The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) Kabul Municipal Development Program (P125597) SOUTH ASIA | Afghanistan | Urban, Resilience and Land Global Practice | Recipient Executed Activities | Investment Project Financing | FY 2014 | Seq No: 12 | ARCHIVED on 17-Dec-2019 | ISR39761 | 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 Despite the challenging operating environment, KMDP implementation is progressing reasonably well, with US$78.1 million of the Grant (71.0%) expected to disburse by December 2019. KMDP is also on track to meet its PDO indicators by project closing. Component A: Infrastructure Upgrading Program (US$91.50 million) - Almost 95% of the end-of-project target for upgrading has been achieved (2,866 ha of the targeted 3,020 ha), and is expected to reach 3,000 ha by December 31, 2019. About 1.30 million people have benefited from upgrading (123.1% of the target of 1.05 million beneficiaries) and 500,500 people have been provided access to an all-season road within 500 meters (122.6% of the target of 500,000 people). Component B: Redesign of KM's Financial Management System (US$6.0 million) - The Afghanistan Financial Management Information System (AFMIS) has been launched and extended to ten districts and four directorates of KM. Six of the eight planned modules are on track to be 12/17/2019 Page 1 of 5 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) delivered before project closing. Component C: Studies - Dropped. Component D: Project Implementation, Design and Supervision (US$12. 50 million) - It is performing well under the strengthened KMDP PIU. Measures to enhance procurement and financial management were agreed and have been initiated. Component E: Contingency Emergency Response: This component has not been triggered so far. 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 -- 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 IN00779277 ►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 1,221,470.00 1,296,072.00 1,052,660.00 Date 14-Feb-2014 11-Feb-2019 30-Sep-2019 30-Jun-2021 IN00779278 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 0.00 354,390.00 500,546.00 500,000.00 IN00779279 12/17/2019 Page 2 of 5 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) ►Public access to key financial information, in particular, the expenditure by type of services. (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target With the roll-out of core financial module, KM can now produce expenditure and KM presents on its revenue reports on website financial various parameters Qatia accounts prepared statements as per (including services, reporting expenditures Procurement of a firm international standards Value departments, period, against single line underway and a report providing type of revenue, budget. expenditure details by period, districts and type of services directorates). provided. Procurement of a firm to assist KM in preparing of financial statements is ongoing. Date 21-Jun-2017 11-Feb-2019 30-Sep-2019 21-Jun-2017 Intermediate Results Indicators by Components Infrastructure Upgrading Program IN00779280 ►Kilometers of community roads paved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 486.50 596.10 560.00 Date 14-Feb-2014 11-Feb-2019 30-Sep-2019 30-Jun-2021 IN00779332 ►Kilometers of trunk road paved (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 35.70 36.07 37.00 Date 14-Feb-2014 11-Feb-2019 30-Sep-2019 30-Jun-2021 IN00779334 ►Kilometers of community drains lined (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 592.00 731.21 745.00 Date 14-Feb-2014 11-Feb-2019 30-Sep-2019 30-Jun-2021 IN00779335 ►Kilometers of trunk drains lined (Kilometers, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 38.90 47.40 0.00 12/17/2019 Page 3 of 5 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) Date 14-Feb-2014 11-Feb-2019 30-Sep-2019 30-Jun-2021 IN00779336 ►Area Upgraded (Hectare(Ha), Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 2,925.76 2,865.81 3,020.00 Date 14-Feb-2014 11-Feb-2019 30-Sep-2019 30-Jun-2021 Redesign of KM's Financial Management System IN00779331 ►Implementation of Financial Management Information System (AFMS/FreeBalance) (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target Payroll and Core Financials modules of AFMIS are Payroll and Core implemented at KM Financials modules of Eight modules and being extended to AFMIS implemented at implemented select districts. The KM and being extended (Accounting, Payroll module Purchasing and Asset Value to select districts. Budgeting, HR, implemented. Management Modules Functional specifications Inventory, Asset, Fleet, are in the process of for the additional Procurement, implementation. modules are being Revenue) Functional prepared. specifications for the revenue module is being prepared. Date 30-Sep-2017 11-Feb-2019 30-Sep-2019 31-Dec-2019 IN00779333 ►KM€€s Financial Management (FM) Framework (Text, Custom) Baseline Actual (Previous) Actual (Current) End Target All the MoF KM’s Chart of Accounts, requirements – configured in AFMIS with including workflow, the addition of few classification, and FM framework, MOF financial specific codes needed by financial regulation – specific to KM needs regulations used which Value KM, is being used. TORs are adopted through and based on best are not specific to KM for a firm to develop the AFMIS Core Financial practices, developed needs. detailed framework and Modules. TORs for a and implemented. staff training under firm to develop the preparation detailed framework have been finalized. Date 30-Sep-2017 11-Feb-2019 30-Sep-2019 31-Dec-2018 Data on Financial Performance Disbursements (by loan) 12/17/2019 Page 4 of 5 The World Bank Implementation Status & Results Report Kabul Municipal Development Program (P125597) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P125597 TF-17016 Effective USD 110.00 110.00 0.00 81.00 29.00 74% 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 Restructuring History Level 2 Approved on 05-Dec-2017 Related Project(s) There are no related projects. 12/17/2019 Page 5 of 5