| Financier | Commitments |
|---|---|
| IDA Shorter Maturity Loan (SML) | 200.00 |
Khyber Pakhtunkhwa Rural Investment and Institutional Support Project
Abstract*
The project is being implemented under a Multiphase Programmatic Approach (MPA) as an Investment Project Financing (IPF) instrument. Over an eight year period, the proposed MPA will include two phases, focused on key areas that address the most pressing development challenges in the Newly Merged Areas (NMA) of Khyber Pakhtunkhwa, including emergency reconstruction in the first phase related to damages caused by catastrophic 2022 floods. During Phase... Show More
Development Objective
The Project Development Objective is to strengthen state capabilities for delivery of basic services and climate resilient infrastructure in the project areas, including for the poor and vulnerable
Key Details
Project Details
P176780
Active
Robert Wrobel , Mohammad Sami, Akmal Minallah
Islamic Republic of Pakistan
June 8, 2021
(as of board presentation)
June 13, 2023
September 6, 2023
US$ 400.00 million
Agriculture Department,Communication and Works Department,Irrigation Department,Planning and Development Department,Local Government , Elections and Rural Development Department,Public Health Engineering Department
2023
US$ 200.00 million
N/A
April 1, 2024
June 30, 2029
Yes
BANK APPROVED
Finances
Financing Plan (US$ Millions)
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** | 400.00 |
Summary Status of World Bank Financing (US$ Millions) as of March 31, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Jun 13, 2023 | IDA-73480 | Loan Commitment | 200,000,000.00 |
| Feb 22, 2024 | IDA-73480 | Loan Disb | 560,000.00 |
| Mar 22, 2024 | IDA-73480 | Loan Disb | 500,000.00 |
| Mar 20, 2024 | IDA-73480 | Loan Disb | 3,000,000.00 |
| Mar 28, 2024 | IDA-73480 | Loan Disb | 5,000,000.00 |
| Apr 26, 2024 | IDA-73480 | Loan Disb | 5,030,000.00 |
| Apr 19, 2024 | IDA-73480 | Loan Disb | 3,000,000.00 |
| Jun 20, 2024 | IDA-73480 | Loan Disb | 4,000,000.00 |
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Village Councils with strengthened capacity for needs-based planning Value 0.00 0.00 711.00 Date June 30, 2023 March 8, 2024 June 30, 2029 Comment Village Councils with strengthened capacity for needs-based planning Value 0.00 0.00 711.00 Date June 30, 2023 March 8, 2024 June 30, 2029 Comment Beneficiaries that feel critical public service investments meet their needs (percentage, by gender) Value 0.00 0.00 85.00 Date June 30, 2023 March 8, 2024 June 30, 2029 Comment Beneficiaries that feel critical public service investments meet their needs (percentage, by gender) Value 0.00 0.00 85.00 Date June 30, 2023 March 8, 2024 June 30, 2029 Comment People with improved access to climate resilient public services Value 0.00 0.00 200000.00 Date June 30, 2023 March 8, 2024 June 30, 2029 Comment People with improved access to climate resilient public services Value 0.00 0.00 200000.00 Date June 30, 2023 March 8, 2024 June 30, 2029 Comment Beneficiaries of climate resilient flood protection infrastructure Value 0.00 0.00 100000.00 Date June 30, 2023 March 8, 2024 November 30, 2027 Comment Beneficiaries of climate resilient flood protection infrastructure Value 0.00 0.00 100000.00 Date June 30, 2023 March 8, 2024 November 30, 2027 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Land area developed under climate smart agriculture interventions Value 0.00 0.00 20000.00 Date June 30, 2023 March 8, 2024 June 30, 2029 Comment Land area developed under climate smart agriculture interventions Value 0.00 0.00 20000.00 Date June 30, 2023 March 8, 2024 June 30, 2029 Comment Beneficiary households of village investments that are categorized as poor and vulnerable Value 0.00 0.00 35.00 Date June 30, 2023 March 8, 2024 June 29, 2029 Comment Beneficiary households of village investments that are categorized as poor and vulnerable Value 0.00 0.00 35.00 Date June 30, 2023 March 8, 2024 June 29, 2029 Comment District administrative centers established and functional Value 0.00 0.00 8.00 Date March 1, 2023 March 8, 2024 June 29, 2029 Comment District administrative centers established and functional Value 0.00 0.00 8.00 Date March 1, 2023 March 8, 2024 June 29, 2029 Comment Administrative service centers established and operational at sub-district level Value 0.00 0.00 18.00 Date June 30, 2023 March 8, 2024 June 29, 2029 Comment Administrative service centers established and operational at sub-district level Value 0.00 0.00 18.00 Date June 30, 2023 March 8, 2024 June 29, 2029 Comment People provided with access to improved water sources Value 0.00 0.00 75000.00 Date June 30, 2023 March 8, 2024 June 29, 2029 Comment People provided with access to improved water sources Value 0.00 0.00 75000.00 Date June 30, 2023 March 8, 2024 June 29, 2029 Comment VC/NC with approved participatory village plans Value 0.00 0.00 711.00 Date March 1, 2023 March 8, 2024 June 29, 2029 Comment VC/NC with approved participatory village plans Value 0.00 0.00 711.00 Date March 1, 2023 March 8, 2024 June 29, 2029 Comment Integrated water resources management and flood protection master plan completed Value No No Yes Date June 30, 2023 March 8, 2024 June 30, 2027 Comment Integrated water resources management and flood protection master plan completed Value No No Yes Date June 30, 2023 March 8, 2024 June 30, 2027 Comment Digital system/dashboard developed to track physical progress and priority results in project areas Value No formal monitoring system exists No dashboard Province-level dashboard will provide a snapshot o Date March 1, 2023 March 8, 2024 June 29, 2029 Comment Digital system/dashboard developed to track physical progress and priority results in project areas Value No formal monitoring system exists No dashboard Province-level dashboard will provide a snapshot o Date March 1, 2023 March 8, 2024 June 29, 2029 Comment Women's increased access to safe water sources Value 0.00 0.00 50.00 Date June 30, 2023 March 8, 2024 June 29, 2029 Comment Women's increased access to safe water sources Value 0.00 0.00 50.00 Date June 30, 2023 March 8, 2024 June 29, 2029 Comment Village Councils with established women’s committees Value 0.00 0.00 50.00 Date June 30, 2023 March 8, 2024 June 29, 2029 Comment Village Councils with established women’s committees Value 0.00 0.00 50.00 Date June 30, 2023 March 8, 2024 June 29, 2029 Comment Flood protection investments reflecting climate resilient designs Value 0.00 0.00 3.00 Date June 30, 2023 March 8, 2024 June 30, 2027 Comment Flood protection investments reflecting climate resilient designs Value 0.00 0.00 3.00 Date June 30, 2023 March 8, 2024 June 30, 2027 Comment Three-tier Grievance Redressal Mechanism established for project areas (Text) Value No functional project specific GRM in place Interim GRM established GRM operational including at the lowest tier of ad Date March 1, 2023 March 29, 2024 June 29, 2029 Comment Three-tier Grievance Redressal Mechanism established for project areas (Text) Value No functional project specific GRM in place Interim GRM established GRM operational including at the lowest tier of ad Date March 1, 2023 March 29, 2024 June 29, 2029 Comment Rural roads rehabilitated to climate resilient standards Value 0.00 0.00 75.00 Date June 30, 2023 March 8, 2024 June 29, 2029 Comment Rural roads rehabilitated to climate resilient standards Value 0.00 0.00 75.00 Date June 30, 2023 March 8, 2024 June 29, 2029 Comment Sub-projects at VC level that finance women's priorities Value 0.00 0.00 50.00 Date March 1, 2023 March 8, 2024 June 29, 2029 Comment Sub-projects at VC level that finance women's priorities Value 0.00 0.00 50.00 Date March 1, 2023 March 8, 2024 June 29, 2029 Comment