44000-P178280World BankPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAdemola Braimoh+1-202-473-1000abraimoh@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Islamic Republic of Afghanistan 33.93911 67.709953 FY17 - CropsFY17 - Irrigation and DrainageFY17 - Public Administration - Agriculture, Fishing & ForestryNutritionNutrition and Food SecurityFlood and Drought Risk ManagementRural MarketsGenderFlood and Drought Risk ManagementDisaster Risk ManagementWatershed ManagementRural MarketsJobs 7666666.67 7666666.67 7666666.66 10166666.67 10166666.67 10166666.67 10166666.67 10166666.67 10166666.67 10166666.67 10166666.67 10166666.67 10166666.67 10166666.67 10166666.63 12500000.00 12500000.00 12500000.00 12500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7666666.67 7666666.67 49000000.00 0.00 80904160.00 0.00 0.00 0.00 0.00 0.00 0.00 5000000.00 0.00 15095840.00 0.00 0.00 0.00 18500000.00 0.00 0.00 16000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 95000000Total Commitment in April Month of 2025IDA CreditFood and Agriculture Organization (FAO) 25500000Total Disbursement in June Month of 2025IDA CreditFood and Agriculture Organization (FAO) 6938178Total Disbursement in October Month of 2025IDA CreditFood and Agriculture Organization (FAO) 15000000Total Disbursement in February Month of 2026IDA CreditFood and Agriculture Organization (FAO) This indicator measures the number of days worked by unskilled workers men and women on irrigation/watershed activities. This indicator captures the quantity of certified seeds produced and distributed to the Districts, which is an intermediate step before final distribution to the farmers. The final distribution is captured under PDO1, with the addition of percentage usage. Preparatory work is in progress This indicator measures the number of days worked by unskilled workers men and women on irrigation/watershed activities. This indicator captures the number of Karezes restored through the upper catchment management to increase the discharge, and/or repaired, and/or improved through the construction of regulating ponds. This indicator captures the number of watersheds that will be constructed/rehabilitated through the project. This indicator measures the length of irrigation canals that are rehabilitated with the project support. This indicator captures the number of watersheds that will be constructed/rehabilitated through the project. The project surveyed 130 private seed companies and the number PSEs supported is likely to increase in the next semester. Preparatory work is in progress This indicator captures the amount of cultivated area with the distributed seeds by the beneficiaries in hectares. Preparatory work is in progress Measure the proportion of beneficiaries (from all types of activities) that are moderately to highly satisfied with project support. It would be needed to conduct a survey of beneficiaries. A beneficiary will be considered satisfied, when 80 percent of his/her answers are excellent or good (there will be a scale with questions from very bad to excellent; The satisfaction of beneficiaries will be assessed for example on the following topics: satisfaction with seeds (timeliness, quality, advice), kitchen gardens (volume ofeeds, timeliness, quality of seeds, etc.), irrigation infrastructures (timeliness, quality, participation of community, etc.), etc. This indicator captures the number of Karezes restored through the upper catchment management to increase the discharge, and/or repaired, and/or improved through the construction of regulating ponds. The grievances will be accounted for and tracked it will include the person raising the complaint (if possible), the type of complaint, the date of reception by the project, and the entity responsible for solving the issue. The grievances will cover all aspects of project implementation and the GRMs will be available to direct and indirect project beneficiaries. The grievances will be accounted for and tracked it will include the person raising the complaint (if possible), the type of complaint, the date of reception by the project, and the entity responsible for solving the issue. The grievances will cover all aspects of project implementation and the GRMs will be available to direct and indirect project beneficiaries. Since the project successfully employed women in cash-for-work activities, the need for unconditional cash transfers was eliminated. The number reported in the early reporting cycle has now been corrected. The amount of cash-for-work employment created for women has been recorded under the relevant indicator. Preparatory work is in progress This indicator captures the number of Karezes restored through the upper catchment management to increase the discharge, and/or repaired, and/or improved through the construction of regulating ponds. This indicator captures the increased productivity per unit of land ( by the target households) allowed by the project through improving access to irrigation water and improved input packages. Target value takes cognizance of measurement after one year of infrastructure while the impact of the improved packages will be realized in the harvest time of the same planning season. Since the project successfully employed women in cash-for-work activities, the need for unconditional cash transfers was eliminated. The number reported in the early reporting cycle has now been corrected. The amount of cash-for-work employment created for women has been recorded under the relevant indicator. This indicator measures the length of irrigation canals that are rehabilitated with the project support. This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha) as well as&nbsp;area provided with riverbank protection, soil and water conservation measures as well as improved watershed management and repairs to upper catchment of Karezes. Preparatory work is in progress Preparatory work is in progress Preparatory work is in progress This indicator captures the increased productivity per unit of land ( by the target households) allowed by the project through improving access to irrigation water and improved input packages. Target value takes cognizance of measurement after one year of infrastructure while the impact of the improved packages will be realized in the harvest time of the same planning season. This indicator captures the increased productivity per unit of land ( by the target households) allowed by the project through improving access to irrigation water and improved input packages. Target value takes cognizance of measurement after one year of infrastructure while the impact of the improved packages will be realized in the harvest time of the same planning season. This indicator captures the increased productivity per unit of land ( by the target households) allowed by the project through improving access to irrigation water and improved input packages. Target value takes cognizance of measurement after one year of infrastructure while the impact of the improved packages will be realized in the harvest time of the same planning season. This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha) as well as&nbsp;area provided with riverbank protection, soil and water conservation measures as well as improved watershed management and repairs to upper catchment of Karezes. The project surveyed 130 private seed companies and the number PSEs supported is likely to increase in the next semester. This indicator measures the total area of land provided with irrigation and drainage services under the project, including in (i) the area provided with new irrigation and drainage services, and (ii) the area provided with improved irrigation and drainage services, expressed in hectare (ha) as well as&nbsp;area provided with riverbank protection, soil and water conservation measures as well as improved watershed management and repairs to upper catchment of Karezes. Measure the proportion of beneficiaries (from all types of activities) that are moderately to highly satisfied with project support. It would be needed to conduct a survey of beneficiaries. A beneficiary will be considered satisfied, when 80 percent of his/her answers are excellent or good (there will be a scale with questions from very bad to excellent; The satisfaction of beneficiaries will be assessed for example on the following topics: satisfaction with seeds (timeliness, quality, advice), kitchen gardens (volume ofeeds, timeliness, quality of seeds, etc.), irrigation infrastructures (timeliness, quality, participation of community, etc.), etc. Beneficiary selection is ongoing This indicator measures the number of days worked by unskilled workers men and women on irrigation/watershed activities. Measure the proportion of beneficiaries (from all types of activities) that are moderately to highly satisfied with project support. It would be needed to conduct a survey of beneficiaries. A beneficiary will be considered satisfied, when 80 percent of his/her answers are excellent or good (there will be a scale with questions from very bad to excellent; The satisfaction of beneficiaries will be assessed for example on the following topics: satisfaction with seeds (timeliness, quality, advice), kitchen gardens (volume ofeeds, timeliness, quality of seeds, etc.), irrigation infrastructures (timeliness, quality, participation of community, etc.), etc. Preparatory work is in progress The grievances will be accounted for and tracked it will include the person raising the complaint (if possible), the type of complaint, the date of reception by the project, and the entity responsible for solving the issue. The grievances will cover all aspects of project implementation and the GRMs will be available to direct and indirect project beneficiaries. Since the project successfully employed women in cash-for-work activities, the need for unconditional cash transfers was eliminated. The number reported in the early reporting cycle has now been corrected. The amount of cash-for-work employment created for women has been recorded under the relevant indicator. Preparatory work is in progress This indicator captures the increased productivity per unit of land ( by the target households) allowed by the project through improving access to irrigation water and improved input packages. Target value takes cognizance of measurement after one year of infrastructure while the impact of the improved packages will be realized in the harvest time of the same planning season. This indicator captures the quantity of certified seeds produced and distributed to the Districts, which is an intermediate step before final distribution to the farmers. The final distribution is captured under PDO1, with the addition of percentage usage. This indicator captures the quantity of certified seeds produced and distributed to the Districts, which is an intermediate step before final distribution to the farmers. The final distribution is captured under PDO1, with the addition of percentage usage. This indicator captures the increased productivity per unit of land ( by the target households) allowed by the project through improving access to irrigation water and improved input packages. Target value takes cognizance of measurement after one year of infrastructure while the impact of the improved packages will be realized in the harvest time of the same planning season. Beneficiary selection is ongoing This indicator captures the amount of cultivated area with the distributed seeds by the beneficiaries in hectares. The project surveyed 130 private seed companies and the number PSEs supported is likely to increase in the next semester. This indicator captures the amount of cultivated area with the distributed seeds by the beneficiaries in hectares. This indicator captures the number of watersheds that will be constructed/rehabilitated through the project. This indicator measures the length of irrigation canals that are rehabilitated with the project support. Beneficiary selection is ongoing 44000-P160567World BankInternational Development AssociationMINISTRY OF FINANCEInternational Development AssociationMinistry of Rural Rehabilitation and Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSusan Wong+1-202-473-1000swong1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Mazar-e Sharif 36.70904 67.11087 Kandahar 31.61332 65.71013 Jalalabad 34.42647 70.45153 Hirati 30.89475 64.13407 Balkh 36.75635 66.8972 Darayim 36.87213 70.46645 Faizabad 37.21634 70.61348 Ishkashim 36.85389 71.46321 Shahr-e Buzurg 37.34123 70.13547 Tashkan 36.77022 70.39591 Wakhan 37.0571 73.34928 Yawan 37.52815 70.38044 Jowand 35.00228 64.33632 Muqur 35.17006 63.10509 Baghlan-e Jadid 36.3269 68.62429 Deh-e Salah 35.74481 69.36377 Guzargah-e Nur 36.22946 69.57477 Pul-e Hisar 35.58356 69.56034 Panjab 34.42206 66.93046 Waras 34.15135 66.9735 Pur Chaman 33.13656 63.86494 Khan-e Chahar Bagh 37.11099 65.22969 Andkhoy 36.95 65.11667 Gurziwan 35.63236 65.28301 Maimanah 35.93333 64.75 Qurghan 37.03586 64.94235 Jaghuri 33.14341 67.46384 Khwajah `Omari 33.67547 68.42172 Nawur 33.84577 67.73986 La`l wa Sar Jangal 34.60426 66.2741 Shahrak 34.10239 64.33551 Tulak 34.00921 63.71417 Nad `Ali 31.57798 63.79072 Farsi 33.84276 63.28352 Karukh 34.50392 62.66343 Kuhsan 34.61326 61.1662 Obeh 34.36058 63.25043 Pashtun Zarghun 34.1843 62.7546 Zindah Jan 34.37113 61.82006 Bagrami 34.48355 69.33617 Chahar Asyab 34.3871 69.07274 Gul Darah 34.74801 68.99531 Khak-e Jabar 34.36494 69.43365 Musahi 34.36908 69.21839 Nijrab 35.04628 69.64598 Khoshi 34.00126 69.27482 Pul-e `Alam 33.97229 69.05348 Bihsud 34.44276 70.50899 Darah-ye Nur 34.70654 70.58589 Dur Baba 34.09797 70.96303 Kamah 34.44301 70.65625 Kuz Kunar 34.55927 70.60681 Surkh Rod 34.39474 70.27658 Chahar Burjak 30.16794 62.07976 Kang 31.3211 61.83517 Panjwa'i 31.0731 65.15899 Spin Boldak 30.98792 66.16975 `Aliabad 36.53011 68.8778 Chah Ab 37.45004 69.8799 Dasht-e Qal`ah 37.20226 69.50157 Hazar Sumuch 36.92633 69.56967 Khwajah Ghar 37.01827 69.39796 Namak Ab 36.47151 69.71465 Taluqan 36.74061 69.60882 Warsaj 36.09597 70.13882 Jalrayz 34.52502 68.58235 Maidan Shahr 34.44394 68.82468 Tarnek wa Jaldak 31.90736 66.51649 Jani Khel 32.66512 68.4805 Sar Rowzah 33.06296 69.03925 Sharan 33.20018 68.7285 Yahya Khel 32.92307 68.66235 Chahar Kent 36.36789 67.24029 Khulm 36.81453 67.74327 Marmul 36.6347 67.33503 Faizabad 36.70452 66.32969 Shibirghan 36.59128 65.74784 Hazrat-e Sultan 36.38295 67.86511 Khuram wa Sar Bagh 35.98651 68.12169 Ruy Duab 35.63549 67.81726 Gosfandi 36.08563 66.5173 Sar-e Pul 36.29894 66.00741 Asadabad 34.86832 71.13003 Tsowkey 34.73997 70.8665 Darah-ye Pech 34.95307 70.91638 Narang 34.80178 71.00446 Mehtar Lam 34.6518 70.09508 Qarghah'i 34.51253 70.19568 Ahmadabad 33.77379 69.33981 Tsamkani 33.78992 69.8127 Sayyid Karam 33.71245 69.47973 Shwak 33.4521 69.3703 Dzadran 33.3736 69.40698 Gurbuz 33.20233 69.94245 Khost 33.34045 70.0038 Manduzai 33.31663 69.78007 Nadir Shah Kot 33.38119 69.68265 Du Ab 35.22149 70.37775 Nurgaram 35.07425 70.46861 Wama 35.18228 70.79555 Chorah 32.93005 66.26271 Tarin Kot 32.68217 65.91696 Shaykh `Ali 34.94679 68.41889 Siyahgird Ghorband 35.01039 68.78769 Kajran 33.21433 65.61748 Mir Amor 33.8253 66.94299 `Unabah 35.22401 69.40529 Shutul 35.29402 69.30271 Kunduz 36.79256 68.84385 Chakhansur 31.36354 62.46807 Farah 32.21768 62.25992 Qalat 32.21925 66.97718 Kuran Wa Munjan 35.85045 70.68463 Mirzakah 33.77173 69.49012 FY17 - Rural and Inter-Urban RoadsFY17 - Other Energy and ExtractivesFY17 - Other EducationFY17 - Energy Transmission and DistributionFY17 - Water SupplyFY17 - Social ProtectionDisaster Risk ReductionDisaster Risk ReductionIndigenous People and Ethnic MinoritiesForced DisplacementOther Excluded GroupsSocial Safety NetsOther Excluded GroupsParticipation and Civic EngagementDisaster Risk ReductionSocial InclusionMitigationMitigationSocial InclusionPost-conflict reconstructionRural Infrastructure and service delivery 2222222.22 2222222.22 2222222.22 2222222.22 2222222.22 2222222.22 2222222.22 2222222.22 2222222.22 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 15000000.00 15000000.00 15000000.00 15000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 39800000.00 6113515.00 0.00 0.00 0.00 15000000.00 0.00 0.00 8471763.70 40000000.00 0.00 0.00 8257136.90 0.00 0.00 47496174.00 0.00 38739386.61 0.00 0.00 0.00 47762361.83 0.00 0.00 0.00 14532415.00 0.00 0.00 0.00 15620000.00 64313473.28 0.00 0.00 0.00 0.00 0.00 0.00 67125313.83 4900000.00 0.00 6068528.02 0.00 28423044.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000Total Commitment in October Month of 2016IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 127700000Total Commitment in June Month of 2017IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 35000000Total Commitment in December Month of 2020IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 15000000Total Disbursement in August Month of 2017IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 7496174Total Disbursement in June Month of 2018IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 25000025Total Disbursement in August Month of 2018IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 34000000Total Disbursement in December Month of 2018IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 6485190Total Disbursement in April Month of 2019IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 2264177Total Disbursement in September Month of 2019IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 31406490Total Disbursement in September Month of 2019IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 12677146Total Disbursement in April Month of 2020IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 4900000Total Disbursement in May Month of 2020IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 1625579Total Disbursement in July Month of 2020IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 5604286Total Disbursement in December Month of 2020IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 5000000Total Disbursement in December Month of 2020IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance -349389Total Disbursement in January Month of 2021IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 868308Total Disbursement in February Month of 2021IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 15000000Total Disbursement in February Month of 2021IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 37015Total Disbursement in March Month of 2021IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 3345348Total Disbursement in April Month of 2021IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 9214406Total Disbursement in May Month of 2021IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 1576972Total Disbursement in May Month of 2021IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 6980081Total Disbursement in June Month of 2021IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 3209833Total Disbursement in June Month of 2021IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 6618635Total Disbursement in June Month of 2021IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 2995514Total Disbursement in February Month of 2022IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 205723Total Disbursement in June Month of 2022IDA CreditMinistry of Rural Rehabilitation and DevelopmentIndependent Directorate of Local Governance 44000-P171886World BankInternational Development AssociationIslamic Republic of AfghanistanInternational Development AssociationDa Afghanistan Bank Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNamoos Zaheer+1-202-473-1000nzaheer@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Islamic Republic of Afghanistan 33 66 FY17 - Banking InstitutionsFY17 - ICT InfrastructureFY17 - Public Administration - Financial SectorPandemic ResponseICTICT SolutionsICTDisease ControlMSME FinanceGenderICT SolutionsFinancial Sector oversight and policy/banking regulation & restructuringCredit Infrastructure 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.63 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.63 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1250000.00 1250000.00 1250000.00 1250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1250000.00 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.67 1916666.63 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.67 2416666.63 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1250000.00 1250000.00 1250000.00 1250000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76179288.05 76179288.05 100000000Total Commitment in September Month of 2020IDA CreditDa Afghanistan BankMinistry of Finance 23000000Total Disbursement in May Month of 2021IDA CreditDa Afghanistan BankMinistry of Finance 4333769Total Disbursement in June Month of 2021IDA CreditDa Afghanistan BankMinistry of Finance -3513057Total Disbursement in July Month of 2023IDA CreditDa Afghanistan BankMinistry of Finance This indicator monitors portfolio quality of MSME loans guaranteed by ACGF. The monitoring indicator is portfolio-at-risk at 30 days (PAR 30) calculated as annual average of monthly PAR&gt;30 days of outstanding guaranteed loan portfolio. This indicator monitors the beneficiary SMEs' matching contributions under the matching grants program. All targets are cumulative. This indicator monitors the number of PFIs that have received technical assistance from ACGF towards strengthening their MSME lending and introduced agreed changes (e.g. procedural, operational), as assessed and confirmed by ACGF. All targets are cumulative. This indicator monitors the number of beneficiary SMEs that have received project funds under the matching grants program. All targets are cumulative. This indicator monitors the upgrade of DAB's Core Banking System. This indicator will be considered achieved following the procurement and installation of the required IT system at DAB. This indicator monitors the total volume of newly disbursed loans guaranteed by ACGF from the beginning of the project on cumulative basis. This indicator monitors preparation and disclosure of a report summarizing the findings of a survey of MSME beneficiaries under the project (i.e. SMEs which received matching grants and MSMEs which received loans guaranteed by ACGF). ACGF will be responsible forreparing the report. This indicator monitors the minimum coverage ratio of the Deposit Insurance Fund (DIF) calculated as: DIF / total insured deposits. This indicator monitors the number of PFIs with MSME loans guaranteed by ACGF. All targets are cumulative. This indicator monitors the total number of newly disbursed loans guaranteed by ACGF from the beginning of the project on cumulative basis. This indicator monitors the IT modernization of the Collateral Registry (CR) and Public Credit Registry (PCR) at DAB. The indicator will be considered achieved following procurement and installation/upgrade of the required IT systems at CR and PCR. Achievement of this indicator will be assessed by the World Bank's technical team in consultation with relevant development partners based on established international good practices in this area. Achievement of this indicator will be assessed by the World Bank's technical team in cooperation with other relevant partners based on established international good practices in this area (e.g. alignment with International Association of Deposit Insurers (IADI) Core Principles for Effective Deposit Insurance Systems). 44000-P178760World BankPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRobert Wrobel+1-202-473-1000rwrobel@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Mazar-e Sharif 36.70904 67.11087 Kunduz 36.72895 68.857 Khost 33.33951 69.92041 Kandahar 31.61332 65.71013 Kabul 34.52813 69.17233 Jalalabad 34.42647 70.45153 Herat 34.34817 62.19967 Bamyan 34.82156 67.82734 FY17 - Other Public AdministrationParticipation and Civic EngagementForced DisplacementIndigenous People and Ethnic MinoritiesClimate changeClimate changeFragility, Conflict and ViolenceFlood and Drought Risk ManagementFlood and Drought Risk ManagementRural DevelopmentRural DevelopmentDisaster Risk ManagementSocial InclusionUrban Development 5000000.00 5000000.00 5000000.00 5000000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 12500000.00 9500000.00 9500000.00 9500000.00 9500000.00 9500000.00 9500000.00 9500000.00 9500000.00 9500000.00 9500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5000000.00 0.00 0.00 45494475.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 54505525.00 0.00 0.00 0.00 100000000.00 0.00 0.00 0.00 0.00 65000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84000000Total Commitment in April Month of 2024IDA CreditUNOPS 95000000Total Commitment in January Month of 2026IDA CreditUNOPS 50400000Total Disbursement in June Month of 2024IDA CreditUNOPS 13405200Total Disbursement in October Month of 2024IDA CreditUNOPS 19951878Total Disbursement in January Month of 2025IDA CreditUNOPS 77450Total Disbursement in July Month of 2025IDA CreditUNOPS 41096224Total Disbursement in March Month of 2026IDA CreditUNOPS The number of people that have indirectly benefitted from improved access to infrastructure services (clean water, sanitation, roads, and basic neighborhood improvements, etc.) under Components 1 and 2. Equal to approximately 9.3 million persons. The target is set at approximately 80% of the value. The number of urban activities that are completed, by activity type. Equal to approximately 500 projects. The target is set at approximately 80% of the value. Targets cannot be set for the types of projects, as this will be determined by urban residents. The number of beneficiary households receiving livelihoods support in Component 1. The number of beneficiary households receiving livelihood support in Component 2. The number of beneficiary households receiving livelihoods support in Component 1. This is a new indicator to be tracked under the AF2 The number of beneficiary households receiving livelihoods support in Component 1. The number of rural activities that are completed, disaggregated by activity type (clean water, agroforestry, etc.). Equal to approximately 5,000 activities. The target is set at approximately 80% of the value. Targets by activity type cannot be set because the project type will be determined by communities. 6,695 CDCs under PP achieved; 278 CRGs for AF achieved thus far. This indicator tracks the percentage of grievances received through any GRM channels that are satisfactorily addressed. The Bank task team reviews the grievance log regularly and during ISMs. The number of beneficiary households receiving livelihood support in Component 2. Individuals from 17,950 IDP HHs and 525 returnee HHs directly benefited under parent project in 1,372 rural host communities. The number of people benefiting from services and livelihoods in these host communities is 1,525,272 (217,896 HH *7). Added to this is the 3,675 people from returnee HHs that benefited from the project. Based on TPMA data. Progress reported for AF only. To be rolled out. The number of people that have indirectly benefitted from improved access to infrastructure services (clean water, sanitation, roads, and basic neighborhood improvements, etc.) under Components 1 and 2. Equal to approximately 9.3 million persons. The target is set at approximately 80% of the value. The number of people that have indirectly benefitted from improved access to infrastructure services (clean water, sanitation, roads, and basic neighborhood improvements, etc.) under Components 1 and 2. The number of people that have indirectly benefitted from basic infrastructure services, by activity type. Target is an estimate as the type of projects will be selected by the urban residents. 6,695 CDCs under PP achieved; 278 CRGs for AF achieved thus far under AF. This indicator tracks the percentage of grievances received through any GRM channels that are satisfactorily addressed. The Bank task team reviews the grievance log regularly and during ISMs. 100% for PP; and 93% for AF. Progress reported for AF only. To be rolled out. The number of people that have indirectly benefitted from improved access to infrastructure services (clean water, sanitation, roads, and basic neighborhood improvements, etc.) under Components 1 and 2. Equal to approximately 9.3 million persons. The target is set at approximately 80% of the value. The number of people that have indirectly benefitted from basic infrastructure services, by activity type. Target is an estimate as the type of projects will be selected by the urban residents. The number of beneficiary households receiving livelihood support in Component 2. The number of people that have indirectly benefitted from basic infrastructure services, by activity type. This is a new indicator to be tracked under the AF2 9,661 IDP/returnee HHS (8,111 IDP HHs and 1550 returnee HHs) directly benefited 161 host communities/gozars. The population of host community members benefiting from services and livelihoods in the 161 host communities/gozars is 1,183,000. This could includes the 8,111 IDP HH members, but adds the 10,850 returnee HH members to reach the total. Surveyed community members who report being satisfied with project activities. 100% for PP. The number of beneficiary households receiving social grants under Component 3. In October 2024, 6,695 CDCs under PP+278 CRGs under the AF= 6,973. Number of activated CRGs under AF as of March 2025=2,629 (2,572 rural and 57 urban). So, 6,695 CDCs + 2,629 under AF = 9,324 CRGs Surveyed community members who report being satisfied with project activities. 100% for PP. The number of people that have indirectly benefitted from basic infrastructure services, by activity type. This indicator tracks the percentage of grievances received through any GRM channels that are satisfactorily addressed. The Bank task team reviews the grievance log regularly and during ISMs. 100% for PP; and 93% for AF. The number of people that have indirectly benefitted from basic infrastructure services, by activity type. The number of beneficiary households receiving social grants under Component 3. The number of people that have indirectly benefitted from basic infrastructure services, by activity type. Target is an estimate as the type of projects will be selected by the urban residents. The number of beneficiary households receiving livelihood support in Component 2. This is a new indicator tracked for the AF2 only. This is a new indicator tracked for the AF2 only. This is a new indicator to be tracked under the AF2 This is a new indicator to be tracked under the AF2 This is a new indicator to be tracked under the AF2 This indicator tracks the percentage of grievances received through any GRM channels that are satisfactorily addressed. The Bank task team reviews the grievance log regularly and during ISMs. The number of beneficiary households receiving social grants under Component 3. This indicator counts towards SP500. There is no double counting. This indicator counts towards SP500. There is no double counting. Based on TPMA data. The number of beneficiary households receiving livelihood support in Component 2. The number of people that have indirectly benefitted from basic infrastructure services, by activity type. Target is an estimate as the type of projects will be selected by the urban residents. This indicator counts towards SP500. There is no double counting. This indicator counts towards SP500. There is no double counting. The number of beneficiary households receiving livelihoods support in Component 1. The number of beneficiary households receiving livelihood support in Component 2. Progress reported for AF only. To be rolled out. The number of beneficiary households receiving social grants under Component 3. The number of people that have indirectly benefitted from improved access to infrastructure services (clean water, sanitation, roads, and basic neighborhood improvements, etc.) under Components 1 and 2. Equal to approximately 9.3 million persons. The target is set at approximately 80% of the value. This is a new indicator to be tracked under the AF2 The number of people that have indirectly benefitted from basic infrastructure services, by activity type. The number of people that have indirectly benefitted from basic infrastructure services, by activity type. The number of communities receiving support under Component 1. Equal to approximately 6,450 communities. The target is set at approximately 80% of the value. The number of people that have indirectly benefitted from improved access to infrastructure services (clean water, sanitation, roads, and basic neighborhood improvements, etc.) under Components 1 and 2. Equal to approximately 9.3 million persons. The target is set at approximately 80% of the value. The number of people that have indirectly benefitted from improved access to infrastructure services (clean water, sanitation, roads, and basic neighborhood improvements, etc.) under Components 1 and 2. Equal to approximately 9.3 million persons. The target is set at approximately 80% of the value. The number of people that have indirectly benefitted from improved access to infrastructure services (clean water, sanitation, roads, and basic neighborhood improvements, etc.) under Components 1 and 2. Equal to approximately 9.3 million persons. The target is set at approximately 80% of the value. The number of people that have indirectly benefitted from improved access to infrastructure services (clean water, sanitation, roads, and basic neighborhood improvements, etc.) under Components 1 and 2. Equal to approximately 9.3 million persons. The target is set at approximately 80% of the value. The number of people that have indirectly benefitted from improved access to infrastructure services (clean water, sanitation, roads, and basic neighborhood improvements, etc.) under Components 1 and 2. The number of people that have indirectly benefitted from improved access to infrastructure services (clean water, sanitation, roads, and basic neighborhood improvements, etc.) under Components 1 and 2. Progress reported for AF only. To be rolled out. The number of people that have indirectly benefitted from basic infrastructure services, by activity type. The number of people that have indirectly benefitted from basic infrastructure services, by activity type. Target is an estimate as the type of projects will be selected by the urban residents. This is a new indicator tracked for the AF2 only. The number of beneficiary households receiving social grants under Component 3. The number of beneficiary households receiving livelihoods support in Component 1. The number of beneficiary households receiving livelihoods support in Component 1. In October 2024, 6,695 CDCs under PP+278 CRGs under the AF= 6,973. Number of activated CRGs under AF as of March 2025=2,629 (2,572 rural and 57 urban). So, 6,695 CDCs + 2,629 under AF = 9,324 CRGs Progress reported for AF only. To be rolled out. The number of labor days generated under Component 2. Equal to approximately 6.9 million days (60 working days for 177,000 beneficiary households). The target is set at approximately 80% of the value. The number of beneficiary households receiving social grants under Component 3. This indicator tracks the percentage of grievances received through any GRM channels that are satisfactorily addressed. The Bank task team reviews the grievance log regularly and during ISMs. 100% for PP; and 93% for AF. The number of people that have indirectly benefitted from basic infrastructure services, by activity type. Target is an estimate as the type of projects will be selected by the urban residents. The number of cities receiving support under Component 2. Equal to 8 cities. This is a new indicator tracked for the AF2 only. This indicator tracks the percentage of grievances received through any GRM channels that are satisfactorily addressed. The Bank task team reviews the grievance log regularly and during ISMs. 100% for PP; and 93% for AF. Surveyed community members who report being satisfied with project activities. 100% for PP. Progress reported for AF only. To be rolled out. The number of labor days generated under Component 1. Equal to approximately 21.7 million days (28 working days for 774,000 beneficiary households). The target is set at approximately 80% of the value. Surveyed community members who report being satisfied with project activities. 100% for PP. 44000-P119047World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceIslamic Republic of AfghanistanInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationDA AFGHANISTAN BANK Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAndrej Popovic+1-202-473-1000apopovic@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - ServicesFY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsFY17 - Public Administration - Financial SectorFinancial Sector Integrity 750000.00 750000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 750000.00 750000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19000000Total Commitment in August Month of 2011IDA CreditDA AFGHANISTAN BANK 6700000Total Commitment in November Month of 2013IDA CreditDA AFGHANISTAN BANK 20000000Total Commitment in October Month of 2016IDA CreditDA AFGHANISTAN BANK -8122Total Commitment Cancellations in October Month of 2019IDA CreditDA AFGHANISTAN BANK -19739952Total Commitment Cancellations in October Month of 2019IDA CreditDA AFGHANISTAN BANK -1285852Total Commitment Cancellations in October Month of 2019IDA CreditDA AFGHANISTAN BANK -2021Total Commitment Cancellations in July Month of 2020IDA CreditDA AFGHANISTAN BANK 2000000Total Disbursement in September Month of 2011IDA CreditDA AFGHANISTAN BANK 1650366Total Disbursement in June Month of 2012IDA CreditDA AFGHANISTAN BANK 421850Total Disbursement in December Month of 2012IDA CreditDA AFGHANISTAN BANK 1047493Total Disbursement in April Month of 2013IDA CreditDA AFGHANISTAN BANK 205927Total Disbursement in September Month of 2013IDA CreditDA AFGHANISTAN BANK 282314Total Disbursement in November Month of 2013IDA CreditDA AFGHANISTAN BANK 169949Total Disbursement in March Month of 2014IDA CreditDA AFGHANISTAN BANK 41744Total Disbursement in August Month of 2014IDA CreditDA AFGHANISTAN BANK 72057Total Disbursement in September Month of 2014IDA CreditDA AFGHANISTAN BANK 770125Total Disbursement in October Month of 2014IDA CreditDA AFGHANISTAN BANK 81907Total Disbursement in December Month of 2014IDA CreditDA AFGHANISTAN BANK 800000Total Disbursement in December Month of 2014IDA CreditDA AFGHANISTAN BANK 793519Total Disbursement in January Month of 2015IDA CreditDA AFGHANISTAN BANK 1288044Total Disbursement in April Month of 2015IDA CreditDA AFGHANISTAN BANK 493563Total Disbursement in May Month of 2015IDA CreditDA AFGHANISTAN BANK 206637Total Disbursement in July Month of 2015IDA CreditDA AFGHANISTAN BANK 92186Total Disbursement in September Month of 2015IDA CreditDA AFGHANISTAN BANK 322657Total Disbursement in November Month of 2015IDA CreditDA AFGHANISTAN BANK 402725Total Disbursement in November Month of 2015IDA CreditDA AFGHANISTAN BANK 1213060Total Disbursement in December Month of 2015IDA CreditDA AFGHANISTAN BANK 386066Total Disbursement in January Month of 2016IDA CreditDA AFGHANISTAN BANK 581907Total Disbursement in March Month of 2016IDA CreditDA AFGHANISTAN BANK 101364Total Disbursement in October Month of 2016IDA CreditDA AFGHANISTAN BANK 100950Total Disbursement in December Month of 2016IDA CreditDA AFGHANISTAN BANK 787959Total Disbursement in March Month of 2018IDA CreditDA AFGHANISTAN BANK 5250000Total Disbursement in August Month of 2018IDA CreditDA AFGHANISTAN BANK 1048712Total Disbursement in August Month of 2018IDA CreditDA AFGHANISTAN BANK 1206300Total Disbursement in August Month of 2019IDA CreditDA AFGHANISTAN BANK 250000Total Disbursement in August Month of 2019IDA CreditDA AFGHANISTAN BANK -1990Total Disbursement in May Month of 2020IDA CreditDA AFGHANISTAN BANK <p&gt;The audits of the 10 Banks were conducted. Following the audit of these banks, DAB&#39;s FSD developed Weak Bank Strategy and Action Plan to improve ratings and overall performances and conditions of these weak banks. In the last 5 years, total 3 strategies and action plans were developed where two of these plans were successfully implemented and the&nbsp;third one which covers March 2019 till March 2021 is in the implementation phase.&nbsp;</p&gt; <p&gt;The procurement processes for IFRS TA was delayed and hence reflected on achieving the targeted indicator.</p&gt; This is an indicator relating to the capacity building component and was added under the second additional financing. The guidelines for the program were finalized and it was launched in February 2018. The total number trained as at October 2019 is lower than targeted. &nbsp; <p&gt;ATS, APS and CSD systems were installed and functional. APS&nbsp;is live and 6 banks are already part of the APS. There are ongoing negotiations to increase this number. The ATS system can settle transactions between various banks, but the settlement is done manually rather than automatically. That is only possible once the integration with other commercial banks is completed.&nbsp;Nevertheless, it is important to note that FSRRP created the major payment infrastructure which now plays a key role in the development of the digital payment eco-system in the country.</p&gt; The adoption of the IFRS 9 was delayed due to the delay in the procurement and implementation of the IFRS TA. APS reported 60% sustainability by&nbsp;end October 2019 and AIBF reported 65%. The average for both institutions is 62.5% This is an indicator relating to the FSD capacity building TA.This activity suffered many delays and was only partially delivered. The outcomes of the TA on developing FSD&#39;s capacity&nbsp;including developing of training processes was therefore suboptimal. . The &nbsp;procurement processes for IFRS TA was delayed and hence reflected on achieving the targeted indictor.&nbsp;&nbsp; System is live and 6 banks are already part of the APS. There are ongoing negotiations to increase this number. 44000-P098118World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMichael C. Stanleypic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - MiningFY17 - Central Government (Central Agencies)Rural DevelopmentRural Infrastructure and service deliveryRegulation and Competition PolicyEnvironmental policies and institutionsBusiness Enabling EnvironmentPublic AdministrationJob CreationJobs 0.00 250000.00 250000.00 249999.99 250000.00 250000.00 249999.99 250000.00 250000.00 249999.99 583333.50 583333.50 583333.49 583333.50 583333.50 583333.49 583333.50 583333.50 583333.49 583333.50 583333.50 583333.49 743889.00 743889.00 743889.00 916666.50 916666.50 916666.51 916666.50 916666.50 916666.51 916666.50 916666.50 916666.51 833333.49 833333.49 833333.50 583333.50 583333.50 583333.49 583333.00 583333.00 583333.02 583333.00 583333.00 583333.02 499999.99 499999.99 500000.01 0.00 250000.00 250000.00 249999.99 250000.00 250000.00 249999.99 250000.00 250000.00 249999.99 583333.50 583333.50 583333.49 583333.50 583333.50 583333.49 583333.50 583333.50 583333.49 583333.50 583333.50 583333.49 743889.00 743889.00 743889.00 916666.50 916666.50 916666.51 916666.50 916666.50 916666.51 916666.50 916666.50 916666.51 833333.49 833333.49 833333.50 583333.50 583333.50 583333.49 583333.00 583333.00 583333.02 583333.00 583333.00 583333.02 499999.99 499999.99 500000.01 0.00 0.00 Geological Survey Capacity building is now in second phase USAID, in close collaboration with the Bank, has identified and collected data for an additional 9-12 tender packages. The combined evaluation report for the second phase is finished. The new contract for second phase of the Geological SurveyCapacity building will resume by November 2012. 44000-P169970World BankInternational Development AssociationIslamic Republic of AfghanistanIslamic Republic of AfghanistanInternational Development AssociationAfghanistan Urban Water Supply and Sewerage Corporation (AUWSSC) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTesfaye Bekalu Wondem+1-202-473-1000tbekalu@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kandahar 31.61332 65.71013 Kabul 34.52813 69.17233 Herat 34.34817 62.19967 FY17 - Public Administration - Water, Sanitation and Waste ManagementFY17 - Other Agriculture, Fishing and ForestryFY17 - Water SupplyWater Resource ManagementMitigationSocial InclusionDisease ControlGenderParticipation and Civic EngagementMitigationClimate changePandemic ResponseClimate changeSocial Inclusion 0.00 0.00 0.00 0.00 229166.67 229166.67 229166.67 229166.67 229166.67 229166.67 229166.67 229166.67 229166.67 229166.67 229166.67 229166.63 395833.33 395833.33 395833.33 395833.33 395833.33 395833.33 395833.33 395833.33 395833.33 395833.33 395833.33 395833.37 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.37 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.37 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 229166.67 229166.67 229166.67 229166.67 229166.67 229166.67 229166.67 229166.67 229166.67 229166.67 229166.67 229166.63 395833.33 395833.33 395833.33 395833.33 395833.33 395833.33 395833.33 395833.33 395833.33 395833.33 395833.33 395833.37 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.33 1083333.37 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.33 1270833.37 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 1187500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 48750000.00 48750000.00 50000000Total Commitment in December Month of 2020IDA CreditAfghanistan Urban Water Supply and Sewerage Corporation (AUWSSC) 1250000Total Disbursement in May Month of 2021IDA CreditAfghanistan Urban Water Supply and Sewerage Corporation (AUWSSC) Existing piped network replaced or rehabilitated under the project Feasibility studies for the second of the proposed series of projects (SOP) completed Development and adoption of technical manuals for operation and maintenance of (a) bulk water conveyance; (b) treatment plant, (c) pumping stations, (d) reservoirs and (e) distribution network financed under the project, as well as standard designs for household and standpipe water connections. This indicator is defined as ratio of (Active connections subject to volumetric metering in Kandahar project area) / (Total connections in Kandahar project area). Active Connections are "subject to volumetric metering" when a meter is installed and the customer is billed on the basis of volumetric (cubic meters) water use. Volume of service reservoir water storage capacity constructed under the project Percentage of project-related grievances received at customer care centers or through online / telephone complaint mechanisms that have been responded to within stipulated time frames. Water meters installed under the project This indicator measures a number of interns formally enrolled in the annual internship of the program. The program content will be reviewed and updated for each participants department of AUWSSC. Water Treatment Plant supplying Kandahar City Network constructed and operational (full capacity of 150,000m3/day operational) The indicator will measure through adaptation of the Gender Strategy and Policy Developed the improvement of the careers development and working environment of the staff working in AUWSSC. The number of female professionals hired. This indicator measures the cumulative number of people who benefited from improved water supply services that have been constructed through operations supported by the World Bank. Replacement of leaking water pipes in the three cities Strategic Business Continuity Plan adopted by AUWSSC Chlorine Dosing pumps rehabilitated Kilometers of water network constructed under the project (including bulk transmission lines) Workshop for operation and maintenance established in Kandahar city, duly equipped with the required tools and equipment, and adequate annual budget Total annual collected revenue of SBUs divided by SBUs annual bills issued The indicator measures the number of AUWSSC staff received training, weather on- the -job or class room training. the training will be evaluated and the participants performance will be monitored and reported on by AUWSSC management. Monthly samples of distributed water complying with WHO guidelines. AUWSSC has prepared a five year business plan outlining its strategy and performance targets This indicator will monitor and reflect the progress of AUWSSC in implementing bench marking systems. It will specifically measure AUWSSC performance data to centralized database, and using it for benchmarking and efficiency improvement. The indicator measures the installation of systems and the number of AUWSSC and SBU staff who receives training on operation(e.g. installation and maintenance of water equipment), preparation of technical designs and hydraulic system models, financial management (basics IFRs, accounting) monitoring and evaluation. The installation and training will be delivered at AUWSSC and SBU premises by trained AUWSSC and others as needed. “Percentage of a representative sample of households benefiting from the project stating they are "Satisfied" or "Very Satisfied" with service improvements relative to their pre-project water access” 44000-P091258World BankInternational Bank for Reconstruction and DevelopmentIslamic Republic of AfghanistanIslamic Republic of AfghanistanIslamic Republic of AfghanistanInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankWaseem Kazmi+1-202-473-1000skazmi1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilayat-e Kabul 34.5 69.416672 FY17 - Other Public AdministrationPublic Expenditure ManagementPublic Finance ManagementPublic Finance Management 0.00 0.00 18196657Total Disbursement in February Month of 2008Trust FundsMinistry of Finance 123296266Total Disbursement in August Month of 2008Trust FundsMinistry of Finance 59655184Total Disbursement in November Month of 2008Trust FundsMinistry of Finance 25527540Total Disbursement in December Month of 2008Trust FundsMinistry of Finance 63769701Total Disbursement in January Month of 2009Trust FundsMinistry of Finance 37810311Total Disbursement in February Month of 2009Trust FundsMinistry of Finance 5940998Total Disbursement in March Month of 2009Trust FundsMinistry of Finance 61792847Total Disbursement in June Month of 2009Trust FundsMinistry of Finance 50000000Total Disbursement in July Month of 2009Trust FundsMinistry of Finance 25381736Total Disbursement in August Month of 2009Trust FundsMinistry of Finance 78304407Total Disbursement in December Month of 2009Trust FundsMinistry of Finance 68956666Total Disbursement in March Month of 2010Trust FundsMinistry of Finance 50000000Total Disbursement in August Month of 2010Trust FundsMinistry of Finance 97293334Total Disbursement in September Month of 2010Trust FundsMinistry of Finance 72500000Total Disbursement in January Month of 2011Trust FundsMinistry of Finance 72500000Total Disbursement in March Month of 2011Trust FundsMinistry of Finance 2071009Total Disbursement in December Month of 2011Trust FundsMinistry of Finance 97928991Total Disbursement in January Month of 2012Trust FundsMinistry of Finance 102071009Total Disbursement in March Month of 2012Trust FundsMinistry of Finance 100000000Total Disbursement in September Month of 2012Trust FundsMinistry of Finance 75000000Total Disbursement in November Month of 2012Trust FundsMinistry of Finance 22500000Total Disbursement in January Month of 2013Trust FundsMinistry of Finance 50000000Total Disbursement in April Month of 2013Trust FundsMinistry of Finance 82000000Total Disbursement in May Month of 2013Trust FundsMinistry of Finance 56800000Total Disbursement in June Month of 2013Trust FundsMinistry of Finance 44800000Total Disbursement in December Month of 2013Trust FundsMinistry of Finance 45000000Total Disbursement in March Month of 2014Trust FundsMinistry of Finance 30000000Total Disbursement in April Month of 2014Trust FundsMinistry of Finance 69100000Total Disbursement in June Month of 2014Trust FundsMinistry of Finance 30000000Total Disbursement in July Month of 2014Trust FundsMinistry of Finance 35000000Total Disbursement in September Month of 2014Trust FundsMinistry of Finance 75000000Total Disbursement in October Month of 2014Trust FundsMinistry of Finance 24960000Total Disbursement in November Month of 2014Trust FundsMinistry of Finance 136467850Total Disbursement in December Month of 2014Trust FundsMinistry of Finance 8109642Total Disbursement in February Month of 2015Trust FundsMinistry of Finance 62000000Total Disbursement in March Month of 2015Trust FundsMinistry of Finance 33600000Total Disbursement in April Month of 2015Trust FundsMinistry of Finance 3000000Total Disbursement in May Month of 2015Trust FundsMinistry of Finance 36444283Total Disbursement in July Month of 2015Trust FundsMinistry of Finance 41471750Total Disbursement in August Month of 2015Trust FundsMinistry of Finance 100000000Total Disbursement in September Month of 2015Trust FundsMinistry of Finance 31500000Total Disbursement in October Month of 2015Trust FundsMinistry of Finance 93600000Total Disbursement in December Month of 2015Trust FundsMinistry of Finance 65000000Total Disbursement in March Month of 2016Trust FundsMinistry of Finance 40000000Total Disbursement in April Month of 2016Trust FundsMinistry of Finance 185700000Total Disbursement in May Month of 2016Trust FundsMinistry of Finance 663550Total Disbursement in July Month of 2016Trust FundsMinistry of Finance 25000000Total Disbursement in August Month of 2016Trust FundsMinistry of Finance 25000000Total Disbursement in November Month of 2016Trust FundsMinistry of Finance 178500000Total Disbursement in December Month of 2016Trust FundsMinistry of Finance 5000000Total Disbursement in January Month of 2017Trust FundsMinistry of Finance 18750000Total Disbursement in March Month of 2017Trust FundsMinistry of Finance 38316176Total Disbursement in April Month of 2017Trust FundsMinistry of Finance 3250000Total Disbursement in May Month of 2017Trust FundsMinistry of Finance 189530000Total Disbursement in June Month of 2017Trust FundsMinistry of Finance 37500000Total Disbursement in July Month of 2017Trust FundsMinistry of Finance 21750000Total Disbursement in November Month of 2017Trust FundsMinistry of Finance 93364113Total Disbursement in December Month of 2017Trust FundsMinistry of Finance 100000000Total Disbursement in February Month of 2018Trust FundsMinistry of Finance 235000Total Disbursement in April Month of 2018Trust FundsMinistry of Finance 225831554Total Disbursement in May Month of 2018Trust FundsMinistry of Finance 148000Total Disbursement in July Month of 2018Trust FundsMinistry of Finance 13379323Total Disbursement in August Month of 2018Trust FundsMinistry of Finance 45474762Total Disbursement in November Month of 2018Trust FundsMinistry of Finance 143435Total Disbursement in January Month of 2019Trust FundsMinistry of Finance 209100Total Disbursement in July Month of 2019Trust FundsMinistry of Finance 9182050Total Disbursement in September Month of 2019Trust FundsMinistry of Finance 337087Total Disbursement in February Month of 2020Trust FundsMinistry of Finance 1332480Total Disbursement in March Month of 2020Trust FundsMinistry of Finance 14385872Total Disbursement in June Month of 2020Trust FundsMinistry of Finance Applying the same approach as for payroll,&nbsp; a 100% target would represent a sample covering the entire population of O&amp;M transactions (including Pensions) with the only exception being the provinces of - Nooristan, Paktika and Uruzgan - where security concerns&nbsp;prohibited. These provinces represent about 2% of the total O&amp;M and Pension expenditures and so the MA covered 98. The definition of &quot;reviewed &quot; in the indicator is &quot;subject to sampling&quot;. &nbsp; A 100% target would represent a sample covering the entire population of payroll transactions with the only exception being the&nbsp; provinces of - Nooristan, Paktika and Uruzgan - where security concerns&nbsp;prohibit. These&nbsp; provinces represent about 3% of the total payroll and so the MA covered 97% of the population but was unable to physically verify 100% of the employees in the sample.&nbsp; In 2018, with the support of SA, the physical verification of employees was 95%. The definition of &quot;reviewed &quot; in the indicator is &quot;subject to sampling&quot;. &nbsp; 44000-P110407World BankInternational Development AssociationMoF - Ministry of FinanceMinistry of FinanceInternational Development AssociationMinistry of Rural Rehabilitation and Development (MRRD) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAbimbola Adubi+1-202-473-1000aadubi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilayat-e Nangarhar 34.333328 70.416672 Wilayat-e Herat 34.5 62 Wilayat-e Balkh 36.75 67 Wilayat-e Bamyan 34.75 67.25 Wilayat-e Parwan 35 68.916672 FY17 - Sub-National GovernmentFY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsFY17 - Central Government (Central Agencies)FY17 - Other Industry, Trade and ServicesMSME DevelopmentRural MarketsPublic AdministrationMSME FinanceTransparency, Accountability and Good GovernanceRural Infrastructure and service deliveryGenderJobsTransparency, Accountability and Good GovernanceRural MarketsMSME FinanceRural Development 0.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1619201.63 1619201.63 30000000Total Commitment in March Month of 2010IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD -24297Total Commitment Cancellations in January Month of 2018IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 1162416Total Disbursement in June Month of 2010IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 1400000Total Disbursement in July Month of 2010IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 769752Total Disbursement in March Month of 2011IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 599316Total Disbursement in May Month of 2011IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 807526Total Disbursement in July Month of 2011IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 700446Total Disbursement in September Month of 2011IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 414474Total Disbursement in November Month of 2011IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 580473Total Disbursement in December Month of 2011IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 1258090Total Disbursement in January Month of 2012IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 307963Total Disbursement in February Month of 2012IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 548694Total Disbursement in March Month of 2012IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 381630Total Disbursement in April Month of 2012IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 653175Total Disbursement in June Month of 2012IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 806091Total Disbursement in July Month of 2012IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 920176Total Disbursement in October Month of 2012IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 331289Total Disbursement in February Month of 2013IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 651567Total Disbursement in June Month of 2013IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 249864Total Disbursement in September Month of 2013IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 569915Total Disbursement in November Month of 2013IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 535956Total Disbursement in December Month of 2013IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 994192Total Disbursement in February Month of 2014IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 951330Total Disbursement in April Month of 2014IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 605394Total Disbursement in May Month of 2014IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 1441874Total Disbursement in June Month of 2014IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 499475Total Disbursement in July Month of 2014IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 1158706Total Disbursement in September Month of 2014IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 356543Total Disbursement in October Month of 2014IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 1682450Total Disbursement in November Month of 2014IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 1521172Total Disbursement in December Month of 2014IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 1179926Total Disbursement in March Month of 2015IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 422228Total Disbursement in April Month of 2015IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 725798Total Disbursement in May Month of 2015IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 708809Total Disbursement in June Month of 2015IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 295588Total Disbursement in July Month of 2015IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 768512Total Disbursement in September Month of 2015IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 715480Total Disbursement in November Month of 2015IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 557945Total Disbursement in December Month of 2015IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD 147187Total Disbursement in February Month of 2016IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD -623Total Disbursement in April Month of 2017IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)MRRDMRRD Substantially achieved. AREDP received a total of 631 complaints, 98% of which were addressed. 25% of the complaints were related to financial and technical support, followed by salary payment (13%) and misbehavior (11%) (source: MIS). Achieved. Because many SGs could not open a bank account, seed capitals were provided to 92 SGs on pilot basis. The provision to SGs was never formalized. Of all 536 VSLAs formed, 455 matured VSLAs received seed capitals (about US$3.3 million in total). (source: MIS). Exceeded. Exceeded by 300%. 80 AREDP-supported SMEs were hired as BDSPs (source: MIS). Exceeded by 52%. Of the total of 81,880 SG members, 32,411 members took SG loans, and 30,790 repaid them (source: MIS). Achieved. All SG members gained access to savings and credit in target villages through SGs and VSLAs. About 40% of the members took loans. 60% of the borrowers were women (source: MIS). This indicator was dropped as their was a similar indicator measuring the same activity. Achieved. Handicraft, poultry, dairy, food processing, and agriculture value chains were studied (source: MIS). Exceeded. Analyses were undertaken as part of provincial situation survey for all the 34 provinces, in which two to three districts were sampled (source: MIS). Exceeded by 43% /Exceeded by 30%. This represents the increase in annual net revenue between 2013 and 2017. Of 1,251 EGs active as of December 2017, 86% increased their net revenues by over 20%. 65% of those were women owned. (source: economic analysis) Exceeded by 50%. A total of 13,918 rural men and women were directly employed by EGs and SMEs (source: MIS). Achieved (source: MIS).All audit findings were addressed within 3 months. All audit findings were addressed within 3 months. Exceeded by 20%. 81,880 rural men and women were mobilized by AREDP into SGs. The direct project beneficiaries are defined as the number of SG members (source: MIS). Achieved. 85% of issues addressed (source: MIS). Exceeded (source: MIS). Achieved (source: MIS). Achieved. The target is to have at least 60% loanable funds. The end result at project closing indicated availability of 20% loanable funds. With 20% loanable funds available at VSLAs, 80% of the funds were in circulation for enterprise development (source: MIS). Exceeded. Exceeded by 27%. Out of 5,450 active SGs, 4,868 matured SGs were federated into VSLAs (source: MIS). Achieved / Exceeded by 49%. This is the average between EGs and SMEs. Between 2013 and 2017, 43% of EGs increased direct employment opportunities by over 30%. 59% of those were women owned. On the other hand, 30% of AREDP-supported SMEs increased direct employmen opportunities by 30% between 2015 and 2017, 44% of which were women owned (source: MIS). Exceeded by 33%. 800 SMEs were registered with AREDP, 74% of which were supported by the Project (593 SMEs). 121 SMEs were women owned (source: MIS). Exceeded by 42%. 123 out of 173 surveyed SMEs reported an increase, 28% of which were women owned (source: 2016 SME Assessment). Exceeded. 14 potential facilitating partners for the follow-on project were assessed (source: MIS). Achieved / Exceeded by 86%. 1,436 EGs out of the originally formed 1,768 EGs were active as of June 2018. 928 active EGs were women-owned (source: MIS). Exceeded by 100%. Both SGs and VSLAs had 80% loanable funds (credit) in circulation (source: MIS) 44000-P159378World BankInternational Development AssociationIslamc Republic of AfghanistanInternational Development AssociationMinistry of Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTsuyoshi Fukao+1-202-473-1000tfukao@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilayat-e Zabul 32.25 67.25 Wardak 34.25 68 Wilayat-e Paktika 32.41667 68.75 Uruzgan 32.83333 66 Nangarhar 34.33333 70.41667 Wilayat-e Logar 34 69.25 Kunduz 36.75 68.75 Kandahar 31 65.75 Wilayat-e Kabul 34.5 69.41667 Kabul 34.52813 69.17233 Herat 34.5 62 Helmand 31 64 Wilayat-e Ghazni 33.33333 67.75 Faryab Province 36.25 64.83333 Balkh 36.75 67 Badghis 35 63.75 Velayat-e Khowst 33.38333 69.88333 Velayat-e Nurestan 35.3 70.83333 FY17 - Primary EducationFY17 - Secondary EducationFY17 - Public Administration - EducationStandards, Curriculum and TextbooksClimate changeAccess to EducationEducation FacilitiesTeachersEducation Governance, School-Based ManagementClimate changeStandards, Curriculum and TextbooksGenderMitigationEducation FacilitiesAccess to EducationEducation Governance, School-Based ManagementEducation 0.00 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.67 1416666.63 6625000.00 6625000.00 6625000.00 6625000.00 6625000.00 6625000.00 6625000.00 6625000.00 6625000.00 6625000.00 6625000.00 6625000.00 6750000.00 6750000.00 6750000.00 6750000.00 6750000.00 6750000.00 6750000.00 6750000.00 6750000.00 6750000.00 6750000.00 6750000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.67 1041666.63 1136363.64 1136363.64 1136363.64 1136363.64 1136363.64 1136363.64 1136363.64 1136363.64 1136363.64 1136363.64 1136363.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76577414.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3805381.09 7262651.17 0.00 468764.63 0.00 0.00 0.00 542140.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 57538362.45 57538362.45 100000000Total Commitment in September Month of 2018IDA CreditMinistry of EducationMinistry of Rural Rehabilitation and Development -24504836Total Commitment Cancellations in June Month of 2020IDA CreditMinistry of EducationMinistry of Rural Rehabilitation and Development 38395520Total Disbursement in March Month of 2019IDA CreditMinistry of EducationMinistry of Rural Rehabilitation and Development 1177615Total Disbursement in May Month of 2020IDA CreditMinistry of EducationMinistry of Rural Rehabilitation and Development 1967270Total Disbursement in June Month of 2020IDA CreditMinistry of EducationMinistry of Rural Rehabilitation and Development 128209Total Disbursement in August Month of 2020IDA CreditMinistry of EducationMinistry of Rural Rehabilitation and Development 130177Total Disbursement in December Month of 2020IDA CreditMinistry of EducationMinistry of Rural Rehabilitation and Development 129248Total Disbursement in June Month of 2021IDA CreditMinistry of EducationMinistry of Rural Rehabilitation and Development 266799Total Disbursement in June Month of 2025IDA CreditMinistry of EducationMinistry of Rural Rehabilitation and Development 266799Total Disbursement in April Month of 2026IDA CreditMinistry of EducationMinistry of Rural Rehabilitation and Development 44000-P172109World BankInternational Development AssociationIslamic Republic of AfghanistanIslamic Republic of AfghanistanIslamic Republic of AfghanistanInternational Development AssociationMinistry of Mines and Petroluem Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankCarlos Alberto Lopez+1-202-473-1000clopezq@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Shibirghān 36.66757 65.7529 Wilāyat-e Kābul 34.5 69.41667 Jar-e Mazār 34.82232 68.05982 Jilālābād 34.35718 62.08075 Mazar-e Sharif 36.70974 67.11682 FY17 - Oil and GasFY17 - Public Administration - Energy and ExtractivesFinance for DevelopmentInfrastructure FinanceEnergyGenderRural DevelopmentEnergy Policies & Reform 0.00 0.00 130725.00 75285.00 169575.00 194775.00 217402.50 237930.00 265702.50 299040.00 320617.50 331222.50 339937.50 352012.50 358102.50 179497.50 351330.00 345660.00 353220.00 374167.50 398842.50 409867.50 430657.50 464310.00 241185.00 497542.50 526837.50 567472.50 595875.00 609892.50 641392.50 689850.00 725760.00 754635.00 394170.00 831022.50 890505.00 940905.00 993510.00 1046010.00 1106017.50 1164607.50 1211752.50 1247190.00 639082.50 1318222.50 1362847.50 1402380.00 1452045.00 1509375.00 1545495.00 1568437.50 1583295.00 1610595.00 1640730.00 828135.00 1673700.00 1705515.00 1734915.00 1761532.50 1787887.50 1814767.50 1842225.00 1442805.00 0.00 0.00 0.00 0.00 0.00 0.00 130725.00 75285.00 169575.00 194775.00 217402.50 237930.00 265702.50 299040.00 320617.50 331222.50 339937.50 352012.50 358102.50 179497.50 351330.00 345660.00 353220.00 374167.50 398842.50 409867.50 430657.50 464310.00 241185.00 497542.50 526837.50 567472.50 595875.00 609892.50 641392.50 689850.00 725760.00 754635.00 394170.00 831022.50 890505.00 940905.00 993510.00 1046010.00 1106017.50 1164607.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47499950.81 47499950.81 52500000Total Commitment in November Month of 2019IDA CreditMinistry of Mines and Petroluem 1600000Total Disbursement in February Month of 2020IDA CreditMinistry of Mines and Petroluem 1541970Total Disbursement in September Month of 2020IDA CreditMinistry of Mines and Petroluem 1226807Total Disbursement in March Month of 2021IDA CreditMinistry of Mines and Petroluem 631272Total Disbursement in January Month of 2025IDA CreditMinistry of Mines and Petroluem This component combines B.1. Strengthening the MoMP's capacity to manage the gas sector; and B.2. Strengthening AOGRA's sector oversight, regulatory and monitoring institutions governing gas sector activities. This indicator measures if the new amine plant for gas processing has been fully installed and commissioned This indictor measures the development and dissemination of guidelines to prevent violence against women in the extractives sector. With the recruitment of the gender specialists, this document is currently under preparation. This indicator measures the final construction and full commissioning for the Sheberghan-Mazar Gas Pipeline This indicator measures the establishment and sustainability of the MoMP environmental and social unit, which plays a key monitoring and governance function This indicator maps to subcomponent B2 and measures the staffing and operationalization of AOGRA This indicator measures the ability of the implementing unit to maintain strong project management. From Component B1.2. This indicator measures the success of recruitment and training efforts in the gas sector for women through the project. While a grievance mechanisms is in place and grievances are being logged, there is no evidence that they are being resolved. This indicator is reliant on a number of activities to be implemented over the next several months/years including the commissioning of the gas pipeline and the new amining plant. On 28 October 2020 the EITI International Board agreed that Afghanistan has made meaningful progress overall in implementing the 2019 EITI Standard. This indicator measures the capacity of the MoMP and AOGRA to assess field development plans This indicator measures the progressive development of a institutional, legal, regulatory, and contractual framework that governs the gas sector 44000-P173775World BankInternational Bank for Reconstruction and DevelopmentThe Islamic Republic of AfghanistanThe Islamic Republic of AfghanistanInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Public Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGyorgy Bela Fritsche+1-202-473-1000gfritsche@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Islamic Republic of Afghanistan 33 66 FY17 - HealthFY17 - Public Administration - HealthHealth FinanceHealth Service DeliveryHealth Systems and PoliciesDisease ControlPandemic ResponseHealth FinanceHealth System Strengthening 0.00 0.00 0.00 90862.00 439651.60 896973.60 751293.20 868761.20 991751.20 1131508.00 1261425.60 1368351.60 1462225.60 1568248.00 1658909.20 1735213.20 1825573.20 1921957.20 2007899.60 2097958.40 2203880.40 2326368.40 2417330.80 2445543.20 2529879.20 2637909.60 2650459.60 2584597.20 2592528.80 2609396.00 2531284.80 2446547.20 2406588.00 2359701.20 2301368.80 2240325.60 2188920.80 2140728.80 2097356.00 2051172.00 2001273.20 2890716.80 1842641.20 1795051.60 1747863.60 1691037.20 1635516.00 1587926.40 1534112.00 1475980.40 1420760.40 1362729.20 1313633.60 1285421.20 1251586.40 1208213.60 1167250.40 1128998.00 1091247.60 1052392.80 75199.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20000000.00 23000000.00 0.00 0.00 0.00 3741929.91 0.00 21940.19 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22746924.70 22746924.70 100400000Total Commitment in April Month of 2020IDA CreditMinistry of Public Health 60000000Total Commitment in March Month of 2021IDA CreditMinistry of Public Health 20000000Total Disbursement in April Month of 2020IDA CreditMinistry of Public Health 23000000Total Disbursement in May Month of 2020IDA CreditMinistry of Public Health 3741930Total Disbursement in September Month of 2020IDA CreditMinistry of Public Health 21940Total Disbursement in November Month of 2020IDA CreditMinistry of Public Health 16500714Total Disbursement in April Month of 2021IDA CreditMinistry of Public Health 545891Total Disbursement in December Month of 2021IDA CreditMinistry of Public Health 1433111Total Disbursement in January Month of 2022IDA CreditMinistry of Public Health 14335897Total Disbursement in February Month of 2022IDA CreditMinistry of Public Health 667815Total Disbursement in June Month of 2022IDA CreditMinistry of Public Health -2594222Total Disbursement in December Month of 2022IDA CreditMinistry of Public Health 44000-P122235World BankInternational Development AssociationIslamic Republic of AfghanistanIslamic Republic of AfghanistanMinistry of Energy and Water (MEW)Ministry of Energy and Water (MEW)International Development AssociationMinistry of Energy and Water (MEW) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTesfaye Bekalu Wondem+1-202-473-1000tbekalu@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilayat-e Samangan 36 67.666672 Wilayat-e Nangarhar 34.333328 70.416672 Wilayat-e Laghman 34.783329 70.183327 Wilayat-e Kapisa 35 69.583328 Wilayat-e Ghor 34 65 Wilayat-e Farah 32.5 62.5 Wilayat-e Badakhshan 36.75 72 Baharak 37.029018 70.901199 Faizabad 37.216339 70.61348 Jurm 36.56115 70.807472 Khash 36.940311 70.725662 Shuhada 37.104259 71.163757 Muqur 35.170059 63.105091 Qadis 34.81559 63.584202 Baghlan-e Jadid 36.3269 68.62429 Doshi 35.62088 68.665909 Khinjan 35.47131 68.973602 Nahrin 35.998219 69.028389 Talah wa Barfak 35.275249 68.380676 Lash-e Juwayn 31.720249 61.328789 Shayb Koh 32.10862 61.368629 Khwajah Sabz Posh 36.05864 64.96595 Pashtun Kot 35.80994 64.77813 Ghazni 33.534229 68.436668 Chahar Sadah 35.119362 65.117889 Dowlatyar 34.5802 65.751472 Obeh 34.36058 63.250431 Gul Darah 34.748009 68.995308 Istalif 34.848469 69.023529 Achin 34.056919 70.661263 Goshtah 34.448441 70.866989 Nazian 34.055908 70.825768 Qala-i-Naw 34.98735 63.12891 Rodat 34.27301 70.568222 Surkh Rod 34.394741 70.276581 Kang 31.3211 61.835171 Daman 31.220671 65.749786 Khanabad 36.603111 69.10405 Warsaj 36.09597 70.138817 Sangcharak 35.842098 66.341591 Sar-e Pul 36.298939 66.007408 Sozmah Qal'ah 36.02 66.232979 Narang 34.801781 71.004463 Alingar 34.817501 70.410767 Qarghah'i 34.512531 70.195679 Sayyid Karam 33.712448 69.479729 Tarin Kot 32.682171 65.916962 Unabah 35.22401 69.405289 Kunduz 36.792561 68.843849 Farah 32.217682 62.259918 FY17 - Irrigation and DrainageFY17 - Public Administration - Agriculture, Fishing & ForestryWater Institutions, Policies and ReformRural DevelopmentRural Infrastructure and service deliveryWater Resource ManagementRural Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11809095.73 11809095.73 97800000Total Commitment in April Month of 2011IDA CreditMinistry of Energy and Water (MEW) -2000073Total Commitment Cancellations in June Month of 2020IDA CreditMinistry of Energy and Water (MEW) 4000000Total Disbursement in July Month of 2011IDA CreditMinistry of Energy and Water (MEW) 3230405Total Disbursement in March Month of 2012IDA CreditMinistry of Energy and Water (MEW) 3149486Total Disbursement in July Month of 2012IDA CreditMinistry of Energy and Water (MEW) 598202Total Disbursement in September Month of 2012IDA CreditMinistry of Energy and Water (MEW) 3411258Total Disbursement in November Month of 2012IDA CreditMinistry of Energy and Water (MEW) 5710477Total Disbursement in December Month of 2012IDA CreditMinistry of Energy and Water (MEW) 3198730Total Disbursement in March Month of 2013IDA CreditMinistry of Energy and Water (MEW) 5338867Total Disbursement in June Month of 2013IDA CreditMinistry of Energy and Water (MEW) 652519Total Disbursement in August Month of 2013IDA CreditMinistry of Energy and Water (MEW) 469886Total Disbursement in September Month of 2013IDA CreditMinistry of Energy and Water (MEW) 2751271Total Disbursement in November Month of 2013IDA CreditMinistry of Energy and Water (MEW) 3210834Total Disbursement in December Month of 2013IDA CreditMinistry of Energy and Water (MEW) 2923023Total Disbursement in February Month of 2014IDA CreditMinistry of Energy and Water (MEW) 3487729Total Disbursement in April Month of 2014IDA CreditMinistry of Energy and Water (MEW) 1188823Total Disbursement in May Month of 2014IDA CreditMinistry of Energy and Water (MEW) 1467997Total Disbursement in June Month of 2014IDA CreditMinistry of Energy and Water (MEW) 356280Total Disbursement in August Month of 2014IDA CreditMinistry of Energy and Water (MEW) 215248Total Disbursement in September Month of 2014IDA CreditMinistry of Energy and Water (MEW) 380980Total Disbursement in October Month of 2014IDA CreditMinistry of Energy and Water (MEW) 1287194Total Disbursement in November Month of 2014IDA CreditMinistry of Energy and Water (MEW) 3954089Total Disbursement in December Month of 2014IDA CreditMinistry of Energy and Water (MEW) 1394474Total Disbursement in January Month of 2015IDA CreditMinistry of Energy and Water (MEW) 1384165Total Disbursement in May Month of 2015IDA CreditMinistry of Energy and Water (MEW) 3530590Total Disbursement in June Month of 2015IDA CreditMinistry of Energy and Water (MEW) 282365Total Disbursement in August Month of 2015IDA CreditMinistry of Energy and Water (MEW) 1302256Total Disbursement in September Month of 2015IDA CreditMinistry of Energy and Water (MEW) 722504Total Disbursement in October Month of 2015IDA CreditMinistry of Energy and Water (MEW) 1610505Total Disbursement in November Month of 2015IDA CreditMinistry of Energy and Water (MEW) 1969545Total Disbursement in December Month of 2015IDA CreditMinistry of Energy and Water (MEW) 2358240Total Disbursement in March Month of 2016IDA CreditMinistry of Energy and Water (MEW) 1448252Total Disbursement in April Month of 2016IDA CreditMinistry of Energy and Water (MEW) 1320523Total Disbursement in May Month of 2016IDA CreditMinistry of Energy and Water (MEW) 2356331Total Disbursement in June Month of 2016IDA CreditMinistry of Energy and Water (MEW) 772820Total Disbursement in August Month of 2016IDA CreditMinistry of Energy and Water (MEW) 1562671Total Disbursement in September Month of 2016IDA CreditMinistry of Energy and Water (MEW) 1438029Total Disbursement in October Month of 2016IDA CreditMinistry of Energy and Water (MEW) 2429821Total Disbursement in November Month of 2016IDA CreditMinistry of Energy and Water (MEW) 2295643Total Disbursement in December Month of 2016IDA CreditMinistry of Energy and Water (MEW) 906007Total Disbursement in January Month of 2017IDA CreditMinistry of Energy and Water (MEW) 33953Total Disbursement in April Month of 2017IDA CreditMinistry of Energy and Water (MEW) 682161Total Disbursement in June Month of 2017IDA CreditMinistry of Energy and Water (MEW) 2884849Total Disbursement in December Month of 2017IDA CreditMinistry of Energy and Water (MEW) 257185Total Disbursement in June Month of 2020IDA CreditMinistry of Energy and Water (MEW) 1029081Total Disbursement in August Month of 2020IDA CreditMinistry of Energy and Water (MEW) 1003750Total Disbursement in November Month of 2020IDA CreditMinistry of Energy and Water (MEW) 222561Total Disbursement in June Month of 2021IDA CreditMinistry of Energy and Water (MEW) -190672Total Disbursement in August Month of 2021IDA CreditMinistry of Energy and Water (MEW) <p&gt;None of the three plans were completed.</p&gt; 44000-P162022World BankInternational Development AssociationIslamic Republic of AfghanistanIslamic Republic of AfghanistanInternational Development AssociationDa Afghanistan Breshna Sherkat (DABS) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHung Tan Tranpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Herat 34.5 62 Herat 34.34817 62.19967 Chisht-e Sharif 34.44515 63.95731 Karukh 34.50392 62.66343 Obeh 34.36058 63.25043 Pashtun Zarghun 34.1843 62.7546 FY17 - Public Administration - Energy and ExtractivesFY17 - Energy Transmission and DistributionFragility, Conflict and ViolenceMitigationClimate changeForced DisplacementClimate changeMitigationRural Infrastructure and service delivery 0.00 0.00 0.00 208375.00 208375.00 208375.00 208375.00 208375.00 208375.00 208375.00 208375.00 208375.00 208375.00 208375.00 208375.00 616666.67 616666.67 616666.67 616666.67 616666.67 616666.67 616666.67 616666.67 616666.67 616666.67 616666.67 616666.63 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.67 1291666.63 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 1875000.00 3024875.00 3024875.00 3024875.00 3024875.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37658933.63 37658933.63 60000000Total Commitment in June Month of 2017IDA CreditDa Afghanistan Breshna Sherkat (DABS) 5000000Total Disbursement in November Month of 2017IDA CreditDa Afghanistan Breshna Sherkat (DABS) 347629Total Disbursement in June Month of 2018IDA CreditDa Afghanistan Breshna Sherkat (DABS) 2146522Total Disbursement in February Month of 2019IDA CreditDa Afghanistan Breshna Sherkat (DABS) 1479325Total Disbursement in June Month of 2019IDA CreditDa Afghanistan Breshna Sherkat (DABS) 3217458Total Disbursement in December Month of 2019IDA CreditDa Afghanistan Breshna Sherkat (DABS) 1427944Total Disbursement in October Month of 2020IDA CreditDa Afghanistan Breshna Sherkat (DABS) 4357996Total Disbursement in December Month of 2020IDA CreditDa Afghanistan Breshna Sherkat (DABS) 3731207Total Disbursement in June Month of 2021IDA CreditDa Afghanistan Breshna Sherkat (DABS) 509091Total Disbursement in January Month of 2025IDA CreditDa Afghanistan Breshna Sherkat (DABS) 123894Total Disbursement in April Month of 2026IDA CreditDa Afghanistan Breshna Sherkat (DABS) <p&gt;The actual length of the constructed transmission line&nbsp;increased&nbsp;due to rerouting to avoid the catchment area of the&nbsp;planned irrigation Pashdan dam.</p&gt; 44000-P089040World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankD. H. C. Aturupane+1-202-473-1000daturupane@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 Islamic Republic of Afghanistan 33 66 Balkh 36.756351 66.897202 Wilayat-e Balkh 36.75 67 Herat 34.348171 62.199669 Kandahar 31.613319 65.710129 Wilayat-e Nangarhar 34.333328 70.416672 FY17 - Tertiary EducationFY17 - Central Government (Central Agencies)TeachersJobsStandards, Curriculum and TextbooksPublic AdministrationAccess to EducationScience and TechnologyJobsStandards, Curriculum and TextbooksEducation 0.00 0.00 6667.90 6667.90 6667.90 16666.67 16666.67 16666.66 16666.67 16666.67 16666.66 33333.33 33333.33 33333.34 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 655000.00 655000.00 655000.00 655000.00 655000.00 655000.00 873333.33 873333.33 873333.34 873333.33 873333.33 873333.34 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 873333.33 873333.33 873333.34 256486.67 256486.67 256486.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 The target has been largely achieved. Only two buildings at Kandahar university and one package of equipment will be completed onemonth after project closing. Faculties in all twelve universities were targeted for the installation/ rehabilitation of lab equipment and other learningfacilities. Out of these, 18 faculties have received lab facilities, which have been installed and are in use. Another 13 facultiesare awaiting lab equipment, which is being procured. Apart from lab equipment, 6 libraries have been developed and 14 computer labshave been installed in all twelve universities The 89 percent of the target has been achieved. 89 percent of the selected faculties have completed the revision of curricula. With 1730 administrative staff trained the target has been greatly exceeded. The 2 universities not covered under this training were Bamyan and Alberoni Universities 23 out of 45 targetted labs, libraries and other faculty facilities are currently in use. 52 Faculties out of 95 in all 12 universities have updated their curricula. These are now being studied by the Ministry of HigherEducation. The Ministry of Higher Education is currently studying the strategic plans of the universities. 9 our of 12 universities have an MIS The target has been fully achieved. The total number of administrative staff in the universities is being calculated, as records were inadequate, to help establishthepercentage trained. The target has been achieved 66 percent. 164 Masters qualified staff have returned to universities are teaching. Another 89 are following their Masters courses. 295 academic staff have completed their Masters degrees. This is 85 percent of the target. When the balance 50 complete theirMasters 99 percent of the target would have been achieved. Across all 12 partner universities, SHEP has increased the percentage of faculty members with at least a Masters degree by anaverage of 34.4%. 44000-P160544World BankInternational Bank for Reconstruction and DevelopmentIslamic Republic of AfghanistanIslamic Republic of AfghanistanInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTobias Akhtar Haque+1-202-473-1000thaque2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - Other Industry, Trade and ServicesFY17 - Central Government (Central Agencies)FY17 - Social ProtectionFY17 - Banking InstitutionsFY17 - ICT InfrastructureGenderLand Administration and ManagementICT PoliciesLand Policy and TenureForced DisplacementRural DevelopmentTransparency, Accountability and Good GovernanceInvestment and Business ClimateRural DevelopmentPublic AdministrationPublic Private PartnershipsTransparency, Accountability and Good GovernanceBusiness Enabling EnvironmentLand Policy and TenureICTInvestment and Business ClimateFinancial inclusionTransparency, Accountability and Good Governance 100000000.00 100000000.00 0.00 0.00 100000000Total Commitment in June Month of 2017IDA CreditMinistry of Finance 102811740Total Disbursement in August Month of 2017IDA CreditMinistry of Finance 44000-P160615World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationMinistry of Public Health (MOPH) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHadia Nazem Samaha+1-202-473-1000hsamaha@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilayat-e Zabul 32.25 67.25 Wardak 34.25 68 Wilayat-e Takhar 36.66667 69.75 Sar-e Pul 35.83333 66.16667 Samangan 36 67.66667 Parwan 35 68.91667 Wilayat-e Paktika 32.41667 68.75 Wilayat-e Paktiya 33.66667 69.33333 Uruzgan 32.83333 66 Wilayat-e Nimroz 31 62.5 Nangarhar 34.33333 70.41667 Wilayat-e Logar 34 69.25 Wilayat-e Laghman 34.78333 70.18333 Kunduz 36.75 68.75 Wilayat-e Kunar 34.95 71.13333 Wilayat-e Kapisa 35 69.58333 Kandahar 31 65.75 Wilayat-e Kabul 34.5 69.41667 Wilayat-e Jowzjan 36.83333 65.83333 Herat 34.5 62 Helmand 31 64 Wilayat-e Ghor 34 65 Wilayat-e Ghazni 33.33333 67.75 Faryab Province 36.25 64.83333 Farah 32.5 62.5 Wilayat-e Bamyan 34.75 67.25 Balkh 36.75 67 Wilayat-e Baghlan 35.75 69 Badghis 35 63.75 Badakhshan 36.75 72 Islamic Republic of Afghanistan 33 66 Velayat-e Khowst 33.38333 69.88333 Velayat-e Nurestan 35.3 70.83333 Daykundi Province 33.75 66.25 Panjshir 35.40248 69.98291 FY17 - Public Administration - HealthFY17 - HealthHealth Service DeliveryChild HealthReproductive and Maternal HealthClimate changeClimate changeHealth Service DeliveryHealth Systems and PoliciesSocial InclusionReproductive and Maternal HealthAdaptationHealth System StrengtheningSocial InclusionParticipation and Civic EngagementChild HealthNutritionNutrition and Food SecurityParticipation and Civic Engagement 0.00 0.00 0.00 0.00 10833333.33 10833333.33 10833333.33 10833333.33 10833333.33 10833333.33 10833333.33 10833333.33 10833333.33 10833333.33 10833333.33 10833333.37 15833333.33 15833333.33 15833333.33 15833333.33 15833333.33 15833333.33 15833333.33 15833333.33 15833333.33 15833333.33 15833333.33 15833333.37 16666666.67 16666666.67 16666666.67 16666666.67 16666666.67 16666666.67 16666666.67 16666666.67 16666666.67 16666666.67 16666666.67 16666666.63 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 6666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6685277.29 6685277.29 140000000Total Commitment in March Month of 2018IDA CreditMinistry of Public Health (MOPH) 1521300Total Disbursement in July Month of 2018IDA CreditMinistry of Public Health (MOPH) 3971780Total Disbursement in September Month of 2018IDA CreditMinistry of Public Health (MOPH) 10916789Total Disbursement in October Month of 2018IDA CreditMinistry of Public Health (MOPH) 1646743Total Disbursement in December Month of 2018IDA CreditMinistry of Public Health (MOPH) 3441205Total Disbursement in February Month of 2019IDA CreditMinistry of Public Health (MOPH) 1469060Total Disbursement in March Month of 2019IDA CreditMinistry of Public Health (MOPH) 3494964Total Disbursement in April Month of 2019IDA CreditMinistry of Public Health (MOPH) 3287323Total Disbursement in May Month of 2019IDA CreditMinistry of Public Health (MOPH) 7507941Total Disbursement in June Month of 2019IDA CreditMinistry of Public Health (MOPH) 6996968Total Disbursement in July Month of 2019IDA CreditMinistry of Public Health (MOPH) 29233Total Disbursement in August Month of 2019IDA CreditMinistry of Public Health (MOPH) 920632Total Disbursement in September Month of 2019IDA CreditMinistry of Public Health (MOPH) 196192Total Disbursement in October Month of 2019IDA CreditMinistry of Public Health (MOPH) 12727254Total Disbursement in November Month of 2019IDA CreditMinistry of Public Health (MOPH) 19541288Total Disbursement in December Month of 2019IDA CreditMinistry of Public Health (MOPH) 1017763Total Disbursement in January Month of 2020IDA CreditMinistry of Public Health (MOPH) 13587423Total Disbursement in April Month of 2020IDA CreditMinistry of Public Health (MOPH) 17012767Total Disbursement in May Month of 2020IDA CreditMinistry of Public Health (MOPH) 1137506Total Disbursement in June Month of 2020IDA CreditMinistry of Public Health (MOPH) 4641692Total Disbursement in August Month of 2020IDA CreditMinistry of Public Health (MOPH) 2081423Total Disbursement in September Month of 2020IDA CreditMinistry of Public Health (MOPH) 7988923Total Disbursement in November Month of 2020IDA CreditMinistry of Public Health (MOPH) 4670187Total Disbursement in December Month of 2020IDA CreditMinistry of Public Health (MOPH) 304017Total Disbursement in May Month of 2021IDA CreditMinistry of Public Health (MOPH) 3089508Total Disbursement in June Month of 2021IDA CreditMinistry of Public Health (MOPH) 114841Total Disbursement in August Month of 2021IDA CreditMinistry of Public Health (MOPH) <p&gt;No data for actual achieved at Completion.</p&gt; <p&gt;No data for actual achieved at Completion.</p&gt; <p&gt;No data for actual achieved at Completion.</p&gt; <p&gt;No data for actual achieved at Completion.</p&gt; 44000-P128048World BankInternational Development AssociationInternational Development AssociationMISFA Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAminata Ndiaye+1-202-473-1000andiaye6@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kunduz 36.75 68.75 Kandahār 31 65.75 Kabul 34.5 69.416672 Wilāyat-e Jowzjān 36.833328 65.833328 Herat 34.5 62 Fayzabad 37.116638 70.580017 Balkh Province 36.75 67 Wilāyat-e Baghlān 35.75 69 FY17 - Banking InstitutionsFY17 - Other Non-bank Financial InstitutionsFinancial Infrastructure and AccessMSME DevelopmentJobsSocial Safety NetsEnterprise DevelopmentMSME DevelopmentSocial ProtectionMSME FinanceFinancial Infrastructure and Access 0.00 0.00 760666.66 760666.67 760666.67 760666.66 760666.67 760666.67 760666.66 760666.67 760666.67 652000.00 652000.00 652000.00 833333.33 833333.33 833333.34 652000.00 652000.00 652000.00 652000.00 652000.00 652000.00 652000.00 652000.00 652000.00 652000.00 652000.00 652000.00 652000.00 652000.00 652000.00 869333.33 869333.33 869333.34 869333.33 869333.33 869333.34 869333.33 869333.33 869333.34 869333.33 869333.33 869333.34 666666.66 666666.67 666666.67 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7558712.16 7558712.16 50000000Total Commitment in November Month of 2013IDA CreditMISFAMinistry of Finance -3539306Total Commitment Cancellations in June Month of 2021IDA CreditMISFAMinistry of Finance 2000000Total Disbursement in May Month of 2014IDA CreditMISFAMinistry of Finance 1304139Total Disbursement in January Month of 2016IDA CreditMISFAMinistry of Finance 1719929Total Disbursement in June Month of 2016IDA CreditMISFAMinistry of Finance 1242500Total Disbursement in August Month of 2016IDA CreditMISFAMinistry of Finance 1583524Total Disbursement in October Month of 2016IDA CreditMISFAMinistry of Finance 305000Total Disbursement in March Month of 2017IDA CreditMISFAMinistry of Finance 1610054Total Disbursement in April Month of 2017IDA CreditMISFAMinistry of Finance 3750000Total Disbursement in May Month of 2017IDA CreditMISFAMinistry of Finance 600875Total Disbursement in June Month of 2017IDA CreditMISFAMinistry of Finance 4386335Total Disbursement in August Month of 2017IDA CreditMISFAMinistry of Finance 1821421Total Disbursement in April Month of 2018IDA CreditMISFAMinistry of Finance 3260814Total Disbursement in October Month of 2018IDA CreditMISFAMinistry of Finance 700000Total Disbursement in December Month of 2018IDA CreditMISFAMinistry of Finance 1270000Total Disbursement in April Month of 2019IDA CreditMISFAMinistry of Finance 750000Total Disbursement in August Month of 2019IDA CreditMISFAMinistry of Finance 1774000Total Disbursement in September Month of 2019IDA CreditMISFAMinistry of Finance 70901Total Disbursement in October Month of 2019IDA CreditMISFAMinistry of Finance 199999Total Disbursement in December Month of 2019IDA CreditMISFAMinistry of Finance 2439131Total Disbursement in July Month of 2020IDA CreditMISFAMinistry of Finance 607537Total Disbursement in August Month of 2020IDA CreditMISFAMinistry of Finance 2951441Total Disbursement in November Month of 2020IDA CreditMISFAMinistry of Finance 1611017Total Disbursement in February Month of 2021IDA CreditMISFAMinistry of Finance 2400000Total Disbursement in March Month of 2021IDA CreditMISFAMinistry of Finance 4082670Total Disbursement in June Month of 2021IDA CreditMISFAMinistry of Finance 44000-P113421World BankInternational Development AssociationMinistry of FinanceMinistry of FinanceInternational Development AssociationMinistry of Labor, Social Affairs, Martyrs and Disabled Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEndashaw Tadesse Gossa+1-202-473-1000etadesse@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 Islamic Republic of Afghanistan 33 66 FY17 - Public Administration - Social ProtectionSocial ProtectionJobsSocial ProtectionPublic AdministrationSocial Protection 0.00 0.00 0.00 197272.00 197272.00 197272.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 500000.00 500000.00 500000.00 400000.00 400000.00 400000.00 200000.00 200000.00 200000.00 166666.67 166666.67 166666.66 83986.85 83986.85 83986.86 62990.14 62990.14 62990.14 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 66666.66 36061.33 36061.33 36061.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 197272.00 197272.00 197272.00 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7500000Total Commitment in October Month of 2009IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 12500000Total Commitment in June Month of 2013IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled -4008Total Commitment Cancellations in November Month of 2016IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled -492701Total Commitment Cancellations in July Month of 2018IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 591816Total Disbursement in March Month of 2010IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 136729Total Disbursement in October Month of 2010IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 83466Total Disbursement in November Month of 2010IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 69336Total Disbursement in December Month of 2010IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 73454Total Disbursement in January Month of 2011IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 237940Total Disbursement in April Month of 2011IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 239719Total Disbursement in June Month of 2011IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 194580Total Disbursement in September Month of 2011IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 535315Total Disbursement in October Month of 2011IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 124873Total Disbursement in November Month of 2011IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 685134Total Disbursement in January Month of 2012IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 455112Total Disbursement in May Month of 2012IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 280071Total Disbursement in July Month of 2012IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 453915Total Disbursement in August Month of 2012IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 726638Total Disbursement in October Month of 2012IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 685402Total Disbursement in November Month of 2012IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 170996Total Disbursement in March Month of 2013IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 223875Total Disbursement in April Month of 2013IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 511835Total Disbursement in May Month of 2013IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 175254Total Disbursement in August Month of 2013IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 488750Total Disbursement in November Month of 2013IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 222148Total Disbursement in December Month of 2013IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 159242Total Disbursement in March Month of 2014IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 1500000Total Disbursement in March Month of 2014IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 319864Total Disbursement in August Month of 2014IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 361789Total Disbursement in October Month of 2014IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 447037Total Disbursement in January Month of 2015IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 133788Total Disbursement in March Month of 2015IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 3083Total Disbursement in April Month of 2015IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 422907Total Disbursement in May Month of 2015IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 328267Total Disbursement in August Month of 2015IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 382909Total Disbursement in November Month of 2015IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 195975Total Disbursement in January Month of 2016IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled -4040Total Disbursement in January Month of 2016IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 437021Total Disbursement in May Month of 2016IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 709461Total Disbursement in July Month of 2016IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 479763Total Disbursement in October Month of 2016IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 1303161Total Disbursement in November Month of 2016IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 268962Total Disbursement in December Month of 2016IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 399763Total Disbursement in January Month of 2017IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 114974Total Disbursement in May Month of 2017IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 619843Total Disbursement in June Month of 2017IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 525546Total Disbursement in August Month of 2017IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 877107Total Disbursement in October Month of 2017IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 856094Total Disbursement in December Month of 2017IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled 1019813Total Disbursement in March Month of 2018IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled -414369Total Disbursement in July Month of 2018IDA CreditMinistry of Labor, Social Affairs, Martyrs and Disabled Target was not achieved This indicator was added during the additional financing. No target value in the original project Target not achieved. Target partially achieved The Operations manual was developed but was not put in use because of the delay of starting the registration of beneficiaries of MDPP. The MoLSAMD started the registration of beneficiaries after the closure of the project and the operations manual is fully in use. Target substantively achieved This indicator did not have original value, it was a new indicator added at the additional financing. Target surpassed This indicator did not have original value, it was a new indicator added at the additional financing. Target has not been achieved; however, the MoLSAMD has continued the registration of beneficiaries after the project closure. Up to May 30, 2018 over 3,000 beneficiaries registered in the MDPP-MIS. The registration is in progress and the World Bank team is providing technical assistance. Target achieved. This indicator was added during the additional financing. No target value in the original project Despite the fact that tangible benefits have accrued to the pensioners because of the improved infrastructure including renovated and furnished waiting area with air conditioners and toilets for both male and female, the response to the customer service satisfaction survey was negative. The main reason for the dissatisfaction was, the difficulty during the transition from the paper based and manually operated system to the automated and computerized pension admin system. This was temporary and now the system runs smoothly. Target achieved This indicator did not have original value, it was a new indicator added at the additional financing. Target substantially achieved Target achieved Target substantially achieved. This indicator did not have original value, it was a new indicator added at the additional financing. Target substantively achieved The original target value for this indicator was in text stated as "survey indicates improved beneficiary satisfaction" The target was achieved. All eligible pensioners are registered in the PMIS. Original target is stated in text as "all system in Pension Department fully operational" Target surpassed This indicator was added during the additional financing, hence no value for original target. target surpassed This indicator was added during the additional financing, hence no value for original target. Target partially achieved. The appeal and grievance redress mechanism developed but its effectiveness was limited because of the limited capacity of community committees who are responsible to manage it. The target achieved. Pension department uses operations manual to guide all the pension administration operations. Target achieved This indicator was added during the additional financing. No target value in the original project Target surpassed This indicator was added during the additional financing. No target value in the original project. 44000-P172211World BankInternational Development AssociationIslamic Republic of AfghanistanIslamic Republic of AfghanistanInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTobias Akhtar Haque+1-202-473-1000thaque2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsFY17 - Other Public AdministrationTransparency, Accountability and Good GovernanceJobsLand Administration and ManagementTax policyTransparency, Accountability and Good GovernancePublic Assets and Investment ManagementDisease ControlPublic AdministrationPandemic ResponsePublic Expenditure ManagementEnergyPublic Finance ManagementRural DevelopmentGenderEducationFinancial inclusionFlood and Drought Risk ManagementFlood and Drought Risk ManagementUrban DevelopmentDisaster Risk ManagementInvestment and Business ClimateEnergy Policies & ReformPayment & markets infrastructureInvestment and Business ClimateTeachersBusiness Enabling Environment 0.00 1407360.00 1130400.00 2450560.00 2694240.00 1431040.00 3008640.00 3205760.00 1694720.00 3661600.00 3923360.00 2013280.00 4036960.00 4124480.00 4269920.00 2115040.00 4127040.00 3974240.00 1968000.00 3881920.00 3803200.00 1859520.00 3655360.00 3588160.00 1782560.00 3557440.00 3512000.00 3516000.00 1747680.00 3454720.00 3396320.00 1691040.00 3375680.00 3303200.00 1605760.00 3131040.00 3062080.00 1500960.00 2925760.00 2790880.00 1344640.00 2606080.00 2504960.00 2432160.00 1189760.00 2307200.00 2216160.00 1078720.00 2114560.00 2044000.00 990080.00 1943360.00 1960480.00 1954400.00 949920.00 1883680.00 1870720.00 933280.00 1852000.00 1798240.00 878400.00 1740480.00 1741760.00 866720.00 1716800.00 1697920.00 791520.00 884640.00 854240.00 415200.00 60000.00 0.00 1407360.00 1130400.00 2450560.00 2694240.00 1431040.00 3008640.00 3205760.00 1694720.00 3661600.00 3923360.00 2013280.00 4036960.00 4124480.00 4269920.00 2115040.00 4127040.00 3974240.00 1968000.00 3881920.00 3803200.00 1859520.00 3655360.00 3588160.00 1782560.00 3557440.00 3512000.00 3516000.00 1747680.00 3454720.00 3396320.00 1691040.00 3375680.00 3303200.00 1605760.00 3131040.00 3062080.00 1500960.00 2925760.00 2790880.00 1344640.00 2606080.00 2504960.00 2432160.00 1189760.00 2307200.00 2216160.00 1078720.00 2114560.00 2044000.00 990080.00 1943360.00 1960480.00 1954400.00 949920.00 1883680.00 1870720.00 933280.00 1852000.00 1798240.00 878400.00 1740480.00 1741760.00 866720.00 1716800.00 1697920.00 791520.00 884640.00 854240.00 415200.00 60000.00 0.00 0.00 152944.00 152944.00 160000000Total Commitment in May Month of 2020IDA CreditMinistry of Finance 159847056Total Disbursement in May Month of 2020IDA CreditMinistry of Finance 44000-P160619World BankInternational Development AssociationIslamic Republic of AfghanistanInternational Development AssociationIndependent Directorate for Local Governance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTahir Akbar+1-202-473-1000takbar@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Pul-e Khumri 35.94458 68.71512 Kandahar 31 65.75 Herat 34.5 62 Velayat-e Khowst 33.38333 69.88333 Pul-e 'Alam 33.97229 69.05348 Jalalabad 34.42189 70.46353 Mehtar Lam 34.6518 70.09508 Bamyan 34.79547 67.67298 Mazar-e Sharif 36.70974 67.11682 FY17 - Sub-National GovernmentUrban PlanningClimate changeClimate changeGenderPublic AdministrationMunicipal Institution BuildingAdaptationMunicipal Institution BuildingUrban PlanningMitigation 0.00 0.00 124500.00 149350.00 83850.00 185500.00 207050.00 226600.00 253050.00 139100.00 296650.00 311200.00 319050.00 329800.00 168800.00 341050.00 339250.00 330850.00 164650.00 336400.00 356350.00 379850.00 390350.00 201650.00 425800.00 454600.00 473850.00 501750.00 265100.00 557700.00 573050.00 593400.00 632750.00 334650.00 691200.00 718700.00 763850.00 821100.00 430000.00 896100.00 946200.00 996200.00 518500.00 1083250.00 1132850.00 1172300.00 1206100.00 621850.00 1277650.00 1317150.00 1355350.00 1413200.00 724200.00 1471900.00 1493750.00 1507900.00 762900.00 1549400.00 1572900.00 1594000.00 1624300.00 822900.00 1665150.00 1690050.00 1715550.00 1741350.00 880550.00 1374100.00 0.00 0.00 124500.00 149350.00 83850.00 185500.00 207050.00 226600.00 253050.00 139100.00 296650.00 311200.00 319050.00 329800.00 168800.00 341050.00 339250.00 330850.00 164650.00 336400.00 356350.00 379850.00 390350.00 201650.00 425800.00 454600.00 473850.00 501750.00 265100.00 557700.00 573050.00 593400.00 632750.00 334650.00 691200.00 718700.00 763850.00 821100.00 430000.00 896100.00 946200.00 996200.00 518500.00 1083250.00 1132850.00 1172300.00 1206100.00 621850.00 1277650.00 1317150.00 1355350.00 1413200.00 724200.00 1471900.00 1493750.00 1507900.00 762900.00 1549400.00 0.00 0.00 0.00 0.00 0.00 1690050.00 1715550.00 1741350.00 880550.00 1374100.00 20953122.10 20953122.10 25000000Total Commitment in December Month of 2018IDA CreditIndependent Directorate for Local Governance -7500272Total Commitment Cancellations in June Month of 2020IDA CreditIndependent Directorate for Local Governance 1250000Total Disbursement in June Month of 2019IDA CreditIndependent Directorate for Local Governance 28317Total Disbursement in March Month of 2020IDA CreditIndependent Directorate for Local Governance 20999Total Disbursement in June Month of 2020IDA CreditIndependent Directorate for Local Governance 1250000Total Disbursement in November Month of 2020IDA CreditIndependent Directorate for Local Governance 128804Total Disbursement in March Month of 2021IDA CreditIndependent Directorate for Local Governance 1368758Total Disbursement in May Month of 2021IDA CreditIndependent Directorate for Local Governance 44000-P117103World BankInternational Bank for Reconstruction and DevelopmentIslamic Republic of AfghanistanInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Rural Rehabilitation & Development Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNaila Ahmed+1-202-473-1000nahmed@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wardak 34.25 68 Wilāyat-e Takhār 36.666672 69.75 Sar-e Pul 35.833328 66.166672 Samangān 36 67.666672 Parwān 35 68.916672 Wilāyat-e Nīmrōz 31 62.5 Nangarhār 34.333328 70.416672 Wilāyat-e Kāpīsā 35 69.583328 Kandahār 31 65.75 Wilāyat-e Kābul 34.5 69.416672 Herāt 34.5 62 Helmand 31 64 Wilāyat-e Ghaznī 33.333328 67.75 Faryab Province 36.25 64.833328 Farāh 32.5 62.5 Wilāyat-e Bāmyān 34.75 67.25 Balkh 36.75 67 Wilāyat-e Baghlān 35.75 69 Bādghīs 35 63.75 Daykundi Province 33.75 66.25 Panjshir 35.402481 69.98291 Khōst 33.34045 70.003799 Badakhshān 36.75 72 Wilāyat-e Jowzjān 36.833328 65.833328 Wilāyat-e Lōgar 34 69.25 Uruzgān 32.833328 66 Wilāyat-e Paktiyā 33.666672 69.333328 Wilāyat-e Paktīkā 32.416672 68.75 Wilāyat-e Zābul 32.25 67.25 Wilāyat-e Ghōr 34 65 Velāyat-e Nūrestān 35.299999 70.833328 Wilāyat-e Kunaṟ 34.950001 71.133331 Kunduz 36.75 68.75 Wilāyat-e Laghmān 34.783329 70.183327 FY17 - Irrigation and DrainageFY17 - Social ProtectionFY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Other TransportationFY17 - Other Energy and ExtractivesRural DevelopmentSocial InclusionParticipation and Civic EngagementPost-conflict reconstructionRural Infrastructure and service deliverySocial InclusionRural DevelopmentGenderConflict PreventionFragility, Conflict and Violence 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40000000Total Commitment in June Month of 2010IDA CreditMinistry of Rural Rehabilitation & Development -5739Total Commitment Cancellations in April Month of 2016IDA CreditMinistry of Rural Rehabilitation & Development 2000000Total Disbursement in December Month of 2010IDA CreditMinistry of Rural Rehabilitation & Development 1762972Total Disbursement in January Month of 2011IDA CreditMinistry of Rural Rehabilitation & Development 657855Total Disbursement in February Month of 2011IDA CreditMinistry of Rural Rehabilitation & Development 7207703Total Disbursement in March Month of 2011IDA CreditMinistry of Rural Rehabilitation & Development 36480Total Disbursement in April Month of 2011IDA CreditMinistry of Rural Rehabilitation & Development 973971Total Disbursement in June Month of 2011IDA CreditMinistry of Rural Rehabilitation & Development 1219778Total Disbursement in September Month of 2011IDA CreditMinistry of Rural Rehabilitation & Development 470233Total Disbursement in October Month of 2011IDA CreditMinistry of Rural Rehabilitation & Development 1389597Total Disbursement in December Month of 2011IDA CreditMinistry of Rural Rehabilitation & Development 1036039Total Disbursement in January Month of 2012IDA CreditMinistry of Rural Rehabilitation & Development 4191132Total Disbursement in March Month of 2012IDA CreditMinistry of Rural Rehabilitation & Development 1520629Total Disbursement in July Month of 2012IDA CreditMinistry of Rural Rehabilitation & Development 1565719Total Disbursement in October Month of 2012IDA CreditMinistry of Rural Rehabilitation & Development 12492150Total Disbursement in December Month of 2012IDA CreditMinistry of Rural Rehabilitation & Development 3808808Total Disbursement in April Month of 2013IDA CreditMinistry of Rural Rehabilitation & Development 758153Total Disbursement in May Month of 2013IDA CreditMinistry of Rural Rehabilitation & Development 809621Total Disbursement in August Month of 2013IDA CreditMinistry of Rural Rehabilitation & Development 65759Total Disbursement in November Month of 2014IDA CreditMinistry of Rural Rehabilitation & Development Given rising insecurity in the country since the start of the project, the target of 50% was not achieved - reports show 48%. Out of the total (25,334) sampled CDCs interviewed, 79% (19,970) of sampled communities, female community members participated in decision makings related to community development activities (mainly identification of their priority problems and selection of sub projects).&nbsp;&nbsp;&nbsp; Out of 100% total costs (857,773,558 USD) of the sub projects implemented, 12% (106,615,673 USD) community contribution is made. As a result of mentioned training hours, in total 336,950 (212,202 male and 124,748 female) CDC members are trained. &nbsp; In total 3,857 FPs&#39; staff (3,098 male and 759 female) are trained on NSP training packages. Note: Some updates from the recent mission have &quot;0&quot; values from the last time the indicator was reported on. This is because of the closure of&nbsp;activities and no new work&nbsp;on some tasks&nbsp;during the&nbsp;last year of the project. For example there were no new CDCs formed, no new development plans completed or establishment of CPMs or trainings conducted during this period. NSPs focus in this period was mainly on the&nbsp;closing of contracts, handover of the existing CDCs and completion of any remaining construction work. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Only beneficiaries for shallow well and deep well subprojects). In total 35,148 shallow wells and 4,301 deep well constructed 44000-P106654World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRichard Jeremy Spencerpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 Mazar-e Sharif 36.709042 67.11087 Aibak 36.264679 68.015511 Aibak 36.264679 68.015511 PowerFY17 - Central Government (Central Agencies)Job CreationRural DevelopmentRural Infrastructure and service deliveryJobs 0.00 0.00 0.00 0.00 0.00 0.00 3870959.12 3870959.12 3870959.12 666666.67 666666.67 666666.66 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 9462374.21 9462374.21 9462374.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 666666.67 666666.67 666666.66 500000.00 500000.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1576210.26 1576210.26 Works ongoing Works completed No additional construction during reporting period Substation energized and in operation but civil works not completed. Works ongoing Data for SY 1389 required to verify, but if this is correct the indicator has been achieved. Works not completed No additional construction during reporting period Data not currently available Not complete at end of project The grid power would be supplied after the works planned under this project are completed Exceeds end indicator. Source DABS July 2011. Achieved Exceeds end indicator. Source DABS July 2011. Achieved Data for SY 1389 required to verify, but if this is correct the indicator has been achieved. More up to date data nor available. The grid power would be supplied after the works planned under this project are completed 44000-P156894World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Communications and IT (MCIT) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRajendra Singhpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Zaranj 30.95962 61.86037 Toraghundi 35.24336 62.28411 Tarinkot 32.62998 65.87806 Shibirghan 36.66757 65.7529 Sar-e Pul 35.5352 66.71831 Pul-e Khumri 35.94458 68.71512 Musa Qal`ah 32.37833 61.44583 Mehtar Lam 34.67139 70.20944 Mazar-e Sharif 36.70904 67.11087 Kunduz 36.72895 68.857 Khost 33.33951 69.92041 Kandahar 31.61332 65.71013 Jalalabad 34.42647 70.45153 Jabal os Saraj 35.11833 69.23778 Hairatan 37.2214 67.4241 Hirati 30.89475 64.13407 Wilayat-e Ghor 34 65 Ghazni 33.55391 68.42096 Farah 32.37451 62.11638 Fayroz Koh 34.51952 65.25093 Badakhshan 36.75 72 Aliabad 36.49853 68.8893 Baghlan 36.22145 68.77445 Daykundi Province 33.75 66.25 Panjshir 35.40248 69.98291 Wakhan 37.0571 73.34928 Ghormach 35.73105 63.77898 Andkhoy 36.95 65.11667 Chaghcharan 34.72397 65.32983 Karukh 34.50392 62.66343 Mahmud-e Raqi 35.00482 69.42092 Spin Boldak 30.98792 66.16975 Khulm 36.81453 67.74327 Qal'ah-ye Now 34.8928 68.19804 Pul-e `Alam 33.98518 69.03688 Charikar 35.01361 69.17139 Dilaram 32.16434 63.42678 Gardez 33.59744 69.22592 Khanabad 36.6825 69.11556 Maymana 35.92139 64.78361 Nuristan 34.95 70.4 Qalat 32.10575 66.90833 Aqchah 36.22431 67.11441 Shir Khan (1) 37.20278 69.74417 FY17 - ICT InfrastructureFY17 - ICT ServicesFY17 - Public Administration - Information and Communications TechnologiesDisaster Risk ReductionICT PoliciesAdaptationParticipation and Civic EngagementDisaster Risk ReductionDisaster Risk ReductionICT SolutionsSocial InclusionGenderSocial InclusionDisaster Risk ManagementICT SolutionsAdaptationICTPublic Administration 0.00 0.00 0.00 0.00 125000.00 125000.00 125000.00 125000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.33 833333.37 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.63 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.67 1166666.63 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 750000.00 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.67 291666.63 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47592142.86 47592142.86 51000000Total Commitment in March Month of 2018IDA CreditMinistry of Communications and IT (MCIT)Afghanistan Telecommunications Regulatory Authority 668850Total Disbursement in March Month of 2019IDA CreditMinistry of Communications and IT (MCIT)Afghanistan Telecommunications Regulatory Authority 386199Total Disbursement in October Month of 2019IDA CreditMinistry of Communications and IT (MCIT)Afghanistan Telecommunications Regulatory Authority 402034Total Disbursement in January Month of 2020IDA CreditMinistry of Communications and IT (MCIT)Afghanistan Telecommunications Regulatory Authority 227160Total Disbursement in August Month of 2020IDA CreditMinistry of Communications and IT (MCIT)Afghanistan Telecommunications Regulatory Authority 1000000Total Disbursement in November Month of 2020IDA CreditMinistry of Communications and IT (MCIT)Afghanistan Telecommunications Regulatory Authority 680194Total Disbursement in June Month of 2021IDA CreditMinistry of Communications and IT (MCIT)Afghanistan Telecommunications Regulatory Authority 43419Total Disbursement in January Month of 2025IDA CreditMinistry of Communications and IT (MCIT)Afghanistan Telecommunications Regulatory Authority 44000-P161348World BankInternational Development AssociationISLAMIC REPUBLIC OF AFGHANISTANInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAndrej Popovic+1-202-473-1000apopovic@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Herat 34.34817 62.19967 Islamic Republic of Afghanistan 33 66 Kabul 34.49614 69.10549 Mazar-e Sharif 36.70974 67.11682 FY17 - Banking InstitutionsFY17 - ICT ServicesFY17 - Public Administration - Financial SectorFinancial Sector oversight and policy/banking regulation & restructuringICT SolutionsICT 0.00 47000.00 109960.00 129200.00 148400.00 165640.00 181280.00 313720.00 237320.00 248960.00 255240.00 263840.00 407880.00 271400.00 264680.00 264920.00 275600.00 296160.00 308000.00 485520.00 353760.00 371080.00 389080.00 416160.00 674280.00 464680.00 488680.00 525600.00 552960.00 574960.00 933480.00 678480.00 716880.00 756960.00 796960.00 1281400.00 906280.00 937840.00 964880.00 1004360.00 1038360.00 1614880.00 1130560.00 1165600.00 1186520.00 1201440.00 1214960.00 1866880.00 1265720.00 1287080.00 1311120.00 1332120.00 1352040.00 2066360.00 1403600.00 1099280.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 47000.00 109960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32379681.24 32379681.24 40000000Total Commitment in March Month of 2018IDA CreditMinistry of Finance -28001017Total Commitment Cancellations in June Month of 2020IDA CreditMinistry of Finance -2509779Total Commitment Cancellations in April Month of 2021IDA CreditMinistry of Finance 148459Total Disbursement in August Month of 2018IDA CreditMinistry of Finance 1670661Total Disbursement in September Month of 2018IDA CreditMinistry of Finance 2754681Total Disbursement in June Month of 2019IDA CreditMinistry of Finance -13533Total Disbursement in May Month of 2020IDA CreditMinistry of Finance 1700028Total Disbursement in July Month of 2020IDA CreditMinistry of Finance 1360022Total Disbursement in December Month of 2020IDA CreditMinistry of Finance 44000-P112446World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankInaam Ul Haq+1-202-473-1000ihaq@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilayat-e Samangan 36 67.666672 Wilayat-e Parwan 35 68.916672 Wilayat-e Kabul 34.5 69.416672 Wilayat-e Helmand 31 64 Wilayat-e Balkh 36.75 67 Panjshir 35.402481 69.98291 Wilayat-e Farah 32.5 62.5 Wilayat-e Nimroz 31 62.5 Wilayat-e Sar-e Pul 35.833328 66.166672 Wilayat-e Wardak 34.25 68 Wilayat-e Badghis 35 63.75 Wilayat-e Kapisa 35 69.583328 FY17 - Public Administration - HealthFY17 - HealthReproductive and Maternal HealthGenderDisease ControlDisease ControlGenderChild Health 0.00 333333.33 333333.33 333333.34 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 333333.33 333333.33 333333.34 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 666666.67 666666.66 666666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AHS 2006 (Percentage) (percentage) Based on MIICS 2010/11 85% of the population has access to BPHS. The numerical value has been derived from an estimate of 5,496,300 population in 11 Bankfinanced provinces (as per CSO Afghanistan. A target was not discussed with authorities during project preparation. The target presented here is based on the maintenance of a85% BPHS coverage throughout the project. 85% of the population is living in the districts where the implementation of BPHS has been contracted and have access to BPHS. Thenumerical value has been derived from an estimate of 5,496,300 population in 11 Bank financed provinces (as per CSO Afghanistan).Update not available, likely to be available in March 2012 DPT3 coverage was 34% in 2006. The numeric value (74750) is based on the estimated population in the provinces financed by the Bank. 60% is the 2013 target. The numeric value is based on the estimated population in the provinces financed by the Bank. DPT3 coverage was 40.2% (MICS 2010/11). The numeric value (88380) is based on 4% of population in the intervention area as per CSOstatistics 2008-9). 2011/12 Balance Scorecard revised and updated and is not comparable with previous Scorecard. Based on 32% coverage (2006 Household Survey) and on a population estimate of 219,852 pregnant women (4% of the total populationinthe intervention area as per CSO statistics 2008-9). The baseline number pregnant women receiving ANC is 70,353 50% ANC coverage (based on an estimate of 238,255 pregnant women) Based on 60% coverage (AMS 2010) and population estimate of 219,852 pregnant women (4% of the total population in theintervention area as per CSO statistics 2008-9). The total number of women receiving ANC is 131911. 85% of the population has access to BPHS. The numerical value has been derived from an estimate of 5,496,300 population in 11 Bankfinanced provinces (as per CSO Afghanistan. A target was not discussed with authorities during project preparation. The target presented here is based on the maintenance of a85% BPHS coverage throughout the project. 85% of the population is living in the districts where the implementation of BPHS has been contracted and have access to BPHS. Thenumerical value has been derived from an estimate of 5,496,300 population in 11 Bank financed provinces (as per CSO Afghanistan).Update not available, likely to be available in March 2012 2011/12 Balance Scorecard revised and updated and is not comparable with previous Scorecard. Based on 32% coverage (2006 Household Survey) and on a population estimate of 219,852 pregnant women (4% of the total populationinthe intervention area as per CSO statistics 2008-9). The baseline number pregnant women receiving ANC is 70,353 50% ANC coverage (based on an estimate of 238,255 pregnant women) Based on 60% coverage (AMS 2010) and population estimate of 219,852 pregnant women (4% of the total population in theintervention area as per CSO statistics 2008-9). The total number of women receiving ANC is 131911. HMIS 2008 (percentage) Target in percentage and is expected to be greater than 90% by end of the project) HMIS 2012 (percentatge) AHS 2006 (Percentage) (percentage) Based on MIICS 2010/11 DPT3 coverage was 34% in 2006. The numeric value (74750) is based on the estimated population in the provinces financed by the Bank. 60% is the 2013 target. The numeric value is based on the estimated population in the provinces financed by the Bank. DPT3 coverage was 40.2% (MICS 2010/11). The numeric value (88380) is based on 4% of population in the intervention area as per CSOstatistics 2008-9). HMIS 2008 (percentage) Target in percentage and is expected to be greater than 90% by end of the project) HMIS 2012 (percentatge) 44000-P103343World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMohammad Ajmal Askerzoy+1-202-473-1000maskerzoy@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - Central Government (Central Agencies)FY17 - Rural and Inter-Urban RoadsRural Development 2255555.55 2255555.55 2255555.56 2255555.56 2255555.56 2255555.55 2255555.56 2255555.56 2255555.55 3691666.67 3691666.67 3691666.66 3691666.67 3691666.67 3691666.66 3691666.67 3691666.67 3691666.66 3691666.67 3691666.67 3691666.66 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 3333333.33 3333333.33 3333333.34 608333.33 608333.33 608333.34 608333.33 608333.33 608333.34 608333.33 608333.33 608333.34 608333.33 608333.33 608333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 end target adjusted for the second time after having the actual cost of supervision, and maintenance taken into account Improved M&E and MIS, target date revised The target has been revised for the second time from (i) 1054 to 1195 in November 2010 as part of the Additional FinancingProcess,(ii) in this mission to add more civil works to be financed out of the potential savings made from completed contracts Target revised to focus only on bridge structures The target has been revised from 1075 to 1105 in November 2010 as part of the Additional Financing Process data collection has been completed and data analysis is ongoing. The impact evaluation team is working hard to finalize the databefore the grant closing date.. Target revised to reflect the change in the scope of maintenance baseline data proved to have problems and will be modified with a difference method of control versus projects as opposed todifference- in- difference method, which may lack the filter for net attribution end target adjusted for the second time after having the actual cost of supervision, and maintenance taken into account target date revised Current progress stands at 92% which is a significant achievement for the project considering the country context and securitysituation. end line data is being collected The Afghan governments classifies all secondary road as rural roads. We followed the government classification on roads andtherefore, no non-rural road is financed under the project. Improved M&E and MIS, target date revised The Afghan governments classifies all secondary road as rural roads. We followed the government classification on roads andtherefore, no non-rural road is financed under the project. target date revised scheme is in place covering over 1800 km of rural road network This was part of outcome indicators in the initial project result frame work, but during the additional financing, it was dropped. Target revised to focus only on bridge structures Target revised to reflect the change in the scope of maintenance This was dropped during additional financing. baseline data proved to have problems and will be modified with a difference method of control versus projects as opposed todifference- in- difference method, which may lack the filter for net attribution end line data is being collected target date revised The target has been revised from 1075 to 1105 in November 2010 as part of the Additional Financing Process target date revised The target has been revised for the second time from (i) 1054 to 1195 in November 2010 as part of the Additional FinancingProcess,(ii) in this mission to add more civil works to be financed out of the potential savings made from completed contracts Target revised to focus only on bridge structures end line data is being collected The mission agreed to mobilize a consultant to review and finalize the document before grant closing date,. the TOR should befinalized by end of May 2013 Target revised to focus only on bridge structures 44000-P121755World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Communications and IT (MCIT) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRajendra Singhpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilayat-e Parwan 35 68.916672 Kunduz 36.728951 68.857002 Kabul 34.52813 69.172333 Bamyan 34.82156 67.827339 Faizabad 37.216339 70.61348 Kishim 36.772209 70.132553 Panjab 34.422058 66.930458 Waras 34.151348 66.973503 Yakawlang 34.979038 66.948021 Chaghcharan 34.723969 65.329826 Dowlatyar 34.5802 65.751472 La'l wa Sar Jangal 34.604259 66.274101 Khanabad 36.603111 69.10405 Bangi 36.613369 69.338074 Taloqan 36.740608 69.608818 Shaykh 'Ali 34.946789 68.418892 Kunduz 36.792561 68.843849 Bamyan 34.795471 67.672981 Shibar 34.865219 68.14492 Dowlatyar 34.551319 65.793022 Fayzabad 37.116638 70.580017 Kishim 36.806061 70.104362 La'l 34.501411 66.279968 Panjab 34.387951 67.02327 Shaykh 'Ali 34.947411 68.512329 Bazar-e Yakawlang 34.735249 66.973793 Chaghcharan 34.51952 65.250931 Daykondi 33.916672 65.916672 FY17 - ICT ServicesFY17 - Other Information and Communications TechnologiesFY17 - Other Public AdministrationFY17 - Public Administration - Information and Communications TechnologiesFY17 - Tertiary EducationFY17 - ICT InfrastructurePublic Private PartnershipsMSME DevelopmentTransparency, Accountability and Good GovernancePublic Private PartnershipsMSME FinanceRural DevelopmentTransparency, Accountability and Good GovernanceMSME FinanceRural DevelopmentUrban DevelopmentTransparency, Accountability and Good Governance 66666.67 66666.67 66666.66 853333.33 853333.33 853333.34 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 786666.67 786666.67 786666.66 793333.33 793333.33 793333.34 793333.33 793333.33 793333.34 793333.33 793333.33 793333.34 66666.67 66666.67 66666.66 853333.33 853333.33 853333.34 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 860000.00 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8339026.67 8339026.67 50000000Total Commitment in April Month of 2011IDA CreditMinistry of Communications and IT (MCIT) -4947504Total Commitment Cancellations in August Month of 2018IDA CreditMinistry of Communications and IT (MCIT) 200000Total Disbursement in July Month of 2011IDA CreditMinistry of Communications and IT (MCIT) 3552381Total Disbursement in August Month of 2011IDA CreditMinistry of Communications and IT (MCIT) 104837Total Disbursement in January Month of 2012IDA CreditMinistry of Communications and IT (MCIT) 127726Total Disbursement in March Month of 2012IDA CreditMinistry of Communications and IT (MCIT) 126843Total Disbursement in June Month of 2012IDA CreditMinistry of Communications and IT (MCIT) 63229Total Disbursement in July Month of 2012IDA CreditMinistry of Communications and IT (MCIT) 134954Total Disbursement in August Month of 2012IDA CreditMinistry of Communications and IT (MCIT) 75964Total Disbursement in September Month of 2012IDA CreditMinistry of Communications and IT (MCIT) 96143Total Disbursement in October Month of 2012IDA CreditMinistry of Communications and IT (MCIT) 177857Total Disbursement in November Month of 2012IDA CreditMinistry of Communications and IT (MCIT) 125903Total Disbursement in December Month of 2012IDA CreditMinistry of Communications and IT (MCIT) 2608775Total Disbursement in January Month of 2013IDA CreditMinistry of Communications and IT (MCIT) 449917Total Disbursement in March Month of 2013IDA CreditMinistry of Communications and IT (MCIT) 137278Total Disbursement in April Month of 2013IDA CreditMinistry of Communications and IT (MCIT) 438099Total Disbursement in May Month of 2013IDA CreditMinistry of Communications and IT (MCIT) 144181Total Disbursement in June Month of 2013IDA CreditMinistry of Communications and IT (MCIT) 1902260Total Disbursement in July Month of 2013IDA CreditMinistry of Communications and IT (MCIT) 2831173Total Disbursement in August Month of 2013IDA CreditMinistry of Communications and IT (MCIT) 1173434Total Disbursement in September Month of 2013IDA CreditMinistry of Communications and IT (MCIT) 998329Total Disbursement in October Month of 2013IDA CreditMinistry of Communications and IT (MCIT) 1513321Total Disbursement in November Month of 2013IDA CreditMinistry of Communications and IT (MCIT) 2348634Total Disbursement in December Month of 2013IDA CreditMinistry of Communications and IT (MCIT) 425370Total Disbursement in January Month of 2014IDA CreditMinistry of Communications and IT (MCIT) 96380Total Disbursement in February Month of 2014IDA CreditMinistry of Communications and IT (MCIT) 365309Total Disbursement in March Month of 2014IDA CreditMinistry of Communications and IT (MCIT) 190628Total Disbursement in April Month of 2014IDA CreditMinistry of Communications and IT (MCIT) 517647Total Disbursement in May Month of 2014IDA CreditMinistry of Communications and IT (MCIT) 531849Total Disbursement in June Month of 2014IDA CreditMinistry of Communications and IT (MCIT) 767992Total Disbursement in July Month of 2014IDA CreditMinistry of Communications and IT (MCIT) 456012Total Disbursement in September Month of 2014IDA CreditMinistry of Communications and IT (MCIT) 300947Total Disbursement in October Month of 2014IDA CreditMinistry of Communications and IT (MCIT) 1212059Total Disbursement in November Month of 2014IDA CreditMinistry of Communications and IT (MCIT) 2479980Total Disbursement in December Month of 2014IDA CreditMinistry of Communications and IT (MCIT) 1820092Total Disbursement in January Month of 2015IDA CreditMinistry of Communications and IT (MCIT) 182690Total Disbursement in February Month of 2015IDA CreditMinistry of Communications and IT (MCIT) 335142Total Disbursement in March Month of 2015IDA CreditMinistry of Communications and IT (MCIT) 53635Total Disbursement in April Month of 2015IDA CreditMinistry of Communications and IT (MCIT) 238084Total Disbursement in May Month of 2015IDA CreditMinistry of Communications and IT (MCIT) 1472126Total Disbursement in June Month of 2015IDA CreditMinistry of Communications and IT (MCIT) 86606Total Disbursement in July Month of 2015IDA CreditMinistry of Communications and IT (MCIT) 158428Total Disbursement in August Month of 2015IDA CreditMinistry of Communications and IT (MCIT) 31262Total Disbursement in September Month of 2015IDA CreditMinistry of Communications and IT (MCIT) 1056824Total Disbursement in October Month of 2015IDA CreditMinistry of Communications and IT (MCIT) 435105Total Disbursement in November Month of 2015IDA CreditMinistry of Communications and IT (MCIT) 518173Total Disbursement in December Month of 2015IDA CreditMinistry of Communications and IT (MCIT) 1617146Total Disbursement in January Month of 2016IDA CreditMinistry of Communications and IT (MCIT) 151699Total Disbursement in February Month of 2016IDA CreditMinistry of Communications and IT (MCIT) 218846Total Disbursement in March Month of 2016IDA CreditMinistry of Communications and IT (MCIT) 57756Total Disbursement in April Month of 2016IDA CreditMinistry of Communications and IT (MCIT) 313645Total Disbursement in May Month of 2016IDA CreditMinistry of Communications and IT (MCIT) 873969Total Disbursement in June Month of 2016IDA CreditMinistry of Communications and IT (MCIT) 496485Total Disbursement in July Month of 2016IDA CreditMinistry of Communications and IT (MCIT) 777769Total Disbursement in August Month of 2016IDA CreditMinistry of Communications and IT (MCIT) 224400Total Disbursement in September Month of 2016IDA CreditMinistry of Communications and IT (MCIT) 349359Total Disbursement in October Month of 2016IDA CreditMinistry of Communications and IT (MCIT) 1494477Total Disbursement in November Month of 2016IDA CreditMinistry of Communications and IT (MCIT) 1863973Total Disbursement in December Month of 2016IDA CreditMinistry of Communications and IT (MCIT) 72362Total Disbursement in March Month of 2017IDA CreditMinistry of Communications and IT (MCIT) 241224Total Disbursement in June Month of 2017IDA CreditMinistry of Communications and IT (MCIT) 917326Total Disbursement in July Month of 2017IDA CreditMinistry of Communications and IT (MCIT) 495764Total Disbursement in August Month of 2017IDA CreditMinistry of Communications and IT (MCIT) 247317Total Disbursement in September Month of 2017IDA CreditMinistry of Communications and IT (MCIT) 121740Total Disbursement in October Month of 2017IDA CreditMinistry of Communications and IT (MCIT) 75826Total Disbursement in November Month of 2017IDA CreditMinistry of Communications and IT (MCIT) -2013687Total Disbursement in July Month of 2018IDA CreditMinistry of Communications and IT (MCIT) The ICT Policy is prepared and is being translated into the local language for onward submission to Ministry of Justice and then to Cabinet/Parliament. The Project closed in December 2017, and as of July 2018, the Policy is expected to be adopted by the Governmet by January 2019. 5 m-apps that are connected directly to SALAM network on a pilot basis, but the number of transaction was limited. Service Delivery Platform and 30 m-apps were developed, but 5 m-apps are connected to Afghan Telecom (SALAM)'s GSM network. The launch is pending, due to an audit by the Attorney General's Office. According to MCIT as of July 2018, the audit had been almost completed, and MCIT had submitted a request to the Attorney General's Office so that MCIT can launch the m-apps and SDP once the audit process is finalized. m-apps of 17 agencies developed, but pending for launch. "Internet users" refer to the number of geographical reach of Internet users (the number of people that reside in the provinces that are newly connected by fiber optics network). 44000-P168446World BankInternational Development AssociationIslamic Republic of AfghanistanIslamic Republic of AfghanistanInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTobias Akhtar Haque+1-202-473-1000thaque2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - Other Water Supply, Sanitation and Waste ManagementFY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsPublic AdministrationGenderClimate changeClimate changeMSME FinanceWater Resource Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 100000000.00 100000000.00 261476.00 261476.00 100000000Total Commitment in June Month of 2019IDA CreditMinistry of Finance 99738524Total Disbursement in July Month of 2019IDA CreditMinistry of Finance <p&gt;Fully met.</p&gt; <p&gt;Fully met.&nbsp;</p&gt; <p&gt;Not met</p&gt; <p&gt;Fully met.</p&gt; <p&gt;Fully met.</p&gt; <p&gt;Fully met.</p&gt; <p&gt;Fully met. 301 percent ($1700/$565)<strong&gt;<strong&gt;&nbsp;</strong&gt;</strong&gt;???????</p&gt; <p&gt;Fully met.</p&gt; <p&gt;Not met. ( While&nbsp;the LIS is not in place, but there is an interim system operating in Herat and Kabul)???????.</p&gt; <p&gt;Fully met. 84.3 percent&nbsp;(of value, AF62.3b/AF73.9b, ATS)</p&gt; <p&gt;Fully met</p&gt; <p&gt;Fully met.</p&gt; <p&gt;Not met.</p&gt; <p&gt;Fully met.</p&gt; <p&gt;Fully met.&nbsp;</p&gt; <p&gt;Not met.</p&gt; <p&gt;Fully met. Target of nine percent for women in Senior Management Group level (grade levels one and two) was also achieved.&nbsp;</p&gt; <p&gt;&nbsp;</p&gt; <p&gt;Not met.</p&gt; 44000-P176137World BankInternational Bank for Reconstruction and DevelopmentISLAMIC REPUBLIC OF AFGHANISTANISLAMIC REPUBLIC OF AFGHANISTANInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTobias Akhtar Haque+1-202-473-1000thaque2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - Banking InstitutionsFY17 - Oil and GasFY17 - Central Government (Central Agencies)FY17 - Insurance and PensionFY17 - Energy Transmission and DistributionJobsFinancial Sector oversight and policy/banking regulation & restructuringEnergy Policies & ReformFinancial inclusionDebt ManagementCredit InfrastructurePayment & markets infrastructureTransparency, Accountability and Good GovernanceTax policyParticipation and Civic EngagementPublic Finance ManagementPublic Assets and Investment ManagementTransparency, Accountability and Good GovernancePublic AdministrationGenderCivil Registration and IdentificationEnergyJob CreationSocial InclusionPublic Private PartnershipsPublic Expenditure ManagementSocial Inclusion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132000000.00 132000000.00 927600.00 927600.00 132000000Total Commitment in June Month of 2021IDA CreditMinistry of Finance 131072400Total Disbursement in July Month of 2021IDA CreditMinistry of Finance 44000-P106259World BankInternational Development AssociationIslamic Republic of AfghanistanInternational Development AssociationMinistry of Education Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNathalie Lahire+1-202-473-1000nlahire@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - Sub-National GovernmentFY17 - Tertiary EducationFY17 - Primary EducationFY17 - Central Government (Central Agencies)FY17 - Secondary EducationEducationEducation FinancingEducation FinancingGender 0.00 0.00 0.00 0.00 0.00 0.00 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 783333.33 783333.33 783333.34 790666.66 790666.67 790666.67 790666.66 790666.67 790666.67 790666.66 790666.67 790666.67 790666.66 790666.67 790666.67 790666.66 790666.67 790666.67 790666.66 790666.67 790666.67 790666.66 790666.67 790666.67 790666.66 790666.67 790666.67 724666.66 724666.67 724666.67 500000.00 500000.00 500000.00 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1143007.86 1143007.86 30000000Total Commitment in January Month of 2008IDA CreditMinistry of Education -756298Total Commitment Cancellations in May Month of 2013IDA CreditMinistry of Education 5000000Total Disbursement in June Month of 2008IDA CreditMinistry of Education 314755Total Disbursement in August Month of 2008IDA CreditMinistry of Education 398993Total Disbursement in February Month of 2009IDA CreditMinistry of Education 1870932Total Disbursement in March Month of 2009IDA CreditMinistry of Education 41371Total Disbursement in April Month of 2009IDA CreditMinistry of Education 1810616Total Disbursement in August Month of 2009IDA CreditMinistry of Education 2636722Total Disbursement in September Month of 2009IDA CreditMinistry of Education 1432895Total Disbursement in October Month of 2009IDA CreditMinistry of Education 137633Total Disbursement in November Month of 2009IDA CreditMinistry of Education 410031Total Disbursement in December Month of 2009IDA CreditMinistry of Education 172880Total Disbursement in January Month of 2010IDA CreditMinistry of Education 393460Total Disbursement in May Month of 2010IDA CreditMinistry of Education 114231Total Disbursement in June Month of 2010IDA CreditMinistry of Education 57635Total Disbursement in July Month of 2010IDA CreditMinistry of Education 71837Total Disbursement in August Month of 2010IDA CreditMinistry of Education 2133698Total Disbursement in September Month of 2010IDA CreditMinistry of Education 382695Total Disbursement in October Month of 2010IDA CreditMinistry of Education 205864Total Disbursement in November Month of 2010IDA CreditMinistry of Education 227775Total Disbursement in December Month of 2010IDA CreditMinistry of Education 710857Total Disbursement in January Month of 2011IDA CreditMinistry of Education 197341Total Disbursement in February Month of 2011IDA CreditMinistry of Education 428829Total Disbursement in March Month of 2011IDA CreditMinistry of Education 2094132Total Disbursement in July Month of 2011IDA CreditMinistry of Education 2154618Total Disbursement in September Month of 2011IDA CreditMinistry of Education 253943Total Disbursement in October Month of 2011IDA CreditMinistry of Education 4799046Total Disbursement in November Month of 2011IDA CreditMinistry of Education 404200Total Disbursement in November Month of 2012IDA CreditMinistry of Education Target exceeded. There was a 54.8% increase over the target. Target exceeded. There was a 16.2% increase. Original target was 11,000 schools receiving a QEG. Target exceeded. There was a 7.3% increase. The PAD 2008 original baseline was 56 percent. The targets for the ratio of girls to boys was missed for grades as follows: Grades 1-3 (16%), Grades 4-6 (4%); Grades 7-8 (2%); and Grades 10-12 (16%). Target exceeded. There was a 20.3% increase over the target. Timely submission of progress reports was the target mentioned in the 2008 PAD. Report cards were not piloted during the project. The target was missed by 0.3%. 2008 PAD refers to a baseline of 2.2 million.Overall enrollment for girls missed the target by 11%. The target was missed by 19% for Grade 1-3; met for grades 4-6 and 7-9 and missed by 25% for grades 10-12. Missed the target by 6.01%. Target exceeded. There was a 54.6% increase over the target. Target exceeded. There was a 15.8% increase over the target. Target met. Target exceeded. There was a 51.9% increase over the target. The targets for students completing the last grade of a stage was: Gr. 3-exceeded by 5%; Gr. 6 missed by 6%; Gr. 9 exceeded by 12%; and Gr. 12 missed by 4%. Exceeded the target by 283%. Exceeded the target by 10%. Missed the target by 29%. Learning assessment indicators was achieved. Target exceeded. There was a 0.83% increase over the target. Missed the target by 1%. 2008 PAD refers to a baseline of 3.9 million. Overall enrollment for boys exceeded the target by 6%. The target for Grade 1-3 was met; exceeded for grades 4-6 and 7-9 by 15% and missed by 10% for grades 10-12. The target was missed by 32.9%. Target exceeded. There was a 7.3% increase. Exceeded the target by approximately 10%. Exceeded the target by 9%. The original target from 2008 PAD refers to follow up surveys and evaluations undertaken. Target met. The spot check was conducted with third party verification. 44000-P125961World BankInternational Development AssociationIslamic Republic of AfghanistanIslamic Republic of AfghanistanInternational Development AssociationMinistry of Transport Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMohammad Ajmal Askerzoy+1-202-473-1000maskerzoy@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilayat-e Kabul 34.5 69.416672 FY17 - Public Administration - TransportationFY17 - Rural and Inter-Urban RoadsFragility, Conflict and ViolencePost-conflict reconstructionConflict Prevention 0.00 0.00 0.00 0.00 888666.67 888666.67 888666.66 888666.67 888666.67 888666.66 889333.33 889333.33 889333.34 2333333.33 2333333.33 2333333.34 2333333.33 2333333.33 2333333.34 2333333.33 2333333.33 2333333.34 2333333.33 2333333.33 2333333.34 2583333.33 2583333.33 2583333.34 2583333.33 2583333.33 2583333.34 2583333.33 2583333.33 2583333.34 2583333.33 2583333.33 2583333.34 2666666.67 2666666.67 2666666.66 2666666.67 2666666.67 2666666.66 2666666.67 2666666.67 2666666.66 2666666.67 2666666.67 2666666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1166666.67 1166666.67 1166666.66 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3577991.83 3577991.83 125000000Total Commitment in June Month of 2012IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development -207850Total Commitment Cancellations in July Month of 2024IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 5000000Total Disbursement in November Month of 2012IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 5500000Total Disbursement in December Month of 2012IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 538251Total Disbursement in June Month of 2013IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 598458Total Disbursement in July Month of 2013IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 617849Total Disbursement in August Month of 2013IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 3328534Total Disbursement in September Month of 2013IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 4000000Total Disbursement in November Month of 2013IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 5000000Total Disbursement in December Month of 2013IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 5608373Total Disbursement in January Month of 2014IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 2337644Total Disbursement in March Month of 2014IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 7704702Total Disbursement in April Month of 2014IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 513885Total Disbursement in May Month of 2014IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 6362915Total Disbursement in June Month of 2014IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 3134081Total Disbursement in July Month of 2014IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 13322500Total Disbursement in September Month of 2014IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 5278484Total Disbursement in November Month of 2014IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 10999588Total Disbursement in December Month of 2014IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 937492Total Disbursement in January Month of 2015IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 10619Total Disbursement in February Month of 2015IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 5527009Total Disbursement in March Month of 2015IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 4463609Total Disbursement in April Month of 2015IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 2149416Total Disbursement in May Month of 2015IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 4705940Total Disbursement in June Month of 2015IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 1090500Total Disbursement in July Month of 2015IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 4688702Total Disbursement in August Month of 2015IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 2877734Total Disbursement in September Month of 2015IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 3099730Total Disbursement in October Month of 2015IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 6434192Total Disbursement in November Month of 2015IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 5698038Total Disbursement in December Month of 2015IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 91680Total Disbursement in July Month of 2016IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development -504175Total Disbursement in August Month of 2016IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development 506093Total Disbursement in September Month of 2016IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development -194515Total Disbursement in December Month of 2019IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development -5318Total Disbursement in March Month of 2020IDA CreditMinistry of TransportMinistry of Rural Reconstruction and Development <p&gt;Targets achieved. This would help in strategic planning of additional roads and maintenance of existing assets.</p&gt; <p&gt;89% of the target has been achieved. Remaining roads are under completion. The target is expected to be fully achieved.</p&gt; <p&gt;Targets achieved. This would help in strategic planning of additional roads and maintenance of existing assets.</p&gt; <p&gt;Targets exceeded.&nbsp;</p&gt; <p&gt;Targets exceeded.&nbsp;</p&gt; <p&gt;Targets exceeded. Local communities were also contracted for the maintenance works.</p&gt; <p&gt;Targets achieved. This would help in upgrading the existing unpaved roads.</p&gt; <p&gt;Targets achieved. This would ensure financial sustainability of the respective Ministries.</p&gt; <p&gt;Targets exceeded.&nbsp;</p&gt; <p&gt;Targets exceeded.</p&gt; <p&gt;The percentage targets for male citizens are achieved. The targets for female citizens for trips to provincial centers is achieved, however for district centers is reduced.&nbsp;Improved access to provincial centers (offering more opportunities)&nbsp;has reduced the need to travel to district centers.&nbsp;Actual achieved at completion 30% is computed as a mean of the respective achieved values.&nbsp;</p&gt; <p&gt;95% of the target has been achieved. Field visits to roads located at few provinces could not be accessed due to volatile security situation. The target is expected to be fully achieved.</p&gt; <p&gt;Targets exceeded. &nbsp;</p&gt; <p&gt;The original reduction target of 30% for accessibility has exceeded for public clinic (50%), provincial centers (67%), met for public hospitals (30%), while for district center (22%) and closest market (11%) remained underachieved. Improved access to provincial centers (offering more opportunities)&nbsp;has reduced the need to travel to district centers.&nbsp;&nbsp;Actual achieved at completion 36% is computed as a mean of the respective achieved values.&nbsp;</p&gt; <p&gt;Targets exceeded.</p&gt; <p&gt;Targets exceeded.&nbsp;</p&gt; <p&gt;Not activated.&nbsp;</p&gt; <p&gt;93% of the target has been achieved. Remaining roads are under completion. The target is expected to be fully achieved.</p&gt; 44000-P166127World BankInternational Development AssociationMinistry of Finance, Aid Management DirectorateMinistry of Finance, Aid Management DirectorateInternational Development AssociationMinistry of Economy Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKosuke Anan+1-202-473-1000kanan@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Taloqan 36.73605 69.53451 Islamabad 33.71039 73.13382 Quetta District 30.17458 66.76203 Peshawar District 33.98512 71.55784 Karachi District 25.07267 67.20346 Maimanah 35.93333 64.75 Chaghcharan 34.72397 65.32983 Jalalabad 34.42189 70.46353 Asadabad 34.86832 71.13003 Mehtar Lam 34.6518 70.09508 Khost 33.34045 70.0038 Parun 35.4079 70.80205 Kabul 34.49614 69.10549 Kunduz 36.79256 68.84385 Puli Khumri 36.00118 68.64001 Herat District 34.34194 62.20306 Kandahar District 31.59205 65.68614 FY17 - Sub-National GovernmentFY17 - Other Public AdministrationFY17 - Other Industry, Trade and ServicesFY17 - Social ProtectionMitigationMunicipal Institution BuildingInvestment and Business ClimateMunicipal Institution BuildingPublic AdministrationForced DisplacementInvestment and Business ClimateSocial ProtectionGenderSocial Safety NetsMitigationParticipation and Civic EngagementCivil Registration and IdentificationUrban DevelopmentSocial ProtectionBusiness Enabling EnvironmentSocial InclusionJobsSocial Inclusion 4030194.44 4030194.44 4030194.44 4030194.44 4030194.44 4030194.44 4030194.44 4030194.44 4030194.48 1323000.00 1442400.00 755250.00 1570800.00 1666200.00 1747800.00 1808850.00 1865700.00 1929450.00 2004600.00 2101650.00 2216100.00 2113979.17 2113979.17 2113979.17 2113979.17 2113979.17 2113979.17 2113979.17 2113979.17 2113979.17 2113979.17 2113979.17 2113979.13 2155587.50 2155587.50 2155587.50 2155587.50 2155587.50 2155587.50 2155587.50 2155587.50 2155587.50 2155587.50 2155587.50 2155587.50 2087654.17 2087654.17 2087654.17 2087654.17 2087654.17 2087654.17 2087654.17 2087654.17 2087654.17 2087654.17 2087654.17 2087654.13 2429971.43 2429971.43 2429971.43 2429971.43 2429971.43 2429971.43 2429971.42 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4030194.44 4030194.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127733288.14 127733288.14 150000000Total Commitment in December Month of 2018IDA CreditMinistry of EconomyMinistry of Economy 2406386Total Disbursement in May Month of 2019IDA CreditMinistry of EconomyMinistry of Economy 2722315Total Disbursement in August Month of 2019IDA CreditMinistry of EconomyMinistry of Economy 3360228Total Disbursement in April Month of 2020IDA CreditMinistry of EconomyMinistry of Economy 63864Total Disbursement in July Month of 2020IDA CreditMinistry of EconomyMinistry of Economy 46269Total Disbursement in August Month of 2020IDA CreditMinistry of EconomyMinistry of Economy 111349Total Disbursement in September Month of 2020IDA CreditMinistry of EconomyMinistry of Economy 234574Total Disbursement in November Month of 2020IDA CreditMinistry of EconomyMinistry of Economy 29331Total Disbursement in December Month of 2020IDA CreditMinistry of EconomyMinistry of Economy 7608086Total Disbursement in March Month of 2021IDA CreditMinistry of EconomyMinistry of Economy 3799486Total Disbursement in April Month of 2021IDA CreditMinistry of EconomyMinistry of Economy 981401Total Disbursement in May Month of 2021IDA CreditMinistry of EconomyMinistry of Economy 642926Total Disbursement in February Month of 2022IDA CreditMinistry of EconomyMinistry of Economy 13898Total Disbursement in June Month of 2022IDA CreditMinistry of EconomyMinistry of Economy 239027Total Disbursement in May Month of 2025IDA CreditMinistry of EconomyMinistry of Economy 7574Total Disbursement in January Month of 2026IDA CreditMinistry of EconomyMinistry of Economy 44000-P159655World BankInternational Development AssociationIslamic Republic of AfghanistanInternational Development AssociationNational Procurement Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDavit Melikyan+1-202-473-1000dmelikyan@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Islamic Republic of Afghanistan 33 66 FY17 - Central Government (Central Agencies)Public AdministrationPublic Expenditure ManagementTax policyPublic Expenditure ManagementPublic Finance ManagementPublic Expenditure Management 1704375.00 1704375.00 1704375.00 1704375.00 1704375.00 1704375.00 1704375.00 2082927.08 2082927.08 2082927.08 2082927.08 2082927.08 2082927.08 2082927.08 2082927.08 2082927.08 2082927.08 2082927.08 2082927.12 2178468.75 2178468.75 2178468.75 2178468.75 2178468.75 2178468.75 2178468.75 2178468.75 2178468.75 2178468.75 2178468.75 2178468.75 1257581.25 1257581.25 1257581.25 1257581.25 1257581.25 1257581.25 1257581.25 1257581.25 1257581.25 1257581.25 1257581.25 1257581.25 1820137.50 1820137.50 1820137.50 1820137.50 1820137.50 1820137.50 1820137.50 1820137.50 1820137.50 1820137.50 1820137.50 1820137.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 58474.92 58474.92 25000000Total Commitment in December Month of 2017IDA CreditMinistry of FinanceNational Procurement AuthoritySupreme Audit Office 6500000Total Disbursement in March Month of 2018IDA CreditMinistry of FinanceNational Procurement AuthoritySupreme Audit Office 7967983Total Disbursement in November Month of 2018IDA CreditMinistry of FinanceNational Procurement AuthoritySupreme Audit Office 5000000Total Disbursement in April Month of 2019IDA CreditMinistry of FinanceNational Procurement AuthoritySupreme Audit Office 5249115Total Disbursement in August Month of 2019IDA CreditMinistry of FinanceNational Procurement AuthoritySupreme Audit Office 224427Total Disbursement in September Month of 2020IDA CreditMinistry of FinanceNational Procurement AuthoritySupreme Audit Office <p&gt;Not Achieved.&nbsp;Despite partial progress (against the corrected baseline value) the indicator remained&nbsp;off-track throughout the project implementation period.</p&gt; <p&gt;Achieved.</p&gt; <p&gt;Achieved.&nbsp;The number of teams adopting FPIP within MoF, SAO, and NPA&nbsp;reached&nbsp;to end project target of&nbsp;140.</p&gt; <p&gt;Achieved.&nbsp;The reported 3 pilots were for the e-tendering module, while the others (e-planning and contract monitoring) already covered 72 pilot entities.</p&gt; <p&gt;Achieved. Although the performance of the indicator deteriorated due to the cancelations or delays in implementation of many&nbsp;development project as a result of COVID-19 reallocations for urgent spending, based on the results of the last year before the Government fall the indicator&nbsp;was still meeting the end of project target. The indicator value dropped to 28.5% for the year 2021 according to informal estimates.</p&gt; <p&gt;Achieved. APMIS was developed and used to publish FPIP plans.</p&gt; <p&gt;Partly Achieved. Provincial budget execution for 2020 was 87%&nbsp;exceeding the end project target, but the implementation of the policy was still affected by the&nbsp;limitations for communication with provinces.</p&gt; <p&gt;Not Achieved.&nbsp;As of the MTR reporting the indicator generally remained on track, but most of the pilot&nbsp;ministries still performed poorly. However, situation deteriorated from&nbsp;2020, since many audits and related&nbsp;follow-up activities have been delayed.&nbsp;The indicator update as of end&nbsp;2020 was&nbsp;not reported till the fall of the Government.</p&gt; <p&gt;Partly Achieved.&nbsp;The asset management system for MoF was already developed and&nbsp;being populated with the&nbsp; information on the asset inventory.</p&gt; <p&gt;Almost Achieved. The 2020 indicator exceeded&nbsp;the third year target of 60%, and was closer to the end project target of 100%.</p&gt; <p&gt;Partly Achieved. Despite the establishment of the Institute, there was no clear plan to secure its formal and financial independence. The indicator only partly&nbsp;met the third year target of &quot;Training completed for first batch (including at least 5 females), and reciprocal membership agreement signed with two international/regional&nbsp;accountancy bodies&quot;. Despite the progress made on part of establishment of international partnerships, the&nbsp;training of the first batch could not be conducted due to the delays in finalizing&nbsp;the&nbsp;curriculum.</p&gt; <p&gt;Not Achieved. The development of the new system was the responsibility of NSIA working closely with MoF. The AFMIS development&nbsp;and migration plan was expected to be ready and&nbsp;formalized by end-2021.</p&gt; <p&gt;Achieved.</p&gt; <p&gt;Partly Achieved.&nbsp;Although the ARD was preparing for the VAT implementation by&nbsp;drafting selected business processes andtechnical specifications for the SIGTAS VAT module, further&nbsp;validation was needed for key documents requiring formal approval either by the VAT Steering&nbsp;Committee or ARD Director General.</p&gt; <p&gt;Almost Achieved. The indicator value at around 14% for 2019 already exceeded the end project target, but later was&nbsp;significantly affected by the COVID-19 pandemic. The 2020 value still exceeded&nbsp;the 11.6%&nbsp;target for the third year and remained close&nbsp;to&nbsp;the end project target of 12.2%. After the fall of the Government the indicator value dropped to 10.3% for the year 2021 according to informal estimates.</p&gt; <p&gt;Achieved.&nbsp;Since 2019 MoF mandated that all project concept notes (proposals) go through appraisal. In&nbsp;2020 indicator value remained at the level of 100%&nbsp;well exceeding the end project target.</p&gt; <p&gt;Not Achieved.&nbsp;The ARD was&nbsp;managing&nbsp;its organizational structure through own Tashkeel,&nbsp;but the relevant changes were not guided by a broader reorganization and modernization plan requiring a&nbsp;formal approval of the Cabinet.</p&gt; 44000-P147147World BankInternational Bank for Reconstruction and DevelopmentMinistry of FinanceMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Urban Development and Land Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSateh Chafic El-Arnaout+1-202-473-1000sarnaout@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Mazār-e Sharīf 36.70904 67.11087 Khōst 33.33951 69.92041 Kandahar 31.61332 65.71013 Jalālābād 34.42647 70.45153 Herat 34.34817 62.19967 FY17 - ICT ServicesFY17 - Sub-National GovernmentMunicipal Institution BuildingData Development and Capacity BuildingUrban PlanningUrban DevelopmentDisaster Risk ManagementData Development and Capacity BuildingDisaster Risk ReductionData production, accessibility and useDisaster Risk ReductionDisaster Risk ReductionUrban PlanningMunicipal Institution BuildingPublic AdministrationUrban DevelopmentData production, accessibility and use 0.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.67 666666.63 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 9635149.58 9635149.58 20000000Total Commitment in June Month of 2017IDA CreditMinistry of Urban Development and Land -8529992Total Commitment Cancellations in October Month of 2019IDA CreditMinistry of Urban Development and Land -1000037Total Commitment Cancellations in June Month of 2020IDA CreditMinistry of Urban Development and Land -712130Total Commitment Cancellations in April Month of 2021IDA CreditMinistry of Urban Development and Land 900000Total Disbursement in October Month of 2017IDA CreditMinistry of Urban Development and Land 916771Total Disbursement in May Month of 2018IDA CreditMinistry of Urban Development and Land 1700000Total Disbursement in July Month of 2018IDA CreditMinistry of Urban Development and Land 1000000Total Disbursement in April Month of 2019IDA CreditMinistry of Urban Development and Land 1000000Total Disbursement in October Month of 2019IDA CreditMinistry of Urban Development and Land 574048Total Disbursement in March Month of 2020IDA CreditMinistry of Urban Development and Land 676904Total Disbursement in June Month of 2020IDA CreditMinistry of Urban Development and Land 940258Total Disbursement in July Month of 2020IDA CreditMinistry of Urban Development and Land 239326Total Disbursement in August Month of 2020IDA CreditMinistry of Urban Development and Land 2257292Total Disbursement in November Month of 2020IDA CreditMinistry of Urban Development and Land 196605Total Disbursement in December Month of 2020IDA CreditMinistry of Urban Development and Land -36353Total Disbursement in February Month of 2021IDA CreditMinistry of Urban Development and Land The number of direct beneficiaries is calculated as the population in the five PCCs receiving SDFs and Priority Project Feasibility and Design Studies, as estimated by the SDF. The project achieved 2.33 million beneficiaries. Strategic Development Frameworks for the five participating cities have been completed and validated by government stakeholders. <p&gt;The Urban Planning Functional Review and Capacity Building Action Plan were completed. The&nbsp;Action Plan was endorsed by MUDL and is under implementation, with several items already completed.</p&gt; The Urban Planning Functional Review was completed, including a detailed Action Plan. The Action Plan was adopted by MUDL, officially endorsed by the Government, and was fully under implementation This indicator was revised in September 2019, at restructuring. The original indicator read: Number of participating cities with pipeline of priority infrastructure projects identified in CIP and prepared projects attracting public and private financing. <p&gt;At least one project targeting women is featured in the Capital Investment Plan of SDFs prepared for five cities.</p&gt; <p&gt;The number of direct beneficiaries is the population in the five PCCs receiving SDFs and Priority Project Feasibility and DesignStudies, estimated by the SDF to total 2.33 million (Herat: 679,437; Jalalabad: 360,233; Kandahar: 551,955; Khost: 125,528; Mazar-e-Sharif: 610,931).</p&gt; A gender-based assessment has been conducted through the Strategic Development Framework (SDF) Baseline Assessment. The Baseline Assessment was delivered and validated in five PCCs and in a high level workshop in Istanbul in December 2019. <p&gt;The Municipal Finance Performance Database was completed. This is an excel tool for the government to monitor municipal finance performance, to calibrate performance-based transfers&nbsp;due to municipalities under the Municipal Incentive Fund.</p&gt; This indicator was modified at restructuring in September 2019. The original indicator read: "National urban policy formulated and under implementation, achieving early stage results." The project achieved the target at closing. At least one project targeting women is featured in the SDF of each city <p&gt;A gender-based assessment was&nbsp;conducted within the Strategic Development Framework (SDF) Baseline Assessment. The Baseline Assessment was&nbsp;validated in five PCCs and at&nbsp;a high level workshop in December 2019.</p&gt; <p&gt;The Capital Investment Plan for each participating city has been delivered as an output of the Strategic Development Framework (SDF) activity.</p&gt; <p&gt;Strategic Development Frameworks for the five participating cities have been completed and validated by PCCs and national government stakeholders at the highest levels.</p&gt; <p&gt;A National Housing Policy was formulated, which incorporates both Supply and Demand. The policy document received conditional approval from the High Council for Urban Development, subject to revisions which have been completed. A national policy for municipal finance performance was introduced within the 2018 Municipal Law, which mandated creation of the Municipal Incentive Fund.</p&gt; This indicator was amended at restructuring in September 2019. The original indicator read: Urban Management Information System established at MUDH and five participating Municipalities. <p&gt;The five participating cities now have a pipeline of (approximately 20 per city) tender-ready priority infrastructure projects, including feasibility studies (including ESMPs, topographical surveys, and geotechnical surveys), designs, and bidding documents, prepared with UDSP support.</p&gt; 44000-P164443World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Women Affairs (MOWA) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAmanullah Alamzai+1-202-473-1000aman.alamzai@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wardak 34.25 68 Qala i Naw 34.98735 63.12891 Kiti 33.55647 65.70195 Aliabad 36.52115 68.89985 Darayim 36.87213 70.46645 Faizabad 37.21634 70.61348 Jowand 35.00228 64.33632 Baghlan-e Jadid 36.3269 68.62429 Panjab 34.42206 66.93046 Sayghan 35.11802 67.61046 Yakawlang 34.97904 66.94802 Pur Chaman 33.13656 63.86494 Bal Chiragh 35.88083 65.45338 Maimanah 35.93333 64.75 Ghazni 33.53423 68.43667 Jaghuri 33.14341 67.46384 Chaghcharan 34.72397 65.32983 La'l wa Sar Jangal 34.60426 66.2741 Lashkar Gah 31.4562 64.54024 Nawah-ye Barakzai 31.33213 64.2149 Injil 34.3169 62.32845 Karukh 34.50392 62.66343 Kushk 35.00443 62.23985 Guzarah 34.03553 62.03867 Bagrami 34.48355 69.33617 Chahar Asyab 34.3871 69.07274 Istalif 34.84847 69.02353 Nijrab 35.04628 69.64598 Khoshi 34.00126 69.27482 Pul-e 'Alam 33.97229 69.05348 Bihsud 34.44276 70.50899 Darah-ye Nur 34.70654 70.58589 Kamah 34.44301 70.65625 Rodat 34.27301 70.56822 Surkh Rod 34.39474 70.27658 Chahar Burjak 30.16794 62.07976 Zaranj 30.91103 62.0365 Daman 31.22067 65.74979 Baharak 36.83288 69.39531 Taluqan 36.74061 69.60882 Maidan Shahr 34.44394 68.82468 Arghandab 32.51196 66.98737 Sharan 33.20018 68.7285 Yahya Khel 32.92307 68.66235 Chahār Kent 36.36789 67.24029 Dehdadi 36.63688 67.00735 Faizabad 36.70452 66.32969 Shibirghan 36.59128 65.74784 Aībak 36.20667 67.98661 Hazrat-e Sultan 36.38295 67.86511 Sar-e Pul 36.29894 66.00741 Asadabad 34.86832 71.13003 Narang 34.80178 71.00446 Mehtar Lam 34.6518 70.09508 Qarghah'i 34.51253 70.19568 Ahmadabad 33.77379 69.33981 Gardez 33.60134 69.24159 Khost 33.34045 70.0038 Manduzai 33.31663 69.78007 Parun 35.4079 70.80205 Wama 35.18228 70.79555 Deh Rawud 32.5836 65.46559 Tarin Kot 32.68217 65.91696 Bagram 34.92395 69.33069 Charikar 34.98819 69.14204 Jabal us Saraj 35.11628 69.18412 Salang 35.27692 69.15131 Sayyid Khel 35.04683 69.26212 Nili 33.76329 66.07617 'Unabah 35.22401 69.40529 Bazarak 35.37499 69.51063 Kunduz 36.79256 68.84385 Farah 32.21768 62.25992 Puli Khumri 36.00118 68.64001 Qalat 32.21925 66.97718 Shibar 34.86522 68.14492 Nahri Shahi 36.84655 67.21497 Kandahar District 31.59205 65.68614 Balkh District 36.75126 66.89095 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - Social ProtectionFY17 - Public Administration - Social ProtectionFY17 - Agricultural markets, commercialization and agri-businessYouth EmploymentParticipation and Civic EngagementFinancial inclusionRural MarketsRural DevelopmentGenderJob QualityMitigationSocial InclusionJobsYouth EmploymentAdaptationSocial InclusionRural MarketsMitigation 0.00 0.00 73425.00 125325.00 156700.00 187075.00 216325.00 246950.00 281750.00 314100.00 340725.00 364100.00 390500.00 413075.00 432075.00 454575.00 478575.00 499975.00 522400.00 548775.00 579275.00 601925.00 919450.00 645925.00 661500.00 652825.00 640500.00 650675.00 642075.00 618025.00 604050.00 593725.00 580725.00 565050.00 551625.00 538575.00 527850.00 516250.00 504900.00 491575.00 475750.00 458825.00 446975.00 435225.00 421075.00 407250.00 395400.00 382000.00 367525.00 353775.00 339325.00 327100.00 320075.00 311650.00 447400.00 144100.00 281125.00 271725.00 280775.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 12062947.55 12062947.55 25000000Total Commitment in September Month of 2018IDA CreditMinistry of Women Affairs (MOWA) 924000Total Disbursement in February Month of 2019IDA CreditMinistry of Women Affairs (MOWA) 823561Total Disbursement in November Month of 2019IDA CreditMinistry of Women Affairs (MOWA) 1117018Total Disbursement in May Month of 2020IDA CreditMinistry of Women Affairs (MOWA) 237057Total Disbursement in June Month of 2020IDA CreditMinistry of Women Affairs (MOWA) 507409Total Disbursement in July Month of 2020IDA CreditMinistry of Women Affairs (MOWA) 1688467Total Disbursement in September Month of 2020IDA CreditMinistry of Women Affairs (MOWA) 1323108Total Disbursement in October Month of 2020IDA CreditMinistry of Women Affairs (MOWA) 3000000Total Disbursement in January Month of 2021IDA CreditMinistry of Women Affairs (MOWA) 3249173Total Disbursement in February Month of 2022IDA CreditMinistry of Women Affairs (MOWA) 67258Total Disbursement in June Month of 2022IDA CreditMinistry of Women Affairs (MOWA) 44000-P101502World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTawab Hashemi+1-202-473-1000mhashemi@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - Social ProtectionFY17 - HealthFY17 - Central Government (Central Agencies)Health Systems and PoliciesHealth System StrengtheningHealth System Strengthening 0.00 0.00 0.00 50505.05 50505.05 50505.06 50505.05 50505.05 50505.06 505050.50 505050.50 505050.52 404040.39 404040.41 404040.41 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 505050.50 505050.50 505050.52 404040.39 404040.41 404040.41 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 505050.50 505050.50 505050.52 252525.24 252525.26 252525.26 252525.24 252525.26 252525.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50505.05 50505.05 50505.06 50505.05 50505.05 50505.06 505050.50 505050.50 505050.52 404040.39 404040.41 404040.41 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 505050.50 505050.50 505050.52 404040.39 404040.41 404040.41 66666.66 66666.67 66666.67 66666.66 66666.67 66666.67 505050.50 505050.50 505050.52 252525.24 252525.26 252525.26 252525.24 252525.26 252525.26 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82845.81 82845.81 Data will be collected through the second round of IBBS in 2012. (IBBS 2009 data. For IDU it is weighted average; Kabul 3.1%, Herat 18.2% and Mazar 1%). Data will be collected through the secondround of IBBS in 2012. IBBS 2009 IBBS 2009. This will be updated after data is collected through the second round IBBS in 2012. The data have been collected via health facility assessment in 2011. Data will be collected via health facility assessment by March 2013 IBBS, 2009 Data will be collected through the second round IBBS in 2012. (IBBS 2009). This will be updated after data is collected through the second round IBBS in 2012. The project does submit Detail physical progress report. Data will be collected through the second round of IBBS in 2012. Based on Modeling. Data will be collected through the second round of IBBS in 2012. Based on NACP reports. This will be updated after data is collected through the second round IBBS in 2012. IBBS 2009 IBBS 2009. This will be updated after data is collected through the second round IBBS in 2012. Data will be collected through the second round IBBS in 2012. Data have been collected through health facility assessment (BSC) in 2011. Data will be collected via health facility assessment by March 2013 Data will be collected via health facility assessment by March 2013 44000-P174234World BankInternational Bank for Reconstruction and DevelopmentIslamic Republic of AfghanistanIslamic Republic of AfghanistanInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTobias Akhtar Haque+1-202-473-1000thaque2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - Water SupplyFY17 - Other Energy and ExtractivesFY17 - Other EducationFY17 - Waste ManagementFY17 - Capital MarketsFY17 - Banking InstitutionsFY17 - SanitationFY17 - HealthDisease ControlPayment & markets infrastructureHealth Systems and PoliciesICTFlood and Drought Risk ManagementICTDisaster Risk ManagementFlood and Drought Risk ManagementGenderHealth System StrengtheningEnergyICT SolutionsICT SolutionsICT PoliciesUrban DevelopmentMSME FinancePandemic ResponseEnergy Policies & Reform 100000000.00 100000000.00 0.00 0.00 100000000Total Commitment in July Month of 2020IDA CreditMinistry of Finance 101249352Total Disbursement in July Month of 2020IDA CreditMinistry of Finance <p&gt;No data. Based on the latest available data (April 2021) this target was likely to have been achieved.</p&gt; <p&gt;Not achieved. Public sector arrears increased substantially and at the time of writing are estimated at around US$266 million.</p&gt; <p&gt;No data. Based on latest available data (April 2021) the target is unlikely to have been achieved.</p&gt; <p&gt;No data. Based on most recent available data (September 2021) the target is likely to have been achieved.</p&gt; <p&gt;No data. Based on most recent available data (September 2021) the target is likely to have been achieved.</p&gt; <p&gt;Not achieved. The GBV code of conduct was not finalized precluding roll-out to schools.</p&gt; <p&gt;No data.&nbsp;Based on the team&#39;s assessment, the target is unlikely to have been achieved.</p&gt; <p&gt;No data. Based on most recent available data (September 2021) the target is likely to have been achieved.&nbsp;</p&gt; <p&gt;No data.&nbsp;Based on&nbsp;latest available data as of&nbsp;end 2020, the target is unlikely to have been achieved.</p&gt; 44000-P118053World BankInternational Bank for Reconstruction and DevelopmentMoF - Ministry of FinanceMinistry of FinanceInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationMOCI Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSuhail Kassim+1-202-473-1000skassim@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Mazar-e Sharif 36.709042 67.11087 Kunduz 36.728951 68.857002 Kandahar 31.613319 65.710129 Kabul 34.52813 69.172333 Jalalabad 34.426472 70.45153 Herat 34.348171 62.199669 Bamyan 34.82156 67.827339 Paktia Kot 34.542339 69.290833 FY17 - Public Administration - Industry, Trade and ServicesFY17 - Other Industry, Trade and ServicesInvestment and Business ClimateInvestment and Business ClimateFinancial Infrastructure and AccessEnterprise DevelopmentMSME DevelopmentMSME DevelopmentBusiness Enabling EnvironmentFinancial Infrastructure and AccessMSME Finance 0.00 0.00 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 0.00 0.00 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4947999.67 4947999.67 22000000Total Commitment in May Month of 2011IDA CreditMOCI -3229453Total Commitment Cancellations in June Month of 2018IDA CreditMOCI 1650000Total Disbursement in August Month of 2011IDA CreditMOCI 35694Total Disbursement in April Month of 2012IDA CreditMOCI 56941Total Disbursement in August Month of 2012IDA CreditMOCI 108665Total Disbursement in November Month of 2012IDA CreditMOCI 694235Total Disbursement in December Month of 2012IDA CreditMOCI 433176Total Disbursement in February Month of 2013IDA CreditMOCI 566533Total Disbursement in May Month of 2013IDA CreditMOCI 341578Total Disbursement in June Month of 2013IDA CreditMOCI 17171Total Disbursement in July Month of 2013IDA CreditMOCI 115902Total Disbursement in October Month of 2013IDA CreditMOCI 941560Total Disbursement in December Month of 2013IDA CreditMOCI 110328Total Disbursement in February Month of 2014IDA CreditMOCI 608095Total Disbursement in March Month of 2014IDA CreditMOCI 374862Total Disbursement in May Month of 2014IDA CreditMOCI 336554Total Disbursement in June Month of 2014IDA CreditMOCI 863194Total Disbursement in September Month of 2014IDA CreditMOCI 986655Total Disbursement in November Month of 2014IDA CreditMOCI 1200559Total Disbursement in January Month of 2015IDA CreditMOCI 2346162Total Disbursement in April Month of 2015IDA CreditMOCI 1248040Total Disbursement in August Month of 2015IDA CreditMOCI 454095Total Disbursement in October Month of 2015IDA CreditMOCI 372742Total Disbursement in November Month of 2015IDA CreditMOCI 854702Total Disbursement in December Month of 2015IDA CreditMOCI 1406339Total Disbursement in January Month of 2016IDA CreditMOCI 714095Total Disbursement in August Month of 2016IDA CreditMOCI 977721Total Disbursement in November Month of 2016IDA CreditMOCI 481279Total Disbursement in April Month of 2017IDA CreditMOCI -1244874Total Disbursement in May Month of 2018IDA CreditMOCI Target achieved. The facility was successfully implemented in the four target cities. Target surpassed Target surpassed Target surpassed Target surpassed 1.2 times Target surpassed by 120 percent Target surpassed The original target was not achieved, but the revised target was achieved. The revision of the original target is discussed in paragraph 12. Target for business association surpassed by 76 percent (data for business association in parenthesis). Target surpassed Target achieved (exceeded by 1 percent) 44000-P102573World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankLeopold Remi Sarr+1-202-473-1000lsarr2@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilayat-e Kabul 34.5 69.416672 FY17 - Workforce Development and Vocational EducationFY17 - Central Government (Central Agencies)EducationJobsStandards, Curriculum and TextbooksActive Labor Market ProgramsJobsLabor Market Policy and ProgramsScience and TechnologyLabor Market InstitutionsScience and TechnologyActive Labor Market ProgramsLabor Market InstitutionsStandards, Curriculum and TextbooksTeachers 0.00 0.00 0.00 200000.00 200000.00 200000.00 233333.33 233333.33 233333.34 433333.33 433333.33 433333.34 433333.33 433333.33 433333.34 433333.33 433333.33 433333.34 633333.33 633333.33 633333.34 633333.33 633333.33 633333.34 633333.33 633333.33 633333.34 633333.33 633333.33 633333.34 366666.66 366666.67 366666.67 366666.66 366666.67 366666.67 366666.66 366666.67 366666.67 366666.66 366666.67 366666.67 163333.33 163333.33 163333.34 163333.33 163333.33 163333.34 163333.33 163333.33 163333.34 163333.33 163333.33 163333.34 76489.15 76489.15 76489.15 80000.00 80000.00 80000.00 80000.00 80000.00 80000.00 0.00 0.00 0.00 0.00 0.00 0.00 200000.00 200000.00 200000.00 233333.33 233333.33 233333.34 433333.33 433333.33 433333.34 433333.33 433333.33 433333.34 433333.33 433333.33 433333.34 633333.33 633333.33 633333.34 633333.33 633333.33 633333.34 633333.33 633333.33 633333.34 633333.33 633333.33 633333.34 366666.66 366666.67 366666.67 366666.66 366666.67 366666.67 366666.66 366666.67 366666.67 366666.66 366666.67 366666.67 163333.33 163333.33 163333.34 163333.33 163333.33 163333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1240227.51 1240227.51 197 students were selected during the second round. Second round of selection of Voucher beneficiaries was completed in July 2013 (100 more vouchers to be given) 197 students were selected during the second round. Following are included: NIMA, ANIM, AIT, Blind School, Auto Mechanical Institute and Computer Institute. Auto mechanical SchoolandCTI have benefited through being provided with buildings and renovations in existing buildings Number includes 802 Technical Teachers in addition to 325 project staff which includes civil servants and NSDP staff With the MIS platform developed and tested and the M&E framework developed, the number or reports have increased. CESP to adopt draft legislation and then to pilot. Survey done by service providers in November supported by NSDP Retracer study has been commissioned and results await legislation for NQF and TVET Board to be submitted to Cabinet. Legislation to be approved by Ministry of Justice then submit to Cabinet. DMTVET Data DMTVET Data. Cohorts from NIMA (982) and AIT (1000) and Auto Mechanical School (1000) will graduate by project closing Second round of Voucher Program will be in July 2013. (100 more vouchers to be given) Training programs contracted out in Jan-13 will be completed only in Nov-13 and Feb-14, so no additional numbers here. Second Cohort has graduated With more focus on M&E, number or reports expected to increase substantially over next year. CESP has been called 133 students were awarded vouchers in second round. Number (final) is likely to be 1300. Slippage is due to the fact that IP for NIMA was appointed late and students could not beexposed to international standards as expected Second cohort of 982 students will graduate this year 44000-P173387World BankInternational Development AssociationIslamic Republic of AfghanistanIslamic Republic of AfghanistanInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEndashaw Tadesse Gossa+1-202-473-1000etadesse@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Islamic Republic of Afghanistan 33 66 FY17 - Social ProtectionFY17 - Other Public AdministrationForced DisplacementFinance for DevelopmentFragility, Conflict and ViolenceNutritionFinance for DevelopmentClimate changeDisaster Risk FinanceNutrition and Food SecurityDisaster Response and RecoveryFlood and Drought Risk ManagementClimate changeDisaster PreparednessDisaster PreparednessGenderDisaster Response and RecoveryFlood and Drought Risk ManagementSocial Safety Nets 3090909.09 3090909.09 3090909.09 3090909.09 3090909.09 3090909.09 3090909.09 3090909.09 3090909.09 3090909.09 3090909.10 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.63 3125000.00 3125000.00 3125000.00 3125000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3090909.09 3090909.09 3090909.09 3090909.09 3090909.09 3090909.09 3090909.09 3090909.09 3090909.09 3090909.09 3090909.10 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.67 4666666.63 3125000.00 3125000.00 3125000.00 3125000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97500000.00 97500000.00 97500000Total Commitment in February Month of 2021IDA CreditMinistry of FinanceMinistry of Rural Rehabilitation and Development -96487996Total Commitment Cancellations in October Month of 2021IDA CreditMinistry of FinanceMinistry of Rural Rehabilitation and Development Number of staff from GOIRA agencies trained on drought early warning Definition of a disaster risk financing strategy describing the objectives and priorities of the GoIRA for disaster risk finance. Decision making protocols for triggering release of financing adopted, and governance/institutional processes in place. Weighted index of the diversity of household food consumption Targeted communities receiving capacity building to improve disaster preparedness MIS to will track program performance, including a beneficiary registry and GRM module. Mechanism in place to receive and address project related grievances. Number of person/days of completed cash for work activities. Consultations with non-governmental stakeholders Number of households benefiting from Early Action interventions Number of staff within project implementation unit (PIU) at MRRD. AF-DEWS developed, implemented, functional in relevant agencies. Number of beneficiaries with access to information related to drought early warning Build capacity within the MOF ensuring rapid flow of funds to scale up support 44000-P129663World BankInternational Development AssociationMinistry of Finance, AfghanistanMinistry of Finance, AfghanistanMinistry of Finance, AfghanistanInternational Development AssociationMinistry of Public Health Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSayed Ghulam+1-202-473-1000gsayed@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilāyat-e Zābul 32.25 67.25 Wardak 34.25 68 Sar-e Pul 35.833328 66.166672 Samangān 36 67.666672 Parwān 35 68.916672 Uruzgān 32.833328 66 Wilāyat-e Nīmrōz 31 62.5 Nangarhār 34.333328 70.416672 Wilāyat-e Lōgar 34 69.25 Wilāyat-e Laghmān 34.783329 70.183327 Kunduz 36.75 68.75 Wilāyat-e Kunaṟ 34.950001 71.133331 Wilāyat-e Kāpīsā 35 69.583328 Helmand 31 64 Wilāyat-e Ghōr 34 65 Farāh 32.5 62.5 Balkh 36.75 67 Bādghīs 35 63.75 Velāyat-e Nūrestān 35.299999 70.833328 Daykundi Province 33.75 66.25 Panjshir 35.402481 69.98291 FY17 - Public Administration - HealthFY17 - HealthNutrition and Food SecurityNutrition and Food SecurityDisease ControlHealth Systems and PoliciesNutritionReproductive and Maternal HealthHealth System StrengtheningChild HealthChild HealthNutrition and Food SecurityReproductive and Maternal Health 0.00 0.00 0.00 0.00 0.00 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 4583333.33 4583333.33 4583333.34 4583333.33 4583333.33 4583333.34 4583333.33 4583333.33 4583333.34 4583333.33 4583333.33 4583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 583333.33 583333.33 583333.34 0.00 0.00 0.00 0.00 0.00 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 1666666.66 1666666.67 1666666.67 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 6250000.00 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 8333333.33 8333333.33 8333333.34 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 10000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11928988.95 11928988.95 100000000Total Commitment in February Month of 2013IDA CreditMinistry of Public Health -6547946Total Commitment Cancellations in January Month of 2019IDA CreditMinistry of Public Health -391Total Commitment Cancellations in March Month of 2020IDA CreditMinistry of Public Health 5000000Total Disbursement in September Month of 2013IDA CreditMinistry of Public Health 2567022Total Disbursement in December Month of 2013IDA CreditMinistry of Public Health 686783Total Disbursement in January Month of 2014IDA CreditMinistry of Public Health 3704785Total Disbursement in February Month of 2014IDA CreditMinistry of Public Health 1730457Total Disbursement in May Month of 2014IDA CreditMinistry of Public Health 18959656Total Disbursement in June Month of 2014IDA CreditMinistry of Public Health 5954102Total Disbursement in September Month of 2014IDA CreditMinistry of Public Health 4693770Total Disbursement in November Month of 2014IDA CreditMinistry of Public Health 6057348Total Disbursement in December Month of 2014IDA CreditMinistry of Public Health 8987284Total Disbursement in January Month of 2015IDA CreditMinistry of Public Health 1323490Total Disbursement in March Month of 2015IDA CreditMinistry of Public Health 271103Total Disbursement in April Month of 2015IDA CreditMinistry of Public Health 1121249Total Disbursement in May Month of 2015IDA CreditMinistry of Public Health 1288244Total Disbursement in June Month of 2015IDA CreditMinistry of Public Health 7080999Total Disbursement in July Month of 2015IDA CreditMinistry of Public Health 533322Total Disbursement in September Month of 2015IDA CreditMinistry of Public Health 2276109Total Disbursement in October Month of 2015IDA CreditMinistry of Public Health 857783Total Disbursement in November Month of 2015IDA CreditMinistry of Public Health 13663753Total Disbursement in December Month of 2015IDA CreditMinistry of Public Health 1462235Total Disbursement in January Month of 2016IDA CreditMinistry of Public Health 49358Total Disbursement in March Month of 2016IDA CreditMinistry of Public Health 118845Total Disbursement in May Month of 2016IDA CreditMinistry of Public Health 832231Total Disbursement in June Month of 2016IDA CreditMinistry of Public Health 1229884Total Disbursement in August Month of 2016IDA CreditMinistry of Public Health 503397Total Disbursement in October Month of 2016IDA CreditMinistry of Public Health -1036645Total Disbursement in November Month of 2016IDA CreditMinistry of Public Health 4477208Total Disbursement in December Month of 2016IDA CreditMinistry of Public Health -1316862Total Disbursement in April Month of 2018IDA CreditMinistry of Public Health -1067685Total Disbursement in December Month of 2018IDA CreditMinistry of Public Health -3937825Total Disbursement in January Month of 2019IDA CreditMinistry of Public Health -391Total Disbursement in March Month of 2020IDA CreditMinistry of Public Health Not met. The change in national decentralization policy under the National Unity Government after 2014 prevented the expected hospital autonomy program from going ahead. It proved impossible to find a competent contractor to conduct the integrated bio-behavioral survey needed to estimate this indicator. Data on the percentage of IDUs not available. However, there are data on the numbers of IDU reached with needle/syringe and other harm reduction services that show a large increase during the project. Met. Source: MoPH Report. Met. In addition to HIS reports, weekly surveillance reports, and periodic national survey reports also were produced and disseminated including on the MOPH website. Not met. Baseline from MICS 2010/11 was 18% for modern methods (19.5% reported in PAD was for all methods), but MOPH 2014 data was 13.8%, suggesting that the MICS 2010/11 may have overestimated, and CPR may not have fallen over the project. Questions about desired and actual family size and timing of pregnancies suggest substantial unmet demand. A fall in CPR would imply serious disruption in supply, but data on supplies do not indicate this. Data source for Actual achieved at Completion is 2018 AHS. Target surpassed by 336%. Target was too low, but the gain was strong - number of deliveries attended by skilled personnel more than doubled over the project. The percent of all deliveries attended by skilled personnel also increased from 47% in 2012 to 56% in 2018 (and higher in 2015). Data source for Actual Achieved at Completion is HMIS. Revised target surpassed by 364%. Source: HMIS. The original indicator and goal were to increase the percent of pregnant women in the lowest quintile who received at least one ANC care visit from 26% to 40%, which was exceeded by 135%. Source: AHS 2018 Accreditation for procurement of goods and works not achieved. However, MOPH maintained its full accreditation for procurement of services, which accounted for most of the project expenditures. Target surpassed by 116%. Source: AHS 2018. HMIS system data report this target as met. However, this ICRR judges that it was not met, based on MOPH project progress reports to WB, and the reported rise of drug-resistant TB in the country, as well as the difficulty of providing treatment in conditions of escalating insecurity. Target surpassed by 112%. Source is Balanced Scorecard data. Target surpassed at 171%. Data Source for Actual Achieved at Completion is the 2018 AHS. Partially achieved (29% of target). 2017 value was higher (60% of target increase). This is a composite score on the BSC, average mean value across all provinces. Many individual items and the quality areas in particular show substantial improvement over the course of the project, with some fall off in 2018. Partially achieved at 52% of target. Baseline source was the MICS 2010/11. Value in 2015 AHS was 58%, well above the year 3 target of 35%. Final value in the 2018 AHS had fallen somewhat, but still 45% higher than baseline value. Data source for Actual Achieved at Completion is 2018 AHS. The HMIS "raw" count was 2.2, surpassing the target increase by 150%. The corrected HMIS value is 1.9, which is 75% of the target increase. Target surpassed by 157%. Especially strong performance compared with other ministries. Not met. The change in national decentralization policy under the National Unity Government after 2014 prevented the provincial budgeting initiative from being implemented. Target surpassed by 233%. 44000-P178775World BankPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMarion Jane Cros+1-202-473-1000mcros@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Islamic Republic of Afghanistan 33.93911 67.709953 FY17 - HealthFY17 - Health Facilities and ConstructionFY17 - Public Administration - HealthHealth FinanceGenderHealth Systems and PoliciesNutrition and Food SecurityHealth Service DeliveryClimate changeClimate changeHealth FinanceHealth System StrengtheningPandemic ResponseDisaster Response and RecoveryDisaster Response and RecoveryDisaster Risk ManagementDisease ControlHealth Service Delivery 28333333.33 28333333.33 28333333.34 16500000.00 16500000.00 16500000.00 16500000.00 16500000.00 16500000.00 16500000.00 16500000.00 16500000.00 16500000.00 16500000.00 16500000.00 12500000.00 12500000.00 12500000.00 12500000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 28333333.33 0.00 85000000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 84000000.00 0.00 0.00 0.00 0.00 0.00 114811699.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 126000000Total Commitment in March Month of 2025IDA CreditUnited Nations Children's Fund (UNICEF)World Food ProgrammeWorld Food Programme (WFP) 34000000Total Commitment in March Month of 2025IDA CreditUnited Nations Children's Fund (UNICEF)World Food ProgrammeWorld Food Programme (WFP) 10976287Total Disbursement in June Month of 2025IDA CreditUnited Nations Children's Fund (UNICEF)World Food ProgrammeWorld Food Programme (WFP) 54706798Total Disbursement in June Month of 2025IDA CreditUnited Nations Children's Fund (UNICEF)World Food ProgrammeWorld Food Programme (WFP) Target has been consistently acheived during ISRs. Based on UNICEF reporting, due to TPM field access issue. Not yet applicable Activities started as of April 2025 Activities started as of April 2025 91% of prorated target 92% of prorated target See methods note for details Based on ARTF MA's iterative beneficiary monitoring (IBM) round five in three districts (Zaranj, Sayad, and Giro). Result from Kamdesh was excluded as data verification is still on going with the ARTF MA. Based on ARTF MA's iterative beneficiary monitoring (IBM) round five in three districts (Zaranj, Sayad, and Giro). Result from Kamdesh was excluded as data verification is still on going with the ARTF MA. Q1 data not available due to TPM field access issue. Indicator has been achieved at most ISRs. Progress against target surpassed. Q1 data not available due to TPM field access issue. Progress against target surpassed (from only two districts with PDM data). Activities started as of April 2025 The result only reflects progress of SBCC session attendance in districts with active distribution compared to the target. This does not account for alternates attending on behalf of primary recipient. Only Kamdesh is not included in this round since there was no distribution in Kamdesh during this period. Due to TPM blockage in 2025, most recent results are for Q4 2024 See methods note for details 88% of prorated target Target has been consistently acheived during ISRs. See methods note for details 70% of prorated target Indicator has been consistently achieved at each ISR. Indicator has been achieved at most ISRs. Note that indicator target was revised downward due to scope change from 24 to 17 provinces. See methods note for details 46% against end target, based on number of registrants. 88% of prorated target Based on UNICEF reporting, due to TPM field access issue. Indicator has been consistently achieved at each ISR. See methods note for details Progress against target. Result only reflects delivery of SBCC sessions in districts with active distribution. This does not account for alternates potentially attending on behalf of primary recipient. 71% of prorated target Activities started as of April 2025 Progress against target surpassed. 87% of prorated target See methods note for details The result reflected distribution from six districts except Kamdesh where it was not planned during this reporting period. 88% of prorated target Activities started as of April 2025 87% of prorated target Due to TPM blockage in 2025, most recent results are for Q4 2024 Due to TPM blockage in 2025, most recent results are for Q4 2024 88% of prorated target 86% of prorated target Indicator has been consistently achieved at each ISR. Indicator has been achieved at most ISRs. The result reflected distribution from six districts except Kamdesh where it was not planned during this reporting period. 92% of prorated target 91% of prorated target The result reflected distribution from six districts except Kamdesh where it was not planned during this reporting period. The result reflected distribution from six districts except Kamdesh where it was not planned during this reporting period. See methods note for details 86% of prorated target Indicator has been consistently achieved at each ISR. See methods note for details Note that indicator target was revised downward due to scope change from 24 to 17 provinces. See methods note for details Note that indicator target was revised downward due to scope change from 24 to 17 provinces. 93% of pro-rated target See methods note for details Indicator has been achieved at most ISRs. Results derived from impact evaluation midline survey in Warduj. The result was based on WFP PDM conducted across three districts in latest round in Warduj, Kamdesh, and Sayad This indicator is on track, with all 10 targeted hospitals expected to have preparedness and climate mitigation plans in place by April 2026 (see Technical Note for details) 93% of pro-rated target Indicator has been consistently achieved at each ISR. Indicator has been consistently achieved at each ISR. Note that indicator target was revised downward due to scope change from 24 to 17 provinces. Progress against target surpassed (from only two districts with PDM data). In this reporting period, PDM data was used instead of registration data (hence the decline). Due to TPM blockage in 2025, most recent results are for Q4 2024 Not collected in this reporting period. 44000-P178758World BankPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKirill Vasiliev+1-202-473-1000kvasiliev@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Islamic Republic of Afghanistan 33.93911 67.709953 FY17 - Primary EducationFY17 - Secondary EducationFY17 - Public Administration - EducationGenderStandards, Curriculum and TextbooksPrivate Sector Delivery of EducationAccess to EducationSkills DevelopmentEducation Governance, School-Based ManagementEducation Governance, School-Based ManagementTeachersEducation FacilitiesAccess to EducationEducation FacilitiesMitigationSkills DevelopmentEducationMitigationLabor Market Policy and ProgramsStandards, Curriculum and Textbooks 0.00 0.00 0.00 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.33 5833333.37 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.33 3333333.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5833333.33 5833333.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 70000000Total Commitment in December Month of 2024IDA CreditUnited Nations Children's Fund (UNICEF) 34600000Total Disbursement in January Month of 2025IDA CreditUnited Nations Children's Fund (UNICEF) 10400000Total Disbursement in June Month of 2025IDA CreditUnited Nations Children's Fund (UNICEF) So far, 20,797 school-level coaching sessions have been held for trained teachers. Teacher educators are now expected to report on what percentage of teachers have improved their teaching practices. Activity completed in 2024. As reported during the ISM in early February, data collection was completed in 474 CBE classes across 25 provinces. As reported by UNICEF, between 24 December, 2024 to 30 April 2025, 2663 grievances were submitted. 70% resolution rate for grievances across project activities were achieved. The school rehabilitation sub-component was discontinued due to delays from an ITA MoE directive requiring NGOs for civil work, contrary to project procedures and unacceptable to the Bank. Negotiations took substantial time delaying implementation. After agreeing to use private firms, UNICEF resumed activities but paused again in November 2025 when the MoE announced curriculum changes affecting donor projects. Ongoing delays made timely completion impossible, so it was decided to reallocate funds to other project activities through restructuring. According to the GeoPoll media survey conducted in June 2024, 46% of the total reach of 11.2 million people are children. The intervention, which was 50% funded by the World Bank (and 50% from ADB), covers 23% of these children under the EERA parent project. With the addition of the AF, the reach will extend to 3.2 million children. As reported by UNICEF, between 1 October to 31 December 2024, 422 grievances were submitted under WB EERA CBE program from 28 provinces, achieving a resolution rate of 71%. Children benefiting from learning spaces through the distribution and set-up of High-Performance Tents (HPTs). The Parent Project delivered 4,024 HPTs, and under the AF, the target is increased by 1,575. Each HPT accommodates an average of 30 students and is expected to benefit children for three academic years. Results for graduating CBE cohorts will be reported in the next quadrimester alongside assessment of transition to public schools. 1259 CBE classes completed 3 year CBE cycle as of August 2025. 193 CBE classes' management were transferred local authorities or now supported by other donors. The 2,100 learners from the UNESCO literacy and skills project have been added. This figure is based on the GeoPoll media survey reported in the latest QMR, which includes radio, TV, and satellite programming reach. Activity not yet started. 7200 public primary teachers and headteachers have been trained to-date. This includes 1700 headteachers and 5500 teachers. Activity completed in 2024. Children benefiting from learning spaces through the distribution and set-up of High-Performance Tents (HPTs). The Parent Project delivered 4,024 HPTs, and under the AF, the target is increased by 1,575. Each HPT accommodates an average of 30 students and is expected to benefit children for three academic years. In addition to the target 5,000 CBEs, 45 CBE Grade 3 classes in Nangarhar province, previously funded by GPE, were taken over by the WB in September 2025 to ensure learning continuity and will continue through June 2026. The target has been exceeded by 45 CBE classes. Efforts are underway to procure 20% of TLM locally. This indicator reports on the primary school teachers and students who received TLMs. The Parent Project delivered TLMs to 4,493,674 students (40 percent or 1,797,470 female) and 112,500 teachers (39 percent or 43,875 female) covering the entire primary school teacher student population. Endline numbers and targets will not change. Activity completed in 2024. Final report completed and informed the design of the face-to-face ECD activity on positive parenting. The data for this has been sourced from the latest EERA QMR. Additionally, the total includes 2,100 learners—of whom 70% are girls—from the UNESCO skills and livelihood project, resulting in the final reported figure. The data for this has been sourced from the latest EERA QMR. Additionally, the total includes 2,100 learners—of whom 70% are girls—from the UNESCO skills and livelihood project, resulting in the final reported figure. This will be reported once the CBE transition assessment report is received from UNICEF. According to the GeoPoll media survey conducted in June 2024, 46% of the total reach of 11.2 million people are children. The intervention, which was 50% funded by the World Bank (and 50% from ADB), covers 23% of these children under the EERA parent project. With the addition of the AF, the reach will extend to 3.2 million children. In addition to the target 5,000 CBEs, 45 CBE Grade 3 classes in Nangarhar province, previously funded by GPE, were taken over by the WB in September 2025 to ensure learning continuity and will continue through June 2026. The target has been exceeded by 45 CBE classes. This will be reported once the CBE transition assessment report is received from UNICEF. This figure is based on the GeoPoll media survey reported in the latest QMR, which includes radio, TV, and satellite programming reach. Current Caseload: 4,632. Decrease in CBE caseload due to 309 CBE cohorts completing Grade 3 as planned, 54 CBEs management transferring to MoE, and 5 CBEs management transferring to other donor support. Peak cumulative reach remains 5,000. This indicator will be updated once the follow-ups with teachers are conducted. This is planned in the next quarters. This indicator will be updated in the next quarter when the implementation begins. Learning assessment is planned to be conducted in October 2025. The school rehabilitation sub-component was discontinued due to delays from an ITA MoE directive requiring NGOs for civil work, contrary to project procedures and unacceptable to the Bank. Negotiations took substantial time delaying implementation. After agreeing to use private firms, UNICEF resumed activities but paused again in November 2025 when the MoE announced curriculum changes affecting donor projects. Ongoing delays made timely completion impossible, so it was decided to reallocate funds to other project activities through restructuring. Final report completed and informed the design of the face-to-face ECD activity on positive parenting. Final report completed and informed the design of the face-to-face ECD activity on positive parenting. The 2,100 learners from the UNESCO literacy and skills project have been added. Second phase of intervention planned in the AF under preparation The data for this has been sourced from the latest EERA QMR. Additionally, the total includes 2,100 learners—of whom 70% are girls—from the UNESCO skills and livelihood project, resulting in the final reported figure. Children supported with learning opportunities and Teachers and Children who received Teaching and Learning Materials. The PDO indicator will be updated in the next ISR once the TLMs are distributed to teachers and students in CBEs in June and in public schools in July 2025. The data for this has been sourced from the latest EERA QMR. Additionally, the total includes 2,100 learners—of whom 70% are girls—from the UNESCO skills and livelihood project, resulting in the final reported figure. Activity completed in 2024. Current teachers: 5,000. Decrease from CBE caseload decrease. Peak cumulative reach remains 5,050. In addition to the content developed for grades 7-9, the component has expanded substantially, including the production and broadcasting of grade 10-12 biology, physics, and mathematics curricula, as well as the deployment of 50,000 digital learning resources through digital platforms. Data not captured yet. The school rehabilitation sub-component was discontinued due to delays from an ITA MoE directive requiring NGOs for civil work, contrary to project procedures and unacceptable to the Bank. Negotiations took substantial time delaying implementation. After agreeing to use private firms, UNICEF resumed activities but paused again in November 2025 when the MoE announced curriculum changes affecting donor projects. Ongoing delays made timely completion impossible, so it was decided to reallocate funds to other project activities through restructuring. So far, 20,797 school-level coaching sessions have been held for trained teachers. Teacher educators are now expected to report on what percentage of teachers have improved their teaching practices. An additional 1,385 children (62 percent girls) have been supported through 45 CBE classes in Nangarhar since September 2025. The school rehabilitation sub-component was discontinued due to delays from an ITA MoE directive requiring NGOs for civil work, contrary to project procedures and unacceptable to the Bank. Negotiations took substantial time delaying implementation. After agreeing to use private firms, UNICEF resumed activities but paused again in November 2025 when the MoE announced curriculum changes affecting donor projects. Ongoing delays made timely completion impossible, so it was decided to reallocate funds to other project activities through restructuring. Children benefiting from learning spaces through the distribution and set-up of High-Performance Tents (HPTs). The Parent Project delivered 4,024 HPTs, and under the AF, the target is increased by 1,575. Each HPT accommodates an average of 30 students and is expected to benefit children for three academic years. Following the launch of the Digital Learning Platform in March 2024, 7,200 content items for grades 7-9 Biology, Chemistry, Physics and Math and approximately 4,750 content items for Dari, Pashto, Islamic Studies, Computer & Digital Literacy and Geography were uploaded to the learning platform. In addition to the content developed for grades 7-9, the component has expanded substantially, including the production and broadcasting of grade 10-12 biology, physics, and mathematics curricula, as well as the deployment of 50,000 digital learning resources through digital platforms. Currently enrolled: 151,827. Decrease from CBE caseload decrease as planned. Peak cumulative reach remains 162,417. Data not captured yet. An additional 1,385 children (62 percent girls) have been supported through 45 CBE classes in Nangarhar since September 2025. Children benefiting from learning spaces through the distribution and set-up of High-Performance Tents (HPTs). The Parent Project delivered 4,024 HPTs, and under the AF, the target is increased by 1,575. Each HPT accommodates an average of 30 students and is expected to benefit children for three academic years. Results from the second phase of this activity will be reported in the next quadrimester. Children supported with learning opportunities and Teachers and Children who received Teaching and Learning Materials. The PDO indicator will be updated in the next ISR once the TLMs are distributed to teachers and students in CBEs in June and in public schools in July 2025. This indicator is expected to be captured at the end of the project, once all Cohorts complete the 3 year cycle. So far cohorts from 309 CBEs have graduated Grade 3, however these were CBEs established with other donor support prior to the project start, and therefore had already completed 2 Grades prior to project support; they are therefore not captured here. As reported during the ISM in early February, data collection was completed in 474 CBE classes across 25 provinces. This activity is supported by multiple donors. The WB will cover 15 out of the 34 provinces, which have already been selected. The next step is to select primary grade teachers from hub-schools in these provinces that have the basic infrastructure to accommodate CBE students and in areas with returnees. This will be reported in the next quadrimester when the transition assessment is completed. Following the launch of the Digital Learning Platform in March 2024, 7,200 content items for grades 7-9 Biology, Chemistry, Physics and Math and approximately 4,750 content items for Dari, Pashto, Islamic Studies, Computer & Digital Literacy and Geography were uploaded to the learning platform. Final report completed and informed the design of the face-to-face ECD activity on positive parenting. The last batch of 2,007 CBE classes in cold climate provinces completed the three-year CBE cycle as reported in the latest QMR. An assessment report on the actual transition of these students to hub schools is expected from UNICEF. Additionally, 45 CBE classes in Nangarhar province were taken over from GPE in September 2025, and the WB will continue supporting them until June 2026. The target has been exceeded. The last batch of 2,007 CBE classes in cold climate provinces completed the three-year CBE cycle as reported in the latest QMR. An assessment report on the actual transition of these students to hub schools is expected from UNICEF. Additionally, 45 CBE classes in Nangarhar province were taken over from GPE in September 2025, and the WB will continue supporting them until June 2026. The target has been exceeded. This new indicator is introduced to measure and report on the number of teachers hired by the Project to teach in Project-supported CBE classes. Provision of teachers are included in the CBE package provided to beneficiaries. The Project provides livelihoods opportunities to CBE teachers by recruiting them and providing continuous training. The results from the next phase of this activity will be reported in the next quadrimester. 44000-P174119World BankInternational Development AssociationIslamic Republic of AfghanistanInternational Development AssociationMinistry of Rural Rehabilitation and Development (MRRD) Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSusan Wong+1-202-473-1000swong1@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Zaranj 30.95962 61.86037 Tarinkot 32.62998 65.87806 Taloqan 36.73605 69.53451 Shibirghān 36.66757 65.7529 Sar-e Pul 36.21544 65.93249 Aībak 36.26468 68.01551 Qala i Naw 34.98735 63.12891 Qalāt 32.10575 66.90833 Pul-e 'Alam 33.99529 69.02274 Darah-ye Pārōn 35.21122 70.84071 Nīlī 33.72178 66.13023 Maymana 35.92139 64.78361 Mehtar Lam 34.67139 70.20944 Mazār-e Sharīf 36.70904 67.11087 Lashkar Gāh 31.59382 64.37161 Kunduz 36.72895 68.857 Khōst 33.33951 69.92041 Kandahār 31.61332 65.71013 Kabul 34.52813 69.17233 Jalālābād 34.42647 70.45153 Herāt 34.34817 62.19967 Ghazni 33.55391 68.42096 Gardez 33.59744 69.22592 Fayzabad 37.11664 70.58002 Farah 32.37451 62.11638 Dare 35.20068 65.79702 Charikar 35.01361 69.17139 Fayrōz Kōh 34.51952 65.25093 Bāmyān 34.82156 67.82734 Asadābād 34.87311 71.14697 Islamic Republic of Afghanistan 33 66 Guzar 34.71184 69.10804 Bāzārak 35.31292 69.51519 Maydanshakhr 34.39561 68.86618 Mahmud-e Raqi 35.00482 69.42092 Pārūn 35.4079 70.80205 Puli Khumri 36.00118 68.64001 Sharan 33.17568 68.73045 FY17 - Sub-National GovernmentFY17 - Banking InstitutionsFY17 - Social ProtectionDisease ControlSocial InclusionPandemic ResponseSocial InclusionGender 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 63420913.26 63420913.26 155000000Total Commitment in August Month of 2020IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)Independent Directorate of Local Governance (IDLG)Kabul Municipality 30000000Total Disbursement in September Month of 2020IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)Independent Directorate of Local Governance (IDLG)Kabul Municipality 14898667Total Disbursement in October Month of 2020IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)Independent Directorate of Local Governance (IDLG)Kabul Municipality 40720000Total Disbursement in December Month of 2020IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)Independent Directorate of Local Governance (IDLG)Kabul Municipality 934136Total Disbursement in May Month of 2021IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)Independent Directorate of Local Governance (IDLG)Kabul Municipality 4909990Total Disbursement in February Month of 2022IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)Independent Directorate of Local Governance (IDLG)Kabul Municipality 116294Total Disbursement in June Month of 2022IDA CreditMinistry of Rural Rehabilitation and Development (MRRD)Independent Directorate of Local Governance (IDLG)Kabul Municipality <p&gt;A total of 7,959 out of 8,664 grievances resolved.&nbsp;</p&gt; 44000-P104301World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGuillemette Sidonie Jaffrin+1-202-473-1000gjaffrin@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - Other Non-bank Financial InstitutionsFY17 - Banking InstitutionsJobsJobsRural MarketsGender 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1670473.77 1670473.77 1670473.76 1670473.77 1670473.77 1670473.76 0.00 0.00 0.00 2007730.30 2007730.30 2007730.30 0.00 0.00 0.00 2007730.30 2007730.30 2007730.30 0.00 0.00 0.00 843333.33 843333.33 843333.34 843333.33 843333.33 843333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1670473.77 1670473.77 1670473.76 1670473.77 1670473.77 1670473.76 0.00 0.00 0.00 2007730.30 2007730.30 2007730.30 0.00 0.00 0.00 2007730.30 2007730.30 2007730.30 0.00 0.00 0.00 843333.33 843333.33 843333.34 843333.33 843333.33 843333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13667503.93 13667503.93 Target not available Data gathered from retrofit exercise No target available Data gathered from retrofit exercise Target not available Data gathered from retrofit exercise No target available Data gathered from retrofit exercise 44000-P106170World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSatyendra Prasad+1-202-473-1000sprasad@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - Other Public AdministrationFY17 - Central Government (Central Agencies)Social Safety NetsSocial ProtectionOther Excluded GroupsData Development and Capacity BuildingJob CreationSocial Inclusion 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Monitoring mechanism for measuring departmental outcomes is weak. 153 appointments are made till date which includes resignations, terminations and end of contract appointments. Current activenumber is 88. Monitoring mechanism for measuring departmental performance has been developed but application is weak. A target of 70 percent of new MCP's to be appointment into 10 ministries 54.2% of MCPs are targeted at the priority ministries 44000-P158768World BankInternational Development AssociationIslamic Republic of AfghanistanInternational Development AssociationCentral Partnership Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankSuhail Kassim+1-202-473-1000skassim@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Islamic Republic of Afghanistan 33 66 FY17 - Capital MarketsFY17 - Central Government (Central Agencies)Finance for DevelopmentPublic AdministrationPublic Assets and Investment ManagementInfrastructure FinanceFinance for Development 0.00 0.00 0.00 0.00 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.33 208333.37 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1500000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 1000000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 875000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18342490.41 18342490.41 20000000Total Commitment in June Month of 2018IDA CreditCentral Partnership Authority -10000363Total Commitment Cancellations in June Month of 2020IDA CreditCentral Partnership Authority 120000Total Disbursement in September Month of 2018IDA CreditCentral Partnership Authority 98025Total Disbursement in March Month of 2019IDA CreditCentral Partnership Authority 287002Total Disbursement in September Month of 2019IDA CreditCentral Partnership Authority 798364Total Disbursement in April Month of 2020IDA CreditCentral Partnership Authority 260069Total Disbursement in September Month of 2020IDA CreditCentral Partnership Authority 94049Total Disbursement in January Month of 2025IDA CreditCentral Partnership Authority <p&gt;As part of PPIAP project restructuring in September 2020, end target was changed from 150 certifications&nbsp;(Foundation + Preparation + Execution) to 100 Foundation level certifications based on a realistic&nbsp;assessment of the progress and attainable target for this indicator.</p&gt; <p&gt;The baseline reflects that, as of the Project approval date, 29 GoIRA staff (of which 11 CPA an d 2 women)&nbsp;had successfully completed the CP3P Foundation Certification with financing from the Project Preparation&nbsp;Grant. Since approval, another 21 GoIRA staff (of which 6 women) have successfully completed the CP3P&nbsp;Foundation Certification.</p&gt; <p&gt;As part of PPIAP project restructuring in September 2020, the wording of this PDO Indicator was changed&nbsp;from &ldquo;Number of feasibility studies that lead to tendered projects&rdquo; to &ldquo;Number of feasibility studies&nbsp;completed and approved&rdquo; to clarify the definition of the indicator and to include public investment projects.</p&gt; <p&gt; The Bank provided its final no-objection to the feasibility study for FTTX project on April 13, 2021.</p&gt; <p&gt;The intermediate indicator &ldquo;Number of institutional development recommendations (implemented)&rdquo; with a baseline of 0 and target of 10 was further defined in April 2019. Ten institutional development&nbsp;recommendations were proposed as&nbsp;follows:</p&gt; <p&gt;(1). Establishment of PMU and staffing of key PMU positions (2). Establishment of IPPF as a line item in GoIRA annual budget (3). Formal establishment of PEC for PPIAP (4). Formal approval of Terms of Reference for PEC (5). Regular quarterly meetings of PEC for PPIAP held (6). Recording and timely circulation of minutes for all PEC meetings (7). PPIAP sub- projects are in compliance with the PPP Law (8). PPIAP sub-projects are in compliance with latest PIM processes (9). PPIAP fiduciary processes are in compliance with Project Procurement Manual and Project FM&nbsp;Manual (10). PPIAP GRM is implemented a nd has started collecting sub-project level grievances</p&gt; <p&gt;Recommendations 1, 2, 3, 4, 5 and 6 have been fulfilled. Recommendations 7, 8 and 9 had earlier been met but need to be reviewed for compliance in light of the 2020 amendment to the PPP Law and the 2020 PIM&nbsp;Regulations.</p&gt; <p&gt;IPPF was&nbsp;established and disbursed funds to the consulting firms EPTISA, EcoConserv, and KMCC.</p&gt; <p&gt;As part of PPIAP project restructuring in September 2020, end target was changed from 5 to 3 based on a&nbsp;realistic assessment of the landscape for private investment in PPP subprojects in Afghanistan.</p&gt; <p&gt;Stakeholder consultations were conducted as part of the feasibility studies.&nbsp;</p&gt; <p&gt;The FTTX feasibility study that was approved by the Bank on April 13, 2021, incorporated stakeholder consultations.</p&gt; <p&gt;The PPP Law was revised (through a process led by the IMF) and approved by the Cabinet on September&nbsp;5, 2018. The CPA had also drafted the PPP Regulations that were submitted to the Cabinet for approval. In&nbsp;October 2020, the PPP Law was amended and therefore this indicator is not met.</p&gt; 44000-P164882World BankInternational Development AssociationIslamic Republic of AfghanistanInternational Development AssociationMinistry of Finance Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankTaehyun Lee+1-202-473-1000tlee4@worldbankgroup.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - Sub-National GovernmentFY17 - Central Government (Central Agencies)FY17 - Other Industry, Trade and ServicesFY17 - Social ProtectionInvestment and Business ClimateInvestment and Business ClimatePublic AdministrationGenderForced DisplacementJob CreationCredit InfrastructureJob CreationBusiness Enabling EnvironmentUrban Planning 90000000.00 90000000.00 2421348.00 2421348.00 90000000Total Commitment in June Month of 2018IDA CreditMinistry of Finance 87578652Total Disbursement in September Month of 2018IDA CreditMinistry of Finance 44000-P118925World BankInternational Development AssociationMinistry of MinesMinistry of MinesInternational Development AssociationMinistry of Mines and Petroleum Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankMichael C. Stanleypic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Mazar-e Sharif 36.709042 67.11087 Kabul 34.52813 69.172333 Aynak 34.40036 69.371399 Haji Gak 34.660728 68.095222 Shibirghan 36.667568 65.752899 FY17 - MiningFY17 - Workforce Development and Vocational EducationFY17 - Other Energy and ExtractivesFY17 - Public Administration - Energy and ExtractivesPublic Private PartnershipsSoil PollutionRural Infrastructure and service deliveryRural DevelopmentAir quality managementJobsWater PollutionPublic Private PartnershipsAdministrative and Civil Service ReformUrban DevelopmentLegal Institutions for a Market EconomyWater PollutionPublic AdministrationRule of LawAir quality management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 729266.94 729266.94 729266.94 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 651131.19 651131.20 651131.20 651131.19 651131.20 651131.20 651131.19 651131.20 651131.20 651131.19 651131.20 651131.20 677176.44 677176.44 677176.45 677176.44 677176.44 677176.45 677176.44 677176.44 677176.45 677176.44 677176.44 677176.45 625085.95 625085.95 625085.95 625085.95 625085.95 625085.95 625085.95 625085.95 625085.95 625085.95 625085.95 625085.95 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16220851.90 16220851.90 52000000Total Commitment in May Month of 2011IDA CreditMinistry of Mines and Petroleum -8969071Total Commitment Cancellations in December Month of 2014IDA CreditMinistry of Mines and Petroleum -3008049Total Commitment Cancellations in June Month of 2016IDA CreditMinistry of Mines and Petroleum -10509Total Commitment Cancellations in December Month of 2017IDA CreditMinistry of Mines and Petroleum 2200000Total Disbursement in November Month of 2011IDA CreditMinistry of Mines and Petroleum 303500Total Disbursement in May Month of 2012IDA CreditMinistry of Mines and Petroleum 299739Total Disbursement in July Month of 2012IDA CreditMinistry of Mines and Petroleum 159744Total Disbursement in August Month of 2012IDA CreditMinistry of Mines and Petroleum 177571Total Disbursement in October Month of 2012IDA CreditMinistry of Mines and Petroleum 457131Total Disbursement in January Month of 2013IDA CreditMinistry of Mines and Petroleum 420969Total Disbursement in March Month of 2013IDA CreditMinistry of Mines and Petroleum 490423Total Disbursement in May Month of 2013IDA CreditMinistry of Mines and Petroleum 124683Total Disbursement in July Month of 2013IDA CreditMinistry of Mines and Petroleum 437922Total Disbursement in August Month of 2013IDA CreditMinistry of Mines and Petroleum 1242599Total Disbursement in September Month of 2013IDA CreditMinistry of Mines and Petroleum 331960Total Disbursement in October Month of 2013IDA CreditMinistry of Mines and Petroleum 664829Total Disbursement in November Month of 2013IDA CreditMinistry of Mines and Petroleum 588274Total Disbursement in December Month of 2013IDA CreditMinistry of Mines and Petroleum 635123Total Disbursement in January Month of 2014IDA CreditMinistry of Mines and Petroleum 730708Total Disbursement in February Month of 2014IDA CreditMinistry of Mines and Petroleum 77736Total Disbursement in April Month of 2014IDA CreditMinistry of Mines and Petroleum 371180Total Disbursement in May Month of 2014IDA CreditMinistry of Mines and Petroleum 1252133Total Disbursement in July Month of 2014IDA CreditMinistry of Mines and Petroleum 441870Total Disbursement in August Month of 2014IDA CreditMinistry of Mines and Petroleum 1418232Total Disbursement in September Month of 2014IDA CreditMinistry of Mines and Petroleum 1816254Total Disbursement in October Month of 2014IDA CreditMinistry of Mines and Petroleum 301590Total Disbursement in November Month of 2014IDA CreditMinistry of Mines and Petroleum 1169907Total Disbursement in December Month of 2014IDA CreditMinistry of Mines and Petroleum 242234Total Disbursement in January Month of 2015IDA CreditMinistry of Mines and Petroleum 976567Total Disbursement in February Month of 2015IDA CreditMinistry of Mines and Petroleum 96366Total Disbursement in April Month of 2015IDA CreditMinistry of Mines and Petroleum 2052962Total Disbursement in May Month of 2015IDA CreditMinistry of Mines and Petroleum 1680731Total Disbursement in June Month of 2015IDA CreditMinistry of Mines and Petroleum 2028248Total Disbursement in August Month of 2015IDA CreditMinistry of Mines and Petroleum 633050Total Disbursement in September Month of 2015IDA CreditMinistry of Mines and Petroleum 288100Total Disbursement in October Month of 2015IDA CreditMinistry of Mines and Petroleum 1534203Total Disbursement in November Month of 2015IDA CreditMinistry of Mines and Petroleum 2150589Total Disbursement in December Month of 2015IDA CreditMinistry of Mines and Petroleum 1817432Total Disbursement in January Month of 2016IDA CreditMinistry of Mines and Petroleum 84188Total Disbursement in March Month of 2016IDA CreditMinistry of Mines and Petroleum 266687Total Disbursement in May Month of 2016IDA CreditMinistry of Mines and Petroleum 311506Total Disbursement in June Month of 2016IDA CreditMinistry of Mines and Petroleum 1119430Total Disbursement in July Month of 2016IDA CreditMinistry of Mines and Petroleum 883852Total Disbursement in September Month of 2016IDA CreditMinistry of Mines and Petroleum 622529Total Disbursement in October Month of 2016IDA CreditMinistry of Mines and Petroleum 1256828Total Disbursement in November Month of 2016IDA CreditMinistry of Mines and Petroleum 172794Total Disbursement in February Month of 2017IDA CreditMinistry of Mines and Petroleum 1400000Total Disbursement in April Month of 2017IDA CreditMinistry of Mines and Petroleum 55000Total Disbursement in August Month of 2017IDA CreditMinistry of Mines and Petroleum 2000Total Disbursement in September Month of 2017IDA CreditMinistry of Mines and Petroleum -10224Total Disbursement in October Month of 2017IDA CreditMinistry of Mines and Petroleum 44000-P118027World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankClaudia Nassifpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - ICT InfrastructureFY17 - Other Energy and ExtractivesFY17 - Other Agriculture, Fishing and ForestryFY17 - Central Government (Central Agencies)Monetary and Credit PoliciesInvestment and Business ClimatePublic Expenditure ManagementInvestment and Business ClimatePublic Expenditure PolicyExternal FinancePublic Expenditure ManagementTransparency, Accountability and Good GovernanceTransparency, Accountability and Good GovernanceMacroeconomic ResilienceRural DevelopmentMacro-financial policiesTax policyPublic Finance ManagementRural DevelopmentTransparency, Accountability and Good GovernanceLand Administration and Management 50000000.00 50000000.00 0.00 0.00 44000-P174348World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Agriculture, Irrigation and Livestock Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAmanullah Alamzai+1-202-473-1000aman.alamzai@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilāyat-e Takhār 36.66667 69.75 Sar-e Pul 36.21544 65.93249 Samangān 36 67.66667 Parwān 35 68.91667 Wilāyat-e Paktiyā 33.66667 69.33333 Nangarhār 34.33333 70.41667 Wilāyat-e Lōgar 34 69.25 Wilāyat-e Laghmān 34.78333 70.18333 Wilāyat-e Kunaṟ 34.95 71.13333 Wilāyat-e Kāpīsā 35 69.58333 Kabul 34.52813 69.17233 Herāt 34.34817 62.19967 Wilāyat-e Ghōr 34 65 Wilāyat-e Bāmyān 34.75 67.25 Balkh 36.75635 66.8972 Baghlān 36.13068 68.70829 Islamic Republic of Afghanistan 33 66 Daykundi Province 33.75 66.25 FY17 - Other Agriculture, Fishing and ForestryFY17 - Public Administration - Industry, Trade and ServicesFY17 - Agricultural markets, commercialization and agri-businessFY17 - Irrigation and DrainageMSME DevelopmentGenderJobsDisease ControlMitigationPandemic ResponseRural DevelopmentJobsPublic Private PartnershipsWater Resource Management 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46736092.10 46736092.10 55000000Total Commitment in August Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Livestock 8250000Total Disbursement in October Month of 2020IDA CreditMinistry of Agriculture, Irrigation and Livestock 13908Total Disbursement in May Month of 2021IDA CreditMinistry of Agriculture, Irrigation and Livestock <p&gt;This was end of project target</p&gt; <p&gt;End of project target. Design and review of 45 gabion structures&nbsp; completed;&nbsp;208 watersheds were identified (against a target of 400); 42 were surveyed and 22 were designed but the work could not be initiated because the project was suspended</p&gt; <p???????</p&gt; <p&gt;The tracking for this indicator was to be launched one year after implementation of the project, which coincided with the suspension of the project. While initial groundwork related to distribution of certified wheat seeds and provision of technical assistanceto farmers was completed along with the design of crop-cutting survey to estimate these results, the survey could not be conducted.&nbsp;</p&gt; <p&gt;The progress against this indicator is based on reports from the project team.&nbsp;</p&gt; <p&gt;By July 2021, 1136 training days were&nbsp;recorded in KoBoToolBox, of which 135 are&nbsp;female training days.</p&gt; <p&gt;The project started to make good progress against this target, as several civil works projects were under implementation, and final award stages. Significant results were expected by the end of 2021.</p&gt; <p&gt;Until August 15, 2021, the project was only able to provide limited technical assistance to private seed companies in seed production and processing. The project was in the process of designing interventions for supporting flour mill processors and seed companies via an intensive consultation process prior to the suspension of the project.</p&gt; <table align="left" cellpadding="0" cellspacing="0"&gt; <tbody&gt; <tr&gt; <td&gt;&nbsp;</td&gt; </tr&gt; </tbody&gt; </table&gt; <p&gt;The project provided support to the production of breeder seeds at 10 research sites and 85MT of breeder seed was harvested in the first year in line with expected targets for the year.</p&gt; <p&gt;Before the suspension, the project was on course to achieve this indicator and targets for the first year were achieved.&nbsp;</p&gt; 44000-P087860World BankInternational Bank for Reconstruction and DevelopmentInternational Bank for Reconstruction and DevelopmentInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankDeepali Tewaripic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.172333 FY17 - Central Government (Central Agencies)FY17 - Water SupplyUrban Infrastructure and Service DeliveryUrban DevelopmentRural Infrastructure and service deliveryJob CreationRural DevelopmentRural Development 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 936678.61 936678.61 936678.62 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 793333.33 793333.33 793333.34 816666.67 816666.67 816666.66 816666.67 816666.67 816666.66 816666.67 816666.67 816666.66 793333.33 793333.33 793333.34 793333.33 793333.33 793333.34 770000.00 770000.00 770000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 936678.61 936678.61 936678.62 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 770000.00 793333.33 793333.33 793333.34 816666.67 816666.67 816666.66 816666.67 816666.67 816666.66 816666.67 816666.67 816666.66 0.00 0.00 0.00 793333.33 793333.33 793333.34 770000.00 770000.00 770000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21736825.05 21736825.05 After restructuring of the project in 2011, AUWSSC, the only urban water utility in Afg which is being supported by the project.Its creation was approved through a Presidential decree in 2006, and the articles of incorporation approved by the Cabinet andpublished in the Official Gazette in 2007. AUWSSC was officially incorporated and registered with the Afghanistan InvestmentSupport Agency on 11 Aug2007. Upon its creation, it assumed operations in 16 towns. The target, to support AUWSSC has already been achieved. Since corporatization, AUWSSC's operations have expanded from 14 towns to 32 towns between 2010 and 2012, and AUWSSC is currentlyoperating in 42 towns through its six Strategic Business Units (SBUs) and sub-SBUs. After restructuring of the project in 2011, AUWSSC, the only urban water utility in Afg which is being supported by the project.Its creation was approved through a Presidential decree in 2006, and the articles of incorporation approved by the Cabinet andpublished in the Official Gazette in 2007. AUWSSC was officially incorporated and registered with the Afghanistan InvestmentSupport Agency on 11 Aug2007. Upon its creation, it assumed operations in 16 towns. The target, to support AUWSSC has already been achieved. Since corporatization, AUWSSC's operations have expanded from 14 towns to 32 towns between 2010 and 2012, and AUWSSC is currentlyoperating in 42 towns through its six Strategic Business Units (SBUs) and sub-SBUs. Data was available for the number of water quality samples tested in 2009 (668 samples), 2010 (668 samples), and 2011 (533samples.All SBUs except Kandahar undertook sample tests and a total of 1869 tests were undertaken over this period. However, nodata is available on the percentage of this sample that met residual chlorine standards. No end target was established. Procurement of chlorine included in the revised procurement plan had to be dropped due to delays. In addition the Grant funds are100% committed. After restructuring of the project in 2011, AUWSSC, the only urban water utility in Afg which is being supported by the project.Its creation was approved through a Presidential decree in 2006, and the articles of incorporation approved by the Cabinet andpublished in the Official Gazette in 2007. AUWSSC was officially incorporated and registered with the Afghanistan InvestmentSupport Agency on 11 Aug2007. Upon its creation, it assumed operations in 16 towns. The target, to support AUWSSC has already been achieved. Since corporatization, AUWSSC's operations have expanded from 14 towns to 32 towns between 2010 and 2012, and AUWSSC is currentlyoperating in 42 towns through its six Strategic Business Units (SBUs) and sub-SBUs. This baseline number was arbitrary as there was little information available - the Min of Urb Dev is responsible for issuinglicenses to private operators. No end target was established, as only a study financed by AuSAid was in the work plan. The procurement plan was amended inDecember 2013 to include implementation of a community water augmentation scheme - this is under implementation. A study completed by AImplementation of one community water scheme in Kabul by AUWSSC financed from this project are expected toaugment the water supply for 1000 connections with the potential to increase the number of connection by 300. Implementation of asecond scheme planned had to be dropped due to delays in procurement. This baseline number was arbitrary as there was little information available - the Min of Urb Dev is responsible for issuinglicenses to private operators. A study completed by AusAid support in Kabul estimated that private water operators were providing 312,200 household connections.The number of Hh connections provided by small scale providers is not updated since the completion of the study, as licenses areprovided by MUDA. However, implementation of two community water schemes in Kabul by AUWSSC financed from this project are expectedto increase the number of connections in Kabul by approximately 3000 connections. Presidential Decree to create AUWSSC was signed on Jan 25, 2006. AUWSSC corporatized and operational. This baseline number was arbitrary as there was little information available - the Min of Urb Dev is responsible for issuinglicenses to private operators. No end target was established, as only a study financed by AuSAid was in the work plan. The procurement plan was amended inDecember 2013 to include implementation of a community water augmentation scheme - this is under implementation. A study completed by AImplementation of one community water scheme in Kabul by AUWSSC financed from this project are expected toaugment the water supply for 1000 connections with the potential to increase the number of connection by 300. Implementation of asecond scheme planned had to be dropped due to delays in procurement. Presidential Decree to create AUWSSC was signed on Jan 25, 2006. AUWSSC corporatized and operational. Data was available for the number of water quality samples tested in 2009 (668 samples), 2010 (668 samples), and 2011 (533samples.All SBUs except Kandahar undertook sample tests and a total of 1869 tests were undertaken over this period. However, nodata is available on the percentage of this sample that met residual chlorine standards. No end target was established. Procurement of chlorine included in the revised procurement plan had to be dropped due to delays. In addition the Grant funds are100% committed. A Presidential Decree to create AUWSSC was signed on Jan 25 2006. Articles for incorporation were approved by the Cabinet in July2007 and published in the official Gazette. AUWSSC was officially incorporated and registered in Afg Inv Support Agency on 11 Aug2007. The project was restructured in Oct 2010. AUWSSC Management Team and Heads of SBUs were hired from May 2009. By Oct 2010AUWSSC started functioning as an independent utility with its leadership reporting directly to a Board, and the DG being appointedby the President. In 2010 AUWSSC took over operations in 16 towns. It was declared an independent budget entity on March 21, 2011.Since then, its operations expanded to 30 towns in 2012. Its operational revenue at the end of 2011 was Afs 168,243,864; otherrevenue was Afs 60,558,425, with total revenues for AUWSSC at the end of 2011 being Afs 228,802,289. Total registered connectionswith AUWSSc stood at 142,691 at the end of 2011. Since 2012, AUWSSC's operations have expanded to an additional 12 towns, bringing the total to 42 towns. AUWSSC revised its watertariffs on April 24, 2012 by over 200%. AUWSSC's total revenues by end of 3rd quarter as compared to 2011, have increased from Afs228,802,289 to Afs 313,147,998, a 37% increase since 2011. The total number of water connections have increased from 142,691 at theend of 2011 to 154,238 by the end of the 2nd Quarter of 2013, marking a 8% increase. At the time of project restructuring, corporate financial statements prepared by another donor, could not be certified by thedonorfor audit, and had to be re-done. AUWSSC then re-prepared the Corporate Financial Statements for 1388 (2009) and 1389 (2010).Auditsof these were completed mid year 2012. Verification of expenditures has been completed by the auditors for 2011, 2012, and 2013. This verification was on the criticalpath of disbursements and the auditors contract was amended to bring the verification forward for the years in question, with thepreparation of reports to follow. The audit reports will therefore be now done in due course. Corporate financial statements for AUWSSC have been prepared for 2011 and 2012 and are being audited. There has been a delay intheaudits, due to a delay in the appointment of the external auditor. At the time of project restructuring, corporate financial statements prepared by another donor, could not be certified by thedonorfor audit, and had to be re-done. AUWSSC then re-prepared the Corporate Financial Statements for 1388 (2009) and 1389 (2010).Auditsof these were completed mid year 2012. Corporate financial statements for AUWSSC have been prepared for 2011 and 2012 and are being audited. There has been a delay intheaudits, due to a delay in the appointment of the external auditor. Data was available for the number of water quality samples tested in 2009 (668 samples), 2010 (668 samples), and 2011 (533samples.All SBUs except Kandahar undertook sample tests and a total of 1869 tests were undertaken over this period. However, nodata is available on the percentage of this sample that met residual chlorine standards. Due to the lack of a regular supply chain of chlorine (financed by other donors), AUWSSC has not established the system for this. At the time of project restructuring, corporate financial statements prepared by another donor, could not be certified by thedonorfor audit, and had to be re-done. AUWSSC then re-prepared the Corporate Financial Statements for 1388 (2009) and 1389 (2010).Auditsof these were completed mid year 2012. Audits of Corporate Financial Statements for 2011, 2012, and 2013 are to be completed by May end. Corporate financial statements for AUWSSC have been prepared for 2011 and 2012 and are being audited. There has been a delay in theaudits, due to a delay in the appointment of the external auditor. 142,691 connections were provided by AUWSSC and AFA 228.4 million revenues earned in SY1390 (2011). The average revenue perconnection at the end of 2011 was Afs 1179. - Afs1822. No end target was established, as multiple donors are investing in capital works that they will execute themselves, and thetimeline of these investments was unpredictable No new data since last ISR. 142,691 connections were provided by AUWSSC and AFA 228.4 million revenues earned in SY1390 (2011). The average revenue perconnection at the end of 2011 was Afs 1179. - Afs1822. The end target cannot be established, as multiple donors are investing in capital works that they will execute themselves, and thetimeline of these investments is unpredicatble. Average revenue per connection has increased by 55% by the end of 2nd quarter 2013, as compared to the average revenue perconnection at the end of 2011. 142,691 connections were provided by AUWSSC and AFA 228.4 million revenues earned in SY1390 (2011). The average revenue perconnection at the end of 2011 was Afs 1179. - Afs1822. No end target was established, as multiple donors are investing in capital works that they will execute themselves, and thetimeline of these investments was unpredictable 44000-P160606World BankInternational Development AssociationIslamic Republic of Afghanistan - Ministry of FinanceInternational Development AssociationMAIL Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankManievel Sene+1-202-473-1000msene@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Pul-e Khumri 35.94458 68.71512 Mazar-e Sharif 36.70904 67.11087 Kandahar 31.61332 65.71013 Kabul 34.52813 69.17233 Herat 34.34817 62.19967 Faizabad 37.21634 70.61348 FY17 - Agricultural Extension, Research, and Other Support ActivitiesFY17 - CropsFY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - Other Agriculture, Fishing and ForestryFY17 - ICT ServicesDisaster PreparednessClimate changeClimate changeDisaster Risk ManagementAdaptationDisaster PreparednessNutritionNutrition and Food SecurityRural Infrastructure and service delivery 0.00 62500.00 62500.00 62500.00 80245.98 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 62500.00 291666.67 291666.67 291666.67 315044.64 291666.67 343794.96 291666.67 363662.64 291666.67 373176.00 291666.67 374581.98 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 250000.00 531552.50 531552.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18991885.49 18991885.49 20300000Total Commitment in June Month of 2017IDA CreditMAIL -19000690Total Commitment Cancellations in June Month of 2020IDA CreditMAIL -269402Total Commitment Cancellations in February Month of 2021IDA CreditMAIL 726791Total Disbursement in February Month of 2018IDA CreditMAIL 193437Total Disbursement in October Month of 2018IDA CreditMAIL 405989Total Disbursement in April Month of 2019IDA CreditMAIL -18102Total Disbursement in January Month of 2021IDA CreditMAIL 44000-P168266World BankInternational Development AssociationGovernment of Islamic Republic of Afghanistan (GoIRA)International Development AssociationDa Afghanistan Bank Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankNamoos Zaheer+1-202-473-1000nzaheer@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Islamic Republic of Afghanistan 33 66 FY17 - ICT ServicesFY17 - Central Government (Central Agencies)FY17 - Banking InstitutionsICT SolutionsPublic AdministrationICTICTICT SolutionsGenderFinancial Sector IntegrityPayment & markets infrastructureDisaster Response and RecoveryFinancial inclusionDisaster Response and Recovery 0.00 0.00 0.00 10400.00 35640.00 44370.00 52960.00 61070.00 33450.00 73170.00 83350.00 92480.00 99270.00 51610.00 107860.00 114020.00 118640.00 122420.00 62740.00 128630.00 133640.00 140110.00 147740.00 76530.00 158350.00 163990.00 168500.00 87310.00 180000.00 184020.00 184480.00 186420.00 94500.00 189500.00 189300.00 189930.00 190620.00 95970.00 193760.00 196380.00 198620.00 201230.00 101710.00 205540.00 209300.00 211600.00 212380.00 105970.00 213530.00 216090.00 217370.00 108970.00 219740.00 222830.00 223590.00 222880.00 110950.00 221170.00 221470.00 221930.00 222680.00 111730.00 224060.00 224640.00 225230.00 225900.00 113200.00 205150.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8705370.82 8705370.82 10000000Total Commitment in April Month of 2019IDA CreditMinistry of FinanceDa Afghanistan Bank -4400159Total Commitment Cancellations in June Month of 2020IDA CreditMinistry of FinanceDa Afghanistan Bank 550000Total Disbursement in June Month of 2020IDA CreditMinistry of FinanceDa Afghanistan Bank 550000Total Disbursement in September Month of 2020IDA CreditMinistry of FinanceDa Afghanistan Bank 3259Total Disbursement in April Month of 2021IDA CreditMinistry of FinanceDa Afghanistan Bank 114508Total Disbursement in January Month of 2025IDA CreditMinistry of FinanceDa Afghanistan Bank 76862Total Disbursement in March Month of 2026IDA CreditMinistry of FinanceDa Afghanistan Bank Integration between AFMIS - APS and ATS completed This indicator is meant to follow up on the progress towards setting up a national unified platform for biometric identification. No change in value - relevant activities have not started. The number of active agents of licensed financial institutions offering, at the minimum, cash-in and cash-out services No change in value - updated data not yet available ; and&nbsp;relevant activities have not started This is the percentage of civil servants and pensioners who are biometrically-registered and received a unique identification number issued through NSIA and to be used for payment purposes. No change in value - relevant activities have not started. No change in value - relevant activities have not started This indicator measures the percentage of civil servants that have used digital payments at least once over a 12-month period. Digital payments will include but not be limited to: transactions via card, mobile and other digital platforms. Through a series of surveys, this indicator will monitor usage of digital payments. This indicator tracks the adoption of digital payments, and monitors digital transactions. This indicator measures effectiveness of citizen feedback mechanisms established under the Project. It measures the percentage of cases (including complaints and inquiries) that are addressed as per the standards agreed upon in the GRM procedures. No change in value - the GRM is not yet in place. Progress is behind schedule, partly due to COVID-19 and uncertainty over project activities. Establishment of GRM is pending recruitment of a safeguard&nbsp;specialist . ?????? The term &quot; financial access points&quot; is meant as the sum of: (1) the number of branches of commercial banks and licensed Electronic Money Institutions; (2) the number of active agents of licensed financial institutions; (3) the number of in-service ATMs of commercial banks; and (4) the number of POS terminals accepting electronic payments. Once MFIs connect to APS, their branches will be included. No change in value - Updated data on active number of agents not available with DAB. Related project activities have also not started. This is indicator will calculate the percentage of civil servants and pensioners receiving payments through electronic means including banks accounts as well as mobile wallets. This indicator will be disaggregated by gender. &nbsp; No change in value - relevant activities have not started, No change in value - the GRM is not yet in place. Progress is behind schedule, partly due to COVID-19 and uncertainty over project activities. Establishment of GRM is pending recruitment of a safeguard&nbsp;specialist . &nbsp; A comprehensive legal framework - that sets out the purposes of the ID system, defines the role, duties, governance and independence of the NSIA, sets out the scope of personal data to be collected, establishes appropriate data protection and privacy rights (assuming no general data protection and privacy framework is enacted), creates a mandate for technology and vendor neutrality, and is harmonized with existing legal instruments will be developed. No change in value - the procurement for the related consultacy assignment to develop a comprehensive legal and regulatory framework has not yet stated (Terms of reference have been finalized) As more financial institutions are connected , the volume of digital transactions routed through APS increases. No change in value: the onboarding of additional financial institutions is ongoing. Certificates of completion are pending for 4 financial instiutions. 44000-P132742World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationTVET Authority Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankShahram Paksimapic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilayat-e Kabul 34.5 69.416672 FY17 - Public Administration - EducationFY17 - Workforce Development and Vocational EducationFY17 - Tertiary EducationAccess to EducationEducation FinancingAccess to EducationTeachersJobsScience and TechnologyStandards, Curriculum and TextbooksEducationPublic Administration 0.00 0.00 0.00 0.00 256769.36 256769.38 256769.38 710284.11 710284.11 710284.11 386821.39 386821.39 386821.39 753246.75 753246.75 753246.76 878787.88 878787.88 878787.88 784632.03 784632.03 784632.04 483526.74 483526.74 483526.75 941558.44 941558.44 941558.45 1692343.61 1692343.61 1692343.61 844155.84 844155.84 844155.85 520208.07 520208.09 520208.09 1560624.25 1560624.25 1560624.26 1820728.29 1820728.29 1820728.30 875350.14 875350.14 875350.14 350140.04 350140.06 350140.06 681818.18 681818.18 681818.19 795454.54 795454.55 795454.55 933706.81 933706.82 933706.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16147330.33 16147330.33 55000000Total Commitment in March Month of 2013IDA CreditTVET Authority -6466Total Commitment Cancellations in January Month of 2019IDA CreditTVET Authority -9857342Total Commitment Cancellations in June Month of 2021IDA CreditTVET Authority 3500000Total Disbursement in July Month of 2013IDA CreditTVET Authority 21370Total Disbursement in November Month of 2013IDA CreditTVET Authority 510537Total Disbursement in December Month of 2013IDA CreditTVET Authority 282828Total Disbursement in March Month of 2014IDA CreditTVET Authority 3079252Total Disbursement in May Month of 2014IDA CreditTVET Authority 1050174Total Disbursement in June Month of 2014IDA CreditTVET Authority 1159001Total Disbursement in August Month of 2014IDA CreditTVET Authority 3115150Total Disbursement in December Month of 2014IDA CreditTVET Authority 651990Total Disbursement in January Month of 2015IDA CreditTVET Authority 67274Total Disbursement in February Month of 2015IDA CreditTVET Authority 733631Total Disbursement in March Month of 2015IDA CreditTVET Authority 675175Total Disbursement in April Month of 2015IDA CreditTVET Authority 499961Total Disbursement in May Month of 2015IDA CreditTVET Authority 1308945Total Disbursement in June Month of 2015IDA CreditTVET Authority 1421660Total Disbursement in July Month of 2015IDA CreditTVET Authority 841885Total Disbursement in August Month of 2015IDA CreditTVET Authority 1026814Total Disbursement in September Month of 2015IDA CreditTVET Authority 445006Total Disbursement in October Month of 2015IDA CreditTVET Authority 1394195Total Disbursement in January Month of 2016IDA CreditTVET Authority 910090Total Disbursement in February Month of 2016IDA CreditTVET Authority 500000Total Disbursement in April Month of 2016IDA CreditTVET Authority 979350Total Disbursement in May Month of 2016IDA CreditTVET Authority 890623Total Disbursement in June Month of 2016IDA CreditTVET Authority 1590198Total Disbursement in August Month of 2016IDA CreditTVET Authority 801029Total Disbursement in October Month of 2016IDA CreditTVET Authority 732310Total Disbursement in November Month of 2016IDA CreditTVET Authority 854546Total Disbursement in February Month of 2017IDA CreditTVET Authority 1245467Total Disbursement in March Month of 2017IDA CreditTVET Authority -21930Total Disbursement in December Month of 2017IDA CreditTVET Authority -1155133Total Disbursement in February Month of 2018IDA CreditTVET Authority 838012Total Disbursement in March Month of 2018IDA CreditTVET Authority 2965681Total Disbursement in August Month of 2018IDA CreditTVET Authority 61640Total Disbursement in February Month of 2019IDA CreditTVET Authority -6382Total Disbursement in April Month of 2019IDA CreditTVET Authority 868799Total Disbursement in September Month of 2019IDA CreditTVET Authority 2100189Total Disbursement in November Month of 2019IDA CreditTVET Authority 169495Total Disbursement in December Month of 2020IDA CreditTVET Authority 1727811Total Disbursement in February Month of 2021IDA CreditTVET Authority 582538Total Disbursement in April Month of 2021IDA CreditTVET Authority 433490Total Disbursement in June Month of 2021IDA CreditTVET Authority 44000-P166978World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationIndependent Administrative Reform and Civil Service Commission Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankAtiqullah Ahmadzai+1-202-473-1000aahmadzai@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kabul 34.52813 69.17233 Islamic Republic of Afghanistan 33 66 FY17 - Central Government (Central Agencies)Public AdministrationGenderPandemic Response 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.67 2666666.63 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 2000000.00 833333.33 833333.33 833333.33 833333.33 833333.33 833333.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 15159920.38 15159920.38 25000000Total Commitment in December Month of 2018IDA CreditIndependent Administrative Reform and Civil Service Commission -6600239Total Commitment Cancellations in June Month of 2020IDA CreditIndependent Administrative Reform and Civil Service Commission 2128119Total Disbursement in April Month of 2019IDA CreditIndependent Administrative Reform and Civil Service Commission 1714283Total Disbursement in September Month of 2019IDA CreditIndependent Administrative Reform and Civil Service Commission 1799056Total Disbursement in March Month of 2020IDA CreditIndependent Administrative Reform and Civil Service Commission 667449Total Disbursement in September Month of 2020IDA CreditIndependent Administrative Reform and Civil Service Commission 1284047Total Disbursement in November Month of 2020IDA CreditIndependent Administrative Reform and Civil Service Commission 116136Total Disbursement in March Month of 2021IDA CreditIndependent Administrative Reform and Civil Service Commission 2092580Total Disbursement in May Month of 2021IDA CreditIndependent Administrative Reform and Civil Service Commission 33956Total Disbursement in May Month of 2025IDA CreditIndependent Administrative Reform and Civil Service Commission 4453Total Disbursement in June Month of 2025IDA CreditIndependent Administrative Reform and Civil Service Commission 44000-P083908World BankInternational Development AssociationInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankRichard Jeremy Spencerpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Naghlu 34.633331 69.720833 Kabul 34.52813 69.172333 FY17 - Central Government (Central Agencies)FY17 - Energy Transmission and DistributionFY17 - Other Energy and ExtractivesRural Infrastructure and service deliveryRural Infrastructure and service deliveryJob CreationJobs 0.00 0.00 0.00 0.00 804444.45 804444.45 804444.44 2166666.67 2166666.67 2166666.66 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2916666.67 2916666.67 2916666.66 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 833333.33 833333.33 833333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 804444.45 804444.45 804444.44 2166666.67 2166666.67 2166666.66 0.00 0.00 0.00 2083333.33 2083333.33 2083333.34 0.00 0.00 0.00 2083333.33 2083333.33 2083333.34 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5312Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -5312Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -5312Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -5312Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -5312Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -5312Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -5312Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -19370Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -19157Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -12829Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -13911Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -18785Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -9983Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -18573Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -18467Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -11405Offsetting entry for interest written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -19476Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -19423Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -19317Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -19264Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -19210Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -19104Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -19051Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -18998Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -18945Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -6063Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -4928Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -8750Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -18679Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -18626Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -18520Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund -53114Offsetting entry for principal written off under the HIPC InitiativeInternational Development AssociationInternational Development Association - Heavily Indebted Poor Countries Debt Initiative Trust Fund Target Met as of the end of SY 1389 (March 2011) Some tasks remain to be completed and the system tested and accepted Some tasks remain to be completed and the system tested and accepted Contract amended to allow completion of the remaining section of the line Lines and substations in service except from North to East substations, but not operationally accepted or handed over to DABS Target met Target Met as of the end of SY 1389 (March 2011) Rehabilitation of the fourth and final unit will be completed under a follow up project. Three generation units rehabilitated (currently generating 23MW each) Contract amended to allow completion of the remaining section of the line Lines and substations in service except from North to East substations but expected by prject end Rehabilitation of the fourth and final unit will be completed under a follow up project. Two generation units rehabilitated (currently generating 23MWs each, but expected to increase to 25MWs) Target met 44000-P164762World BankInternational Development AssociationMinistry of FinanceInternational Development AssociationMinistry of Urban Development and Land Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankEnrique Pantoja+1-202-473-1000epantoja@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Shakardarah 34.68616 69.00805 Pustin 34.29892 62.63002 Khak-e Jabar-e Bala 34.40037 69.50472 Deh Sabz 34.55167 69.27278 Guzarah 34.34889 63.17778 Adraskan 33.70541 61.99548 Chisht-e Sharif 34.44515 63.95731 Farsi 33.84276 63.28352 Ghoriyan 34.18233 61.16269 Gulran 35.13404 61.57135 Injil 34.3169 62.32845 Karukh 34.50392 62.66343 Kuhsan 34.61326 61.1662 Kushk 35.00443 62.23985 Kushk-e Kuhnah 34.88574 62.62873 Obeh 34.36058 63.25043 Shindand 33.25438 62.3808 Zindah Jan 34.37113 61.82006 Bagrami 34.48355 69.33617 Chahar Asyab 34.3871 69.07274 Farzah 34.79402 69.0177 Gul Darah 34.74801 68.99531 Istalif 34.84847 69.02353 Kalakan 34.76251 69.17559 Musahi 34.36908 69.21839 Paghman 34.54808 68.93716 Qarah Bagh 34.84939 69.1763 Jalalabad 34.42189 70.46353 Nili 33.76329 66.07617 Kabul 34.49614 69.10549 Farah 32.21768 62.25992 Bamyan 34.79547 67.67298 Surobi 34.60542 69.72777 Mazar-e Sharif 36.70974 67.11682 Herat District 34.34194 62.20306 Kandahar District 31.59205 65.68614 FY17 - Public Administration - Agriculture, Fishing & ForestryFY17 - ICT InfrastructureICTDisaster Risk ManagementICT SolutionsLand Administration and ManagementGenderUrban DevelopmentICTDisaster Risk ReductionAdaptationDisaster Response and RecoveryLand Policy and TenureLand Policy and TenureDisaster Risk ReductionUrban PlanningDisaster Risk ReductionDisaster Response and RecoveryICT Solutions 12500.00 12500.00 12500.00 12500.00 12500.00 12500.00 12500.00 12500.00 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.67 166666.63 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 283333.33 283333.37 408333.33 408333.33 408333.33 408333.33 408333.33 408333.33 408333.33 408333.33 408333.33 408333.33 408333.33 408333.37 508333.33 508333.33 508333.33 508333.33 508333.33 508333.33 508333.33 508333.33 508333.33 508333.33 508333.33 508333.37 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 500000.00 357142.86 357142.86 357142.86 357142.86 357142.86 357142.86 357142.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20580736.78 20580736.78 25000000Total Commitment in April Month of 2019IDA CreditMinistry of Urban Development and Land -7137670Total Commitment Cancellations in June Month of 2020IDA CreditMinistry of Urban Development and Land 1428000Total Disbursement in October Month of 2019IDA CreditMinistry of Urban Development and Land 205699Total Disbursement in March Month of 2021IDA CreditMinistry of Urban Development and Land 2142000Total Disbursement in April Month of 2021IDA CreditMinistry of Urban Development and Land 643565Total Disbursement in June Month of 2021IDA CreditMinistry of Urban Development and Land As of August 15, 2021, the Kabul Polytechnic&nbsp;University (KPU) received two curriculums prepared under ALASP on automated and digital asset registration systems. As of August 15, 2021, the GRM department received 707 complaints, of which 513 (73%) were resolved. &nbsp; This indicator was going to measure the progress of the LIS modular development and its final deployment in Kabul. Good progress was made with the start of the procurement process. It was expected that the LIS would be completed within the project&#39;s remainng implementation period.???? Good progress was made on this indicator. The Cadaster law (Land Survey) was consulted, drafted, and sent to Parliament in November 2020.&nbsp;A draft of the&nbsp;Land Registration Law was planned for the end of 2021. Draft Geodesy and Cartography Services Regulation were completed.&nbsp;The indicator name was changed because it was agreed that Geodetic activities could be integrated under the Land Survey Law. A Valuation Law would substantially strengthen the legal framework for land administration.&nbsp; As of August 15, 2021, a general training plan was completed. The Strategic HR Plan was expected to be finalized and adopted by MUDL by mid-2022.&nbsp; 3,150 (79%) out of 3,963 OCs were issued for women alone or jointly with their spouses. ??? This indicator was intended to measure how DLM effectively applies the SOPs and service standards for land administration. This indicator was going to be measured in the Mid-Term Review and Final Project Evaluation. Good progress was made on this indicator, and several procedures were completed, including cadastral surveying and geodetic services. As of August 15, 2021, the M&amp;E system was functioning and producing the required reports.&nbsp;An independent assessment of the system was going to be conducted&nbsp;during the Mid-Term Review and Final Project Evaluation.&nbsp; As of August 15, 2021, the&nbsp;Terms of reference to contract the firm that was going to prepare an independent MTR Evaluation Report was completed. The final project&nbsp;evaluation and assessment of OC issuance&nbsp;were planned to be carried out in 2024. Through 3 surveys, this indicator was going to measure the level of satisfaction of project beneficiaries of the OC issuance activities and the cadastral surveying and titling pilot. The first survey was going to be&nbsp;conducted by TPMA in September 2021. The second survey was planned to be undertaken as part of the MTR. And the third survey as part of the Final Project Evaluation (2024). This indicator was originally designed as a PDO Level Results Indicator and then as an intermediate indicator due to the reduction in the coverage of cadastral and registration activities. This indicator was changed to an intermediate Results indicator, as bestractice shows that this indicator better reflects the contribution of systems and service improvements at the component level. This indicator was expected to measure the number of parcels&nbsp;that were going to be surveyed&nbsp;by cadastral teams during the pilot in selected urban districts in Kabul. The cadastral survey was planned to start in 2022. The end target was changed to reflect the reduction in cadastral and registration activities coverage, due&nbsp;to the redirection of the project&#39;s funds to support the Government Coronavirus Disease 2019 (COVID-19) pandemic response.??????? As of August 15, 2021, the Herat Zonal Deed automation Office was 100% refurbished, and the refurbishment of the deed automation offices in Mazar-e-Sharif, North Kabul, Kandahar, and Jalalabad was&nbsp;in the procurement stage. ??????? 3,963 Occupancy Certificates (OCs) were issued under ALASP.&nbsp;This indicator provided information on the beneficiaries of the OCs issuance activities.&nbsp;The data collected includes several variables such as Project locations, size of parcels, state lands. private land, among others.&nbsp;The end target was adjusted to reflect the reduction in the coverage of cadastre and registration activities&nbsp;to redirect funds to support the Government Coronavirus Disease 2019 (COVID-19) pandemic response.??????? ??????? Regulation for Land dispute resolution was completed. However, as of August 15, 2021, its approval was still pending by the Cabinet of Ministers. This indicator was going to be measured once the LIS was developed. 3,963 Occupancy Certificates (OCs) were issued under ALASP. &nbsp; 44000-P112872World BankInternational Development AssociationThe Islamic Republic of AfghanistanThe Islamic Republic of AfghanistanInternational Development AssociationAfghan Customs Department Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankHasan Afzal Zaidi+1-202-473-1000hzaidi@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Wilayat-e Nimroz 31 62.5 Mazar-e Sharif 36.709042 67.11087 Kabul 34.52813 69.172333 Herat 34.348171 62.199669 Kafir Qala 34.666672 61.066669 Kabul International Airport 34.565849 69.212334 Ishkashem 36.708118 71.572906 Jalalabad 34.426472 70.45153 Wilayat-e Takhar 36.666672 69.75 Khost 33.339512 69.92041 Towr Kham 34.131062 71.082207 Toraghundi 35.243359 62.284111 Spin Boldak 31.005751 66.400009 Ghulam Hasan Khan 31.52651 65.31028 Andkhoy 36.95293 65.123756 Aqineh 37.116669 65.166672 Zaranj 30.95962 61.860371 FY17 - Public Administration - Industry, Trade and ServicesFY17 - ICT ServicesFY17 - Other Information and Communications TechnologiesFY17 - Other TransportationFY17 - Public Administration - Information and Communications TechnologiesJob CreationRegional IntegrationJobsFragility, Conflict and ViolenceUrban DevelopmentJobsRegional IntegrationInnovation and Technology PolicyRural Development 0.00 0.00 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 687153.33 687153.33 687153.32 687153.33 687153.33 687153.32 687153.33 687153.33 687153.32 687153.33 687153.33 687153.32 456666.67 456666.67 456666.65 456666.67 456666.67 456666.65 456666.67 456666.67 456666.65 456666.70 456666.70 456666.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 824583.99 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 962014.66 687153.33 687153.33 687153.32 687153.33 687153.33 687153.32 687153.33 687153.33 687153.32 687153.33 687153.33 687153.32 456666.67 456666.67 456666.65 456666.67 456666.67 456666.65 456666.67 456666.67 456666.65 456666.70 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 50480000Total Commitment in May Month of 2010IDA CreditAfghan Customs Department 21500000Total Commitment in June Month of 2015IDA CreditAfghan Customs Department -16857Total Commitment Cancellations in July Month of 2018IDA CreditAfghan Customs Department -3081990Total Commitment Cancellations in March Month of 2019IDA CreditAfghan Customs Department 8720000Total Disbursement in March Month of 2011IDA CreditAfghan Customs Department 3173758Total Disbursement in December Month of 2011IDA CreditAfghan Customs Department 9862468Total Disbursement in March Month of 2012IDA CreditAfghan Customs Department 25000Total Disbursement in October Month of 2012IDA CreditAfghan Customs Department 10000000Total Disbursement in December Month of 2012IDA CreditAfghan Customs Department 4826741Total Disbursement in July Month of 2013IDA CreditAfghan Customs Department 910Total Disbursement in October Month of 2013IDA CreditAfghan Customs Department 4173259Total Disbursement in November Month of 2013IDA CreditAfghan Customs Department 3376Total Disbursement in December Month of 2013IDA CreditAfghan Customs Department 4981Total Disbursement in January Month of 2014IDA CreditAfghan Customs Department 2851265Total Disbursement in May Month of 2014IDA CreditAfghan Customs Department 6622052Total Disbursement in June Month of 2014IDA CreditAfghan Customs Department 5609Total Disbursement in September Month of 2014IDA CreditAfghan Customs Department 8632Total Disbursement in October Month of 2014IDA CreditAfghan Customs Department 5743Total Disbursement in January Month of 2015IDA CreditAfghan Customs Department 940000Total Disbursement in March Month of 2015IDA CreditAfghan Customs Department 5044Total Disbursement in July Month of 2015IDA CreditAfghan Customs Department 4825Total Disbursement in August Month of 2015IDA CreditAfghan Customs Department 4732Total Disbursement in February Month of 2016IDA CreditAfghan Customs Department 2348Total Disbursement in June Month of 2016IDA CreditAfghan Customs Department 2000000Total Disbursement in July Month of 2016IDA CreditAfghan Customs Department 3393878Total Disbursement in August Month of 2016IDA CreditAfghan Customs Department 548206Total Disbursement in October Month of 2016IDA CreditAfghan Customs Department 2186013Total Disbursement in November Month of 2016IDA CreditAfghan Customs Department 1421257Total Disbursement in February Month of 2017IDA CreditAfghan Customs Department 205586Total Disbursement in March Month of 2017IDA CreditAfghan Customs Department 464958Total Disbursement in May Month of 2017IDA CreditAfghan Customs Department 1800000Total Disbursement in June Month of 2017IDA CreditAfghan Customs Department -16493Total Disbursement in June Month of 2017IDA CreditAfghan Customs Department 221841Total Disbursement in July Month of 2017IDA CreditAfghan Customs Department 328694Total Disbursement in August Month of 2017IDA CreditAfghan Customs Department 324188Total Disbursement in October Month of 2017IDA CreditAfghan Customs Department 1192728Total Disbursement in November Month of 2017IDA CreditAfghan Customs Department 586024Total Disbursement in December Month of 2017IDA CreditAfghan Customs Department 1571172Total Disbursement in February Month of 2018IDA CreditAfghan Customs Department 1055709Total Disbursement in July Month of 2018IDA CreditAfghan Customs Department 1254360Total Disbursement in October Month of 2018IDA CreditAfghan Customs Department -231374Total Disbursement in January Month of 2019IDA CreditAfghan Customs Department -110951Total Disbursement in February Month of 2019IDA CreditAfghan Customs Department <p&gt;Three surveys were conducted by ACD, the first one in 2012, the second in 2015 and the last in 2017. The end of project target of 7 out of 10 user satisfaction score established in 2012 was met in the 2017 survey which gave a score of 7.4. All three surveys were conducted by independent consultant firms, covered four regions and over 400 users were interviewed.</p&gt; <p&gt;Target mostly achieved. While the Executive Information System has been deployed at ACD HQ and four regional offices, and is also producing alerts and reports, however the Standard Operating Procedures (SOPs) for follow-up action are yet to be finalized.</p&gt; <p&gt;The project has exceeded the end of project target. ACD has been able to sign&nbsp;C2C agreements with eight countries, and real time data exchange functional between Afghanistan and Tajikistan Customs. The interface for real time data exchange between ACD and Iran Customs has also been developed, which was originally not a target. Real time data exchange with Pakistan couldn&#39;t commenc, mainly due to political reasons, but is expected to start by mid 2019. However Customs data exchange is taking place through the use of secure emails.</p&gt; <p&gt;This is not a PDO indicator, however by early 2014 it was made mandatory for projects to report against one core sector indicator (Corporate Indicator). Therefore this indicator was selected. The project has done well as it was able to meet the end of project target of 96% of Customs declarations being filed electronically against manual declarations..</p&gt; <p&gt;Target substantially met. 63 sub-project were completed in Kabul, Jalalabad, Khost, Farah, Abu Nasr Farahi, Kandahar, Kunduz, Andkhoi and Aquina.</p&gt; <p&gt;The methodology to measure cost saving to business was developed by DEC (Development Economics Vice Presidency in the World Bank), and was successfully used to measure the contribution of trade facilitation projects elsewhere financed by the Bank. The analysis done by DEC based on data obtained from ACD (clearance times, trade value etc.) showed that the cost saving to business, was US$150000 per day in 2016, and would not change significantly till end of project, as major improvement in time savings had already been achieved.</p&gt; <p&gt;.</p&gt; <p&gt;The number of non-compliances detected through ASYCUDA Risk Management System (RMS), since its introduction in August 2013, started with a baseline of 5.5% with an end of project target of 7%. RMS is now functional at 19 Customs offices. However, the project was not able to achieve the target as at closing the number of detections reported through ASYCUDA RMS was only 3.1%. This is due to the selectivity criteria used to direct trucks to Red, Yellow or Green channel, was a commodity based criteria, was not dynamic, and was not being updated on a regular basis. This was resulting in a very high number of trucks being directed to Red channel for physcal inspection. Proper examination and inspection on such a high volume of trucks was not possible with the available resources, hence the number of detections remained low. However, very recently ACD has changed the selectivity criteria from commodity based to a more dynamic multi criteria risk assessment, and introduced this at four of the main Customs offices. The recent data has shown som improvements, with both reduction in trucks being directed to Red channel, and also by a slight increase in number of detections, leading to strong indication that the number of detections will increase significantly in the near future.</p&gt; <p&gt;Achievements exceeded target.</p&gt; <p&gt;End of Project target was ASYCUDA DPS Operational at 16 Custom offices. Achieved was 25 offices</p&gt; <p&gt;End of Project target was Risk Management operational at 11 locations. Achieved was 19 offices</p&gt; <p&gt;End of Project target was Valuation module operational at 6 locations. Achieved was 14 offices</p&gt; <p&gt;Additional modules (Entry-Exit Gate, Cash Declaration, Vehicle Control, Electronic TIR etc.) also implemented at various offices.</p&gt; <p&gt;The average Customs only clearance times available from ASYCUDA data for three of the main ICDs (Jalalabad, Herat, and Hairatan), and at three main border crossings (Torkham, Islamqala and Torghundi) at the end of project were 67 minutes for inland clearance, and 20 minutes for border clearance. This far exceeds the revised end of project target of 105 minutes and 27 minutes for inland and border clearance respectively.</p&gt; <p&gt;While the component had contributed substantially, but a lot more could be done. This component in particular was effected by high turnover of International technical Advisor.</p&gt; 44000-P145347World BankInternational Development AssociationIslamic Republic of AfghanistanIslamic Republic of AfghanistanInternational Development AssociationMinistry of Transport Planned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankKulwinder Singh Rao+1-202-473-1000kulwindersrao@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Kōtal-e Tōnal-e Sālang 35.318432 69.031822 Kōtal-e Sālang 35.31583 69.038887 Pul-e Khumri 35.94458 68.715118 Parwan 35 68.916672 Mazar-e Sharif 36.709042 67.11087 Kunduz 36.728951 68.857002 Kabul 34.52813 69.172333 Hindū Kush 35 71 Wilāyat-e Bāmyān 34.75 67.25 Bamyan 34.82156 67.827339 Wilāyat-e Baghlān 35.75 69 Baghlan 36.13068 68.70829 Salangi 36.230499 68.888397 Maydanshakhr 34.395611 68.86618 Dōshī 35.62088 68.665909 Talah wa Barfak 35.275249 68.380676 Kahmard 35.356949 67.775673 Sayghan 35.118019 67.610458 Chārīkār 34.98819 69.142036 Shibar 34.865219 68.14492 FY17 - Rural and Inter-Urban RoadsFY17 - ICT InfrastructureFY17 - Public Administration - TransportationRural Infrastructure and service deliveryFragility, Conflict and ViolenceRural DevelopmentPublic Private Partnerships 789382.49 789382.49 789382.49 789382.49 789382.49 789382.49 789382.49 789382.49 789382.49 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 5000000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 3750000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2500000.00 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 2083333.33 2083333.33 2083333.34 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 416666.66 416666.67 416666.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 186958785.55 186958785.55 250000000Total Commitment in October Month of 2015IDA CreditMinistry of TransportMinistry of Public Works -100003630Total Commitment Cancellations in June Month of 2020IDA CreditMinistry of TransportMinistry of Public Works 5000000Total Disbursement in June Month of 2016IDA CreditMinistry of TransportMinistry of Public Works 8500000Total Disbursement in July Month of 2016IDA CreditMinistry of TransportMinistry of Public Works 740306Total Disbursement in March Month of 2017IDA CreditMinistry of TransportMinistry of Public Works 1078297Total Disbursement in April Month of 2017IDA CreditMinistry of TransportMinistry of Public Works 146023Total Disbursement in September Month of 2017IDA CreditMinistry of TransportMinistry of Public Works 5482247Total Disbursement in March Month of 2018IDA CreditMinistry of TransportMinistry of Public Works 6431278Total Disbursement in June Month of 2018IDA CreditMinistry of TransportMinistry of Public Works 12201585Total Disbursement in June Month of 2019IDA CreditMinistry of TransportMinistry of Public Works 900000Total Disbursement in September Month of 2019IDA CreditMinistry of TransportMinistry of Public Works 7448128Total Disbursement in December Month of 2019IDA CreditMinistry of TransportMinistry of Public Works 1400000Total Disbursement in May Month of 2020IDA CreditMinistry of TransportMinistry of Public Works 1445272Total Disbursement in June Month of 2020IDA CreditMinistry of TransportMinistry of Public Works 675078Total Disbursement in September Month of 2020IDA CreditMinistry of TransportMinistry of Public Works 1290830Total Disbursement in October Month of 2020IDA CreditMinistry of TransportMinistry of Public Works 3001662Total Disbursement in February Month of 2021IDA CreditMinistry of TransportMinistry of Public Works 4883455Total Disbursement in May Month of 2021IDA CreditMinistry of TransportMinistry of Public Works 113456Total Disbursement in February Month of 2025IDA CreditMinistry of TransportMinistry of Public Works 2193153Total Disbursement in May Month of 2025IDA CreditMinistry of TransportMinistry of Public Works 110446Total Disbursement in October Month of 2025IDA CreditMinistry of TransportMinistry of Public Works 44000-P110644World BankInternational Development AssociationGovernment of AfghanistanGovernment of AfghanistanInternational Development AssociationPlanned start date of the activityActual start date of the activityPlanned end date of the activityActual end date of the activityThe World BankGuillemette Sidonie Jaffrin+1-202-473-1000gjaffrin@worldbank.orgpic@worldbank.orgThe World Bank, 1818 H Street, NW, Washington, DC 20433 USA AFGHANISTAN Velayat-e Kabol 34.5 69.416672 FY17 - ServicesFY17 - Other Non-bank Financial InstitutionsFY17 - Banking InstitutionsRegulation and Competition PolicyRural Infrastructure and service deliveryFinancial StabilityUrban DevelopmentJob CreationJobsRegulation and Competition PolicyBusiness Enabling EnvironmentFinancial Sector IntegrityRural Development 0.00 0.00 0.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 0.00 0.00 0.00 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 83333.33 83333.33 83333.34 83333.33 83333.33 83333.34 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 166666.66 166666.67 166666.67 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 333333.33 333333.33 333333.34 5683563.48 5683563.48 Public Credit Registry was launched in December 2013. No new survey was undertaken since the Kabul Bank crisis. The 2014 Doing Business report recognizes progress in the indicator: "Afghanistan strengthened its secured transactions system byimplementing a unified collateral registry". AIBF is a recognized institute and is scaling up its activities. This figure includes commercial banks and MFIs staff trained byAIBF. Approach to strengthening HR management not effective. Approach to strengthening banking supervision and in particular off-site supervision needs to be reviewed in the context of therestructuring of the project. Movable Collateral Registry is operational. Total value registered is AF 28.4 Billion. All the commercial banks now have accounts.