Skip to Main Navigation

Punjab Human Capital Investment Project

Abstract*

The development objective of Punjab Human Capital Investment Project for Pakistan is to increase the utilization of quality health services, and economic and social inclusion programs, among poor and vulnerable households in select districts in Punjab. This project has three components. 1) The first component Health services quality and utilization, has the following sub-components: (i) Quality of health services' and (ii) Utilization of health services...

* The project abstract is drawn from the PAD, SAR or PGD and may not accurately reflect the project's current nature

Show More

Development Objective

The Project Development Objective is to increase the utilization of quality health services, and economic and social inclusion programs, among poor and vulnerable households in select districts in Punjab.

Key Details

Project Details

  • P164785

  • Active

  • Sohail Abbasi , James Gresham

  • Islamic Republic of Pakistan

  • Pakistan

  • October 3, 2018

  • (as of board presentation)

    March 3, 2020

  • May 18, 2020

  • US$ 330.00 million

  • School Education Department, Government of Punjab,Punjab Social Protection Authority, Government of Punjab,Primary and Secondary Healthcare Department, Government of Punjab

  • South Asia

  • 2020

  • US$ 200.00 million

  • B

  • June 28, 2024

  • June 30, 2026

  • No

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 200.00
Local Govts. (Prov., District, City) of Borrowing Country 130.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 200.00
IBRD + IDA Commitment 200.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 330.00

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

Download:
No data available.
Financier Approval Date Closing Date Principal Disbursed Repayments Interest, Charges & Fees

Detailed Financial Activity as of January 31, 2025

Download:
No data available.
Period Financier Transaction Type Amount (US$)
Dec 15, 2023 IDA-65480 Loan Disb 251,451.58
Jan 1, 2024 IDA-65480 Int Charges 583.13
Jan 1, 2024 IDA-65480 Int Charges 583.13
Jul 9, 2024 IDA-65480 Loan Disb 1,000,558.94
Feb 27, 2024 IDA-65480 Loan Disb 4,989,522.00
Jun 14, 2024 IDA-65480 Loan Disb 4,006,794.80
Jun 13, 2024 IDA-65480 Loan Disb 2,998,568.80
Jun 13, 2024 IDA-65480 Loan Disb 94,789.66
Jul 1, 2022 IDA-65480 Int Charges 4,678.87
Jul 1, 2022 IDA-65480 Int Charges 4,678.87
Jul 1, 2022 IDA-65480 Int Charges 99,518.80
Jul 1, 2022 IDA-65480 Int Charges 99,518.80
Sep 9, 2022 IDA-65480 Loan Disb 1,451,486.50
Jan 1, 2022 IDA-65480 Int Charges 62,386.97
Jan 1, 2022 IDA-65480 Int Charges 62,386.97
Jan 1, 2023 IDA-65480 Int Charges 105,895.65
Jan 1, 2023 IDA-65480 Int Charges 105,895.65
Dec 8, 2022 IDA-65480 Loan Disb 8,040,642.00
Sep 5, 2023 IDA-65480 Loan Disb 5,732,330.00
Aug 3, 2023 IDA-65480 Loan Disb 8,396,599.00
Sep 8, 2023 IDA-65480 Loan Disb 900,305.40
Sep 8, 2023 IDA-65480 Loan Disb 3,038,132.00
Oct 14, 2020 IDA-65480 Loan Disb 2,714,187.00
Sep 28, 2020 IDA-65480 Loan Disb 4,730,619.50
Oct 8, 2020 IDA-65480 Loan Disb 4,699,834.50
Sep 28, 2020 IDA-65480 Loan Disb -4,730,619.50
Jan 1, 2021 IDA-65480 Int Charges 12,796.92
Jan 1, 2021 IDA-65480 Int Charges 12,796.92
Dec 23, 2020 IDA-65480 Loan Disb 2,909,326.50
Jul 1, 2021 IDA-65480 Int Charges 449.95
Jul 1, 2021 IDA-65480 Int Charges 449.95
Jul 1, 2021 IDA-65480 Int Charges 36,517.98
Jul 1, 2021 IDA-65480 Int Charges 36,517.98
Oct 8, 2021 IDA-65480 Loan Disb 7,155,635.00
Oct 8, 2021 IDA-65480 Loan Disb 8,944,544.00
Nov 18, 2021 IDA-65480 Loan Disb 6,191,706.50
Mar 3, 2020 IDA-65480 Loan Commitment 200,000,000.00
Feb 20, 2024 IDA-65480 Loan Disb 208,465.56
Jul 1, 2024 IDA-65480 Int Charges 8,730.36
Jul 1, 2024 IDA-65480 Int Charges 247,219.12
Jul 1, 2024 IDA-65480 Int Charges 247,219.12
Jul 1, 2024 IDA-65480 Int Charges 8,730.36
Jun 6, 2024 IDA-65480 Loan Disb 4,165,732.00
Mar 6, 2024 IDA-65480 Loan Disb 3,003,313.00
Jan 1, 2024 IDA-65480 Int Charges 185,009.66
Jan 1, 2024 IDA-65480 Int Charges 185,009.66
Nov 20, 2023 IDA-65480 Loan Disb 7,422,152.00
Dec 5, 2023 IDA-65480 Loan Disb 3,870,421.20
Jul 1, 2023 IDA-65480 Int Charges 3,644.24
Jul 1, 2023 IDA-65480 Int Charges 3,644.24
Jul 1, 2023 IDA-65480 Int Charges 126,992.54
Jul 1, 2023 IDA-65480 Int Charges 126,992.54
May 25, 2023 IDA-65480 Loan Disb 785,687.06
Aug 31, 2023 IDA-65480 Loan Disb 580,103.00
Nov 30, 2023 IDA-65480 Loan Disb 1,434,453.40
Dec 28, 2023 IDA-65480 Loan Disb 1,150,825.00

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Overall Safeguards Rating Moderately Satisfactory 2024-10-21
Procurement Satisfactory 2024-10-21
Progress towards achievement of PDO Moderately Satisfactory 2024-10-21
Project Management Satisfactory 2024-10-21
Financial Management Satisfactory 2024-10-21
Monitoring and Evaluation Moderately Satisfactory 2024-10-21
Overall Implementation Progress (IP) Moderately Satisfactory 2024-10-21

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Percent of pregnant women, among CCT beneficiaries, who delivered a child attended by skilled health personnelValue52.0035.4065.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Percent of economic inclusion beneficiaries who reported an overall income increase due to asset supportValue0.0058.0070.00
    DateMay 31, 2019March 10, 2024June 27, 2025
    Comment
  • Percent of children who transition from preschool to Grade 1Value55.0060.0060.00
    DateSeptember 30, 2019March 10, 2024June 30, 2025
    Comment
  • Percent of children between the ages of 12 and 23 months, among CCT beneficiaries, fully immunized as per the age specific protocolValue65.0056.9075.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Percent of economic inclusion beneficiaries who reported an overall income increase due to asset support -- femaleValue0.0039.0070.00
    DateJune 28, 2019March 10, 2024June 30, 2025
    Comment
  • Percent of children children between the ages of 12 and 23 months, among CCT beneficiaries, fully immunized as per the age specificprotocol -- femaleValue65.0056.5075.00
    DateJune 28, 2019March 10, 2024June 30, 2025
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Number of regular BHUs that are upgraded to 24/7 BHUsValue243.00389.00392.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Number of households that are enrolled in economic inclusion programValue0.0063680.00100000.00
    DateMay 31, 2019March 10, 2024June 27, 2025
    Comment
  • Establishment of unified beneficiary registry and MIS (Yes/No)ValueNoNoYes
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Number of schools with ECE classrooms that meet the Quality Standards prescribed in the Punjab ECE Policy 2017Value0.000.003400.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Share of 24/7 BHUs that implement electronic medical records (EMR)Value0.00100.0080.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Percent of the CCT beneficiary who receive the benefits payment in a timely mannerValue0.0044.0080.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Number of children attending ECEValue25000.00169699.00100000.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Number of females that are enrolled in the economic inclusion programValue0.0046859.0050000.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Share of CCT beneficiary women who are satisfied with health services providedValue0.0096.0080.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Percent (%) of economic inclusion beneficiaries who complete the labor market readiness package and transition to the mentoring phaseValue0.0075.0070.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Percent of grievances addressed within timely mannerValue0.0078.0070.00
    DateOctober 28, 2019March 10, 2024June 30, 2025
    Comment
  • Number of schools with ECE classrooms where the Head Teacher has received the revised leadership trainingValue0.000.002800.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Number of people who have received essential health, nutrition, and population (HNP) services (corporate)Value0.008165941.0018065000.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Number of people who have received essential health, nutrition, and population (HNP) services – FemaleValue0.006902788.0012736500.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Number of family planning visits at health facilitiesValue0.00985169.002949000.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Number of ANC-1 visitsValue0.004654465.004459000.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment
  • Number of children screened for nutrition at OTP sitesValue0.002526307.0010657000.00
    DateJune 28, 2019March 10, 2024June 27, 2025
    Comment