| Financier | Commitments |
|---|---|
| IDA Credit | 46.00 |
| MDTF for Crisi Affected Areas of NWFP/FATA/Balochistan | 4.00 |
Khyber Pakhtunkhwa Citizen-Centered Service Delivery Project
Abstract*
The proposed project will facilitate the smooth transition of the TDPERP program to the province of KP, including bridging the financing gap for the continuity of the activities under the ongoing FATA TDPERP project. TDPERP was operationalized in FATA Agencies in 2015 through Federal Government funding and has since successfully delivered services to its citizens. Now, with the merger of FATA Agencies into KP as new districts, there is a need to transition... Show More
Development Objective
To promote access to child health services and enhance citizen-centered service delivery in selected districts of Khyber Pakhtunkhwa Province
Key Details
Project Details
P180707
Active
Amjad Khan
Islamic Republic of Pakistan
March 3, 2023
(as of board presentation)
July 6, 2023
August 25, 2023
US$ 0.00 million
National Database and Registration Authority (NADRA)
2024
US$ 50.00 million
N/A
Moderate
June 30, 2025
No
BANK APPROVED
November 10, 2023
Finances
Financing Plan (US$ Millions)
Total Project Financing (US$ Millions)
| Product Line | IBRD/IDA |
|---|---|
| IBRD Commitment | N/A |
| IDA Commitment | 46.00 |
| IBRD + IDA Commitment | 46.00 |
| Lending Instrument | |
|---|---|
| Grant Amount | 4.00 |
| Total Project Cost** | N/A |
Summary Status of World Bank Financing (US$ Millions) as of April 30, 2025
No data available.
| Period | Financier | Transaction Type | Amount (US$) |
|---|---|---|---|
| Dec 12, 2023 | IDA-73800 | Loan Disb | 6,888,238.50 |
| Aug 15, 2024 | IDA-73800 | Int Charges | 25,469.49 |
| Aug 15, 2024 | IDA-73800 | Int Charges | 25,469.49 |
| Feb 15, 2024 | IDA-73800 | Int Charges | 8,745.63 |
| Feb 15, 2024 | IDA-73800 | Int Charges | 8,745.63 |
| Jul 6, 2023 | IDA-73800 | Loan Commitment | 46,000,000.00 |
Ratings
IMPLEMENTATION RATINGS
| Name | Review | Date |
|---|---|---|
| Overall Implementation Progress (IP) | Satisfactory | 2024-12-23 |
| Progress towards achievement of PDO | Satisfactory | 2024-12-23 |
| Procurement | Satisfactory | 2024-12-23 |
| Project Management | Satisfactory | 2024-12-23 |
| Financial Management | Satisfactory | 2024-12-23 |
| Monitoring and Evaluation | Satisfactory | 2024-12-23 |
COMPLETION RATINGS
No data available.
INDEPENDENT EVALUATION RATINGS
No data available.
Results Framework
PROJECT DEVELOPMENT OBJECTIVE INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Citizen Facilitation Centers transitioned to the KP Government for their management Value 0.00 0.00 30.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Children benefitting from Child Wellness Grant package Value 1308259.00 1389133.00 1600000.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Services in the provincial domain introduced at the CFCs Value 0.00 0.00 3.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Proportion of female children availing the Child Wellness Grant package Value 42.00 42.00 0.00 Date Comment Proportion of Mothers Attending all five awareness sessions Value 22.00 22.00 40.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment
INTERMEDIATE RESULTS INDICATORS
| INDICATOR | BASELINE | CURRENT | TARGET |
|---|
Proportion of families availing Child Wellness Grant package also getting their children immunized. Value 98.00 98.00 98.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Services introduced at the Citizen Facilitation Centers Value 14.00 14.00 20.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Proportion of mothers attending awareness session who retained knowledge on child nutrition & hygiene practices Value 0.00 0.00 70.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Times the services are accessed at the CFC Value 1640762.00 2105149.00 2500000.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Proportion of eligible families informed about their eligibility for Child Wellness Grant package Value 70.00 70.00 75.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Fully functional Citizen Facilitation Centers Value 40.00 42.00 43.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Proportion of Child Wellness Package Beneficiaries with addresses from climate risk prone areas Value 0.00 0.00 35.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Proportion of beneficiaries/citizens satisfied with the concept of centralized service delivery at the CFC Value 0.00 0.00 70.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Proportion of Grievances addressed and responded to within the specified timeframe for response Value 99.00 99.00 99.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Families with disabilities benefitting from the CFC services Value 0.00 0.00 1000.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment Proportion of beneficiary families with disabilities from climate risk prone areas Value 0.00 0.00 0.00 Date Comment Proportion of female amongst the project staff Value 27.00 27.00 28.00 Date January 16, 2023 October 16, 2023 June 30, 2025 Comment