| Financier | Commitments |
|---|---|
| MDTF for Crisi Affected Areas of NWFP/FATA/Balochistan | 19.00 |
Economic Revitalization of Khyber Pakhtunkhwa and Federally Administered Tribal Areas
Development Objective
To support the Government of Pakistan in creating sustainable employment opportunities, generating private sector investment, and laying the foundations for the future development of selected economic sectors in Khyber Pakhtunkhwa and Federally Administered Tribal Areas.
Key Details
Project Details
P160445
Closed
Kiran Afzal
FATA Secretariat,Government of Khyber Pakhtunkhwa,Economic Affairs Division
February 15, 2017
(as of board presentation)
March 28, 2017
N/A
US$ 19.00 million
Small and Medium Enterprise Development Authority (SMEDA)
2017
US$ 19.00 million
B
Not Applicable
June 30, 2022
Yes
BANK APPROVED
July 29, 2022
Finances
Financing Plan (US$ Millions)
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 | 19.00 |
| Total Project Cost** | 19.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
Detailed Financial Activity as of March 31, 2025
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
SME beneficiaries of the MGs, of which at least 5 percent are owned/managed by women entrepreneurs. Value 0.00 1601.00 2500.00 Date October 11, 2011 November 30, 2016 June 30, 2020 Comment Original end-target of 850 surpassed. 32 of the total MGs were given to women entrepreneurs. Indicator value increased. The increased target for women beneficiaries is an aspirational target. Indicator name being revised toensure consistency in the PMIs. Number of direct jobs created by the enterprises supported through the Project. Value 0.00 8843.00 13500.00 Date October 11, 2011 November 30, 2016 June 30, 2020 Comment A baseline for jobs was not established at the initiation of the Project activities in 2011. Original project end-target of 8,000 direct and indirect jobs was surpassed. Of these jobs, 126 jobs were created for women. Target enhanced. The indicator title has been revised to remove the mention of âindirectâ jobs. Percentage of the matching grants beneficiaries operational and productive at the completion of the Project. Value 0.00 0.00 75.00 Date October 11, 2011 November 15, 2015 June 30, 2020 Comment Indicator name revised to remove the target value from its title. Investment attracted from the Diaspora and private enterprises. Value 0.00 0.00 10.00 Date October 11, 2011 November 30, 2016 June 30, 2020 Comment Value of this indicator is in US$ millions. ERKF was unable to fully realize the investments promised by the diaspora for KP. GoKP is pursuing a few pipeline contracts, so theAF will monitor progress on this. This will also include the private investment generated by MGs provided to the SMEs. The indicator name has thus been revised. Investment facilitation authorities established in FATA and KP. Value 0.00 100.00 100.00 Date October 11, 2011 November 30, 2016 June 30, 2020 Comment Target fully achieved by the project. The indicator title has been revised as the authorities continue changing the names of the investment authorities. Number of direct jobs created for women through the matching grants. Value 0.00 126.00 315.00 Date October 11, 2011 December 16, 2011 June 30, 2020 Comment Number of private enterprises using the Tourism Management Systems developed by the project. Value 0.00 0.00 50.00 Date October 11, 2011 November 30, 2016 June 30, 2020 Comment This is a new indicator linked to Component 4
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
SME Rehabilitation Support provided through the MGs. Value 0.00 1447.00 2200.00 Date October 11, 2011 November 30, 2016 June 30, 2020 Comment The original target of 600 was surpassed. Indicator name revised to remove the target value. Indicator value increased to reflect the scope of the AF. SME beneficiaries of the up-gradation MGs. Value 0.00 194.00 300.00 Date October 11, 2011 November 30, 2016 June 30, 2020 Comment The original indicator value of 250 partially achieved. Indicator title revised to remove the target value from its title. Original indicator value being enhanced to reflect the scope of the AF Number of SMEs/clusters that have used the Business Development Services (BDS). Value 0.00 800.00 1000.00 Date October 11, 2011 November 30, 2016 June 30, 2020 Comment Target surpassed. The indicator value is being enhanced. Diaspora Outreach program implemented: At least 7 to 10 outreach activities/events successfully organized Value 0.00 5.00 7.00 Date October 11, 2011 November 30, 2016 March 31, 2017 Comment This is linked to Component 2, which will not disburse under AF. Partially achieved. It will not be monitored during the AF implementation. Re-connect Pakistan (web tools for Diaspora) operational Value 0.00 6200.00 10000.00 Date October 11, 2011 November 30, 2016 June 30, 2016 Comment This is measured by the number of hits on the website. This was partially achieved. PPD mechanism established in KP/FATA; defining economic growth and employment generation policy reforms; proposals for implementation submitted Value 0.00 0.00 6.00 Date October 11, 2011 November 30, 2016 June 30, 2016 Comment Unachieved. Not relevant to AF activities. Machinery pools/common facility supported by the Project. Value 0.00 2.00 6.00 Date October 11, 2011 November 30, 2016 June 30, 2020 Comment Original target value of 11 was partially achieved. Indicator value revised downwards to 6. Recommended regulatory/institutional reforms introduced/notified by Industries Department for private sector development in KP Value 0.00 2.00 5.00 Date October 11, 2011 November 30, 2016 June 30, 2016 Comment Partially achieved. Not directly relevant to the activities of AF. Number of individuals (including women) that received training in the tourism sector. Value 0.00 0.00 200.00 Date October 11, 2011 November 30, 2016 June 30, 2020 Comment This is a new target linked to the Component 4. Officials of the IEs and relevant departments of KP and FATA receive training in technical areas, including (i) trade and commerce,(ii) tourism, and (iii) PPPs. Value 0.00 25.00 100.00 Date October 31, 2011 November 30, 2016 June 30, 2020 Comment The original grant supported training of the 25 officials of KP, FATA, and SMEDA. Number of scalable investment projects and activities identified in the competitive sectors of KP and FATA. Value 0.00 2.00 6.00 Date October 11, 2011 November 30, 2016 June 30, 2020 Comment GoKP has already conducted two feasibility studies under CIPK: (i) Dates Processing Plant (KP): and (ii) Fruits and VegetablesDehydration Unit This is a new indicator linked to Component 4. SME owners satisfied with the processing of the MGs under the AF. Value 0.00 0.00 80.00 Date October 11, 2011 November 30, 2016 June 30, 2020 Comment This is a new indicator for measuring citizen engagement. It is directly linked to the AF grant processing steps. This will be measured annually and at the end of the AF. Number of individuals (including women) in FATA that received training in the pine nut value chains. Value 0.00 0.00 100.00 Date October 11, 2011 March 30, 2017 June 30, 2020 Comment This indicator is linked to Component 4.