KP- Spending Effectively for Enhanced Development

Abstract*

Component 1: Strengthening capacity for transparent management of public finances (US$5 million) The TA will finance the following: (i) development and mainstreaming of an integrated MTFF; (ii) preparation and mainstreaming of budget ceilings consistent with the MTFF, including considerations of climate resilience; (iii) development of rules for public investment management of education and health assets; (iv) upgrade of existing e-systems for inventory... Show More

Development Objective

To improve the availability and management of public resources for delivery of primary, middle and high school education and primary health care services.

Key Details

Project Details

Project ID
P175727
Status
Active
Team Leader
Akmal Minallah
Borrower 2
Islamic Republic of Pakistan

Country
Pakistan
Disclosure Date
February 15, 2021
Approval Date
(as of board presentation)
April 22, 2021
Effective Date
May 6, 2021

Total Project Cost 1
US$ 2719.00 million
Implementing Agency
Finance Department, Government of Khyber Pakhtunkhwa
Region
South Asia
Fiscal Year 3
2021

Commitment Amount
US$ 400.00 million
Environmental Category
N/A
Environmental and Social Risk
Moderate
Closing Date
June 30, 2026

Consultant Services required
No
Last Stage Reached
BANK APPROVED
Last Update Date
May 22, 2024

Notes
1. Total project cost includes funding from World Bank and non-bank sources in US$ millions. Active and Closed projects show current commitments. Proposed (pipeline) and dropped projects show the forecast amount. The commitment amount for projects in the pipeline is indicative and may be modified during the project preparation.
2. Borrower refers to the Borrower of a Loan or Recipient of a Grant.
3. ”Fiscal Year” is the fiscal year in which the project was approved (or dropped if the status is dropped). The World Bank's fiscal year is from July 1 - June 30. For example, a fiscal year of 1996 corresponds to July 1, 1995 - June 30, 1996.

Sectors

Themes

FY17 - Environment and Natural Resource Management

FY17 - Climate change2%
- FY17 - Adaptation2%

FY17 - Human Development and Gender

FY17 - Education50%
- FY17 - Education Facilities14%
- FY17 - Education Financing24%
- FY17 - Teachers13%
FY17 - Gender28%
FY17 - Health Systems and Policies61%
- FY17 - Health Service Delivery36%
- FY17 - Health System Strengthening25%

FY17 - Private Sector Development

FY17 - Public Private Partnerships1%

FY17 - Public Sector Management

FY17 - Public Administration26%
- FY17 - E-Government, incl. e-services3%
- FY17 - Public Assets and Investment Management13%
- FY17 - Transparency, Accountability and Good Governance13%
FY17 - Public Finance Management28%
- FY17 - Public Expenditure Management28%

Project Map

Interactive Map

Finances

Financing Plan (US$ Millions)

Financier	Commitments
IDA Credit	400.00
Borrower/Recipient	319.00

Total Project Financing (US$ Millions)

Product Line	IBRD/IDA
IBRD Commitment	N/A
IDA Commitment	400.00
IBRD + IDA Commitment	400.00

Lending Instrument
Grant Amount	N/A
Total Project Cost**	2719.00

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

No data available.

Detailed Financial Activity as of April 30, 2025

Download:

Period	Financier	Transaction Type	Amount (US$)
Feb 15, 2022	IDA-68720	Int Charges	344,898.38
Feb 15, 2022	IDA-68720	Int Charges	344,898.38
Feb 15, 2022	IDA-68720	Int Charges	582,795.06
Feb 15, 2022	IDA-68720	Int Charges	6,504.52
Feb 15, 2023	IDA-68720	Int Charges	909,287.25
Apr 22, 2021	IDA-68720	Loan Commitment	400,000,000.00
Aug 15, 2023	IDA-68720	Int Charges	669,253.20
Aug 15, 2023	IDA-68720	Int Charges	669,253.20
Aug 15, 2023	IDA-68720	Int Charges	70,014.15
Aug 15, 2023	IDA-68720	Int Charges	1,065,003.10
Feb 15, 2022	IDA-68720	Int Charges	6,504.52
Jun 17, 2022	IDA-68720	Loan Disb	27,839,754.00
Jun 17, 2022	IDA-68720	Loan Disb	32,479,712.00
Jun 9, 2022	IDA-68720	Loan Disb	659,898.00
Aug 15, 2021	IDA-68720	Int Charges	184,086.81
Aug 15, 2021	IDA-68720	Int Charges	184,086.81
Aug 15, 2021	IDA-68720	Int Charges	306,811.30
May 12, 2021	IDA-68720	Loan Disb	96,355,096.00
Dec 27, 2022	IDA-68720	Loan Disb	23,123,344.00
Aug 15, 2022	IDA-68720	Int Charges	2,711.25
Aug 15, 2022	IDA-68720	Int Charges	404,187.12
Aug 15, 2022	IDA-68720	Int Charges	404,187.12
Aug 15, 2022	IDA-68720	Int Charges	489,134.12
Feb 15, 2024	IDA-68720	Int Charges	713,498.75
Feb 15, 2024	IDA-68720	Int Charges	1,189,164.60
Feb 15, 2024	IDA-68720	Int Charges	50,058.33
Jun 28, 2024	IDA-68720	Loan Disb	10,969,936.00
Feb 15, 2024	IDA-68720	Int Charges	713,498.75
Jun 26, 2024	IDA-68720	Loan Disb	27,404,614.00
Jun 5, 2024	IDA-68720	Loan Disb	6,908,647.50
Aug 15, 2024	IDA-68720	Int Charges	1,150,302.40
Aug 15, 2024	IDA-68720	Int Charges	745,063.94
Aug 15, 2024	IDA-68720	Int Charges	745,063.94
Aug 15, 2024	IDA-68720	Int Charges	26,526.96
Aug 15, 2024	IDA-68720	Int Charges	26,526.96
Jun 23, 2023	IDA-68720	Loan Disb	18,534,120.00
Feb 15, 2023	IDA-68720	Int Charges	587,739.44
Feb 15, 2023	IDA-68720	Int Charges	587,739.44
Feb 15, 2023	IDA-68720	Int Charges	186,885.31

Footnotes

Ratings

IMPLEMENTATION RATINGS

Name	Review	Date
Monitoring and Evaluation	Satisfactory	2024-12-19
Overall Implementation Progress (IP)	Moderately Satisfactory	2024-12-19
Progress towards achievement of PDO	Satisfactory	2024-12-19

COMPLETION RATINGS

No data available.

INDEPENDENT EVALUATION RATINGS

No data available.

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Increased facility level responsibility for budgeting and spending in primary and middle schools and primary healthcare facilities	Value	Limited facility level budget responsibility for p	This activity is on track. for the first three qua	(a) At least 75% of primary health care facilities
	Date	March 5, 2021	April 30, 2024	April 30, 2026
	Comment

of which girls' schools Value 0.00 50.00 55.00
Date
Comment
of which, in NMDs Value 0.00 60.00 40.00
Date
Comment
PHC facilities having all the essential medicines and commodities Value 60.00 70.00 85.00
Date March 5, 2021 April 30, 2024 April 30, 2026
Comment
of which, Maternal and Neonatal Clinics Value 50.00 67.00 80.00
Date March 31, 2021 April 30, 2024 April 30, 2026
Comment

Districts that meet agreed KPIs for education and health service delivery	Value	Education and health service delivery District Key	1. DOH, in collaboration with the World Bank, prep	Additional 5 districts meeting agreed KPI for deli
	Date	January 29, 2021	April 30, 2024	April 25, 2025
	Comment

of which, NMDs Value 0.00 0.00 3.00
Date
Comment
PHC facilities with filled medical staff positions according to approved staffing norms Value 10.00 68.00 60.00
Date March 31, 2021 April 30, 2024 April 30, 2026
Comment

Primary, Middle and High schools and PHC facilities have functioning basic infrastructure	Value	Several service delivery centers missing basic fac	a) Target achieved for the year but most of the sc	(a) Additional 10% (45% in total) of primary, midd
	Date	March 5, 2021	April 30, 2024	April 30, 2026
	Comment

Primary, middle, and high schools with filled teaching staff positions according to approved staffing norms Value 0.00 45.00 45.00
Date March 31, 2021 April 30, 2024 April 30, 2026
Comment

INTERMEDIATE RESULTS INDICATORS

INDICATOR		BASELINE	CURRENT	TARGET

Multi-year budgeting implemented integrating development and current expenditure	Value	Development and recurrent budgets not integrated a	Due to interim government, this activity was not c	Three-year indicative budgeting ceiling announced
	Date	November 30, 2020	April 30, 2024	April 30, 2026
	Comment

Automated budgeting and expenditure reporting systems	Value	IFMIS coverage currently restricted only to Financ	Consulting firm hired and As-Is analysis is carrie	FD deployed the automated billing process in at le
	Date	December 18, 2020	April 30, 2024	April 30, 2026
	Comment

Districts with completed audits within 90 days after the end of financial year Value 5.00 0.00 30.00
Date December 18, 2020 April 30, 2024 April 30, 2026
Comment
Repairs and maintenance expenditure ( % of development expenditure ) Value 7.50 4.00 12.00
Date December 18, 2020 April 30, 2024 April 30, 2026
Comment
of which, accounts for DESE Value 5.00 0.00 15.00
Date
Comment
of which, accounts for DoH Value 0.00 0.00 10.00
Date
Comment
of which for education Value <3 7 percent At least 5%
Date
Comment
Invoices paid directly into vendor bank accounts Value 0.00 0.00 55.00
Date March 31, 2021 April 30, 2024 April 30, 2026
Comment
of which, for health Value <3 7 percent At least 5%
Date
Comment

Proportion of approved development budget for continuing projects in elementary and secondary education released within 90 days after budget approval	Value	25.00	45.00	65.00
	Date	January 29, 2021	April 30, 2024	April 30, 2026
	Comment

of which, for education related expenses Value 0.00 0.00 10.00
Date
Comment

A costed medium term expenditure plan for primary, middle, and high school education and primary health care	Value	KP does not have a costed MTEP for primary educati	MTEP was developed with the support of departments	Budget releases for non-salary recurrent budget li
	Date	March 5, 2021	April 30, 2024	April 30, 2026
	Comment

of which, for DOH Value 0.00 0.00 10.00
Date
Comment

Reduction in pension expenditure	Value	Pension costs rising as a proportion of total reve	Progress on achieving three parametric reforms	FD has implemented six parametric reforms
	Date	March 5, 2021	April 30, 2024	April 30, 2026
	Comment

Increased recurrent expenditure for repairs and maintenance of public investment assets	Value	Repairs and maintenance budget low and climate con	R&M budget increased by 1%	(a) FD has increased its repairs and maintenance r
	Date	March 5, 2021	April 30, 2024	April 30, 2026
	Comment

Citizens surveyed on budget priorities and receiving budget information Value 100000.00 150000.00 700000.00
Date February 1, 2021 April 30, 2024 April 30, 2026
Comment

Availability of essential supplies in schools and hospitals and increased transparency	Value	Delays in availability of essential medicine and s	a) According to IMU data 70% PHC facilities having	(a) On average at least 80% of primary health care
	Date	March 5, 2021	April 30, 2024	April 30, 2026
	Comment

PHC facilities having all the essential medicines and commodities	Value	60.00	70.00	85.00
	Date	March 5, 2021	April 30, 2024	April 30, 2026
	Comment

of which, Maternal and Neonatal Clinics	Value	50.00	67.00	80.00
	Date	March 31, 2021	April 30, 2024	April 30, 2026
	Comment

PHC facilities with filled medical staff positions according to approved staffing norms	Value	10.00	68.00	60.00
	Date	March 31, 2021	April 30, 2024	April 30, 2026
	Comment

Primary, middle, and high schools with filled teaching staff positions according to approved staffing norms	Value	0.00	45.00	45.00
	Date	March 31, 2021	April 30, 2024	April 30, 2026
	Comment

Districts with completed audits within 90 days after the end of financial year	Value	5.00	0.00	30.00
	Date	December 18, 2020	April 30, 2024	April 30, 2026
	Comment

Repairs and maintenance expenditure ( % of development expenditure )	Value	7.50	4.00	12.00
	Date	December 18, 2020	April 30, 2024	April 30, 2026
	Comment

of which for education	Value	<3	7 percent	At least 5%
	Date
	Comment

Citizens surveyed on budget priorities and receiving budget information	Value	100000.00	150000.00	700000.00
	Date	February 1, 2021	April 30, 2024	April 30, 2026
	Comment

KP- Spending Effectively for Enhanced Development

Abstract*

Development Objective

Key Details

Project Details

Sectors

Themes

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Project Map

Finances

Financing Plan (US$ Millions)

Total Project Financing (US$ Millions)

Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025

Detailed Financial Activity as of April 30, 2025

Ratings

IMPLEMENTATION RATINGS

COMPLETION RATINGS

INDEPENDENT EVALUATION RATINGS

Results Framework

PROJECT DEVELOPMENT OBJECTIVE INDICATORS

INTERMEDIATE RESULTS INDICATORS