Financier | Commitments |
---|---|
MDTF for Crisi Affected Areas of NWFP/FATA/Balochistan | 13.00 |
Community and Capacity Development Support Program | 2.00 |
P151075
Closed
Babar Khan
Islamic Republic of Pakistan, Ministry of Economic Affairs
February 13, 2015
(as of board presentation)
June 3, 2020
July 29, 2020
US$ 15.00 million
Sustainable Development Unit, Planning and Development Department, Government of Khyber Pakhtunkhwa
2020
US$ 15.00 million
B
Not Applicable
September 30, 2023
Yes
BANK APPROVED
May 1, 2024
Financier | Commitments |
---|---|
MDTF for Crisi Affected Areas of NWFP/FATA/Balochistan | 13.00 |
Community and Capacity Development Support Program | 2.00 |
Product Line | IBRD/IDA |
---|---|
IBRD Commitment | N/A |
IDA Commitment | N/A |
IBRD + IDA Commitment | N/A |
Lending Instrument | |
---|---|
Grant Amount | 15.00 |
Total Project Cost** | 15.00 |
Name | Review | Date |
---|---|---|
Procurement | Satisfactory | 2023-11-28 |
Progress towards achievement of PDO | Satisfactory | 2023-11-28 |
Financial Management | Satisfactory | 2023-11-28 |
Monitoring and Evaluation | Satisfactory | 2023-11-28 |
Overall Implementation Progress (IP) | Moderately Satisfactory | 2023-11-28 |
Project Management | Moderately Satisfactory | 2023-11-28 |
INDICATOR | IMPLEMENTATION COMPLETION & RESULTS REPORT: 04-30-2024 |
---|---|
Outcomes | Moderately Satisfactory |
Risk to Development Outcome | |
Bank Performance | Moderately Satisfactory |
Borrower Performance | |
Government Performance | |
Implementing Agency |
INDICATOR | ICR REVIEW: 10-07-2024 | PROJECT PERFORMANCE ASSESSMENT REPORT: |
---|---|---|
Outcome Rating | Moderately Satisfactory | N/a |
Risk To Development Outcome | N/a | |
Bank Performance | Moderately 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 |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Number of households benefiting from community infrastructure schemes | Value | 0.00 | 96329.00 | 70000.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Percentage of households that report that community infrastructure schemes met their needs | Value | 0.00 | 98.00 | 75.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Number of community members participating in citizen engagement activities | Value | 0.00 | 51742.00 | 50000.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Percentage of households in the CASA-1000 Corridor of Influence that report that CSP is an effective response to local impacts of the CASA-1000 Transmission Line | Value | 0.00 | 98.00 | 75.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
INDICATOR | BASELINE | CURRENT | TARGET |
---|
Number of community outreach and communications activities completed | Value | 0.00 | 500.00 | 100.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Number of evaluations and studies completed by PMU | Value | 0.00 | 11.00 | 5.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Number of community-based organizations formed by the project | Value | 0.00 | 167.00 | 166.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Number of community infrastructure schemes completed by the project | Value | 0.00 | 144.00 | 200.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Percentage of households in CASA1000 communities who are aware of the CASA-1000 project | Value | 0.00 | 100.00 | 100.00 |
Date | October 25, 2021 | September 30, 2023 | September 30, 2023 | |
Comment |
Percentage of women in project staff roles in the project implementation | Value | 0.00 | 20.00 | 20.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Percentage of community infrastructure schemes completed which are operated and managed by local communities | Value | 0.00 | 100.00 | 80.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Percentage of community members participating in the planning, decision-making or monitoring schemes | Value | 0.00 | 100.00 | 50.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Number of grievances registered about CASA-1000 project | Value | 0.00 | 51.00 | 50.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Percentage of CDCs that have conducted scorecard and social audit meetings | Value | 0.00 | 94.00 | 100.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
of which women | Value | 0.00 | 20.00 | 20.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Number of community infrastructure projects completed that are consistent with local development priorities | Value | 0.00 | 144.00 | 150.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Percentage of project communities where community monitoring is contributing to project M&E | Value | 0.00 | 100.00 | 100.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
of which addressed with the stipulated timeframe | Value | 0.00 | 0.00 | 0.00 |
Date | ||||
Comment |
of which youth | Value | 0.00 | 20.00 | 20.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Number of project staff or consultants trained | Value | 0.00 | 60.00 | 50.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Average amount of community contribution to the project | Value | 0.00 | 4302.00 | 200.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Number of trainings conducted by the project | Value | 0.00 | 615.00 | 300.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Average number of community members participating in CDC meetings | Value | 0.00 | 50.00 | 50.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Number of grievances registered about CSP activities | Value | 0.00 | 160.00 | 50.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Number of meetings conducted between CDCs and village/neighborhood councils | Value | 0.00 | 115.00 | 100.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
of which addressed with the stipulated timeframe | Value | 0.00 | 0.00 | 0.00 |
Date | ||||
Comment |
Percentage of community members satisfied with the performance of CDCs | Value | 0.00 | 100.00 | 75.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
Percentage of community members who report increased voice in local decision-making due to the project | Value | 0.00 | 94.00 | 60.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |
of which women | Value | 0.00 | 0.00 | 0.00 |
Date | ||||
Comment |
of which youth | Value | 0.00 | 0.00 | 0.00 |
Date | ||||
Comment |
Number of sub-grants utilized by YDCs for local development activities | Value | 0.00 | 88.00 | 76.00 |
Date | March 30, 2020 | September 30, 2023 | September 30, 2023 | |
Comment |