The World Bank Implementation Status & Results Report Public-Private Partnerships and Public Investment Advisory Project (P158768) Public-Private Partnerships and Public Investment Advisory Project (P158768) SOUTH ASIA | Afghanistan | Finance, Competitiveness and Innovation Global Practice | IBRD/IDA | Investment Project Financing | FY 2018 | Seq No: 1 | ARCHIVED on 02-Dec-2018 | ISR34426 | Implementing Agencies: Ministry of Finance, Central PPP Authority Key Dates Key Project Dates Bank Approval Date: 27-Jun-2018 Effectiveness Date: 29-May-2013 Planned Mid Term Review Date: 01-Oct-2020 Actual Mid-Term Review Date: -- Original Closing Date: 28-Jun-2023 Revised Closing Date: 28-Jun-2023 pdoTable Project Development Objectives Project Development Objective (from Project Appraisal Document) The Project Development Objective is to develop a pipeline of feasible private and publicly funded projects. Has the Project Development Objective been changed since Board Approval of the Project Objective? No Components Table Name Strengthening Institutional and Technical Capacity:(Cost $5.00 M) Infrastructure Preparation Facility:(Cost $40.00 M) Project Management:(Cost $5.00 M) Overall Ratings Name Previous Rating Current Rating Progress towards achievement of PDO -- Satisfactory Overall Implementation Progress (IP) -- Moderately Satisfactory Overall Risk Rating -- High Implementation Status and Key Decisions The project was approved by the Board in June 2018 and was declared effective in July 2018. Risks 12/2/2018 Page 1 of 6 The World Bank Implementation Status & Results Report Public-Private Partnerships and Public Investment Advisory Project (P158768) 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 Substantial -- Substantial Technical Design of Project or Program Substantial -- Substantial Institutional Capacity for Implementation and Sustainability High -- High Fiduciary Substantial -- Substantial Environment and Social Substantial -- Substantial Stakeholders Substantial -- Substantial Other High -- High Overall High -- High Results PDO Indicators by Objectives / Outcomes Number of feasibility studies IN00640960 ►Number of feasibility studies that lead to tendered projects (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 28-Jun-2018 -- 31-Oct-2018 28-Jun-2023 IN00641013 Of which have considered gender issues (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 28-Feb-2018 -- 31-Oct-2018 23-Jun-2023 PPP Policy and Regulations IN00641011 ►PPP Policy and Regulations operationally applied (implemented) (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 28-Jun-2018 -- 31-Oct-2018 28-Jun-2023 12/2/2018 Page 2 of 6 The World Bank Implementation Status & Results Report Public-Private Partnerships and Public Investment Advisory Project (P158768) Number of PPP Projects IN00641012 ►Number of PPP projects tendered (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 28-Jun-2018 -- 31-Oct-2018 28-Jun-2023 IN00641014 Of which have considered gender issues (Number, Custom Breakdown) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 5.00 Date 28-Feb-2018 -- 31-Oct-2018 23-Jun-2023 Intermediate Results Indicators by Components Component 2 IN00641015 ►IPPF established and operational (Yes/No, Custom) Baseline Actual (Previous) Actual (Current) End Target Value No -- No Yes Date 28-Jun-2018 -- 31-Oct-2018 28-Jun-2023 Component 1 IN00641016 ►Number of institutional development recommendations (implemented) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 28-Jun-2018 -- 31-Oct-2018 28-Jun-2023 Component 1 IN00641017 ►Number of GoIRA and CPA staff who are CP3P certified (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 29.00 -- 29.00 150.00 Date 28-Jun-2018 -- 31-Oct-2018 28-Jun-2023 12/2/2018 Page 3 of 6 The World Bank Implementation Status & Results Report Public-Private Partnerships and Public Investment Advisory Project (P158768) This intermediate indicator will count both Foundation and Advanced certifications. Till date all certifications attained have been Foundation certifications. For candidates that proceed to obtain Advanced certification, their Foundation certification will not count towards this intermediate indicator. Comments: The baseline is changed to accurately reflect that, as of the Project approval date, 29 GoIRA staff (of which 11 CPA and 2 women) had successfully completed the CP3P Foundation Certification with financing from the Project Preparation Grant. IN00641020 of which female (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 2.00 -- 2.00 20.00 Component 2 IN00641018 ►Number of pre-feasility studies completed (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 50.00 Date 28-Jun-2018 -- 31-Oct-2018 28-Jun-2023 IN00641021 of which PPP (Number, Custom Supplement) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 12.00 Component 2 IN00641019 ►Number of feasibility studies that include stakeholder consultation (including PPDs) (Number, Custom) Baseline Actual (Previous) Actual (Current) End Target Value 0.00 -- 0.00 10.00 Date 28-Jun-2018 -- 31-Oct-2018 28-Jun-2023 Overall Comments IR The CP3P intermediate indicator will count both Foundation and Advanced certifications. Till date all certifications attained have been Foundation certifications. For candidates that proceed to obtain Advanced certification, their Foundation certification will not count towards this intermediate indicator. The baseline is changed to accurately reflect that, as of the Project approval date, 29 GoIRA staff (of which 11 CPA and 2 women) had successfully completed the CP3P Foundation Certification with financing from the Project Preparation Grant. 12/2/2018 Page 4 of 6 The World Bank Implementation Status & Results Report Public-Private Partnerships and Public Investment Advisory Project (P158768) Data on Financial Performance Disbursements (by loan) Project Loan/Credit/TF Status Currency Original Revised Cancelled Disbursed Undisbursed % Disbursed P158768 IDA-D2840 Effective USD 20.00 20.00 0.00 0.12 19.23 0.6% P158768 TF-14845 Closed USD 3.20 2.81 0.39 2.81 0.00 100% P158768 TF-A7087 Effective USD 30.00 30.00 0.00 0.20 29.80 0.7% Key Dates (by loan) Project Loan/Credit/TF Status Approval Date Signing Date Effectiveness Date Orig. Closing Date Rev. Closing Date P158768 IDA-D2840 Effective 27-Jun-2018 30-Jul-2018 30-Jul-2018 28-Jun-2023 28-Jun-2023 P158768 TF-14845 Closed 21-May-2013 29-May-2013 29-May-2013 31-Dec-2013 30-Jun-2018 P158768 TF-A7087 Effective 27-Jun-2018 30-Jul-2018 30-Jul-2018 28-Jun-2023 28-Jun-2023 Cumulative Disbursements 12/2/2018 Page 5 of 6 The World Bank Implementation Status & Results Report Public-Private Partnerships and Public Investment Advisory Project (P158768) Restructuring History There has been no restructuring to date. Related Project(s) There are no related projects. 12/2/2018 Page 6 of 6