Financier | Commitments |
---|---|
Afghanistan Resilience Trust Fund | 57.26 |
P159307
Closed
Naila Ahmed
Islamic Republic of Afghanistan
June 15, 2016
(as of board presentation)
June 29, 2016
N/A
US$ 57.26 million
Ministry of Rural Rehabilitation & Development
2016
US$ 57.26 million
B
May 1, 2024
April 19, 2017
Yes
BANK APPROVED
Financier | Commitments |
---|---|
Afghanistan Resilience Trust Fund | 57.26 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 57.26 |
Total Project Cost** | 57.26 |
Name | Review | Date |
---|---|---|
Progress towards achievement of PDO | Satisfactory | 2017-03-30 |
Procurement | Satisfactory | 2017-03-30 |
Project Management | Satisfactory | 2017-03-30 |
Financial Management | Satisfactory | 2017-03-30 |
Monitoring and Evaluation | Satisfactory | 2017-03-30 |
Overall Implementation Progress (IP) | Satisfactory | 2017-03-30 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Minimum of 70% sampled communities recognize CDCs as the legitimate institution and respresentative of communities | Value | 22,513 CDCs elected. | 96% (13,428) of sampled communities, recognize the | 70% |
Date | September 30, 2011 | December 31, 2015 | March 31, 2017 | |
Comment |
Minimum of 60% of CDCs perform their functional mandates in the areas of community development and coordination, project implementation and conflict resolution | Value | 0 | Out of 3,451 communities monitored, 78% (2,683) CD | 60% |
Date | June 10, 2010 | March 31, 2015 | March 31, 2017 | |
Comment |
Minimum of 70% of sampled communities have improved access to services. | Value | Of the existing 17,400 CDCs, approx. 34,800 subpro | 80% (5,061) of the sampled communities have access | 70% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
At least 50% of total beneficiaries are female | Value | 19 million from NSP I & II (2003-2010) | 48% (13,764,525) of NSP III total beneficiaries (2 | 50% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
Minimum of 70% of sampled women representatives in the CDCs take active part in decision making related to community development | Value | 0.00 | 78.00 | 70.00 |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment | ⢠Out of the total (24,596) sampled CDCs interviewed, 78% (19,439) of sampled communities, female community members participatedin decision makings related to community development activities (mainly identification of their priority problems and selection ofsub projects). |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Minimum of 80% of CDCs have new elections for leadership through democratice election and secret ballot at the appropriate time. | Value | 22,513 CDCs elected through democrative processes | Out of the total (15,615)mobilized communities, t | 80% |
Date | September 30, 2011 | December 31, 2015 | March 31, 2017 | |
Comment |
90% of CDCs have been trained on core and second phase training topics | Value | Under NSP I&II, 22,000 CDCs were trained in core t | 99% (26,246) of elected CDCs trained as per NSP OM | 90% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
Minimum of 30% of sampled CDCs attempt to form linkages with government and non-government actors. | Value | No information reported on this baseline indicator | 71% (2,462) CDCs formed linkages with government a | 30% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
35% of CDC members nationally are women | Value | 38% under NSP I and II | Out of the total number of CDC members (158,322) i | 38% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
70% of sampled communities satisfied with FP performance | Value | 0 | 96% (6,051) of CDCs are satisfied with performance | 70% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
Min. of 80% of new CDCs complete their CDPs according to NSP principles and operational guidelines (First block grant communities) | Value | 0 | 99.6% (12,250) out of (12,287) new CDCs completed | 80% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
At least one subproject completed by 80% of CDCs (First block grant communities) | Value | 0 | Out of total 12,087 CDCs financed, 72% (8,674) of | 80% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
Min. of 70% of sampled infrastructure subprojects are functional and used by communities one year after completion (First block grant communities) | Value | 0 | 93% (6,475) of 6,946 infrastructure completed sub | 70% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
Of the eligible CDCs, min. of 70% of CDPs revised and completed according to NSP principles and operation guidelines (Repeater block grant communities) | Value | 22,456 CDPs developed | Out of 11,476 CDCs re-elected 99.8% (11,462) of CD | 70% |
Date | September 30, 2011 | December 31, 2015 | March 31, 2017 | |
Comment |
At least one subproject completed by 70% of eligible CDCs (Repeater block grant communities) | Value | 0 | Out of total 11,425 CDCs financed, 78% (8,916) of | 70% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
Min. of 75% of sampled infrastructure subprojects are functional and used by communities one year after completion | Value | For NSP I & II 85% of sampled sub-projects were fu | â?¢ Out of the total 6,407 Sub-Projects monitored | 75% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
Min. of 70% of sampled CDCs conduct social audit meetings | Value | Social audit meetings were added as an enhanced fe | Out of 12,819 communities monitored, 19% (2,427) o | 70% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
80% of complaints processed by NSP using agreed service standards | Value | System was not developed at time of baseline data | Out of 2,227 grievances received, 2,002 (90%) have | 80% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
One annual NSP progress report produced | Value | No annual reports | 5 | 5 |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
90% of FP invoices paid in accordance with contractual timetable | Value | 75% | 76% of FP invoices are paid in accordance with con | 90% |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
Number of additional classrooms built or rehabilitated at the primary level resulting from project interventions. | Value | 0.00 | 1874.00 | 0.00 |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment | 1,874 Class rooms have been built during NSP III |
Community contribution in the total project costs (percentage) | Value | 0.00 | 12.00 | 10.00 |
Date | June 10, 2010 | March 31, 2015 | March 31, 2017 | |
Comment | Out of 100% total cost (626,131,767 USD) of the sub projects implemented, 12% (77,655,110 USD) community contribution is made. |
Roads constructed, Rural | Value | 0.00 | 11116.00 | 0.00 |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
Roads rehabilitated, Rural | Value | 0.00 | 102.00 | 0.00 |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
Number of people in rural areas provided with access to Improved Water Sources under the project | Value | 0.00 | 4214782.00 | 0.00 |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment | 4,214,782 People (only beneficiaries for shallow well and deep well subprojects) |
Improved community water points constructed or rehabilitated under the project | Value | 0.00 | 25056.00 | 0.00 |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment | In total 25,056 shallow wells and 1,849 deep well constructed. |
Improved latrines constructed under the project | Value | 0.00 | 6084.00 | 0.00 |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment | 6,084 Latrines constructed |
Area provided with irrigation and drainage services (ha) | Value | 0.00 | 127434.00 | 0.00 |
Date | June 10, 2010 | March 31, 2015 | March 31, 2017 | |
Comment |
Number of CDCs recieved maintenance cash grants | Value | 0.00 | 3885.00 | 7900.00 |
Date | May 1, 2016 | March 31, 2017 | ||
Comment |
Number of NSP?s staff trained (male and female) | Value | 0 | In total 3,857 FPs' staff (3,098 male and 759 fema | N/A |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
Number of CDC members (male and female) trained | Value | 0 | As a result of mentioned training hours, in total | N/A |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment |
Total community contribution (US$) | Value | 0.00 | 60949666.00 | 164000000.00 |
Date | June 10, 2010 | March 31, 2015 | March 31, 2017 | |
Comment |
Area provided with irrigation and drainage services - New (ha) | Value | 0.00 | 171367.00 | 0.00 |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment | 171,367 (ha) land |
Area provided with irrigation and drainage services - Improved (ha) | Value | 0.00 | 15979.00 | 0.00 |
Date | June 10, 2010 | December 31, 2015 | March 31, 2017 | |
Comment | 15,979 (ha) land |