Khyber Pakhtunkhwa Revenue Mobilization and Public Resource Management

Abstract*

The development objective of the Khyber Pakhtunkhwa (KP) Revenue Mobilization and Public Resource Management Project for Pakistan is to increase the collection of KP’s own source revenues (OSR) and improve the management of public Resources. The Government of KP (GoKP’s) public financial management reform strategy (PFMRS) covers the whole PFM cycle at the provincial and local government (LG) levels. The strategy is organized around six objectives:... Show More

Development Objective

To increase the collection of Khyber Pakhtunkhwa's own source revenues and improve the management of public resources

Key Details

Project Details

Project ID
P162302
Status
Active
Team Leader
Irum Touqeer
Borrower 2
Economic Affairs Departments

Country
Pakistan
Disclosure Date
January 4, 2018
Approval Date
(as of board presentation)
June 13, 2019
Effective Date
June 18, 2019

Total Project Cost 1
US$ 175.00 million
Implementing Agency
Finance Department - Khyber Pakhtunkhwa
Region
South Asia
Fiscal Year 3
2019

Commitment Amount
US$ 118.00 million
Environmental Category
C
Last Update Date
March 25, 2024
Closing Date
June 30, 2026

Consultant Services required
Yes
Last Stage Reached
BANK APPROVED

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 - Environment and Natural Resource Management

FY17 - Climate change2%
- FY17 - Adaptation2%

FY17 - Private Sector Development

FY17 - ICT32%
- FY17 - ICT Solutions32%

FY17 - Public Sector Management

FY17 - Data Development and Capacity Building13%
- FY17 - Data production, accessibility and use13%
FY17 - Public Administration36%
- FY17 - Administrative and Civil Service Reform28%
- FY17 - E-Government, incl. e-services24%
FY17 - Public Finance Management72%
- FY17 - Domestic Revenue Administration30%
- FY17 - Public Expenditure Management42%

FY17 - Urban and Rural Development

FY17 - Rural Development13%
- FY17 - Land Administration and Management13%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	118.00
Borrower/Recipient	57.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	118.00
IBRD + IDA Commitment	118.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	175.00

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$)
Jun 13, 2019	IDA-64210	Loan Commitment	118,000,000.00
Mar 29, 2024	IDA-64210	Loan Disb	2,880.00
Oct 15, 2019	IDA-64210	Int Charges	26,595.27
Oct 15, 2019	IDA-64210	Int Charges	44,325.45
Jun 27, 2019	IDA-64210	Loan Disb	11,987,324.00
Oct 15, 2020	IDA-64210	Int Charges	5,549.46
Oct 15, 2020	IDA-64210	Int Charges	201,411.66
Oct 15, 2020	IDA-64210	Int Charges	121,466.43
Oct 15, 2020	IDA-64210	Int Charges	121,466.43
Sep 3, 2020	IDA-64210	Loan Disb	259,169.00
Jun 17, 2020	IDA-64210	Loan Disb	12,915,490.00
Apr 15, 2020	IDA-64210	Int Charges	71,687.36
Apr 15, 2020	IDA-64210	Int Charges	189.37
Apr 15, 2020	IDA-64210	Int Charges	189.37
Apr 15, 2020	IDA-64210	Int Charges	46,046.80
Apr 15, 2020	IDA-64210	Int Charges	46,046.80
Feb 24, 2020	IDA-64210	Loan Disb	694,230.75
Apr 9, 2020	IDA-64210	Loan Disb	10,405,345.00
Oct 15, 2021	IDA-64210	Int Charges	186,941.92
Oct 15, 2021	IDA-64210	Int Charges	186,941.92
Oct 15, 2021	IDA-64210	Int Charges	316,912.88
Oct 15, 2021	IDA-64210	Int Charges	3,205.81
Oct 15, 2021	IDA-64210	Int Charges	3,205.81
Aug 5, 2021	IDA-64210	Loan Disb	513,657.00
Apr 15, 2021	IDA-64210	Int Charges	1,044.94
Apr 15, 2021	IDA-64210	Int Charges	140,960.98
Apr 15, 2021	IDA-64210	Int Charges	140,960.98
Apr 15, 2021	IDA-64210	Int Charges	234,934.95
Jun 18, 2021	IDA-64210	Loan Disb	12,567,652.00
Jun 18, 2021	IDA-64210	Loan Disb	8,229,485.00
Apr 15, 2022	IDA-64210	Int Charges	208,213.66
Apr 15, 2022	IDA-64210	Int Charges	208,213.66
Apr 15, 2022	IDA-64210	Int Charges	352,092.53
Apr 15, 2022	IDA-64210	Int Charges	3,041.89
Apr 15, 2022	IDA-64210	Int Charges	3,041.89
Jun 7, 2022	IDA-64210	Loan Disb	1,739,465.00
Jun 8, 2022	IDA-64210	Loan Disb	13,853,886.00
Oct 15, 2022	IDA-64210	Int Charges	14,199.13
Oct 15, 2022	IDA-64210	Int Charges	14,199.13
Oct 15, 2022	IDA-64210	Int Charges	223,712.69
Oct 15, 2022	IDA-64210	Int Charges	223,712.69
Oct 15, 2022	IDA-64210	Int Charges	396,519.66
Apr 15, 2023	IDA-64210	Int Charges	496,468.60
Apr 15, 2023	IDA-64210	Int Charges	18,010.97
Apr 15, 2023	IDA-64210	Int Charges	18,010.97
Apr 15, 2023	IDA-64210	Int Charges	286,051.20
Apr 15, 2023	IDA-64210	Int Charges	286,051.20
Oct 3, 2022	IDA-64210	Loan Disb	5,532,537.50
Jan 20, 2023	IDA-64210	Loan Disb	7,765,747.00
May 25, 2023	IDA-64210	Loan Disb	2,354,577.00
Nov 27, 2023	IDA-64210	Loan Disb	2,685.00
Apr 15, 2024	IDA-64210	Int Charges	14,587.37
Apr 15, 2024	IDA-64210	Int Charges	14,587.37
Apr 15, 2024	IDA-64210	Int Charges	304,647.22
Apr 15, 2024	IDA-64210	Int Charges	304,647.22
Apr 15, 2024	IDA-64210	Int Charges	532,057.60
Oct 15, 2023	IDA-64210	Int Charges	9,961.88
Oct 15, 2023	IDA-64210	Int Charges	315,729.94
Oct 15, 2023	IDA-64210	Int Charges	315,729.94
Oct 15, 2023	IDA-64210	Int Charges	526,216.50
May 7, 2024	IDA-64210	Loan Disb	6,000,000.00
Oct 15, 2019	IDA-64210	Int Charges	26,595.27

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Progress towards achievement of PDO	Moderately Satisfactory	2024-09-01
Overall Implementation Progress (IP)	Moderately Unsatisfactory	2024-09-01
Monitoring and Evaluation	Satisfactory	2024-09-01

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Cash deposits held by Government in commercial banks	Value	PKR 185.868 billion of government cash deposits in	Not achieved. PKR 268 billion of cash deposits in	Reduction by 60% in government cash deposits in th
	Date	January 31, 2018	June 30, 2023	June 28, 2024
	Comment

Increase in own source tax revenues (million) Value 99.40 149.00 153.00
Date May 31, 2019 June 30, 2023 June 28, 2024
Comment
Share of ADP funds spent on capital investment Value 47% 81.35% >65%
Date July 3, 2017 June 30, 2023 June 28, 2024
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Registered taxpayers who filed GSTS in previous year Value 51.00 77.00 75.00
Date June 30, 2017 June 30, 2022 June 28, 2024
Comment

Cash management based on regular consolidation of cash balances and cash plans	Value	Cash management not based on regular consolidatio	Year 4 target not achieved.	Monthly cash plans for four provincial government
	Date	May 31, 2019	June 30, 2023	June 28, 2024
	Comment

Database integration in tax administration	Value	No linkages among KP tax authorities’ databases or	Year 4 target not yet achieved. A firm is hired to	KP tax authorities have access to shared data with
	Date	December 31, 2018	June 30, 2023	June 28, 2024
	Comment

Sectors with public investment plans (cumulative) Value 0.00 3.00 9.00
Date May 31, 2019 June 30, 2023 June 28, 2024
Comment

Business processes for tax administration simplified and harmonized	Value	No harmonized processes	Action plan has been prepared for business process	5 (litigation process)
	Date	May 31, 2019	June 30, 2023	June 28, 2024
	Comment

ADP funds allocated to unapproved projects (except foreign project assistance)	Value	Allocated funds to unapproved projects are 49% of	22%	DLR 5.5: Allocated funds to Unapproved Projects ha
	Date	May 31, 2019	June 30, 2023	June 28, 2024
	Comment

Taxpayer facilitation centers functional Value None 9 TFCs not established 12 TFCs
Date May 31, 2019 June 30, 2023 July 1, 2024
Comment

Cities with updated UIPT surveys, valuations and digitized records	Value	No recent survey conducted; partial digitization o	1 additional city (total 7 cities) completed.	2 additional cities
	Date	May 31, 2019	June 30, 2023	July 1, 2024
	Comment

E-Government functionality strengthened in selected government departments	Value	Limited and uneven functionality of e-Government	Year 4 target is not achieved.	Implementation of e-archiving/indexing of governme
	Date	May 31, 2019	June 30, 2023	June 28, 2024
	Comment

Revenue generation from public property	Value	No asset maps of government-owned real estate.	Act on establishment of holding company not drafte	Performance framework and targets for the company
	Date	May 31, 2019	June 30, 2023	June 28, 2024
	Comment

TMAs using FMIS to record transactions	Value	No NFMIS decentralization plan.	Year 4 target has been achieved.	Provided that the 30 TMAs continue to use NFMIS to
	Date	May 31, 2019	June 30, 2023	June 28, 2024
	Comment

OBB departments with measurable gender KPIs, reporting number of females reached by their services Value 0.00 28.00 32.00
Date May 31, 2019 June 30, 2023 June 28, 2024
Comment

Improved management of dedicated funds	Value	No reports currently published; No estimate of pen	Year 4 target not achieved.	Annual consolidated report for all KP Funds publis
	Date	May 31, 2019	June 30, 2023	June 28, 2024
	Comment

Increase in own source tax revenues (million)	Value	99.40	149.00	153.00
	Date	May 31, 2019	June 30, 2023	June 28, 2024
	Comment

Share of ADP funds spent on capital investment	Value	47%	81.35%	>65%
	Date	July 3, 2017	June 30, 2023	June 28, 2024
	Comment

Registered taxpayers who filed GSTS in previous year	Value	51.00	77.00	75.00
	Date	June 30, 2017	June 30, 2022	June 28, 2024
	Comment

Sectors with public investment plans (cumulative)	Value	0.00	3.00	9.00
	Date	May 31, 2019	June 30, 2023	June 28, 2024
	Comment

Taxpayer facilitation centers functional	Value	None	9 TFCs not established	12 TFCs
	Date	May 31, 2019	June 30, 2023	July 1, 2024
	Comment

Khyber Pakhtunkhwa Revenue Mobilization and Public Resource Management

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