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Khyber Pakhtunkhwa Human Capital Investment Project

Abstract*

The objective of the Khyber Pakhtunkhwa Human Capital Investment Project for Pakistan is to improve availability, utilization, and quality of primary healthcare services and elementary education services in Selected Districts of Khyber Pakhtunkhwa. The Project has three components. Component 1. Improving delivery of quality primary health care services will improve the delivery of primary health care in Selected Districts through by contributing to...

* 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

The objective of the Project is to improve availability, utilization, and quality of primary healthcare services and elementary education services in Selected Districts of Khyber Pakhtunkhwa.

Key Details

Project Details

  • P166309

  • Active

  • James Gresham , Aliya Kashif

  • Islamic Republic of Pakistan

  • Pakistan

  • September 28, 2018

  • (as of board presentation)

    June 23, 2020

  • March 31, 2021

  • US$ 200.00 million

  • Department of Health,Elementary and Secondary Education Department of Khyber Pakhtunkhwa

  • South Asia

  • 2020

  • US$ 200.00 million

  • B

  • June 28, 2024

  • June 30, 2025

  • No

  • BANK APPROVED

  • Notes

Finances

Financing Plan (US$ Millions)

No data available.
Financier Commitments
IDA Credit 137.50
IDA Grant 62.50

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** 200.00

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$)
Sep 1, 2022 IDA-67140 Int Charges 113.71
Mar 1, 2022 IDA-67140 Int Charges 20,434.81
Sep 1, 2022 IDA-67140 Int Charges 113.71
Sep 1, 2022 IDA-67140 Int Charges 11,340.65
Sep 1, 2022 IDA-67140 Int Charges 11,340.65
Mar 1, 2023 IDA-67140 Int Charges 62,660.66
Mar 1, 2023 IDA-67140 Int Charges 630.63
Mar 1, 2023 IDA-67140 Int Charges 630.63
Mar 1, 2023 IDA-67140 Int Charges 37,102.94
Mar 1, 2023 IDA-67140 Int Charges 37,102.94
Sep 1, 2023 IDA-67140 Int Charges 227.91
Sep 1, 2023 IDA-67140 Int Charges 41,708.50
Sep 1, 2023 IDA-67140 Int Charges 41,708.50
Sep 1, 2023 IDA-67140 Int Charges 69,514.11
Nov 2, 2023 IDA-67140 Loan Disb 693,694.00
Nov 2, 2023 IDA-67140 Loan Disb 434,574.00
Jun 25, 2021 IDA-D6800 Loan Disb 1,202,700.00
Jun 25, 2021 IDA-D6800 Loan Disb 1,222,966.00
Sep 27, 2022 IDA-D6800 Loan Disb 2,697,807.00
Sep 27, 2022 IDA-D6800 Loan Disb 2,521,956.00
Nov 2, 2023 IDA-D6800 Loan Disb 312,149.00
Nov 3, 2023 IDA-D6800 Loan Disb 4,672,736.00
Apr 12, 2024 IDA-D6800 Loan Disb 4,309,346.00
Nov 2, 2023 IDA-D6800 Loan Disb 532,824.00
Jun 11, 2024 IDA-D6800 Loan Disb 10,160,357.00
Jun 23, 2020 IDA-67140 Loan Commitment 137,500,000.00
Jun 23, 2020 IDA-D6800 Loan Commitment 62,500,000.00
Apr 11, 2024 IDA-67140 Loan Disb 5,951,001.00
Oct 12, 2023 IDA-67140 Loan Disb 6,452,826.00
Mar 1, 2024 IDA-67140 Int Charges 63,269.84
Mar 1, 2024 IDA-67140 Int Charges 63,269.84
Mar 1, 2024 IDA-67140 Int Charges 105,456.71
Mar 1, 2024 IDA-67140 Int Charges 4.19
Mar 1, 2024 IDA-67140 Int Charges 4.19
Jun 25, 2021 IDA-67140 Loan Disb 1,660,864.00
Jun 25, 2021 IDA-67140 Loan Disb 1,688,857.00
Sep 1, 2021 IDA-67140 Int Charges 4,587.54
Sep 1, 2021 IDA-67140 Int Charges 4,587.54
Sep 1, 2021 IDA-67140 Int Charges 7,645.87
Mar 1, 2022 IDA-67140 Int Charges 5.94
Mar 1, 2022 IDA-67140 Int Charges 5.94
Mar 1, 2022 IDA-67140 Int Charges 12,254.99
Sep 27, 2022 IDA-67140 Loan Disb 3,482,701.00
Sep 27, 2022 IDA-67140 Loan Disb 3,727,103.00
Aug 31, 2022 IDA-67140 Loan Disb 391,927.00
Aug 31, 2022 IDA-67140 Loan Disb 63,069.00
Mar 1, 2022 IDA-67140 Int Charges 12,254.99
Sep 1, 2022 IDA-67140 Int Charges 19,090.54

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name Review Date
Project Management Moderately Satisfactory 2024-11-25
Progress towards achievement of PDO Moderately Unsatisfactory 2024-11-25
Procurement Moderately Satisfactory 2024-11-25
Overall Safeguards Rating Satisfactory 2024-11-25
Financial Management Moderately Satisfactory 2024-11-25
Monitoring and Evaluation Moderately Satisfactory 2024-11-25
Overall Implementation Progress (IP) Moderately Unsatisfactory 2024-11-25

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATORBASELINECURRENTTARGET
  • Composite Health Facility Quality Index for BHUs, RHCs, and Cat-D Hospitals in the selected districtsValue58.0061.5075.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • PHC facilities providing 24/7 service delivery in the selected districtsValue14.0014.00115.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Children's literacy as measured by provincial assessmentValue0.000.004.00
    DateFebruary 3, 2020August 15, 2023June 30, 2025
    Comment
  • Additional classrooms constructedValue0.000.001400.00
    DateFebruary 3, 2020August 15, 2023June 30, 2025
    Comment
  • Children benefiting from direct interventions to enhance learningValue0.0049375.00300000.00
    DateFebruary 3, 2020August 15, 2023December 30, 2025
    Comment
  • Additional classrooms constructed in girls' schoolsValue0.000.0050.00
    Date
    Comment
  • Girls' literacy as measured by provincial assessmentValue0.000.000.00
    Date
    Comment
  • Girls' numeracy as measured by provincial assessmentValue0.000.000.00
    Date
    Comment
  • Refugee girls benefiting from direct interventions to enhance learningValue0.000.000.00
    Date
    Comment
  • Pregnant women delivering in PHC facilities in the selected districtsValue3300.004200.0080000.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Refugee children benefiting from direct interventions to enhance learningValue0.000.0012000.00
    DateMarch 31, 2020January 29, 2024June 30, 2025
    Comment
  • Children's numeracy as measured by provincial assessmentValue0.000.004.00
    DateFebruary 3, 2020August 15, 2023June 30, 2025
    Comment
  • Girls benefiting from direct interventions to enhance learningValue0.000.0050.00
    Date
    Comment

INTERMEDIATE RESULTS INDICATORS

INDICATORBASELINECURRENTTARGET
  • Health Promoting Schools EstablishedValue0.00304.00700.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • PHC health facilities having no stock-out of modern contraceptive commodities in the selected districtsValue17.0017.0060.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Health facilities rehabilitated in flood-affected districtsValue0.000.00100.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Schools upgradedValue0.000.00280.00
    DateFebruary 3, 2020August 15, 2023June 30, 2025
    Comment
  • Children 6-59 months having diarrhoea treated with Zinc and Oral rehydration salts (ORS) in selected districtsValue18.3018.3060.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Health facilities reconstructed in flood-affected districtsValue0.000.00100.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Students benefiting from direct interventions to enhance learning - FemaleValue0.000.000.00
    Date
    Comment
  • Refugee children benefiting from flood response componentValue0.000.000.00
    Date
    Comment
  • Pre-school classrooms equipped with ECE infrastructure (includes furniture and teaching and learning materials) in girls' schoolsValue0.000.0050.00
    Date
    Comment
  • Girls completing Accelerated Learning Pathways programValue0.000.000.00
    Date
    Comment
  • Millions of women and girls receiving quality health, nutrition and population servicesValue0.000.000.05
    DateMarch 31, 2021March 6, 2024June 30, 2025
    Comment
  • Community schools established for girlsValue0.000.0020.00
    Date
    Comment
  • Female teachers trainedValue0.000.0040.00
    Date
    Comment
  • Female school leaders trainedValue0.000.000.00
    Date
    Comment
  • Project classrooms in girls' schools with Student Teacher Ratio less than or equal to 40:1Value0.000.000.00
    Date
    Comment
  • Millions of female students supported with better educationValue0.000.000.15
    DateMarch 31, 2021March 6, 2024June 30, 2025
    Comment
  • Flood affected schools reconstructedValue0.000.0030.00
    DateMarch 31, 2020January 25, 2024June 30, 2025
    Comment
  • Students benefiting from direct interventions to enhance learningValue0.0049375.00300000.00
    DateMarch 31, 2020August 15, 2023June 30, 2025
    Comment
  • Children under 1 year fully immunized in the selected districtsValue67.0071.6085.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Percentage of Pregnant Women who received iron/folic acid supplementation at PHC facilities in the selected districtsValue25.3025.3085.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Number of Health Facilities with functioning GRM in the selected districtsValue0.0027.00189.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Flood affected schools rehabilitatedValue0.000.001135.00
    DateMarch 31, 2020January 25, 2024June 30, 2025
    Comment
  • Campaigns to increase girls participation in education completedValue0.000.0016.00
    DateJanuary 31, 2020August 15, 2023June 30, 2025
    Comment
  • School-in-a-box kitsValue0.000.001300.00
    DateMarch 31, 2020January 25, 2024June 30, 2025
    Comment
  • Classrooms equipped with furnitureValue0.000.001400.00
    DateFebruary 3, 2020August 15, 2023June 30, 2025
    Comment
  • Health care providers trained on FP and RMNCH & Nutrition in the selected districtsValue0.000.003312.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Classrooms equipped with teaching and learning materialsValue0.000.001400.00
    DateFebruary 3, 2020August 15, 2023June 30, 2025
    Comment
  • Children benefiting from flood response componentValue0.000.00150000.00
    DateMarch 31, 2020January 29, 2024June 30, 2025
    Comment
  • PHC facilities following established referral guidelinesValue0.000.0075.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Pre-school classrooms equipped with ECE infrastructure (includes furniture and teaching and learning materials)Value0.00443.001000.00
    DateFebruary 3, 2020August 15, 2023June 30, 2025
    Comment
  • PHC facilities receiving monthly supervision visits from IMUValue29.00195.00189.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Category-D Hospitals functioning as CEmONC facilitiesValue0.000.0015.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Children completing Accelerated Learning Pathways programValue0.000.0011500.00
    DateFebruary 3, 2020August 15, 2023June 30, 2025
    Comment
  • PHC (BHUs& RHCs) and Category-D Facilities implementing a Healthcare Waste Management SystemValue0.000.00189.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Healthcare warehouses rehabilitated/reconstructed in the selected districtsValue0.000.004.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Government schools operating in double shiftsValue0.00150.00150.00
    DateFebruary 3, 2020August 15, 2023June 30, 2025
    Comment
  • PHC Facilities (BHUs& RHCs) & Category-D receiving outsourced non-clinical services in the selected districtsValue0.00115.00115.00
    DateDecember 31, 2020January 15, 2024June 30, 2025
    Comment
  • Girls' Community Schools (GCS) establishedValue0.00304.00400.00
    DateDecember 10, 2019August 15, 2023June 30, 2025
    Comment
  • Millions of people receiving quality health, nutrition, and population servicesValue0.000.000.10
    DateJune 30, 2020March 1, 2024June 30, 2025
    Comment
  • Teachers trainedValue0.009514.00111500.00
    DateFebruary 3, 2020August 15, 2023June 30, 2025
    Comment
  • School leaders trainedValue0.000.002700.00
    DateFebruary 3, 2020August 15, 2023June 30, 2025
    Comment
  • Project classrooms with Student Teacher Ratio less or equal to 40:1Value0.000.0085.00
    DateMarch 31, 2020August 15, 2023June 30, 2025
    Comment
  • Millions of students supported with better educationValue0.000.000.30
    DateJune 30, 2020March 1, 2024June 30, 2025
    Comment
  • Girls’ schools upgraded (Percentage)Value0.000.0035.00
    Date
    Comment