Federally Administered Tribal Areas (FATA) Governance and Policy Program

Development Objective

The Project Development Objective (PDO) is to strengthen the capacity of staff in the Merged Areas to manage public resources, and improved accountability in the delivery of public services.

Key Details

Project Details

Project ID
P156412
Status
Closed
Team Leader
Lucy Pan , Tobias Haque
Borrower 2
Islamic Republic of Pakistan

Country
Pakistan
Disclosure Date
June 30, 2016
Approval Date
(as of board presentation)
December 2, 2016
Effective Date
February 23, 2017

Total Project Cost 1
US$ 16.50 million
Implementing Agency
Planning and Development Department, Government of Khyber-Pakhtunkhwa
Region
South Asia
Fiscal Year 3
2017

Commitment Amount
US$ 14.00 million
Environmental Category
C
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2023

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
January 31, 2024

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 - Gender61%

FY17 - Private Sector Development

FY17 - ICT61%
- FY17 - ICT Solutions61%

FY17 - Public Sector Management

FY17 - Public Administration100%
- FY17 - E-Government, incl. e-services59%
- FY17 - Public Assets and Investment Management61%
- FY17 - Transparency, Accountability and Good Governance59%
FY17 - Public Finance Management59%
- FY17 - Public Expenditure Management59%

FY17 - Social Development and Protection

FY17 - Social Inclusion61%
- FY17 - Participation and Civic Engagement61%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
Borrowing Agency	2.50
MDTF for Crisi Affected Areas of NWFP/FATA/Balochistan	14.00

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	14.00
Total Project Cost**	16.50

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

No data available.

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Counterpart Funding	Satisfactory	2023-08-16
Progress towards achievement of PDO	Satisfactory	2023-08-16
Financial Management	Satisfactory	2023-08-16
Monitoring and Evaluation	Satisfactory	2023-08-16
Overall Implementation Progress (IP)	Satisfactory	2023-08-16
Procurement	Satisfactory	2023-08-16
Project Management	Satisfactory	2023-08-16

COMPLETION RATINGS

INDICATOR	IMPLEMENTATION COMPLETION & RESULTS REPORT: 01-31-2024
Outcomes	Substantial
Risk to Development Outcome
Bank Performance	Substantial
Borrower Performance
Government Performance
Implementing Agency

INDEPENDENT EVALUATION RATINGS

INDICATOR	ICR REVIEW: 06-28-2024	PROJECT PERFORMANCE ASSESSMENT REPORT:
Outcome Rating	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	Modest	N/a
M&e Quality	Substantial	N/a

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Public assets in the Merged Areas that are geo-tagged Value 0.00 99.56 75.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
Staff of Merged Areas Secretariat reporting improvements in on-job performance after participating in training Value 0.00 100.00 75.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
Complaints from citizens of Merged Areas not resolved within stipulated timelines for services under the RTS Act Value 0.00 4.64 20.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Provincial Government employees in Merged Areas who completed Monitoring and Evaluation training Value 0.00 75.00 75.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
Internal audits conducted Value 0.00 15.00 10.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
Progress Report no later than 45 days after end of reporting period Value No Yes Yes
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
of which are women Value 0.00 16.00 30.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
Districts in Merged Areas where Integration of geotagged data into GIS Decision Support System completed Value 0.00 7.00 5.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
Provincial Government employees in Merged Areas who completed Procurement training Value 0.00 229.00 60.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
Citizens reporting satisfaction with notified services under the RTS Act Value 0.00 81.00 75.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
of which are women Value 0.00 23.00 30.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
Provincial Government employees in Merged Areas who completed sectoral planning training Value 0.00 50.00 50.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
Provincial Government employees in Merged Areas who completed, at least, the certificate level of the PFM accreditation program Value 0.00 0.00 60.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
Provincial Government employees in Merged Areas who completed Project Management training Value 0.00 90.00 75.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
of which are women Value 0.00 0.00 30.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
Provincial Government employees from Merged Areas who have participated in gender awareness sessions Value 0.00 100.00 100.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment
Citizens registered in IGRS to give feedback on government services Value 0.00 737.00 1000.00
Date June 30, 2016 June 23, 2023 June 30, 2023
Comment
Districts in Merged Areas submitting monthly Budget Execution Reports to FD, within 45 days of end of quarter Value 0.00 7.00 5.00
Date June 30, 2016 June 30, 2023 June 30, 2023
Comment

Public assets in the Merged Areas that are geo-tagged	Value	0.00	99.56	75.00
	Date	June 30, 2016	June 30, 2023	June 30, 2023
	Comment

Internal audits conducted	Value	0.00	15.00	10.00
	Date	June 30, 2016	June 30, 2023	June 30, 2023
	Comment

of which are women	Value	0.00	16.00	30.00
	Date	June 30, 2016	June 30, 2023	June 30, 2023
	Comment