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Balochistan Human Capital Investment Project

Abstract*

The objective of the Balochistan Human Capital Investment Project for Pakistan is to improve utilization of quality health and education services in selected refugee hosting districts of Balochistan. The Project has two components. 1. Improving utilization of quality health services component will improve utilization of quality health services. 1.1. Improving delivery of quality health services subcomponent will support improving delivery of quality...

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

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Development Objective

To improve utilization of quality health and education services in selected refugee hosting districts of Balochistan.

Key Details

Project Details

  • P166308

  • Active

  • Aliya Kashif , Inga Afanasieva

  • Islamic Republic of Pakistan

  • Pakistan

  • December 12, 2019

  • (as of board presentation)

    June 23, 2020

  • March 29, 2021

  • US$ 36.00 million

  • Secondary Education Department, Government of Balochistan,Health Department, Government of Balochistan

  • South Asia

  • 2020

  • US$ 36.00 million

  • B

  • November 20, 2023

  • June 30, 2025

  • Yes

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Grant 15.00
IDA Credit 21.00

Total Project Financing (US$ Millions)

Product Line IBRD/IDA
IBRD Commitment N/A
IDA Commitment 36.00
IBRD + IDA Commitment 36.00
Lending Instrument
Grant Amount N/A
Total Project Cost** 36.00

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

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

Detailed Financial Activity as of January 31, 2025

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No data available.
Period Financier Transaction Type Amount (US$)
Mar 1, 2023 IDA-67130 Int Charges 29,564.65
Mar 1, 2023 IDA-67130 Int Charges 29,564.65
Sep 11, 2023 IDA-67130 Loan Disb 1,028,711.00
Sep 18, 2023 IDA-67130 Loan Disb 1,754,010.00
Mar 1, 2023 IDA-67130 Int Charges 49,090.60
Sep 1, 2023 IDA-67130 Int Charges 49,896.50
Sep 1, 2023 IDA-67130 Int Charges 183.29
Sep 1, 2023 IDA-67130 Int Charges 29,937.90
Jun 29, 2021 IDA-D6790 Loan Disb 528,917.00
Jun 21, 2021 IDA-D6790 Loan Disb 472,418.00
Sep 7, 2022 IDA-D6790 Loan Disb 2,578,388.00
Aug 17, 2022 IDA-D6790 Loan Disb 2,171,238.00
Sep 18, 2023 IDA-D6790 Loan Disb 1,270,654.00
Sep 11, 2023 IDA-D6790 Loan Disb 983,462.00
Mar 8, 2024 IDA-D6790 Loan Disb 617,899.20
Aug 12, 2024 IDA-D6790 Loan Disb 1,514,488.10
Feb 22, 2024 IDA-D6790 Loan Disb 2,032,446.00
Jun 23, 2020 IDA-D6790 Loan Commitment 15,000,000.00
Jun 23, 2020 IDA-67130 Loan Commitment 21,000,000.00
Sep 1, 2023 IDA-67130 Int Charges 29,937.90
Aug 12, 2024 IDA-67130 Loan Disb 2,092,279.60
Mar 1, 2024 IDA-67130 Int Charges 40,076.84
Mar 1, 2024 IDA-67130 Int Charges 40,076.84
Mar 8, 2024 IDA-67130 Loan Disb 853,268.70
Mar 1, 2024 IDA-67130 Int Charges 66,501.32
Mar 1, 2024 IDA-67130 Int Charges 3.01
Mar 1, 2024 IDA-67130 Int Charges 3.01
Feb 22, 2024 IDA-67130 Loan Disb 3,052,552.00
Jun 29, 2021 IDA-67130 Loan Disb 730,410.00
Jun 21, 2021 IDA-67130 Loan Disb 652,386.00
Sep 1, 2021 IDA-67130 Int Charges 1,889.91
Sep 1, 2021 IDA-67130 Int Charges 1,889.91
Sep 1, 2021 IDA-67130 Int Charges 3,149.86
Mar 1, 2022 IDA-67130 Int Charges 2.44
Mar 1, 2022 IDA-67130 Int Charges 2.44
Sep 7, 2022 IDA-67130 Loan Disb 3,560,630.00
Mar 1, 2022 IDA-67130 Int Charges 5,065.99
Aug 17, 2022 IDA-67130 Loan Disb 2,998,376.00
Mar 1, 2022 IDA-67130 Int Charges 5,065.99
Mar 1, 2022 IDA-67130 Int Charges 8,447.44
Sep 1, 2022 IDA-67130 Int Charges 7,292.41
Sep 1, 2022 IDA-67130 Int Charges 47.00
Sep 1, 2022 IDA-67130 Int Charges 47.00
Sep 1, 2022 IDA-67130 Int Charges 5,548.01
Sep 1, 2022 IDA-67130 Int Charges 5,548.01
Mar 1, 2023 IDA-67130 Int Charges 2,082.56

Footnotes

Ratings

IMPLEMENTATION RATINGS

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

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • People who have received essential health, nutrition, and population (HNP) servicesValue0.00100172.00141000.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Students benefiting from direct interventions to enhance learningValue0.00173348.00200000.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Female students enrolled in project schoolsValue13530.0070529.0058276.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • People who have received essential health, nutrition, and population (HNP) services - Female (RMS requirement)Value0.000.000.00
    Date
    Comment
  • Targeted schools meeting at least 3 model school criteriaValue0.000.0070.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Number of deliveries attended by skilled health personnelValue0.0060911.0077000.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Number of children immunizedValue0.0039261.0064000.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Number of children immunized - FemaleValue0.000.000.00
    Date
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Targeted HFs having majority of essential medicines for RMNCHN servicesValue20.0075.0075.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Targeted school clusters with improved cluster-based governanceValue0.000.0050.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Absenteeism among key staff to provide RMNCHN servicesValue50.0041.0025.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Student learning assessment reforms strategy implementedValueNo strategy existsFunctional review in processDissemination of assessment results from 10% targe
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Targeted health care providers with minimum knowledge and competencies in RMNCHN servicesValue0.000.0080.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Grade 5 and 8 students scoring at least 50% in concept-based learning assessment in project schoolsValue0.000.0020.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Targeted HMIS digitally integrated into DHIS(2)Value0.000.003.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Targeted female teachers trainedValue0.0023.0080.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment
  • Grievances registered related to delivery of project benefits that are addressedValue0.00100.0075.00
    DateDecember 31, 2018October 10, 2023June 30, 2025
    Comment