FATA Temporarily Displaced Persons Emergency Recovery Project

Abstract*

The development objective of the Federally Administered Tribal Areas (FATA) Temporarily Displaced Persons (TDPs) Emergency Recovery Project for Pakistan is to support the early recovery of families affected by the militancy crisis, promote child health, and strengthen emergency response safety net delivery systems in the affected areas of FATA. The project comprises of three components. The first component, early recovery package for temporary displaced... Show More

Development Objective

The Project Development Objective is to support the early recovery of families affected by the militancy crisis, promote child health, and enhance citizen-centered service delivery in selected districts of KP Province.

Key Details

Project Details

Project ID
P154278
Status
Closed
Team Leader
Amjad Khan
Borrower 2
Islamic Republic of Pakistan

Country
Pakistan
Disclosure Date
July 16, 2015
Approval Date
(as of board presentation)
August 26, 2015
Effective Date
December 21, 2015

Total Project Cost 1
US$ 228.30 million
Implementing Agency
National Database and Registration Authority (NADRA)
Region
South Asia
Fiscal Year 3
2016

Commitment Amount
US$ 213.30 million
Environmental Category
B
Last Update Date
June 11, 2024
Closing Date
June 30, 2024

Consultant Services required
TBD
Last Stage Reached
BANK APPROVED

Associated Projects
P173062
P169107
P160941

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 - Human Development and Gender

FY17 - Disease Control0%
- FY17 - Pandemic Response1%
FY17 - Health Systems and Policies20%
- FY17 - Child Health20%

FY17 - Social Development and Protection

FY17 - Fragility, Conflict and Violence30%
- FY17 - Conflict Prevention15%
- FY17 - Post-conflict reconstruction15%
FY17 - Social Protection50%
- FY17 - Social Safety Nets50%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrower/Recipient	15.00
IDA Credit	186.30
MDTF for Crisi Affected Areas of NWFP/FATA/Balochistan	27.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	186.30
IBRD + IDA Commitment	186.30

Lending Instrument
Grant Amount	27.00
Total Project Cost**	228.30

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$)
May 2, 2016	IDA-57190	Loan Disb	3,063,000.00
Oct 14, 2016	IDA-57190	Int Charges	19,941.19
Oct 14, 2016	IDA-57190	Int Charges	19,941.19
Oct 14, 2016	IDA-57190	Int Charges	33,235.29
Jun 9, 2016	IDA-57190	Loan Disb	4,700,000.00
Jan 9, 2017	IDA-57190	Loan Disb	16,523,876.00
Jan 9, 2017	IDA-57190	Loan Disb	21,386,000.00
Apr 1, 2017	IDA-57190	Int Charges	92,586.07
Apr 1, 2017	IDA-57190	Int Charges	92,586.07
Apr 1, 2017	IDA-57190	Int Charges	705.47
Apr 1, 2017	IDA-57190	Int Charges	705.47
Apr 1, 2017	IDA-57190	Int Charges	155,485.86
Apr 27, 2017	IDA-57190	Loan Disb	9,099,962.00
May 3, 2017	IDA-57190	Loan Disb	470,528.88
Jun 5, 2017	IDA-57190	Loan Disb	3,300,000.00
Oct 1, 2017	IDA-57190	Int Charges	221,351.89
Oct 1, 2017	IDA-57190	Int Charges	221,351.89
Oct 1, 2017	IDA-57190	Int Charges	1,125.76
Oct 1, 2017	IDA-57190	Int Charges	1,125.76
Oct 1, 2017	IDA-57190	Int Charges	359,175.90
Sep 6, 2017	IDA-57190	Loan Disb	8,000,000.00
Oct 1, 2020	IDA-57190	Int Charges	282,456.62
Nov 18, 2020	IDA-61390	Loan Disb	6,000,000.00
Oct 1, 2018	IDA-57190	Int Charges	465,797.12
Oct 1, 2018	IDA-57190	Int Charges	279,478.22
Oct 1, 2018	IDA-57190	Int Charges	279,478.22
Oct 1, 2018	IDA-57190	Int Charges	12,936.70
Oct 9, 2018	IDA-61390	Loan Disb	7,000,000.00
Jan 25, 2019	IDA-61390	Loan Disb	1,730,000.00
Jan 9, 2019	IDA-57190	Loan Disb	7,105.01
Mar 15, 2019	IDA-61390	Int Charges	13,337.25
Mar 15, 2019	IDA-61390	Int Charges	140,529.78
Mar 15, 2019	IDA-61390	Int Charges	140,529.78
Mar 15, 2019	IDA-61390	Int Charges	229,469.55
Jul 2, 2019	IDA-61390	Loan Disb	5,500,000.00
Mar 28, 2019	IDA-61390	Loan Disb	1,000,000.00
Mar 11, 2019	IDA-61390	Loan Disb	3,386,297.00
Apr 1, 2019	IDA-57190	Int Charges	463,271.00
May 16, 2019	IDA-61390	Loan Disb	1,437,193.00
Apr 1, 2019	IDA-57190	Int Charges	3,976.36
Apr 1, 2019	IDA-57190	Int Charges	3,976.36
Apr 1, 2019	IDA-57190	Int Charges	273,986.22
Apr 1, 2019	IDA-57190	Int Charges	273,986.22
Aug 19, 2019	IDA-61390	Loan Disb	532,152.00
Apr 1, 2018	IDA-57190	Int Charges	270,834.62
Apr 1, 2018	IDA-57190	Int Charges	270,834.62
Mar 15, 2018	IDA-61390	Int Charges	22,290.58
Mar 15, 2018	IDA-61390	Int Charges	13,680.72
Mar 15, 2018	IDA-61390	Int Charges	13,680.72
Mar 14, 2018	IDA-57190	Loan Disb	2,810,261.80
Feb 9, 2018	IDA-57190	Loan Disb	4,000,000.00
Apr 1, 2018	IDA-57190	Int Charges	437,916.06
Dec 29, 2017	IDA-61390	Loan Disb	8,467,073.00
Apr 1, 2018	IDA-57190	Int Charges	11,953.67
Jul 27, 2018	IDA-61390	Loan Disb	5,000,000.00
Jun 14, 2018	IDA-61390	Loan Disb	3,999,466.00
Sep 15, 2018	IDA-61390	Int Charges	492.81
Sep 15, 2018	IDA-61390	Int Charges	65,858.41
Sep 15, 2018	IDA-61390	Int Charges	65,858.41
Sep 15, 2018	IDA-61390	Int Charges	96,327.72
Jun 28, 2018	IDA-61390	Loan Disb	13,799,395.00
Apr 1, 2024	IDA-57190	Loan Repay	1,132,606.40
Apr 1, 2024	IDA-57190	Int Charges	234,451.70
Apr 1, 2024	IDA-57190	Int Charges	234,451.70
Apr 1, 2024	IDA-57190	Int Charges	390,752.80
May 15, 2024	IDA-61390	Loan Disb	2,606,006.00
Mar 15, 2024	IDA-61390	Loan Repay	74,673.61
Mar 15, 2024	IDA-61390	Int Charges	378,313.88
Mar 15, 2024	IDA-61390	Int Charges	378,313.88
Mar 15, 2024	IDA-61390	Int Charges	630,523.10
Jul 2, 2024	IDA-61390	Loan Disb	50,325.58
Mar 15, 2024	IDA-61390	Loan Repay	1,705,009.80
Jun 24, 2024	IDA-61390	Loan Disb	497,017.03
Jul 18, 2024	IDA-61390	Loan Disb	3,944.27
Aug 26, 2015	IDA-57190	Loan Commitment	75,000,000.00
Sep 21, 2017	IDA-61390	Loan Commitment	114,000,000.00
Mar 15, 2023	IDA-61390	Int Charges	372,719.12
Mar 15, 2023	IDA-61390	Int Charges	372,719.12
Mar 15, 2023	IDA-61390	Int Charges	621,198.56
Mar 15, 2023	IDA-61390	Int Charges	9,467.22
Sep 15, 2023	IDA-61390	Int Charges	618,098.90
Sep 15, 2023	IDA-61390	Loan Repay	35,889.11
Sep 15, 2023	IDA-61390	Loan Repay	1,726,580.10
Sep 15, 2023	IDA-61390	Int Charges	370,859.34
Sep 15, 2023	IDA-61390	Int Charges	370,859.34
Sep 29, 2023	IDA-61390	Loan Disb	3,000,000.00
Oct 1, 2023	IDA-57190	Loan Repay	1,149,977.60
Oct 1, 2023	IDA-57190	Int Charges	237,255.56
Oct 1, 2023	IDA-57190	Int Charges	237,255.56
Oct 1, 2023	IDA-57190	Loan Repay	8,651.29
Oct 1, 2023	IDA-57190	Int Charges	395,425.94
Apr 1, 2024	IDA-57190	Loan Repay	33,688.05
Dec 5, 2022	IDA-61390	Loan Disb	4,700,000.00
Sep 19, 2022	IDA-61390	Loan Disb	5,756,664.00
Sep 15, 2022	IDA-61390	Int Charges	16,359.74
Sep 15, 2022	IDA-61390	Int Charges	16,359.74
Sep 15, 2022	IDA-61390	Int Charges	513,793.30
Sep 15, 2022	IDA-61390	Int Charges	297,441.56
Sep 15, 2022	IDA-61390	Int Charges	297,441.56
Oct 1, 2022	IDA-57190	Loan Repay	1,103,289.50
Oct 1, 2022	IDA-57190	Int Charges	239,380.44
Oct 1, 2022	IDA-57190	Int Charges	239,380.44
Oct 1, 2022	IDA-57190	Int Charges	398,967.38
Oct 1, 2022	IDA-57190	Loan Repay	24,412.76
Apr 1, 2023	IDA-57190	Loan Repay	61,914.13
Apr 1, 2023	IDA-57190	Loan Repay	1,123,368.00
Apr 1, 2023	IDA-57190	Int Charges	411,930.47
Apr 1, 2023	IDA-57190	Int Charges	247,158.25
Apr 1, 2023	IDA-57190	Int Charges	247,158.25
Mar 15, 2023	IDA-61390	Loan Repay	1,779,202.20
Oct 1, 2021	IDA-57190	Loan Repay	30,488.35
Oct 1, 2021	IDA-57190	Loan Repay	1,213,342.90
Aug 23, 2021	IDA-61390	Loan Disb	7,633,039.00
Oct 1, 2021	IDA-57190	Int Charges	273,360.12
Oct 1, 2021	IDA-57190	Int Charges	273,360.12
Oct 1, 2021	IDA-57190	Int Charges	455,600.28
Sep 15, 2021	IDA-61390	Int Charges	427,278.47
Sep 15, 2021	IDA-61390	Int Charges	256,753.52
Sep 15, 2021	IDA-61390	Int Charges	256,753.52
Sep 15, 2021	IDA-61390	Int Charges	5,653.35
Sep 15, 2021	IDA-61390	Int Charges	5,653.35
Apr 6, 2022	IDA-61390	Loan Disb	7,000,000.00
Mar 15, 2022	IDA-61390	Int Charges	9,736.83
Mar 15, 2022	IDA-61390	Int Charges	292,535.25
Mar 15, 2022	IDA-61390	Int Charges	292,535.25
Mar 15, 2022	IDA-61390	Int Charges	487,558.75
Dec 15, 2021	IDA-61390	Loan Disb	6,000,000.00
Apr 1, 2022	IDA-57190	Int Charges	437,897.06
Apr 1, 2022	IDA-57190	Loan Repay	1,192,369.90
Apr 1, 2022	IDA-57190	Loan Repay	23,882.89
Apr 1, 2022	IDA-57190	Int Charges	262,738.28
Apr 1, 2022	IDA-57190	Int Charges	262,738.28
Jul 19, 2022	IDA-61390	Loan Disb	6,000,000.00
Oct 1, 2020	IDA-57190	Int Charges	470,761.06
Sep 15, 2020	IDA-61390	Int Charges	1,266.75
Sep 15, 2020	IDA-61390	Int Charges	215,323.81
Sep 15, 2020	IDA-61390	Int Charges	215,323.81
Sep 15, 2020	IDA-61390	Int Charges	347,873.90
Sep 15, 2020	IDA-61390	Int Charges	1,266.75
Mar 15, 2021	IDA-61390	Int Charges	415,170.20
Mar 15, 2021	IDA-61390	Int Charges	13,219.93
Mar 15, 2021	IDA-61390	Int Charges	249,102.12
Mar 15, 2021	IDA-61390	Int Charges	249,102.12
Jun 30, 2021	IDA-61390	Loan Disb	1,500,000.00
Apr 1, 2021	IDA-57190	Loan Repay	3,608.51
Apr 1, 2021	IDA-57190	Loan Repay	1,244,575.40
Apr 1, 2021	IDA-57190	Int Charges	278,997.44
Apr 1, 2021	IDA-57190	Int Charges	278,997.44
Apr 1, 2021	IDA-57190	Int Charges	464,995.80
Nov 8, 2019	IDA-61390	Loan Disb	1,027,232.90
Nov 27, 2019	IDA-61390	Loan Disb	1,000,000.00
Oct 1, 2019	IDA-57190	Int Charges	5,499.90
Oct 1, 2019	IDA-57190	Int Charges	5,499.90
Oct 1, 2019	IDA-57190	Int Charges	267,244.60
Oct 1, 2019	IDA-57190	Int Charges	267,244.60
Oct 1, 2019	IDA-57190	Int Charges	454,574.20
Sep 15, 2019	IDA-61390	Int Charges	4,681.33
Sep 15, 2019	IDA-61390	Int Charges	174,520.02
Sep 15, 2019	IDA-61390	Int Charges	174,520.02
Sep 15, 2019	IDA-61390	Int Charges	290,866.66
Jan 3, 2020	IDA-61390	Loan Disb	1,500,000.00
Mar 15, 2020	IDA-61390	Int Charges	3,184.97
Mar 15, 2020	IDA-61390	Int Charges	3,184.97
Mar 15, 2020	IDA-61390	Int Charges	195,198.16
Mar 15, 2020	IDA-61390	Int Charges	195,198.16
Mar 15, 2020	IDA-61390	Int Charges	330,638.53
Apr 1, 2020	IDA-57190	Int Charges	455,872.47
Apr 1, 2020	IDA-57190	Int Charges	4,063.75
Apr 1, 2020	IDA-57190	Int Charges	4,063.75
Apr 1, 2020	IDA-57190	Int Charges	269,459.72
Apr 1, 2020	IDA-57190	Int Charges	269,459.72
Apr 29, 2020	IDA-61390	Loan Disb	1,892,974.60
Sep 4, 2020	IDA-61390	Loan Disb	4,000,000.00
Oct 1, 2020	IDA-57190	Loan Repay	5,895.37
Oct 1, 2020	IDA-57190	Loan Repay	1,236,913.80
Oct 1, 2020	IDA-57190	Int Charges	282,456.62

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Procurement	Moderately Satisfactory	2024-06-13
Progress towards achievement of PDO	Highly Satisfactory	2024-06-13
Financial Management	Satisfactory	2024-06-13
Monitoring and Evaluation	Satisfactory	2024-06-13
Project Management	Satisfactory	2024-06-13
Counterpart Funding	Satisfactory	2024-06-13
Overall Implementation Progress (IP)	Satisfactory	2024-06-13

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Number of fully functional Citizen Facilitation Centers providing additional services Value 0.00 42.00 0.00
Date April 1, 2019 August 17, 2023
Comment
Beneficiaries of social safety net programs Value 0.00 1367299.00 0.00
Date September 1, 2015 August 17, 2023
Comment
Number of times services accessed by citizens at Citizen Facilitation Centers Value 0.00 2105149.00 0.00
Date April 1, 2019 August 17, 2023
Comment
Beneficiaries of Safety Nets programs - Unconditional cash transfers (number) Value 0.00 406299.00 0.00
Date September 1, 2015 August 17, 2023
Comment
Beneficiaries of Safety Nets programs - Other cash transfers programs (number) Value 0.00 1367299.00 0.00
Date September 1, 2015 August 17, 2023
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Proportion of beneficiaries satisfied with the Child Wellness Grant Value 0.00 72.30 60.00
Date August 15, 2015 August 17, 2023
Comment
Number of NADRA and stakeholder staff trained on the MIS Value 0.00 1192.00 150.00
Date August 31, 2015 August 17, 2023
Comment
Proportion of eligible families informed about their eligibility for the Child Wellness Grant Value 0.00 96.80 65.00
Date August 31, 2015 August 17, 2023
Comment
MIS for enrollment and payments in place Value No Yes Yes
Date August 31, 2015 August 17, 2023
Comment
Proportion of female children availing child health services Value 0.00 70.00 0.00
Date September 1, 2015 August 17, 2023
Comment
Operational Review of project cycle conducted Value No No Yes
Date August 31, 2015 August 17, 2023
Comment
Number of services offered at CFCs Value 0.00 18.00 0.00
Date April 1, 2019 August 17, 2023
Comment
Proportion of beneficiaries satisfied with services at Citizen Facilitation Centers Value 0.00 92.00 0.00
Date April 1, 2019 August 17, 2023
Comment
Proportion of beneficiaries satisfied with the Early Recovery Package Value 0.00 83.00 60.00
Date August 31, 2015 August 17, 2023
Comment
Proportion of grievances resolved Value 0.00 100.00 45.00
Date August 15, 2015 August 17, 2023
Comment
Beneficiary Families of Child Wellness Grant Value 0.00 1367299.00 20000.00
Date August 15, 2015 August 17, 2023
Comment
Beneficiary Families of Early Recovery Grant Value 0.00 213819.00 0.00
Date September 1, 2015 August 17, 2023
Comment
Public information campaign carried out as per the agreed communication strategy Value No Yes Yes
Date August 31, 2015 August 17, 2023
Comment
Beneficiary Families of Livelihood Support Grant Value 0.00 406299.00 0.00
Date September 1, 2015 August 17, 2023
Comment
Dissemination of monitoring and evaluation report on a semi-annual basis Value 0.00 13.00 2.00
Date August 31, 2015 August 17, 2023
Comment

Number of fully functional Citizen Facilitation Centers providing additional services	Value	0.00	42.00	0.00
	Date	April 1, 2019	August 17, 2023
	Comment

Number of services offered at CFCs	Value	0.00	18.00	0.00
	Date	April 1, 2019	August 17, 2023
	Comment

Proportion of grievances resolved	Value	0.00	100.00	45.00
	Date	August 15, 2015	August 17, 2023
	Comment

Beneficiaries of Safety Nets programs - Unconditional cash transfers (number)	Value	0.00	406299.00	0.00
	Date	September 1, 2015	August 17, 2023
	Comment

Beneficiaries of Safety Nets programs - Other cash transfers programs (number)	Value	0.00	1367299.00	0.00
	Date	September 1, 2015	August 17, 2023
	Comment

Public information campaign carried out as per the agreed communication strategy	Value	No	Yes	Yes
	Date	August 31, 2015	August 17, 2023
	Comment

FATA Temporarily Displaced Persons Emergency Recovery Project

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