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Kabul Municipal Development Program

Abstract*

The development objectives of the Kabul Municipal Development Program (KMDP) Project for Afghanistan are to: (i) increase access to basic municipal services in selected residential areas of Kabul city; (ii) redesign Kabul municipality (KM's) financial management systems to support better service delivery; and (iii) enable early emergency response in the event of an eligible emergency. The project comprises of four components. The first component...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

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.

Key Details

Project Details

  • P125597

  • Active

  • Abdul Ibrahimi

  • Islamic Republic of Afghanistan

  • Afghanistan

  • March 20, 2013

  • (as of board presentation)

    April 3, 2014

  • April 11, 2014

  • US$ 110.00 million

  • Kabul Municipality (KM)

  • South Asia

  • 2014

  • US$ 110.00 million

  • B

  • August 15, 2024

  • June 30, 2025

  • TBD

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
Afghanistan Resilience Trust Fund 110.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment N/A
IBRD + IDA Commitment N/A
Lending Instrument
Grant Amount 110.00
Total Project Cost** 110.00

Summary Status of World Bank Financing (US$ Millions) as of February 28, 2025

Download:
No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of February 28, 2025

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No data available.
Period Financier Transaction Type Amount (US$)

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Project Management Moderately Satisfactory 2021-06-30
Overall Implementation Progress (IP) Moderately Satisfactory 2021-06-30
Procurement Moderately Satisfactory 2021-06-30
Progress towards achievement of PDO Moderately Unsatisfactory 2021-06-30
Financial Management Moderately Unsatisfactory 2021-06-30
Monitoring and Evaluation Satisfactory 2021-06-30

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 12-10-2021
OutcomesModerately Satisfactory
Risk to Development Outcome
Bank PerformanceModerately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingModerately Satisfactory N/a
Risk To Development OutcomeN/a
Bank PerformanceModerately SatisfactoryN/a
Borrower PerformanceN/a
Government PerformanceNot RatedN/a
Implementing AgencyN/a
Icr QualitySubstantialN/a
M&e QualityModestN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of beneficiaries from upgrading in both planned and unplanned areas that are upgraded.Value0.001706901.001052660.00
    DateFebruary 14, 2014June 24, 2021November 13, 2017
    Comment
  • Public access to key financial information, in particular, the expenditure by type of servicesValueQatia accounts prepared reporting expenditures agaThis is partly achieved. KM can now produce financ
    DateJune 27, 2017June 24, 2021
    Comment
  • Number of people in urban areas provided with access to all season roads within a 500 meter range under the project.Value0.00335000.000.00
    DateFebruary 14, 2014March 21, 2018
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Kilometers of community roads pavedValue0.00711.55560.00
    DateFebruary 14, 2014June 24, 2021November 13, 2017
    Comment
  • Implementation of Financial Management Information System (AFMS/FreeBalance)ValuePayroll module implemented.The indicator is partly achieved. Six modules were
    DateSeptember 30, 2017June 24, 2021
    Comment
  • Kilometers of trunk road pavedValue0.0062.9637.00
    DateFebruary 14, 2014June 24, 2021November 13, 2017
    Comment
  • KM Financial Management (FM) FrameworkValueMOF financial regulations used which are not speciMoF requirements – including workflow, classificat
    DateSeptember 30, 2017November 15, 2020
    Comment
  • Kilometers of community drains linedValue0.00988.330.00
    DateNovember 13, 2017June 24, 2021
    Comment
  • Kilometers of trunk drains linedValue0.0055.570.00
    DateFebruary 14, 2014June 24, 2021November 13, 2018
    Comment
  • Area UpgradedValue0.003641.433020.00
    DateFebruary 14, 2014June 24, 2021November 13, 2017
    Comment