| Financier | Commitments |
|---|---|
| IDA Credit | 24.59 |
| Borrower/Recipient | 355.37 |
| IDA Grant | 12.13 |
Human Capital Recovery & Resilience Program
Abstract*
The Human Capital Recovery & Resilience Program aims to build, protect and utilize human capital in Bhutan. Show More
Development Objective
Support building, protecting, and utilizing human capital in Bhutan
Key Details
Project Details
P174399
Active
Ashiq Aziz , Ingrid Bjerke
Ministry of Finance
November 15, 2021
(as of board presentation)
February 3, 2022
March 30, 2022
US$ 43.01 million
Ministry of Education & Skills Development,Ministry of Health,Ministry of Industry, Commerce & Employment
2022
US$ 36.72 million
N/A
Not Applicable
June 30, 2029
Yes
BANK APPROVED
June 27, 2024
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 36.72 |
| IBRD + IDA Commitment | 36.72 |
| Lending Instrument | |
|---|---|
| Grant Amount | N/A |
| Total Project Cost** | 43.01 |
Summary Status of World Bank Financing (US$ Millions) as of June 30, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Feb 3, 2022 | IDA-70290 | Loan Commitment | 20,000,000.00 |
| Dec 20, 2022 | IDA-70290 | Loan Disb | 2,856,322.80 |
| Aug 15, 2024 | IDA-70290 | Loan Disb | 952,497.44 |
| Jul 15, 2024 | IDA-70290 | Int Charges | 37,339.27 |
| Jul 15, 2024 | IDA-70290 | Int Charges | 37,339.27 |
| May 28, 2024 | IDA-70290 | Loan Disb | 706,879.56 |
| Jul 15, 2024 | IDA-70290 | Int Charges | 601.01 |
| Jul 15, 2024 | IDA-70290 | Int Charges | 601.01 |
| Jul 13, 2023 | IDA-70290 | Loan Disb | 756,020.10 |
| Aug 30, 2023 | IDA-70290 | Loan Disb | 2,156,115.00 |
| Jan 15, 2023 | IDA-70290 | Int Charges | 6,829.32 |
| Jan 15, 2023 | IDA-70290 | Int Charges | 6,829.32 |
| Jan 15, 2023 | IDA-70290 | Int Charges | 2,154.41 |
| Jan 15, 2023 | IDA-70290 | Int Charges | 2,154.41 |
| Jul 15, 2023 | IDA-70290 | Int Charges | 1,733.60 |
| Jul 15, 2023 | IDA-70290 | Int Charges | 1,733.60 |
| Jul 15, 2023 | IDA-70290 | Int Charges | 17,790.57 |
| Jul 15, 2023 | IDA-70290 | Int Charges | 17,790.57 |
| Jan 17, 2024 | IDA-70290 | Loan Disb | 1,937,287.00 |
| Dec 5, 2023 | IDA-70290 | Loan Disb | 490,056.44 |
| Jan 15, 2024 | IDA-70290 | Int Charges | 26,416.37 |
| Jan 15, 2024 | IDA-70290 | Int Charges | 26,416.37 |
| Jan 15, 2024 | IDA-70290 | Int Charges | 201.10 |
| May 20, 2022 | IDA-70290 | Loan Disb | 1,874,656.00 |
| Jan 15, 2024 | IDA-70290 | Int Charges | 201.10 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Monitoring and Evaluation | Moderately Satisfactory | 2025-07-06 |
| Overall Implementation Progress (IP) | Moderately Satisfactory | 2025-07-06 |
| Progress towards achievement of PDO | Moderately Satisfactory | 2025-07-06 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
P.01. Children enrolled in ECCD services led by facilitator with basic certificate Value 26.00 37.66 30.00 Date November 16, 2021 June 30, 2022 June 30, 2026 Comment P.02. Schools accessing, and teachers utilizing, digital content in LMS Value 0.00 86.00 80.00 Date November 16, 2021 June 26, 2023 June 25, 2026 Comment P.05. Operational linkages established between MoICE and relevant agencies Value No linkages No linkages Linkages established through data sharing and syst Date November 16, 2021 May 30, 2022 June 25, 2026 Comment P.03. Public and SEN schools with proper WASH facilities Value 0.00 0.00 60.00 Date March 1, 2023 March 1, 2023 June 25, 2026 Comment urban areas Value 0.00 86.00 80.00 Date November 16, 2021 June 26, 2023 June 25, 2026 Comment rural areas Value 0.00 58.00 40.00 Date November 16, 2021 June 26, 2023 June 25, 2026 Comment P.04. Trainees employed within six months of completing SDP Value 0.00 0.00 20.00 Date December 1, 2022 May 30, 2022 June 25, 2026 Comment female trainees Value 0.00 0.00 35.00 Date December 1, 2022 May 30, 2022 June 25, 2026 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
I.17. Monitoring system for post-SDP tracking established Value No Yes Yes Date November 16, 2021 December 4, 2023 January 25, 2025 Comment I.08. Teachers trained on digital pedagogy Value 0.00 4000.00 5000.00 Date November 16, 2021 June 26, 2023 June 25, 2026 Comment I.11. Female SDP graduates Value 0.00 0.00 40.00 Date December 1, 2022 May 30, 2022 June 25, 2026 Comment I.01. ECCD facilitators having completed or undergoing the Diploma in ECCD Value 248.00 248.00 450.00 Date November 16, 2021 May 30, 2022 June 25, 2026 Comment I.18. Graduates from incubation and acceleration programs linked to financing opportunities Value 0.00 0.00 30.00 Date November 16, 2021 May 30, 2022 June 25, 2026 Comment I.12. SDP training delivered outside Thimphu, Paro and Phuentsholing Value 0.00 0.00 40.00 Date December 1, 2022 May 30, 2022 June 25, 2026 Comment female teachers Value 0.00 1760.00 0.00 Date Comment I.02. ECCD facilitators with basic certificate in ECCD Value 600.00 600.00 810.00 Date November 16, 2021 May 30, 2022 June 25, 2026 Comment I.19. Strategy on climate-responsiveness of SDP training developed Value No No Yes Date November 16, 2021 May 30, 2022 June 25, 2026 Comment I.09. Schools with remote learning facilities in rural areas Value 0.00 0.00 20.00 Date November 16, 2021 May 30, 2022 June 25, 2026 Comment I.13. Users requesting services through the BLMIS single intake window Value 0.00 0.00 75.00 Date November 16, 2021 May 30, 2022 June 25, 2026 Comment I.03. Focal monitors trained Value 200.00 200.00 650.00 Date November 16, 2021 May 30, 2022 June 25, 2026 Comment I.20. Data sharing and referral system established to link mothers receiving ECCD services to employment promotion services Value No No Yes Date November 17, 2021 May 30, 2022 June 25, 2026 Comment I.10. People using digitally enabled services Value 0.00 4000.00 5000.00 Date March 22, 2022 March 21, 2024 June 25, 2026 Comment female users Value 0.00 0.00 50.00 Date November 16, 2021 May 30, 2022 June 25, 2026 Comment I.04. ECCD facilitators receiving coaching visit by trained focal monitor Value 24.00 24.00 40.00 Date November 16, 2021 May 30, 2022 June 25, 2026 Comment users outside of Thimphu, Paro and Phuentsholing Value 0.00 0.00 30.00 Date November 16, 2021 May 30, 2022 June 25, 2026 Comment I.05. Integrated ECCD centers (urban) and smaller ECCD centers (rural) established Value 0.00 0.00 180.00 Date November 16, 2021 May 30, 2022 June 25, 2026 Comment I.06. ECCD services that meet basic quality standards Value 0.00 0.00 30.00 Date November 16, 2021 May 30, 2022 June 25, 2026 Comment I.14. Registered jobseekers satisfied with employment promotion services Value 0.00 91.54 75.00 Date November 16, 2021 June 26, 2023 June 25, 2026 Comment I.07. Mothers with improved economic empowerment outcomes in areas of ECCD expansion Value 0.00 0.00 4.00 Date November 17, 2021 May 30, 2022 June 25, 2026 Comment female jobseekers Value 0.00 93.14 50.00 Date November 16, 2021 June 26, 2023 June 25, 2026 Comment I.15. SDP program design revised Value No Yes Yes Date November 17, 2021 December 4, 2023 June 25, 2026 Comment I.16. New or better jobs Value 0.00 0.00 397.00 Date December 30, 2022 March 21, 2024 June 25, 2026 Comment