PK: Punjab Tourism for Economic Growth Project

Abstract*

The development objective of the Punjab Cultural and Heritage Tourism Project for Pakistan is to strengthen institutional capacity, increase private sector participation and improve infrastructure services in support of the tourism sector in the Province of Punjab. The Project will have four components: (i) policy, institutions and governance for tourism development for better policy and sector coordination, public governance, and knowledge/outreach;... Show More

Development Objective

The Project Development Objective (PDO) is to strengthen institutional capacity, increase private sector participation and improve infrastructure services in support of the tourism sector in the Province of Punjab.

Key Details

Project Details

Project ID
P158099
Status
Active
Team Leader
Kiran Afzal , Hasan Zaidi
Borrower 2
Islamic Republic of Pakistan

Country
Pakistan
Disclosure Date
May 29, 2016
Approval Date
(as of board presentation)
March 15, 2017
Effective Date
October 13, 2017

Total Project Cost 1
US$ 55.00 million
Implementing Agency
Planning and Development Board
Region
South Asia
Fiscal Year 3
2017

Commitment Amount
US$ 50.00 million
Environmental Category
B
Environmental and Social Risk
Not Applicable
Closing Date
June 30, 2025

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED
Last Update Date
February 26, 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 - Gender28%

FY17 - Private Sector Development

FY17 - Business Enabling Environment8%
- FY17 - Investment and Business Climate8%
FY17 - Enterprise Development24%
- FY17 - Entrepreneurship24%

FY17 - Urban and Rural Development

FY17 - Cultural Heritage60%
FY17 - Rural Development89%
- FY17 - Rural Infrastructure and service delivery57%
- FY17 - Rural Non-farm Income Generation35%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	50.00
Borrower/Recipient	5.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	50.00
IBRD + IDA Commitment	50.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	55.00

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

No data available.

Detailed Financial Activity as of March 31, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Apr 15, 2019	IDA-59820	Int Charges	17,190.19
Oct 15, 2018	IDA-59820	Int Charges	9,059.27
Jan 16, 2019	IDA-59820	Loan Disb	435,930.00
Oct 15, 2018	IDA-59820	Int Charges	1,015.19
Oct 15, 2018	IDA-59820	Int Charges	63,629.01
Aug 30, 2018	IDA-59820	Loan Disb	270,000.00
Apr 15, 2018	IDA-59820	Int Charges	5,130.47
Mar 14, 2018	IDA-59820	Loan Disb	500,000.00
Oct 13, 2017	IDA-59820	Loan Disb	130,158.84
Oct 13, 2017	IDA-59820	Fee Charges	130,158.84
Apr 15, 2018	IDA-59820	Int Charges	23.79
Apr 15, 2018	IDA-59820	Int Charges	66,443.65
Apr 15, 2018	IDA-59820	Int Charges	2,462.19
Apr 15, 2023	IDA-59820	Loan Repay	51,487.83
May 26, 2023	IDA-59820	Loan Disb	2,600,000.00
May 4, 2023	IDA-59820	Loan Disb	122,835.00
Jun 27, 2023	IDA-59820	Loan Disb	153,543.77
Feb 8, 2023	IDA-59820	Loan Disb	122,835.01
Apr 15, 2023	IDA-59820	Loan Repay	1,194,735.00
Apr 15, 2023	IDA-59820	Int Charges	35,681.43
Apr 15, 2023	IDA-59820	Int Charges	271,828.10
Mar 24, 2023	IDA-59820	Loan Disb	4,400,000.00
Mar 1, 2022	IDA-59820	Loan Disb	26,102.43
Oct 15, 2022	IDA-59820	Loan Repay	1,152,646.00
Oct 15, 2022	IDA-59820	Int Charges	34,551.51
Oct 15, 2022	IDA-59820	Int Charges	291,759.40
Oct 15, 2022	IDA-59820	Loan Repay	21,734.06
Aug 24, 2022	IDA-59820	Loan Disb	26,102.43
Mar 2, 2022	IDA-59820	Loan Disb	5,000,000.00
Apr 15, 2022	IDA-59820	Int Charges	271,013.90
Apr 15, 2022	IDA-59820	Loan Repay	1,850.38
Apr 15, 2022	IDA-59820	Loan Repay	1,255,237.60
Jun 29, 2022	IDA-59820	Loan Disb	52,204.88
Apr 15, 2022	IDA-59820	Int Charges	41,549.78
Nov 1, 2021	IDA-59820	Loan Disb	36,543.41
Oct 15, 2021	IDA-59820	Int Charges	3,692.12
Oct 15, 2021	IDA-59820	Int Charges	44,756.72
Oct 15, 2021	IDA-59820	Int Charges	259,993.92
Apr 20, 2022	IDA-59820	Loan Disb	15,661.46
May 19, 2022	IDA-59820	Loan Disb	26,102.44
Apr 15, 2021	IDA-59820	Int Charges	53,697.13
Apr 15, 2021	IDA-59820	Int Charges	147,462.19
Apr 6, 2021	IDA-59820	Loan Disb	7,320,000.00
Apr 15, 2021	IDA-59820	Int Charges	260.29
Oct 15, 2020	IDA-59820	Int Charges	53,617.29
Oct 15, 2020	IDA-59820	Int Charges	143,315.40
Oct 15, 2020	IDA-59820	Int Charges	96.03
Apr 15, 2024	IDA-59820	Loan Repay	1,183,196.00
Apr 15, 2024	IDA-59820	Int Charges	21,008.58
Apr 15, 2024	IDA-59820	Int Charges	429,212.62
Apr 15, 2024	IDA-59820	Loan Repay	27,864.39
Nov 15, 2023	IDA-59820	Loan Disb	5,000,000.00
Jun 10, 2024	IDA-59820	Loan Disb	5,000,000.00
Oct 15, 2023	IDA-59820	Int Charges	26,706.87
Oct 15, 2023	IDA-59820	Loan Repay	1,205,126.40
Oct 15, 2023	IDA-59820	Int Charges	27,013.04
Oct 15, 2023	IDA-59820	Int Charges	368,444.06
Jul 19, 2023	IDA-59820	Loan Disb	200,000.00
Mar 15, 2017	IDA-59820	Loan Commitment	50,000,000.00
Apr 15, 2020	IDA-59820	Int Charges	55,629.10
Apr 15, 2020	IDA-59820	Int Charges	89,875.38
Apr 15, 2020	IDA-59820	Int Charges	313.17
Jan 24, 2020	IDA-59820	Loan Disb	958,748.00
Dec 5, 2019	IDA-59820	Loan Disb	-435,930.00
Dec 5, 2019	IDA-59820	Loan Disb	435,930.00
Feb 10, 2020	IDA-59820	Loan Disb	4,000,000.00
Oct 15, 2019	IDA-59820	Int Charges	227.95
Oct 15, 2019	IDA-59820	Int Charges	58,648.07
Oct 15, 2019	IDA-59820	Int Charges	58,412.81
Apr 23, 2019	IDA-59820	Loan Disb	2,500,000.00
Apr 15, 2019	IDA-59820	Int Charges	1,753.46
Apr 15, 2019	IDA-59820	Int Charges	62,433.87

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2025-04-12
Monitoring and Evaluation	Moderately Satisfactory	2025-04-12
Overall Implementation Progress (IP)	Moderately Satisfactory	2025-04-12
Financial Management	Satisfactory	2025-04-12
Procurement	Moderately Satisfactory	2025-04-12
Project Management	Moderately Satisfactory	2025-04-12

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Tourism Sector Reforms Identified and/or Informed by the Project Activities Value 0.00 6.00 5.00
Date June 30, 2016 January 31, 2024 October 31, 2024
Comment
Tourism Sector Investment Opportunities for Private Sector Identified through the Project Value 0.00 30.00 10.00
Date December 31, 2016 January 31, 2024 October 31, 2024
Comment
Direct project beneficiaries Value 0.00 62665.00 125000.00
Date June 30, 2016 January 31, 2024 October 31, 2024
Comment
Female beneficiaries Value 0.00 0.00 62500.00
Date June 30, 2016 June 16, 2017 June 30, 2022
Comment
Visitors to the Tourist Sites Value 82000.00 313000.00 131200.00
Date June 30, 2016 January 31, 2024 October 31, 2024
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Component 1. Digital Data Collection Mechanism for Tourism Developed Value No Yes Yes
Date November 30, 2016 January 31, 2024 October 31, 2024
Comment
Component 2. Training, Apprenticeship and Internship Beneficiaries Value 0.00 6000.00 5000.00
Date November 30, 2016 January 31, 2024 October 31, 2024
Comment
Component 3. Citizens and/or Communities Members involved in planning/implementation/evaluation of the activities Value 0.00 154.00 80.00
Date November 30, 2016 January 31, 2024 October 31, 2024
Comment
Component 1. Site and Destination Management Plans Developed Value 0.00 8.00 7.00
Date November 30, 2016 January 31, 2024 October 31, 2024
Comment
Women Beneficiaries of Training, Internships and Apprenticeships Value 0.00 500.00 1500.00
Date June 30, 2016 January 31, 2024 October 31, 2024
Comment
Component 2. Roads Rehabilitated and/or Upgraded Value 0.00 35.00 50.00
Date June 30, 2016 January 31, 2024 October 31, 2024
Comment
Component 2. New or Upgraded Tourist Spots and Facilities Value 0.00 17.00 24.00
Date June 30, 2016 January 31, 2024 October 31, 2024
Comment
Component 1. International/Domestic Festivals/Fairs/Workshops Organized and Supported Value 0.00 27.00 25.00
Date November 30, 2016 January 31, 2024 October 31, 2024
Comment
Component 2. Travel and Tourism-related investment leads recorded and responded to by relevant authority Value 0.00 0.00 4.00
Date November 30, 2016 January 31, 2024 October 31, 2024
Comment

Component 3. Relevant Grievances Recorded, Satisfactorily Addressed and Relevant Actions Documented in Project's Grievance Redress System	Value	0.00	80.00	80.00
	Date	November 30, 2016	January 31, 2024	October 31, 2024
	Comment

Direct project beneficiaries	Value	0.00	62665.00	125000.00
	Date	June 30, 2016	January 31, 2024	October 31, 2024
	Comment

Female beneficiaries	Value	0.00	0.00	62500.00
	Date	June 30, 2016	June 16, 2017	June 30, 2022
	Comment

Visitors to the Tourist Sites	Value	82000.00	313000.00	131200.00
	Date	June 30, 2016	January 31, 2024	October 31, 2024
	Comment

PK: Punjab Tourism for Economic Growth 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