Economic Revitalization of Khyber Pakhtunkhwa Project

Development Objective

To support the Government of Pakistan in creating sustainable employment opportunities and developing the selected economic sectors in Khyber Pakhtunkhwa province.

Key Details

Project Details

Project ID
P124268
Status
Closed
Team Leader
Kiran Afzal
Borrower 2
Government of Pakistan

Country
Pakistan
Disclosure Date
January 1, 2011
Approval Date
(as of board presentation)
August 22, 2011
Effective Date
October 11, 2011

Total Project Cost 1
US$ 20.00 million
Implementing Agency
Department of Industries, Commerce and Technical Education,Project Management Unit,Small and Medium Enterprise Development Authority (SMEDA)
Region
South Asia
Fiscal Year 3
2012

Commitment Amount
US$ 39.00 million
Environmental Category
B
Environmental and Social Risk
N/A
Closing Date
June 30, 2022

Last Stage Reached
BANK APPROVED
Last Update Date
June 7, 2024

Associated Projects
P160445

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 - Finance

FY17 - Financial Infrastructure and Access23%
- FY17 - MSME Finance23%

FY17 - Human Development and Gender

FY17 - Disease Control0%
- FY17 - Pandemic Response1%

FY17 - Private Sector Development

FY17 - Business Enabling Environment20%
- FY17 - Investment and Business Climate20%
FY17 - Enterprise Development23%
- FY17 - MSME Development23%
FY17 - Jobs100%

FY17 - Urban and Rural Development

FY17 - Rural Development35%
- FY17 - Rural Non-farm Income Generation35%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
MDTF for Crisi Affected Areas of NWFP/FATA/Balochistan	39.00

Total Project Financing (US$ Millions)

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

Lending Instrument
Grant Amount	39.00
Total Project Cost**	20.00

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

No data available.

Detailed Financial Activity as of March 31, 2025

No data available.

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Satisfactory	2021-12-23
Overall Implementation Progress (IP)	Satisfactory	2021-12-23
Progress towards achievement of PDO	Satisfactory	2021-12-23
Project Management	Satisfactory	2021-12-23
Financial Management	Satisfactory	2021-12-23
Monitoring and Evaluation	Satisfactory	2021-12-23

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 06-07-2024
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 10-23-2024	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	Satisfactory	N/a
Risk To Development Outcome		N/a
Bank Performance	Satisfactory	N/a
Borrower Performance		N/a
Government Performance		N/a
Implementing Agency		N/a
Icr Quality	Substantial	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Direct jobs restored and created by the enterprises supported through the Project. Value 0.00 8000.00 0.00
Date October 11, 2011 December 31, 2021
Comment
Direct jobs restored and created for women through the Project Value 0.00 138.00 0.00
Date October 11, 2011 January 31, 2013
Comment
Matching grants beneficiaries operational and productive at the completion of the Project. Value 0.00 60.00 0.00
Date October 11, 2011 December 31, 2021
Comment
SME beneficiaries of the MGs, of which at least 5 percent are owned/managed by women entrepreneurs. Value 0.00 850.00 0.00
Date October 11, 2011 December 31, 2021
Comment
Tourist facilities and sites supported through the project Value 0.00 0.00 0.00
Date October 11, 2011 December 31, 2021
Comment
Investment promotion authorities supported in KP province Value 2.00 0.00 5.00
Date February 28, 2020 December 31, 2021 February 28, 2020
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

SME Rehabilitation Support provided through the MGs. Value 0.00 2386.00 2200.00
Date October 11, 2011 June 30, 2022 December 31, 2021
Comment
Re-connect Pakistan (web tools for Diaspora) operational Value 0.00 42683.00 10000.00
Date October 11, 2011 June 30, 2022 December 31, 2021
Comment

Officials of the Government of KP attend training and study tours in technical areas, including (i) trade and commerce, (ii) tourism and destination management and (iii) project management	Value	0.00	104.00	70.00
	Date	October 11, 2011	June 30, 2022	December 31, 2021
	Comment

Micro-enterprises, workers (including women) and SMEs trained through the Project Value 0.00 2935.00 1000.00
Date October 11, 2011 June 30, 2022 December 31, 2021
Comment
SME beneficiaries of the up-gradation MGs. Value 0.00 561.00 450.00
Date October 11, 2011 June 30, 2022 December 31, 2021
Comment
Diaspora outreach program implemented through investment mobilization events Value 0.00 9.00 7.00
Date October 11, 2011 June 30, 2022 December 31, 2021
Comment
Scalable projects and activities identified in the competitive sectors of KP Value 0.00 7.00 6.00
Date October 11, 2011 June 30, 2022 December 31, 2021
Comment
Machinery pools/common facilities supported by the Project. Value 0.00 6.00 6.00
Date October 11, 2011 June 30, 2022 December 31, 2021
Comment
SME beneficiaries satisfied with the processing of the MGs under the AF of Project. Value 0.00 80.00 80.00
Date October 11, 2011 June 30, 2022 December 31, 2021
Comment
Medical equipment and supplies for COVID-19 pandemic response provided to Health Department of KP Value 150.00 1530.00 200.00
Date March 2, 2020 June 30, 2022 December 31, 2021
Comment

Investment promotion authorities supported in KP province	Value	2.00	0.00	5.00
	Date	February 28, 2020	December 31, 2021	February 28, 2020
	Comment

Medical equipment and supplies for COVID-19 pandemic response provided to Health Department of KP	Value	150.00	1530.00	200.00
	Date	March 2, 2020	June 30, 2022	December 31, 2021
	Comment