Knowledge base and basin 5 basins include Kabul, Panj atlas for 3 basins prepared. Amu, Hari Rod-Murghab, Helmand and Hari Rod- Northern and Helmand Murghab basins not prepared. basins. Investment priorities in Kabul and other Number Value 0.00 1.50 2.00 targeted basins identified Date 01-Mar-2009 10-Mar-2013 31-Mar-2013 Comments Kabul River Basin Investment Plan prepared and Panj Amu river basin investment plan being prepared. Number of preparation studies completed for Number Value 0.00 0.00 1.00 priority investment options (at least to pre- Date 01-Mar-2009 16-Jan-2013 31-Mar-2013 feasibility levels) Comments upgrading of the FS of Shatoot Dam was considered. However, MEW decided to Public Disclosure Copy proceed with DD of the project. Since the FS upgrade and DD cannot proceed in parallel, the Upgrading of the FS will not be supported under AWARD project. Number of preparation studies completed for Number Value priority investment options (at least to pre- Date feasibility levels) Comments Page 2 of 4 The World Bank Report No: ISR9852 Intermediate Results Indicators Indicator Name Core Unit of Measure Baseline Current End Target No intermediate results indicators was defined Days Value Public Disclosure Copy for the project Date 10-Mar-2013 Comments No intermediate results No intermediate results No intermediate results indicators was defined for the indicators was defined for the indicators was defined for the project project project Data on Financial Performance (as of 13-Mar-2013) Financial Agreement(s) Key Dates Project Ln/Cr/Tf Status Approval Date Signing Date Effectiveness Date Original Closing Date Revised Closing Date P112097 TF-93637 Effective 23-Mar-2009 23-Mar-2009 23-Mar-2009 31-Mar-2011 31-Mar-2013 Disbursements (in Millions) Project Ln/Cr/Tf Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P112097 TF-93637 Effective USD 5.50 5.50 0.00 2.49 3.01 45.00 Disbursement Graph Public Disclosure Copy Key Decisions Regarding Implementation A technical review mission to review i) Panj-Amu River Basin Investment Plan, ii) Optimization Confirmation Report and iii) Government draft project completion report will be fielded Page 3 of 4 The World Bank Report No: ISR9852 in April/May 2013. The Bank team in charge of the preparation of the Implementation Completion Report (ICR) will also join the mission members to be introduced to MEW counterpart staff and start the preparation of the ICR. Restructuring History Public Disclosure Copy Level two Approved on 29-Mar-2011 Related Projects There are no related projects. Public Disclosure Copy Page 4 of 4