Punjab Cities Program

Abstract*

The development objective of the Punjab Cities Program for Pakistan is to strengthen the performance of participating urban local governments in urban management and service delivery.The proposed Punjab Cities Program (PCP) is aligned with the World Bank Group’s Pakistan Country Partnership Strategy (CPS) FY15-20.The operation is expected to contribute to the Bank’s overarching goals of ending extreme poverty and promoting shared prosperity by delivering... Show More

Development Objective

The objective of the Operation is to strengthen the performance of participating urban local governments in urban management and service delivery.

Key Details

Project Details

Project ID
P156972
Status
Active
Team Leader
Shahnaz Arshad
Borrower 2
Economic Affairs Division

Country
Pakistan
Disclosure Date
January 25, 2018
Approval Date
(as of board presentation)
May 25, 2018
Effective Date
May 29, 2018

Total Project Cost 1
US$ 236.00 million
Implementing Agency
Punjab Municipal Development Funds Company,Planning and Development Board, Government of Punjab,Local Government and Community Development Department
Region
South Asia
Fiscal Year 3
2018

Commitment Amount
US$ 200.00 million
Environmental Category
B
Last Update Date
May 31, 2024
Closing Date
August 29, 2025

Consultant Services required
No
Last Stage Reached
BANK APPROVED

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change54%
- FY17 - Adaptation31%
- FY17 - Mitigation23%

FY17 - Human Development and Gender

FY17 - Gender100%

FY17 - Private Sector Development

FY17 - Public Private Partnerships68%

FY17 - Public Sector Management

FY17 - Public Administration100%
- FY17 - E-Government, incl. e-services100%
- FY17 - Municipal Institution Building100%

FY17 - Urban and Rural Development

FY17 - Urban Development100%
- FY17 - Urban Infrastructure and Service Delivery100%
- FY17 - Urban Planning100%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	7.00
IDA Credit	200.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	200.00
IBRD + IDA Commitment	200.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	236.00

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Apr 15, 2023	IDA-62430	Int Charges	652,733.60
Jun 21, 2023	IDA-62430	Loan Disb	41,386,088.00
Mar 17, 2023	IDA-62430	Loan Disb	9,182,048.00
Sep 7, 2023	IDA-62430	Loan Disb	202,766.69
Oct 15, 2023	IDA-62430	Int Charges	37,031.77
Oct 15, 2023	IDA-62430	Loan Repay	2,974,042.20
Oct 15, 2023	IDA-62430	Int Charges	535,190.40
Oct 15, 2023	IDA-62430	Int Charges	535,190.40
Oct 15, 2023	IDA-62430	Int Charges	891,983.94
Apr 15, 2024	IDA-62430	Loan Repay	75,564.92
Apr 15, 2020	IDA-62430	Int Charges	61,741.38
Oct 15, 2020	IDA-62430	Int Charges	65.07
Oct 15, 2020	IDA-62430	Int Charges	65.07
Oct 15, 2020	IDA-62430	Int Charges	147,815.16
Oct 15, 2020	IDA-62430	Int Charges	147,815.16
Oct 15, 2020	IDA-62430	Int Charges	245,952.94
Jun 19, 2020	IDA-62430	Loan Disb	500,951.38
Jun 19, 2020	IDA-62430	Loan Disb	42,644,304.00
Mar 11, 2021	IDA-62430	Loan Disb	491,067.34
Apr 15, 2021	IDA-62430	Int Charges	520.27
Apr 15, 2021	IDA-62430	Int Charges	209,682.12
Apr 15, 2021	IDA-62430	Int Charges	209,682.12
Apr 15, 2021	IDA-62430	Int Charges	349,470.16
Jun 23, 2021	IDA-62430	Loan Disb	53,933,856.00
Sep 15, 2021	IDA-62430	Loan Disb	1,645,630.00
Oct 15, 2021	IDA-62430	Int Charges	330,269.30
Oct 15, 2021	IDA-62430	Int Charges	330,269.30
Oct 15, 2021	IDA-62430	Int Charges	556,826.20
Oct 15, 2021	IDA-62430	Int Charges	3,826.42
Oct 15, 2021	IDA-62430	Int Charges	3,826.42
Apr 25, 2022	IDA-62430	Loan Disb	2,006,978.10
Apr 15, 2022	IDA-62430	Int Charges	2,612.86
Jun 13, 2019	IDA-62430	Loan Disb	9,524,053.00
Oct 15, 2019	IDA-62430	Int Charges	39,949.16
Oct 15, 2019	IDA-62430	Int Charges	23,969.50
Oct 15, 2019	IDA-62430	Int Charges	23,969.50
Feb 3, 2020	IDA-62430	Loan Disb	1,200,000.00
Apr 15, 2020	IDA-62430	Int Charges	170.68
Apr 15, 2020	IDA-62430	Int Charges	170.68
Apr 15, 2020	IDA-62430	Int Charges	36,874.14
Apr 15, 2024	IDA-62430	Int Charges	584,485.30
Apr 15, 2024	IDA-62430	Loan Repay	2,913,121.50
Apr 15, 2020	IDA-62430	Int Charges	36,874.14
Apr 15, 2024	IDA-62430	Int Charges	584,485.30
Apr 15, 2024	IDA-62430	Int Charges	974,142.25
Mar 6, 2024	IDA-62430	Loan Disb	1,530,828.50
Jun 21, 2024	IDA-62430	Loan Disb	13,117,941.00
May 25, 2018	IDA-62430	Loan Commitment	200,000,000.00
Apr 15, 2022	IDA-62430	Int Charges	2,612.86
Apr 15, 2022	IDA-62430	Int Charges	398,730.16
Apr 15, 2022	IDA-62430	Int Charges	398,730.16
Apr 15, 2022	IDA-62430	Int Charges	668,905.06
Oct 15, 2022	IDA-62430	Int Charges	354,666.12
Oct 15, 2022	IDA-62430	Int Charges	636,069.44
Oct 15, 2022	IDA-62430	Int Charges	26,975.51
Oct 15, 2022	IDA-62430	Int Charges	26,975.51
Oct 15, 2022	IDA-62430	Int Charges	354,666.12
Feb 24, 2023	IDA-62430	Loan Disb	3,481,155.50
Apr 15, 2023	IDA-62430	Int Charges	34,992.04
Apr 15, 2023	IDA-62430	Int Charges	34,992.04
Apr 15, 2023	IDA-62430	Int Charges	379,624.88
Apr 15, 2023	IDA-62430	Int Charges	379,624.88

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Monitoring and Evaluation	Satisfactory	2025-01-07
Overall Implementation Progress (IP)	Satisfactory	2025-01-07
Overall Safeguards Rating	Satisfactory	2025-01-07
Progress towards achievement of PDO	Satisfactory	2025-01-07

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Score in the APA for achievement of institutional performance measures, averaged across all MCs that qualify. Value 0.00 60.00 70.00
Date May 29, 2018 June 19, 2023 June 28, 2024
Comment

People living in targeted cities benefiting from municipal service delivery infrastructure created or rehabilitated under the Program.	Value	0.00	5398334.00	1000000.00
	Date	May 29, 2018	May 15, 2024	June 28, 2024
	Comment

PDO Indicator 2.a. Of which female (Supplemental) Value 0.00 49.00 50.00
Date May 29, 2018 May 15, 2024 June 28, 2024
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

MCs with the full set of enhanced e-governance systems operationalized. Value 8.00 16.00 16.00
Date May 29, 2018 May 15, 2024 June 28, 2024
Comment
MCs with Infrastructure Maps updated under the Program. Value 0.00 16.00 10.00
Date May 29, 2018 May 15, 2024 June 28, 2024
Comment
MCs with IDAMPs developed and adopted, ensuring consultation with women groups. Value 0.00 16.00 5.00
Date May 29, 2018 May 15, 2024 June 28, 2024
Comment
MCs with at least 10% increase in OSRs. Value 0.00 16.00 5.00
Date May 29, 2018 May 15, 2024 June 28, 2024
Comment

Annual performance assessment of Program MCs conducted on time.	Value	No APAs conducted	APA for the current FY is ongoing.	APAs conducted per annual schedule.
	Date	May 29, 2018	May 15, 2024	June 28, 2024
	Comment

MCs with timely audits conducted of annual financial statements and no adverse or disclaimed audit opinion. Value 0.00 16.00 16.00
Date May 29, 2018 May 15, 2024 June 28, 2024
Comment
Percentage of local infrastructure targets as set out in the annual work plans delivered by MCs utilizing Program funds. Value 0.00 0.00 80.00
Date May 29, 2018 May 15, 2024 June 28, 2024
Comment
Percentage of infrastructure contracts with gender responsive working conditions Value 0.00 100.00 80.00
Date May 29, 2018 May 15, 2024 June 28, 2024
Comment
MCs that execute at least 80 percent of their annual O&M budget. Value 0.00 0.00 10.00
Date May 29, 2018 May 15, 2024 June 28, 2024
Comment
IR Indicator 1.1.a. Performance Management System (Supplemental) Value 8.00 16.00 16.00
Date May 29, 2018 May 15, 2024 June 28, 2024
Comment
IR Indicator 1.1.b. Computerized Financial Management System (Supplemental) Value 8.00 16.00 16.00
Date May 29, 2018 May 15, 2024 June 28, 2024
Comment
IR Indicator 1.1.c. Complaint Tracking System (Supplemental) Value 8.00 16.00 16.00
Date May 29, 2018 May 15, 2024 June 28, 2024
Comment

MCs with the full set of enhanced e-governance systems operationalized.	Value	8.00	16.00	16.00
	Date	May 29, 2018	May 15, 2024	June 28, 2024
	Comment

MCs with at least 10% increase in OSRs.	Value	0.00	16.00	5.00
	Date	May 29, 2018	May 15, 2024	June 28, 2024
	Comment

Punjab Cities Program

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025

Detailed Financial Activity as of March 31, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS