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Pakistan Community Support Project (CASA-1000)

Abstract*

The developing objective of Community Support Project (CASA-1000) for Pakistan is to improve access to local infrastructure and strengthen community engagement in the project areas. This project has five components. 1) The first component, Community Outreach and Communications for CASA-1000, aims to create the conditions for a smooth construction of the CASA-1000 infrastructure and establish a two-way communication channel with the communities that...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

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Development Objective

The Project Development Objective (PDO) is to improve access to local infrastructure and strengthen community engagement in the project areas.

Key Details

Project Details

  • P151075

  • Closed

  • Babar Khan

  • Islamic Republic of Pakistan, Ministry of Economic Affairs

  • Pakistan

  • 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

  • South Asia

  • 2020

  • US$ 15.00 million

  • B

  • Not Applicable

  • September 30, 2023

  • Yes

  • BANK APPROVED

  • May 1, 2024

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
MDTF for Crisi Affected Areas of NWFP/FATA/Balochistan 13.00
Community and Capacity Development Support Program 2.00

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 15.00
Total Project Cost** 15.00

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

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No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of March 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)

Footnotes

Ratings

IMPLEMENTATION RATINGS

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

COMPLETION RATINGS

INDICATORIMPLEMENTATION COMPLETION & RESULTS REPORT: 04-30-2024
OutcomesModerately Satisfactory
Risk to Development Outcome
Bank PerformanceModerately Satisfactory
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATORICR REVIEW: 10-07-2024PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome RatingModerately Satisfactory N/a
Risk To Development OutcomeN/a
Bank PerformanceModerately SatisfactoryN/a
Borrower PerformanceN/a
Government PerformanceN/a
Implementing AgencyN/a
Icr QualitySubstantialN/a
M&e QualitySubstantialN/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of households benefiting from community infrastructure schemesValue0.0096329.0070000.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Percentage of households that report that community infrastructure schemes met their needsValue0.0098.0075.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Number of community members participating in citizen engagement activitiesValue0.0051742.0050000.00
    DateMarch 30, 2020September 30, 2023September 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 LineValue0.0098.0075.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of community outreach and communications activities completedValue0.00500.00100.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Number of evaluations and studies completed by PMUValue0.0011.005.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Number of community-based organizations formed by the projectValue0.00167.00166.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Number of community infrastructure schemes completed by the projectValue0.00144.00200.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Percentage of households in CASA1000 communities who are aware of the CASA-1000 projectValue0.00100.00100.00
    DateOctober 25, 2021September 30, 2023September 30, 2023
    Comment
  • Percentage of women in project staff roles in the project implementationValue0.0020.0020.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Percentage of community infrastructure schemes completed which are operated and managed by local communitiesValue0.00100.0080.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Percentage of community members participating in the planning, decision-making or monitoring schemesValue0.00100.0050.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Number of grievances registered about CASA-1000 projectValue0.0051.0050.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Percentage of CDCs that have conducted scorecard and social audit meetingsValue0.0094.00100.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • of which womenValue0.0020.0020.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Number of community infrastructure projects completed that are consistent with local development prioritiesValue0.00144.00150.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Percentage of project communities where community monitoring is contributing to project M&EValue0.00100.00100.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • of which addressed with the stipulated timeframeValue0.000.000.00
    Date
    Comment
  • of which youthValue0.0020.0020.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Number of project staff or consultants trainedValue0.0060.0050.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Average amount of community contribution to the projectValue0.004302.00200.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Number of trainings conducted by the projectValue0.00615.00300.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Average number of community members participating in CDC meetingsValue0.0050.0050.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Number of grievances registered about CSP activitiesValue0.00160.0050.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Number of meetings conducted between CDCs and village/neighborhood councilsValue0.00115.00100.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • of which addressed with the stipulated timeframeValue0.000.000.00
    Date
    Comment
  • Percentage of community members satisfied with the performance of CDCsValue0.00100.0075.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • Percentage of community members who report increased voice in local decision-making due to the projectValue0.0094.0060.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment
  • of which womenValue0.000.000.00
    Date
    Comment
  • of which youthValue0.000.000.00
    Date
    Comment
  • Number of sub-grants utilized by YDCs for local development activitiesValue0.0088.0076.00
    DateMarch 30, 2020September 30, 2023September 30, 2023
    Comment