Public Disclosure Copy The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) Digital CASA - Kyrgyz Republic (P160230) EUROPE AND CENTRAL ASIA | Kyrgyz Republic | Transport & Digital Development Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 27-Jun-2018 | ISR33141 | Implementing Agencies: Ministry of Finance, State Committee of Information Technologies and Communications (SCITC) Key Dates Key Project Dates Bank Approval Date:20-Mar-2018 Effectiveness Date:-- Planned Mid Term Review Date:19-Oct-2020 Actual Mid-Term Review Date:-- Original Closing Date:31-May-2023 Revised Closing Date:31-May-2023 Project Development Objectives Project Development Objective (from Project Appraisal Document) Digital CASA - Regional Program PDO: The proposed regional program PDO is to increase access to more affordable internet, crowd-in private investment in the ICT sector, and improve participating governments' capacity to deliver digital government services in Central Asia and parts of South Asia, through the development of a regionally integrated digital infrastructure and enabling environment. Digital CASA - Kyrgyz Rep. PDO: The proposed country-specific PDO for the Kyrgyz Republic is to increase access to more affordable internet, crowd-in private investment in the ICT sector, and improve the government’s capacity to deliver digital government services in the Kyrgyz Republic, by contributing to the development of a regionally integrated digital infrastructure and enabling environment. Has the Project Development Objective been changed since Board Approval of the Project Objective? No PHRPDODEL Components Name Regional Digital Connectivity Infrastructure:(Cost $21.00 M) Regional Datacenters, Digital Platforms, and Smart Solutions:(Cost $18.00 M) Enabling Environment for Digital Economy:(Cost $8.50 M) Project Management:(Cost $2.50 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO  --  Satisfactory 6/27/2018 Page 1 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) Overall Implementation Progress (IP)  --  Satisfactory Overall Risk Rating  --  Substantial Implementation Status and Key Decisions Project signing is still pending. Project documents have been approved by the required Parliamentary Committees, and it is estimated that the Government will be authorized to sign the IDA credit and grant in July. Once the project is signed, it will go to Parliament for ratification. Ratification is anticipated after Parliament’s summer recess, in September-October 2018. The project is in too early stage for reporting meaningful progress but initial project design activities and feasibility studies have been already launched. Risks Systematic Operations Risk-rating Tool Risk Category Rating at Approval Previous Rating Current Rating Political and Governance  High  --  High Macroeconomic  Substantial  --  Substantial Sector Strategies and Policies  Substantial  --  Substantial Technical Design of Project or Program  Substantial  --  Substantial Institutional Capacity for Implementation and Sustainability  Substantial  --  Substantial Fiduciary  Substantial  --  Substantial Environment and Social  Moderate  --  Moderate Stakeholders  Moderate  --  Moderate Other  Moderate  --  Moderate Overall  Substantial  --  Substantial Results Project Development Objective Indicators PHINDPDOTBL  People provided with access to the Internet (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,563,000.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 6/27/2018 Page 2 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) PHINDPDOTBL  Internet penetration (%) (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 34.50 -- 34.50 60.00 PHINDPDOTBL  International Internet bandwidth per capita (kilobit per second per person) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 21.30 -- 21.30 60.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDPDOTBL  Average retail price for 1 GB prepaid mobile data package (US$) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 4.65 -- 4.65 2.50 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDPDOTBL  E-Services and applications utilizing the shared services platforms (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 20.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDPDOTBL  Private sector investments committed through the project (US$) (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 60,000,000.00 6/27/2018 Page 3 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 Overall Comments Intermediate Results Indicators PHINDIRITBL  Length of fiber-optic network (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 16,281.00 -- 16,281.00 17,281.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDIRITBL  Number of cross-border fiber-optic links (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 7.00 -- 7.00 10.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDIRITBL  Internet bandwidth pre-purchased by Government (Gbps) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 6/27/2018 Page 4 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) PHINDIRITBL  Wholesale Transit Pricing per Mbps per month (Amount(USD), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 22.00 -- 22.00 10.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDIRITBL  Institutions and Government agencies connected to the Government Network (G-Net) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 34.00 -- 34.00 134.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDIRITBL  Number of government agencies using the G-Cloud shared infrastructure (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDIRITBL  Number of visitors per year to State Portal of E-Services (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000,000.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 6/27/2018 Page 5 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) PHINDIRITBL  Digital transactions conducted on the State Portal of E-Services per year (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000,000.00 Date 31-Dec-2017 -- 31-Dec-2017 30-Dec-2022 PHINDIRITBL  "Smart” data-driven solutions developed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDIRITBL  Policy, legal and regulatory documents developed and submitted to the Government under the project (new and amended) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDIRITBL  People trained under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5,000.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 6/27/2018 Page 6 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) PHINDIRITBL  of which government officials (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 3,000.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDIRITBL  of which female (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 PHINDIRITBL  Partnerships formed under the project (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 30.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDIRITBL  Communication and public outreach events (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 6/27/2018 Page 7 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) PHINDIRITBL  M&E Surveys (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDIRITBL  Users satisfied with digital services supported by the project (Percentage, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDIRITBL  of which satisfied with broadband services (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 PHINDIRITBL  of which satisfied with e-services (Percentage, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 80.00 6/27/2018 Page 8 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) PHINDIRITBL  Direct project beneficiaries (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 1,000,000.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 PHINDIRITBL  Of which female (%) (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 31-Dec-2017 -- 31-Dec-2017 31-Dec-2022 Overall Comments Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed Disbursed Not P160230 IDA-62000 USD 25.00 25.00 0.00 0.00 25.04 0% Effective Not P160230 IDA-D2790 USD 25.00 25.00 0.00 0.00 25.04 0% Effective Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date Not P160230 IDA-62000 20-Mar-2018 -- -- 31-May-2023 31-May-2023 Effective Not P160230 IDA-D2790 20-Mar-2018 -- -- 31-May-2023 31-May-2023 Effective Cumulative Disbursements 6/27/2018 Page 9 of 10 Public Disclosure Copy Public Disclosure Copy The World Bank Implementation Status & Results Report Digital CASA - Kyrgyz Republic (P160230) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 6/27/2018 Page 10 of 10 Public Disclosure Copy