| Financier | Commitments |
|---|---|
| Borrower/Recipient | 7.00 |
| IDA Credit | 70.00 |
Khyber Pakhtunkhwa Integrated Tourism Development Project
Abstract*
The development objective of the Khyber Pakhtunkhwa Integrated Tourism Development Project for Pakistan is to improve tourism-enabling infrastructure, enhance tourism assets, and strengthen destination management for sustainable tourism development in Khyber Pakhtunkhwa. The project comprises of four components. The first component, sector enablement and tourism entrepreneurship aims to strengthen and formalize Khyber Pakhtunkhwa’s travel and tourism... Show More
Development Objective
The project development objective is to improve tourism-enabling infrastructure, enhance tourism assets, and strengthen destination management for sustainable tourism development in Khyber Pakhtunkhwa.
Key Details
Project Details
P163562
Active
Kiran Afzal , Hasan Zaidi
Economic Affairs Division
September 25, 2017
(as of board presentation)
June 27, 2019
November 26, 2019
US$ 77.00 million
Department of Tourism, Culture, Sports, Archeology & Youth Affairs,Communication and Works Department
2019
US$ 70.00 million
B
N/A
June 30, 2025
Yes
BANK APPROVED
May 1, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 70.00 |
| IBRD + IDA Commitment | 70.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 77.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jun 27, 2019 | IDA-64620 | Loan Commitment | 70,000,000.00 |
| Dec 9, 2022 | IDA-64620 | Loan Disb | 16,610.00 |
| Dec 9, 2022 | IDA-64620 | Loan Disb | 255,984.10 |
| Feb 24, 2023 | IDA-64620 | Loan Disb | 306,883.00 |
| Jun 8, 2023 | IDA-64620 | Loan Disb | 2,500,000.00 |
| Jul 1, 2023 | IDA-64620 | Int Charges | 15,569.64 |
| Jul 1, 2023 | IDA-64620 | Int Charges | 119,554.10 |
| Jul 1, 2023 | IDA-64620 | Int Charges | 119,554.10 |
| Jul 1, 2023 | IDA-64620 | Int Charges | 199,256.84 |
| Jun 12, 2023 | IDA-64620 | Loan Disb | 87,110.48 |
| Jun 12, 2023 | IDA-64620 | Loan Disb | 27,790.00 |
| Dec 21, 2023 | IDA-64620 | Loan Disb | 2,500,000.00 |
| Jan 1, 2024 | IDA-64620 | Int Charges | 129,071.78 |
| Jan 1, 2024 | IDA-64620 | Int Charges | 129,071.78 |
| Jan 1, 2024 | IDA-64620 | Int Charges | 207,009.22 |
| Jan 1, 2024 | IDA-64620 | Int Charges | 1,065.36 |
| Jan 1, 2024 | IDA-64620 | Int Charges | 1,065.36 |
| Apr 5, 2024 | IDA-64620 | Loan Disb | 5,000,000.00 |
| Jul 1, 2024 | IDA-64620 | Int Charges | 9,697.64 |
| Jul 1, 2024 | IDA-64620 | Int Charges | 145,259.88 |
| Jul 1, 2024 | IDA-64620 | Int Charges | 145,259.88 |
| Jul 1, 2024 | IDA-64620 | Int Charges | 240,088.19 |
| Jul 1, 2024 | IDA-64620 | Loan Repay | 1,099,162.50 |
| Jul 1, 2021 | IDA-64620 | Int Charges | 2,973.19 |
| Jul 1, 2021 | IDA-64620 | Int Charges | 83,677.76 |
| Jul 1, 2021 | IDA-64620 | Int Charges | 83,677.76 |
| Jul 1, 2022 | IDA-64620 | Int Charges | 1,934.68 |
| Jul 1, 2022 | IDA-64620 | Int Charges | 1,934.68 |
| Jul 1, 2022 | IDA-64620 | Int Charges | 96,162.16 |
| Jul 1, 2022 | IDA-64620 | Int Charges | 96,162.16 |
| May 23, 2022 | IDA-64620 | Loan Disb | 23,200.00 |
| Jan 1, 2022 | IDA-64620 | Int Charges | 150,698.78 |
| Jan 1, 2022 | IDA-64620 | Int Charges | 88,504.18 |
| Jan 1, 2022 | IDA-64620 | Int Charges | 88,504.18 |
| Jan 1, 2022 | IDA-64620 | Int Charges | 1,915.09 |
| Jan 1, 2022 | IDA-64620 | Int Charges | 1,915.09 |
| Aug 18, 2022 | IDA-64620 | Loan Disb | 170,885.00 |
| Jul 1, 2022 | IDA-64620 | Int Charges | 163,494.77 |
| Nov 28, 2022 | IDA-64620 | Loan Disb | 3,000,000.00 |
| Mar 1, 2022 | IDA-64620 | Loan Disb | 5,000,000.00 |
| Jan 12, 2022 | IDA-64620 | Loan Disb | 53,316.00 |
| Jan 1, 2023 | IDA-64620 | Int Charges | 104,194.60 |
| Jan 1, 2023 | IDA-64620 | Int Charges | 104,194.60 |
| Jan 1, 2023 | IDA-64620 | Int Charges | 162,721.80 |
| Jan 1, 2023 | IDA-64620 | Int Charges | 2,785.69 |
| Jan 1, 2023 | IDA-64620 | Int Charges | 2,785.69 |
| Nov 14, 2022 | IDA-64620 | Loan Disb | 83,156.42 |
| Oct 16, 2020 | IDA-64620 | Loan Disb | 188,064.60 |
| Oct 23, 2020 | IDA-64620 | Loan Disb | 2,000.00 |
| Jul 1, 2020 | IDA-64620 | Int Charges | 28,105.54 |
| Jul 1, 2020 | IDA-64620 | Int Charges | 17,524.92 |
| Jul 1, 2020 | IDA-64620 | Int Charges | 17,524.92 |
| Jun 1, 2020 | IDA-64620 | Loan Disb | 116,002.80 |
| Jun 1, 2020 | IDA-64620 | Loan Disb | 257,231.19 |
| Jun 1, 2020 | IDA-64620 | Loan Disb | 102,415.32 |
| Jun 1, 2020 | IDA-64620 | Loan Disb | 28,047.84 |
| Feb 10, 2021 | IDA-64620 | Loan Disb | 929,256.50 |
| Jan 1, 2021 | IDA-64620 | Int Charges | 1,153.25 |
| Jan 1, 2021 | IDA-64620 | Int Charges | 56,300.13 |
| Jan 1, 2021 | IDA-64620 | Int Charges | 56,300.13 |
| Jan 1, 2021 | IDA-64620 | Int Charges | 90,826.22 |
| Sep 9, 2020 | IDA-64620 | Loan Disb | 6,876,600.00 |
| Sep 24, 2020 | IDA-64620 | Loan Disb | 513,305.25 |
| Sep 10, 2020 | IDA-64620 | Loan Disb | 3,857,992.00 |
| Jul 1, 2021 | IDA-64620 | Int Charges | 139,462.94 |
| Mar 25, 2021 | IDA-64620 | Loan Disb | 4,276,270.00 |
| Sep 28, 2021 | IDA-64620 | Loan Disb | 33,507.00 |
| Oct 19, 2021 | IDA-64620 | Loan Disb | 4,000.00 |
| Feb 26, 2020 | IDA-64620 | Loan Disb | 1,411.78 |
| Apr 27, 2020 | IDA-64620 | Loan Disb | 1,940,000.00 |
| Feb 14, 2020 | IDA-64620 | Loan Disb | 2,039.83 |
| Feb 18, 2020 | IDA-64620 | Loan Disb | 1,749.15 |
| Feb 18, 2020 | IDA-64620 | Loan Disb | 1,341.02 |
| Feb 18, 2020 | IDA-64620 | Loan Disb | 2,783.66 |
| Feb 18, 2020 | IDA-64620 | Loan Disb | 2,783.66 |
| Feb 21, 2020 | IDA-64620 | Loan Disb | 966.71 |
| Feb 12, 2020 | IDA-64620 | Loan Disb | 5,000,000.00 |
| Feb 11, 2020 | IDA-64620 | Loan Disb | 3,267.19 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Overall Safeguards Rating | Moderately Satisfactory | 2024-11-26 |
| Financial Management | Satisfactory | 2024-11-26 |
| Monitoring and Evaluation | Satisfactory | 2024-11-26 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-11-26 |
| Project Management | Satisfactory | 2024-11-26 |
| Procurement | Satisfactory | 2024-11-26 |
| Financial Management | Satisfactory | 2024-11-26 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-11-26 |
| Procurement | Satisfactory | 2024-11-26 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2024-11-26 |
| Overall Safeguards Rating | Moderately Satisfactory | 2024-11-26 |
| Project Management | Satisfactory | 2024-11-26 |
| Monitoring and Evaluation | Satisfactory | 2024-11-26 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2024-11-26 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Increased Tourist Spending in Khyber Pakhtunkhwa. Value 71.00 71.00 90.00 Date October 22, 2018 March 29, 2024 June 30, 2025 Comment Improved Planning and Management of Tourist Destinations. Value 0.00 3.00 6.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment New Private Investments Mobilised. Value 0.00 0.00 6000000.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Individuals benefiting from improved infrastructure and training. Value 0.00 112504.00 30000.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Women benefiting from the improved infrastructure and training efforts. Value 0.00 0.00 2500.00 Date Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Public sector professionals receive training in Tourism and Project Management. Value 0.00 448.00 75.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Labor days generated through construction and works Value 0.00 62380.00 100000.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Female public sector professionals receive training in Tourism and Project Management. Value 0.00 47.00 15.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Project responds to grievances in accordance with the stipulated service standards. Value 0.00 100.00 100.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Road Asset Management System established using the Geographic Information System. Value No No Yes Date October 10, 2020 March 29, 2024 June 30, 2025 Comment Reforms introduced to facilitate the market entry of T&T MSMEs Value 0.00 8.00 4.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Technology acquired for plastics recycling at two Project sites. Value No No Yes Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Public and private sector investments identified through DIMPs and ITZ feasibilities. Value 0.00 18.00 12.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment T&T MSMEs and workers receive BDS and training. Value 0.00 522.00 800.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Tourist facilities and services provided in Project areas Value 6.00 12.00 20.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Women entrepreneurs and workers receive BDS and training on T&T sector. Value 0.00 114.00 350.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Digital Data Collection and Monitoring System for T&T sector established. Value No Yes Yes Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Facilities and services for women and disabled travelers. Value 0.00 12.00 20.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment New direct and indirect jobs created Value 0.00 1170.00 2500.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment Jobs created for women. Value 0.00 54.00 250.00 Date July 1, 2019 March 29, 2024 June 30, 2025 Comment